Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOLICITATION
SOL DOE SC/0008
DUE 022900
POC Julie Scott, Program Support Specialist, 301-903-0569
DESC: The Department of Energy invites small businesses (500
employees or less) to submit grant applications in response
to its annual SBIR and STTR programs. The solicitations will
be issued on November 29, 1999. Both programs will be solicited
in a single document this year, which will be available on
the World Wide Web at http://sbir.er.doe.gov/sbir and http://sttr.er.doe.gov/sttr.
Those without Web access should either write to the SBIR/STTR
Program Manager, SC-32, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874-1290, telephone (301) 903-1414,
or e-mail sbir-sttr@science.doe.gov. For both SBIR and STTR,
grant applications are sought for the following technical topics:
1) Improved Composite Materials and Processing Technologies;
2) High Performance Networks and Applications; 3) High-Speed
Wireless Data-Link for Communicating from Downhole to the Surface
while Drilling; 4) High-Temperature Electronics Development
for Geothermal Applications; 5) Neutron Instrumentation; 6)
Lithium-Based Battery Technology for Electric and Hybrid Vehicles;
7) Recovery, Recycle, and Re-Use of Polymers and Plastics;
8) Membranes for Advanced Industrial Separation Technologies;
9) Reactive Separations; 10) Development of Nonaqueous Enzymes
for Chemical Production; 11) Integrative Analysis of Gene Expression
in Plants and Non-Medical Microbes; 12) Genome, Structural
Biology, and Related Biotechnologies; 13) Medical Sciences;
14) Biological Carbon Sequestration Research and Technology;
15) Carbon Cycle Measurements of the Atmosphere and the Biosphere;
16) Atmospheric Measurement Technology; 17) Advanced Monitoring
Technologies for Soils, Sediments and Groundwater; 18) Technologies
for Long-Term Monitoring of Contaminants at DOE Sites; 19)
Technologies for Deactivation and Decommissioning; 20) Oil
and Gas Technologies; 21) Advanced Power Systems; 22) Materials
Research for Fossil Energy Applications; 23) Hydrogen and Fuels
Technologies; 24) Hydrogen Program: Alternative Climate Friendly
Process to Produce Fuels for Fuel Cells; 25) Fuel Cells for
Buildings; 26) Advanced Technology for General Purpose Lighting;
27) Hybrid Electric Vehicle Technology; 28) BioProducts and
BioEnergy Research; 29) Ocean Current Energy Capture; 30) Thermophotovoltaics;
31) Advanced Sensors and Data Analysis Techniques for National
Security Applications; 32) Enabling Technologies for Active
Optical Remote Sensor Systems; 33) Enabling Technologies for
Passive Optical Remote Sensor Systems; 34) Nuclear Physics
Instrumentation and Techniques; 35) Nuclear Physics Accelerator
Technology; 36) Advanced Concepts and Technology for High Energy
Physics Accelerators; 37) Radio Frequency Accelerator Technology
for High Energy Physics Accelerators and Colliders; 38) High-Field
Superconductor and Superconducting Magnet Technologies for
High Energy Particle Colliders; 39) Technologies for the
Next-Generation Electron-Positron Linear Collider; 40) High
Energy Physics Detectors; 41) High Energy Physics Data Acquisition
and Processing; 42) Fusion Plasma Science Research; 43) Enabling
Technologies for Fusion Plasma Experiments; 44) Advanced Technologies
and Materials for Future Fusion Energy Systems; and 45) Advanced
Technologies for Nuclear Energy. Successful applicants (approximately
200 for SBIR and15 for STTR) may receive up to $100,000 for
a Phase I grant for a period of about six months for SBIR (nine
months for STTR) to develop the feasibility of the idea. Phase
I awardees can apply for Phase II funding up to $750,000 for
SBIR ($500,000 for STTR) for those ideas with the highest potential
to meet program objectives. The closing date for this solicitation
is February 29, 2000. Questions regarding this program solicitation
should be addressed to the SBIR/STTR office. *****

CITE: (W-300 SN395698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--BOSNIA AND HERZEGOVINA SCADA SYSTEMS FEASIBILITY
STUDY
SOL 392151
DUE 110199
POC Evangela Kunene, [USTDA], Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: MODIFICATION 1 > RECORD NUMBER: 392151 CBD ISSUE DATE:
10/19/99 SECTION: Procurements FSC CODE: C KEYWORDS: USTDA
TITLE: BOSNIA AND HERZEGOVINA SCADA SYSTEMS FEASIBILITY STUDY
SOL N/A DUE: NOVEMBER 1, 1999 POC Evangela Kunene, [USTDA],
Suite 200, 1621 North Kent Street, Arlington, VA 22209-2131,
Tel: (703) 875-4357, Fax No.: (703) 875-4009 Record Number
392151 is hereby modified to include: Proposals for this feasibility
study may be submitted by facsimile or e-mail by 4:00PM local
time Sarajevo, on November 1, 1999. An original and eight (8)
copies of your proposal must still be sent by mail or overnight
courier to the Grantee, with a postmark of no later than November
1, 1999. Mr. Milenko Cokorilo, Director, ZEKC pu Sarajevo,
Hamdije Cemerlica 2, 71000 Sarajevo, Bosnia and Herzegovina,
Phone: (387-71) 276-540, Fax: (387-71) 276-541, E-mail: CMILENKO@BIH.NET.BA

CITE: (W-300 SN395692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00164-00-R-0010
DUE 010300
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires scientific research in the areas of oceanography,
meteorology, acoustics, geoacoustics, and programming in accordance
with a Naval Surface Warfare Center, Crane Division (NAVSURFWARCENDIV
Crane) Statement of Work (SOW). The SOW requires the contractor
to provide ocean and aerospace engineering services including
the testing and validation of existing systems as well as fabrication
of new prototype sensor systems; and to provide programmatic
support to MORIAH, Micro-miniaturized Meteorological and Oceanographic
Sensor (MEASURE), and On-Scene System programs. Key personnel
requirements are: program manager with a Doctorate degree in
physical ocean science or equivalent with a minimum of 15 years
experience in directing and administrating a broad range of
oceanographic programs; senior scientist with a Doctorate degree
in oceanography with a minimum of 15 years specialized experience
in applied littoral processes, particularly in the area of
applied wave and surf research; senior scientist with a Doctorate
in physics, mathematics, or equivalent and expertise in acoustic
modeling and model development specializing in the areas of
ambient noise modeling, transmission loss modeling, and ambient
noise data analysis; senior scientist with a Masters degree
in oceanography with a minimum of 15 years of experience in
the tactical application of meteorological and oceanographic
parameters; senior scientist with a Doctorate in mathematics,
physics, or equivalent and a minimum of 15 years experience
in radar signal processing, propagation, and clutter rejection
algorithm development; senior instrumentation scientist with
a Masters degree in ocean engineering or a minimum of 15 years
of technical experience in the field; scientist with a Masters
degree in physics or equivalent and broad experience in underwater
acoustics and marine physics; scientist with a Masters degree
in oceanography, geology, or related field and a minimum of
5 years experience as managing technical editor in the production
of standard Navy publications; scientist with a Bachelor's
degree in oceanography and a minimum of 5 years of experience
in coastal oceanography; scientist with a Bachelor's degree
in physics, mathematics, or equivalent with a minimum of 3
years experience in scientific applications programming applied
to ambient noise and acoustic signal processing; engineer with
a Bachelor's degree in engineering or related field and a minimum
of 3 years experience in mechanical design and fabrication;
and a technical illustrator with a Bachelor's degree in Art
or Drafting or certification in computer-aided drafting or
desktop publishing This procurement will be issued on a sole
source basis to Neptune Sciences, Inc., 150 Cleveland Avenue,
Slidell, LA 70458. It is anticipated that a five-year Indefinite-Delivery,
Indefinite-Quantity contract will be awarded with the minimum
award amount estimated at $970,000 and the maximum award amount
estimated at $9,700,000. Delivery shall be FOB Destination.
All responsible sources may submit an offer which will be considered
by this Agency. When calling, be prepared to state company
name, address and solicitation number. Requests for the solicitation
may be made in writing to the above address, by facsimile,
or via e-mail. See Numbered Note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-300 SN395585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSE DETONATION ENGINE FLIGHT RESEARCH
SOL RFP3-135873--PDE
DUE 112699
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFP) for
a Pulse Detonation Engine (PDE) Flight Research Project. A
PDE, for purposes of this acquisition, is defined as any intermittent
combustion engine intended to approximate a constant volume
thermodynamic cycle. The purpose of this acquisition is the
research and development of components, subsystems, and systems,
and the integration and testing of these items with a pulse
detonation engine (PDE). This effort will seek to understand
and demonstrate high-speed (approximately greater than Mach
1.5) performance and operability in ground and flight experiments.
The fully-integrated PDE system will be ground-tested in one
or more wind tunnels, and will be captive-carry flown on both
an F-15 and an SR-71. The contract endproduct will be a report
of the integrated PDE system performance, which will provide
essential design information for potential PDE application
for both a strike missile and a tactical aircraft. The Offeror
is expected to identify their approach for providing the specific
engine that will be used, and to provide its plan for system
integration into one or more wind tunnels and the government-provided
F-15/SR-71. The Government anticipates a Cost Plus Incentive
Fee Contract. A Pre-Proposal conference will be scheduled approximately
2 weeks prior to the proposal due-date. Prospective offerors
interested in being notified via e-mail when the RFP is available
are invited to submit their e-mail addresses and FAX numbers
to: Linda Marie Kendrick, Contracting Officer, Linda.M.Kendrick@grc.nasa.gov.
Entities that have already responded to the Sources Sought
Synopsis (posted 10/22/99) need not resubmit, unless they are
augmenting their information. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The RFP will be released on or about November 10, 1999. The
RFP release date is APPROXIMATE, so interested parties are
requested to wait until at least November 20th before making
inquiries. The firm date for receipt of proposals will be stated
in the RFP, BUT SHALL BE NO SOONER THAN 45 DAYS AFTER THE POSTING
DATE OF THIS SYNOPSIS, AND NO SOONER THAN 30 DAYS AFTER THE
DATE THE RFP IS ACTUALLY ISSUED. Any questions concerning this
acquisition should be directed to the Contracting Officer only.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The solicitation and any documents related to this procurement
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
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html.
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http:genesis.gsfc.nasa.gov/nasanote.html
The SIC Code and Size Standard are 8731 and 1000 employees,
respectively. The DPAS rating for this procurement is DO-A1.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFP3-135873--PDE
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-300 SN395716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--R&D INTEREST TOPICS IN SUPPORT OF BAA FOR PM, COMBAT
ID 2000
SOL DAAB07-00-R-J003
POC Judith Anderson, Contracting Officer, AMSEL-AC-CC-A-CB, (732)427-1408,
Debra Moretti, Contract Specialist, (732)427-1413
DESC: The United States Army Communications-Electronics Command
and Program Executive Office, Intelligence, Electronic Warfare
and Sensors, Office of the Product Manager, Combat Identification,
announces the expectation of a Broad Agency Announcement (BAA)
to award a number of relatively small research efforts through
Fiscal Year 2005. The research areas may have short or long-range
impact on the Battlefield Combat Identification System (BCIS),
Combat Identification for the Dismounted Soldier System (CIDDS),
Advanced Concept Technical Demonstration (ACTDs), and other
programs managed by PM Combat Identification. The Government
encourages application of prospective offerors including but
not limited to: private companies (large and small), educational
institutions, and non-profit organizations. White papers and
outlines are encouraged to be submitted to the technical point
of contact before a final topic proposal to BAA Combat ID 2000
is submitted. Also, offerors are encouraged to contact Government
topic technical point of contact (TPOC) regarding advised security
levels. The release of the BAA Combat ID 2000, Solicitation
DAAB07-00-R-J003, is anticipated on or about 1999 November
12. All interested parties wishing to do business with CECOM
are invited to access, operate, send and receive data from
the Interagency Interactive Business Opportunity Web Page which
can be accessed at the following internet address: http://abop.monmouth.army.mil.
The Government expects various awards to start during FY00
through FY05. Deliverables will vary from limited data (study/analysis)
to significant data consisting of substantial software and
hardware (technique developments/demonstrations/prototypes).
General questions concerning this BAA solicitation announcement
should be directed to the Contracting Officer, Judith Anderson
on (732)427-1408 (e-mail: andersj2@mail1.monmouth.army.mil)
or the Contract Specialist, Debra Moretti on (732)427-1413
(e-mail: moretti@mail1.monmouth.army.mil).
EMAILADD: moretti@mail1.monmouth.army.mil
EMAILDESC:
ID 2000
CITE: (W-300 SN395740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL BAA#00-0002
POC Assunta (Sue) Bonanno (215)737-7339, Contracting Officer:
Susan Napoli, (215)737-2256
DESC: The Defense Supply Center Philadelphia will be issuing
a Broad Agency Announcement (BAA), in approximately 30 days
from the issuance of this notice, for submission of concept
papers in the area of Metal Casting Technology with the overall
goal of reducing lead times and economic order quantities.

CITE: (W-300 SN395756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PULSE DETONATION ENGINE FLIGHT RESEARCH
SOL RFP3-135873--PDE
DUE 112699
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: This is a modification to the synopsis entitled Pulse Detonation
Engine Flight Research which was posted on October 27, 1999.
You are notified that the following changes are made: Delete
the sentence "See Note 22." Note 22 is not applicable to this
acquisition. The due date for receipt of proposals is unchanged.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFP3-135873--PDE
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-300 SN395785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--CHEMICAL AGENT STANDOFF DETECTOR
SOL N/A
DUE 111299
POC Peter A. Stabile, Contracting Officer (703) 784-5822/ext
233
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is
interested in obtaining information regarding available commercial
technology for a lightweight, passive, chemical agent standoff
detector. The detector must be capable of detecting battlefield
chemical warfare agents in real time or near real time. It
must have a view of 360 degrees, and be able to be operated
"on the move" when mounted on various platforms. The detector
must have the ability to be remotely controlled, and must provide
for accurate detection and identification of chemical warfare
agents at distances in excess of 5 km. The equipment must
be lightweight, have a high degree of accuracy, be reliable,
immune to false alarms, and be available for government evaluation
and testing between DEC 99 and DEC 00. MARCORSYSCOM does not
desire to procure any such equipment at this time but would
be willing to enter into an agreement whereby the detector
would be provided for the sole purpose of integration and testing
by its design integrator in connection with the development
of the Joint Service Light Nuclear, Biological and Chemical
Reconnaissance System (JSLNBCRS). The terms of such an agreement
would hold the government harmless from cost or liability for
loss of or damage to property or persons, but would offer as
consideration access to all technical data resulting from the
government's testing. JSLNBCRS is approaching a Milestone II
Engineering and Manufacturing Development (EMD) decision, and
the testing would help establish a possible alternative commercial
source of the chemical agent standoff detector. Interested
parties should contact the person indicated in this announcement.
No solicitation document exists.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: stabilepa@mcsc.usmc.mil
EMAILDESC:
CITE: (W-300 SN395768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL ANALYTICAL SERVICES FOR MULTI-MEDIA INORGANICS
SOL PR-HQ-99-15909
POC Barbara Stearrett (202) 564-4496
DESC: This amends an earlier CBD announcement published on 6/24/99
as follows: Solicitation PR-HQ-99-15909 will be issued as an
INVITATION FOR BID on or about October 29, 1999. Bid Opening
will be held approximately 30 days later. No draft IFB will
be released. The Agency intends to award multiple indefinite
delivery/indefinite quantity type contracts to provide up to
4,000 sample analyses per month or 48,000 for the base year
with two six-month optional periods of performance for up to
2,000 samples each. No single bidder will be awarded a contract
with a potential monthly maximum requirement greater than 800
samples per month. This procurement is being conducted as a
"stop gap" to allow for significant revisions to the ILM05.0
SOW. Therefore, the Inorganic (Multi-Media, Multi-Concentration)
Analysis Statement Of Work (SOW) version ILM04.0, as amended
by ILM04.1 will be utilized. ILM04.1 contains minor modifications
to the SOW contained in the current contracts(ILM04.0). SOW
ILM04.0 can be found at http://www.epa.gov/oerrpage/superfund/programs/clp/methods.htm.
The most significant change to the SOW is the delivery dates
which have been modified to 7, 14, or 21 day turnaround times.
Two (2) Pre-Award QUALIFICATION REQUIREMENTS are applicable
to this procurement: Performance Evaluation Sample (PES) Analysis
and Contract Compliance Screening (CCS). PES Analysis is designed
to test an offeror's ability to detect inorganic target analytes
of interest within established detection limits. The CCS Audit
is designed to test an offeror's ability to meet the stringent
Quality Control/Quality Assurance requirements necessary to
support the Agency's mission. The CCS also demonstrates an
offeror's ability to deliver electronic and hardcopy data in
the specified format. Unless previously determined qualified
as described below, OFFERORS MUST REQUEST PERFORMANCE EVALUATION
SAMPLES FROM THE CONTRACTING OFFICER BY CLOSE OF BUSINESS NOVEMBER
12, 1999 in order to have sufficient time to perform the analysis
and prepare appropriate documentation. It is anticipated that
PES will be mailed on or about November 17th. PES analysis
and required documentation must be completed by the date established
for Bid Opening or other date as specified in the IFB. Offerors
will be given no less than seven (7) days to complete the analysis
and deliver all required data. Complete instructions regarding
analysis and documentation will be included in the IFB. Requests
to participate in the testing process must be provided in writing
via electronic mail or hardcopy. E-mail requests may be sent
to "stearrett.barbara@epamail.epa.gov". Mailing address: U.S.
EPA, Attn: B.Stearrett, 401 M Street SW (3805R), Washington
D.C. 20460. Offerors who request performance evaluation samples
after November 12th will receive samples; however, awards will
not be delayed awaiting qualification results. Because of the
similarities between the requirements in the Statements of
Work ILM04.0 and ILM04.0, as amended by ILM04.1, offerors that
have successfully performed inorganic analysis for the forth
quarter fiscal year 99 quarterly blind performance evaluation
samples (ILM-QB4-FY99) and generated acceptable documentation
under existing CLP Inorganics contracts are exempt from the
pre-award requirement to perform a Performance Evaluation Sample
Analysis and Contract Compliance Screening. Bidders must certify
within the IFB if they have met this pre-qualification requirement;
failure to certify prior qualification or failure to submit
PES analysis information with required documentation will result
in a determination that the bid is non-responsive. ALL QUESTIONS
AND COMMENTS MUST BE SUBMITTED IN WRITING TO THE CONTRACTING
OFFICER. NO TELEPHONE REQUESTS FOR INFORMATION WILL BE HONORED.
LINKURL: http://www.epa.gov/oarmsrpod/pollard/hq9915909/index.htm
LINKDESC:
related documents.
EMAILADD: stearrett.barbara@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN395635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--LABORATORY ANALYSIS ON CFC AND HALON PRODUCTS
SOL SB0410-00-Q-0101
DUE 120899
POC Patsy Bargo (804) 279-4555; Fax (804) 279-3246
DESC: SERVICE: The Defense Supply Center Richmond, VA has a requirement
for laboratory analysis on chlorofluorocarbon (CFC) and Halon
Products in accordance with applicable specifications (approximately
500 units to be analyzed). The requirement will run until all
units are complete or for 12 months from the date of the contract,
whichever comes first, unless an extension is agreed to by
both the contractor and the Government. This requirement is
being solicited as unrestricted and will be issued on November
17, 1999 and a closing date of December 8, 1999. The Standard
Industrial Classification Code (SIC) is 8734. The small business
standard is $5.0 million. FAX your request for a copy of the
solicitation to Patsy Bargo (804) 279-3246.
CITE: (W-300 SN395736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: B--MISSILE SYSTEMS FACILITY ENGINEERING SUPPORT SERVICES
SOL N63394-99-R-1228
DUE 112999
POC Jim Hall, Contract Specialist, Code 5F12 (805) 228-6282 or
MS Elke Foss, Contracting Officer, Code 5F12, (805) 228-0617
DESC: On 14 September 1999, Solicitation N63394-99-R-1228, a
proposed competitive IDIQ Cost Reimbursable type contract for
Missile Systems Facility Engineering Support Services, Standard
Industrial Code (SIC) 8711, Size Standard $4Million, and Federal
Supply Code (FSC) B513, was synopsized in the Commerce Business
Daily as an unrestricted requirement with the potential of
being a Small Business Set-Aside, if, two or more small businesses,
who after reading the synopsis, submit their firm's qualifications
for evaluation within seven (7) days of the CBD publication.
Three (3) responses were received from small business firms
and were evaluated as potential sources. The qualifications
of each firm was evaluated and found to lack the expertise
deemed essential in various areas for the successful performance
of the proposed contract. As a result thereof, this requirement
will be issued as an unrestricted solicitation on 28 October
1999 with a solicitation closing date of 29 November 1999.
Notice 26 is applicable to this requirement. To obtain a copy
of this solicitation, you will need to visit the Naval Sea
Systems Command, Port Hueneme Division, Naval Surface Warfare
Center's Web Page at the web site specified below. A hard copy
of the solicitation will be available for "Review Only" in
the bid folder located in the lobby of the Acquisition Department,
Building #5, Port Hueneme, CA 93043.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: Hallje@phdnswc.navy.mil
EMAILDESC:
CITE: (W-299 SN395288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--ADMINISTRATIVE ASSISTANT
SOL RFP 261-0010-00
DUE 120199
POC Annie Bell @ 415-750-2240
DESC: This modification is issued to revise the proposal receipt
date to read 12/1/99 in lieu of 12/30/99. TO OBTAIN A COPY
of the solicitation package, you must access the OA&MM website
at http://www.va.gov/oa&mm/busopp/sols.htm. The solicitation
should be posted by 11/1/99.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-300 SN395759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: B--REQUEST FOR PROPOSALS TO EVALUATE THE EFFECTIVENESS
OF TIRE DEFLATION DEVICES AGAINST "RUN FLAT" AND "SELF SEALING"
TIRES FOR LAW ENFORCEMENT APPLICATIONS
SOL NLECTC99-04
DUE 112499
POC Mr. Lance Miller, Testing Manager, NLECTC, 800-248-2742 or
301-519-5060
DESC: The National Law Enforcement and Corrections Technology
Center-National (NLECTC-National), is a program of the National
Institute of Justice (NIJ) Office of Science and Technology
(OS&T). Aspen Systems Corporation (ASC) is the Prime Contractor,
and in conjunction with the Office of Law Enforcement Standards
(OLES) of the National Institute of Standards and Technology
(NIST), jointly administer the Law Enforcement and Corrections
Standards and Testing Program. This program is designed to
assist law enforcement and corrections agencies in selecting
and procuring safe and reliable equipment. Through the Law
Enforcement and Corrections Standards and Testing Program,
scientists and engineers work together with criminal justice
professionals to develop minimum performance standards for
equipment, to test equipment used by law enforcement agencies
in NIJ/NLECTC certified laboratories, and to disseminate the
results through equipment performance reports. NIJ OS&T
has been instrumental in the research leading to the development
and commercialization of technologies to safely stop motor
vehicles involved in pursuits with law enforcement agencies.
In response to a high-priority request from the law enforcement
community and at the direction of NIJ OS&T, NLECTC-National
is seeking proposals from qualified sources to perform limited
testing and evaluation of the effectiveness of commercially
available tire deflation devices against vehicles equipped
with "run-flat" or "self-sealing" tires. This evaluation will
result in a report that will be disseminated to the law enforcement
community. Parties submitting proposals should include a narrative
outlining proposed test methodologies; information pertaining
to their capabilities to perform this testing; length of time
required to complete testing; and cost estimates to perform
this testing. Please note that no funding has been allocated
at this time to support this initiative. Funding may be allocated
based on the merit of proposals received. Proposals must be
received by 5:00 p.m. EST, Wednesday, November 24, 1999. Proposals
should be submitted to Mr. Lance Miller, Testing Manager, NLECTC-National,
2277 Research Boulevard, Mailstop 8J, Rockville, Maryland,
20850. Questions concerning this announcement may be directed
to Mr. Miller at 800-248-2742 or 301-519-5060; or via fax 301-519-5149.

LINKURL: http://www.nlectc.org
LINKDESC:
EMAILADD: lmiller@nlectc.org
EMAILDESC:
e-mail
CITE: (W-300 SN395642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: C--ARCHITECH/ENGINEERING SERVICES(MODIFICATION # 1)
SOL N/A
DUE 111799
POC JACQUELINE LESSIG, 410-965-1284
DESC: This CBD notice that was published on October 19, 1999
for an Indefinite delivery/indefinite quantity contract for
Architect/Engineer Services for The Social Security Administration
is hereby amendment to reflect the correct due date for the
Standard Form 254 and 255 along with a letter of interest.
The correct due date is November 17, 1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-300 SN395567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR DESIGN OF JET
ENGINE TEST CELL FACILITIES WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-99R-1023
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: 17. MODIFICATION: Since appearing in the Commerce Business
Daily on August 09, 1999, this solicitation has been cancelled.

CITE: (W-300 SN395787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR DESIGN OF JET
ENGINE TEST CELL FACILITIES WITHIN THE SOUTHERN DIVISION AREA
OF RESPONSIBILITY
SOL N62467-99R-1023
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: MODIFICATION: Since appearing in the Commerce Business
Daily on August 09, 1999, this solicitation has been cancelled.

CITE: (W-300 SN395800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GENERAL SURVEYING
SERVICES
SOL N/A
POC Contact, Mr. Robert Bencal, 215-656-6606
DESC: DESCRIPTION: 1. CONTRACT INFORMATION: The Philadelphia
District, U. S. Army Corps of Engineers intends to award an
Indefinite Delivery Contract for General Surveying Services
within the boundaries of the district. The contract will be
for one 12 month period with an option for two (2) additional
12 month periods. The maximum task order limit is $400,000.00.
The cumulative amount of all task orders shall not exceed $400,000.00
in either the base or option periods. The cumulative total
for the base and option periods shall not exceed $1,200,000.00.
Options will be awarded based on value first then time at the
discretion of the Contracting Officer. 2. PROJECT INFORMATION:
Work will normally be within the geographic boundaries of the
Philadelphia District, including but not limited to the Delaware
River, Bay and tributaries in Pennsylvania, New Jersey, New
York, Delaware, Chesapeake and Delaware Canal area of Maryland
and the coastal regions of New Jersey and Delaware. Work in
other areas of the above states may be required. Work under
this contract may be required outside the Philadelphia District
boundaries. 3. SELECTION CRITERIA: Significant evaluation criteria
in relative descending order of importance are: (1) Primary
specialized experience in land surveying using Global Positioning
Survey (GPS) with capability for Differential GPS and Real
Time Kinematics (RTK) surveys, electronic total station theoldolites
with electronic data collectors and ability to use standard
electronic data exchange formats for electronic digital files
for computer-aided drafting (CAD) map creation in AutoCADD.
Must have ability to achieve 2nd order, Class 1 survey accuracy
standards and the ability to create digital orthoimagery maps
meeting National Map Standards Accuracy's (NMSA). Secondary
specialized experience in photogrammetric mapping ability to
create digital orthoimagery maps meeting NMSA: (2) Professional
qualifications of the staff in land surveys. Education, training,
experience will be reviewed. Professional Surveyor licensing
is required; (3) Capacity of the firm to accomplish multiple
task orders within time and cost limitations; (4) Past performance
on relevant Department of Defense contracts will be a factor,
however, lack of such performance will not necessarily preclude
a firm from consideration; (5) Location of the firm with respect
to work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement;
(6) Extent of participation of SB, SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMISSION REQUIREMENTS: As a part of this submittal,
it is required that all responding firms clearly present billing
amount for all Corps of Engineers work as well as all other
Department of Defense work for the 12 month preceding this
announcement. Firms which desire consideration and meet the
requirements described in the announcement are invited to submit
a completed SF 254 (revised 11/92) and SF 255 (revised 11/92)
for the prime firm and SF 254 for each consultant, to the above
address not later than close of business on the 30th day after
date of the announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business of
the next business day. As a requirement for negotiations, the
selected contractor will submit for government approval a quality
control plan that will be enforced through the life of the
contract. The contracting officer reserves the right to terminate
negotiations with firms that do not respond to government requests
for proposals, information, documentation, etc. in accordance
with established schedules. Include ACASS number in block 3b,
of the SF 255. Call the ACASS Center at (503) 808-4591 for
information on obtaining an ACASS number. This is not a request
for proposal. No other notification to firms for this project
will be made.*****
CITE: (W-300 SN395609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS PROJECTS INVOLVING PLANNING, STUDIES AND/OR
DESIGN OF MEDICAL/DENTAL PROJECTS INVOLVING RENOVATION AND
REPAIR IN VARIOUS MEDICAL/DENTAL FACILITIES IN THE WESTERN
UNITED STATES AND PACIFIC BASIN FOR SOUTHWEST DIVISION,
SOL N68711-99-D-6046
DUE 112999
POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy
LeStage/Contracting Officer, (619) 532-1301
DESC: Firm Fixed Price. Architect-Engineer services are required
for various projects involving planning, studies and/or design
of medical/dental projects involving renovation and repair.
Including the preparation of Drawings and Specifications, for
the purpose of bidding and construction of various Naval/Marine
Corps activities in the Western United States and Pacific Basin
for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The term of the contract will be 365
calendar days from the date of contract award, or until the
$2,500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 calendar days,
or until an additional $2,500,000 is reached. The A-E fee for
any single delivery order shall not exceed $500,000. Projects
to be incorporated by delivery order into this contract shall
be for the preparation of Studies, Basic Facility Studies,
Master Planning, Traffic Studies, Environmental Assessments
or Impact Statements, Interior/Exterior Alteration and Repair,
and for the preparation of Designs, Drawings and Specifications
for repairs and minor construction projects, including special
costs for fire protection and life safety systems, utilities,
seismic reinforcement, and geotechnical engineering requirements.
The lead discipline shall be an Architect supported by all
required supporting Engineering disciplines. The estimated
start date is January 2000. The estimated completion date is
January 2001. If the Government exercises the option to extend
the contract, the total amount of the contract shall not exceed
$5,000,000. A-E selection criteria will include (in order of
importance): (1) Recent Specialized Experience of the firm
(including consultants) in the preparation of contract documents
including basic facility studies, master planning, traffic
studies, environmental assessments or impact statements, interior/exterior
alteration and repair, and the preparation of designs, drawings
and specification for repairs and minor construction to medical/dental
facilities, including fire protection, life safety systems,
utilities, seismic reinforcement and geotechnical engineering.
This work will require the ability to coordinate various engineering
disciplines and the various aspects of phasing construction
to accommodate occupied/unoccupied facilities. Projects may
also require the identification and removal of asbestos and
lead-based paint. Do not list more than a total of ten (10)
projects in Block 8. Include point of contact name and telephone
number in block 8c for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the preparation of designs, studies, drawings, and specifications
for each of the projects listed. (2) Professional Qualifications
of the staff and consultants to be associated with the team.
List only the members who will actually perform major tasks
under this contract. Qualifications should address each individual's
specific contribution to the efforts contemplated by this contract.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Briefly describe
internal quality assurance and cost control procedures and
indicate effectiveness of those measures by listing preliminary
owner's budget estimate, A-E's revised preliminary estimate,
A-E's final estimate, construction contract award amount, and
construction contract change order rate for not more than five
recent projects. Also, list recent awards, commendations, and
other performance evaluation results (Do not submit copies).
(4) Location in the general geographic area of the projects
and familiarity with the various codes and ordinances applicable
to those areas and agency enforcement jurisdictions, provided
that the application of this criterion does not significantly
reduce the appropriate number of firms to be considered, given
the nature and size of the projects contemplated by the Government.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's proposed project team (including consultants) during
the specified contract performance period. Also, indicate the
firm's capacity to field multiple multi-disciplinary teams
at various remote locations. Indicate specialized equipment
available and prior security clearances. (6) Use of the following
types of businesses: List the small, small disadvantaged, woman-owned,
and HUB Zone small business firms used as primary consultants
or as subconsultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% small disadvantaged business,
5% to woman-owned business, 5% to historically black colleges
and universities and minority institutions, and 1% to HUB Zone
small business of the amount to be subcontracted out. Indicate
the firm's proposed project team (including consultants) during
the specified contract performance period. Also, indicate the
firm's capacity to field multiple multi-disciplinary teams
at various remote locations. Indicate specialized equipment
available and prior security clearances. Those firms which
meet the requirements described in this announcement and wish
to be considered, must submit one copy each of a Standard Form
(SF) 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional informatin
requested of applying firms: Indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255'' shall not exceed 30 printed pages (double sided
are two pages/organizational charts and photographs excluded.
Exception: Photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than 5 projects in block 8, not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. THIS IS NOT A REQUEST FOR PROPOSAL.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Note 24. In the event of conflict between Note 24 and narrative
of this synopsis, the narrative takes precedence. In accordance
with DFAR 252.204-7004, all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registration, offerors
may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
the Standard Industrial Code (SIC) for this procurement is
8711 and the annual size standard is $4 million.
CITE: (W-300 SN395720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: D--FORCE PROTECTION BATTLELAB PROGRAM--RFP RELEASE
SOL F41624-99-R-1005
DUE 112999
POC Lt Annette Smothers
DESC: RFP has been released and posted to the files section at
the = bottom of this page. Within 5 days from today, each offeror
intending = to submit a proposal in response to this solicitation
is requested to = confirm its participation in the source selection
via email to the = contract specialist: annette.smothers@brooks.af.mil.=20
Responses to this RFP are due 29 Nov 99 1200 hrs.=20 **Note
1 in the CBD Notice is incorporated as this acquisition is
= set-aside for small businesses.**=20 The SIC Code is 8711
(Engineering Services), therefore the size = standard is $2.5M.
The website for this Notice is=20 http://frwebgate3.access.gpo.gov/cgi-bin/waisgate.cgi?WAISdocID=3D627232=
9209+0+0+0&WAISaction=3Dretrieve =20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dfpbp
LINKDESC:
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC:
CITE: (D-299 SN395263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--COMMERCIALLY AVAILABLE WIRELESS TELEPHONE, PCS, VOICE
MAIL, DATA, AND FACSIMILE SERVICE AND EQUIPMENT
SOL 6TSA-00-JAG-0007
DUE 111599
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: COMMERCIALLY AVAILABLE WIRELESS TELEPHONES AND SERVICES.
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. FAR Part 13
procedures will be applicable. Solicitation No. 6TSA-00-JAG-0007
is being issued as a request for proposals/quotations (RFP)
to procure all commercially available wireless telephone, PCS,
voice mail, data, facsimile service and equipment for any and
all locations worldwide as specified below. Solicitation Instructions:
Offerors shall submit brochures and descriptive literature
for all commercially available services and equipment. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This solicitation shall close on November 15, 1999. GSA intends
to award multiple award ID/IQ contracts with a base period
of three (3) years from date of award, with an option for a
two-year extension. The option period will be based on good
performance under the base contract period and Government need.
Offerors shall submit their best commercial pricing and identify
their service areas. Offerors can define their service areas
in any manner, including a pictorial representation. The Contractor
may, at any time during the term of this contract, reduce prices
for equipment and/or services, without GSA approval. The Offeror
shall also provide any discounts for which the Government qualifies,
based on quantities of equipment/services. The responsibility
for marketing these services and features to government customers
lies with the contractor. The Offeror shall provide service
and equipment combinations which provide the best price advantages
to the Government. Successful offerors will be required to
coordinate and work closely with GSA's E-Commerce vendor for
the GSA/FTS Wireless Store (which will be on-line in late spring
of 2000). As changes occur (in pricing, product availability,
service options, pricing specials, etc.), it will be the vendors
responsibility to coordinate with GSA's E-Commerce vendor to
update the Wireless Store to keep the store current. The contractor
shall also maintain a presence on the World Wide Web (WWW)
for access by government users which will be linked to GSA's
Wireless Store. A GSA management fee to be calculated as 2%
of the revenues collected from authorized Government users
will be remitted to GSA (6TT), Attn: Angie DiFidi, 1500 E.
Bannister Rd, Rm. PO04A2, Kansas City, MO 64131-3088, by the
end of the month following the billing date. The Contractor
shall propose a delivery schedule for service and equipment,
which shall be, at a minimum, equivalent to its commercial
delivery schedule. Compliance with the latest versions of applicable
standards, both national and international, shall be required
throughout the period of the contract. The minimum revenue
guarantee per contract is $100; the maximum is $1 million.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation of proposals will be based
on technical capability, past performance, and price reasonableness.
Offerors providing proof that they are valid license holders,
or an Authorized Distributor or Authorized Reseller of a valid
licensee shall be deemed technically qualified. Past performance
shall be determined based on ratings provided by existing customers
of Offeror. The Offeror shall submit three (3) customers for
whom the Offeror is currently providing service. Whenever possible,
Offerors shall provide current Federal customers. The Offeror
shall provide a customer listing which includes the Organization,
customer contact name and telephone number, and a short description
of the services provided to the customer. All offerors who
are deemed technically qualified and whose past performance
is determined to be acceptable and whose proposed prices are
determined to be fair and reasonable, shall be awarded contracts
under this solicitation. Offerors shall include a completed
copy of the Representations and Certifications--Commercial
Items - FAR 52.212-3 (6/99). Contract Terms and Conditions--Commercial
Items - FAR 52.212-4 (5/99), Contract Terms and Conditions
Applicable To GSA Acquisition of Commercial Items - GSAM 552.212-71
(9/99), Payment By Purchase Card - GSAM 552.232-77 (9/99),
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items - FAR 52.212-5 (5/99),
Option To Extend The Term Of The Contract - FAR 52.217-9 (3/89);
Evaluation of Options - FAR 52.217-5 (4/84). The completed
copy of Offeror Representations and Certifications FAR 52.212-3-Commercial
Items shall be provided with the offer. The provisions and
clauses cited in this solicitation are incorporated by reference
to the appropriate section of the Federal Acquisition Regulation
(FAR) or the General Services Administration Acquisition Manual
(GSAM). A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR and GSAM clauses, which are incorporated
by reference in this solicitation, may be found at {http://www.r6.gsa.gov/fts/currentframe.html}.
The offeror shall provide GSA a certification that 2% of the
revenue generated by this contract, shall be rebated. The SIC
code for this acquisition is 4813, the size standard for this
SIC code is 1,500 employees. Statement of Work: GSA intends
to make Multiple Award, Firm Fixed-Priced, Indefinite Delivery/
Indefinite Quantity contracts which will allow direct ordering
of the above described service and equipment on a non-mandatory
basis by the agencies and activities named below, as a source
of supply for the supplies and services described herein, for
delivery within the continental United States, Alaska, Hawaii,
the US Virgin Islands, the Marianas and the Commonwealth of
Puerto Rico, and/or Government installations, worldwide. (1)
All Federal agencies and activities in the executive, legislative,
and judicial branches; (2) Government Contractors authorized
in writing by a Federal agency pursuant to 48 CFR 51.1; (3)
Mixed ownership Government corporations (as defined in the
Government Corporation Control Act); (4) The Government of
the District of Columbia; (5) Other activities and organizations
authorized by statute or regulation to use GSA as a source
of supply. Questions regarding activities authorized to use
this contract should be directed to the Contracting Officer.
Articles or services may be ordered from time to time in such
quantities as may be needed to fill any requirement. Overseas
activities may place orders directly with the Contractor(s)
for delivery to CONUS port, a consolidation point, or direct
to customer, as specified in each order. The subscriber shall
have one number, which can be called from anywhere dial service
is available. Proposed features shall be those available to
the Offeror's commercial customers, including voice, PCS, voice
mail, paging, data, and facsimile. In its proposal, the offeror
shall describe their system's ability to detect fraud and procedures
for crediting customers for fraudulent calls and billing errors.
The offeror shall propose all equipment commercially available
and shall propose new equipment when it becomes available.
Pricing submitted by vendor shall consist of 1) Monthly service
plans to include: (a) additional usage rates, (b) terminating
usage, (c) cost of features such as voice mail, facsimile,
data, etc. and 2) all equipment to include (a) terminating
equipment, (b) telephone instruments, (c) all available equipment
and accessories. Billing/Invoicing shall be direct to the individual
ordering government entity as specified when the service/equipment
is ordered, and will be in US Dollars. Billing format shall
be as provided to commercial customers. Payment shall be by
credit card, electronic funds transfer, or check. Credit Cards
must be accepted for orders under these contracts. Pricing
shall embed a 2% General Services Administration management
fee, which shall not be itemized. As an example, if a customer's
total bill is $102, $2 will cover the service fee and $100
will cover the service/equipment. Pricing for service shall
be provided as domestic, international, or a combination of
domestic and international. Ordering shall be direct by the
individual ordering government entity to the contractor. The
means of ordering shall include all of the following: a) electronic
data interchange, b) facsimile, 3) online (through GSA Wireless
Store), 4) electronic mail, or by 5) telephone. Year 2000 compliance
is mandatory. All systems, which interface in any way with
the customer such as billing systems, communications systems,
ordering systems, and equipment, shall continue to operate
unaffected by change of year, century digits, or leap year.
The contractor shall provide customer service equal to or better
than that provided to commercial customers. The contractor
shall provide, with the proposal, the procedures for ordering
services, procedures for payment, and Government Sales contacts
and telephone numbers, and Pricing with the GSA management
fee embedded). A complete proposal consists of 1) a signed
SF1449, 2) Completed and signed, Representations and Certifications-
FAR 52.212-3, 3) Technical Proposal consisting of: (a) proof
of valid FCC license or distributorship, as specified above,
(b) past performance references, (c) Offeror's proposal for
fraud detection system, (d) commercial literature, (e) geographical
coverage being proposed, 4) Pricing (your Best Commercial Pricing).
Pricing must consist of: 1) All available service plans to
include: (a) monthly cost, (b) additional usage charges (originating
and terminating), (c) cost of features such as voice mail,
data, facsimile, etc. 2) current costs for all available equipment
and accessories. Inquiries regarding the solicitation will
be accepted by FAX at 816-823-3322 or via email at KC-RFP@gsa.gov.
This solicitation shall close on November 15, 1999. All proposals
are due at 3:00 p.m., Central Standard Time, November 15, 1999
at the following address: GSA, Office of Business and Support
Services (6ADB), 1500 E. Bannister Road, Rm. 1161, Kansas City,
MO 64131-3088. Mark outside of package with solicitation number
and due date. No fax or email proposals will be accepted. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0007&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-299 SN395275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MAINTENANCE/SUPPORT RENEWAL ON GOVERNMENT OWNED SOFTWARE
SOL AMSTAT-RVP5-1900
DUE 110399
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAT-RVP5-1900. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of standard maintenance on the following five
Rational software packages as owned by TACOM: P/N 2600-00856
VADSCROSS ADA, SPARC Solaris to MC68020/30/40; P/N 3600-01124
ETHERNET TDM, SPARC SUNOS to MC68040: P/N 3600-0243 HP 64700
Emulator Interface, VADSCROSS SPARC Solaris to MC68040: P/N
3600-01074 VADSNETWORK,SPARC Solaris to MC68020/30/40: and
P/N 3600-02737 VADSFILESYSTEM SPARC Solaris to MC68020/30/40,
per project license. No options will be included. Services
are for TACOM/AMSTA-TR-VP, Warren, MI, and the performance
period will begin 10/01/99. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Rational Software Corporation, 8000 Westpark Drive,
McLean, VA 22102. See numbered note 22. Offers are due no later
than 12:00 noon, 03 Nov 99. Any firm interested in submitting
a proposal should address it to: USA TACOM, AMSTA-CM-CLRD,
ATTN: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
810 574-7078.*****

LINKURL: http://www.tacom.army.mil/acqcen/opportuniyu.htm
LINKDESC:
awards.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN395572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICE OR DISTRICT OF NEBRASKA
SOL NEB-00-R-001
POC Stacy Felker, 402.221.4750 or Penny Starliper, 202.502.2334
DESC: The U.S. District Court, District of Nebraska, in the new
federal courthouse being constructed in Omaha, Nebraska intends
to purchase and have installed local dial tone and trunk services
with digital and analog facilities. This project includes the
U.S. District Court, U.S. Bankruptcy Court, U.S. Probation
Office, U.S. Pretrail Services Office, and the U.S. Court of
Appeals.. The Court is seeking the services of a licensed vendor
to provide and install dial tone services in the new GSA building
(the GSA PBS will be the owner of the buidling) being built
at Roman L. Hruska United States Courthouse, 17th and Dodge,
Omaha, Nebraska. The Contractor shall furnish all the labor
and materials to perform all the work required for the complete
and prompt execution for the planned move-in date of February
21, 2000. The manufacturer and model of the new telephone system
has not yet been determined. The specified T1 facilities with
ISDN-PRI signaling and digital trunks and the analog trunks
shall be connected to the new telephone system to provide local
dial tone service for the Courts. A firm-fixed price contract,
with a base year and four optional renewal years is anticipated
as a result of this acquisition. All requests for a solicitation
must be in writing, followed by a mailed copy to the U.S. District
Court, District of Nebraska, Office of the Clerk, 215 North
17th Street, Suite 9000, Omaha, Nebraska 68102, Attn: Stacy
Felker. Telephone requests will not be honored. Requests may
be faxed to 402.221.3160, attention Stacy Felker. For further
information regarding this solicitation notice, please contact
Stacy Felker (number above)or Penny Starliper on 202.502.2334.
CITE: (W-300 SN395664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MICROSOFT PREMIER TECHNICAL SUPPORT SERVICES
SOL SBAHQ-00-R-0002
DUE 110999
POC Deborah M. Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Microsoft Corp., Redmond, WA, to
furnish Premier Technical Support Services for MS Windows 95,
Office Suite, and Exchange applications. Interested firms are
invited to identify their interest and capability to respond
to this requirement by no later than 11/9/99. See Numbered
Note 22. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses ar those in
effect through Federal Acquisition Circular 97-12. Items
and quantities are as follows for one base year and 4 option
years: Base Year 10/1/99 thru 9/30/00 1. Base Premier Support
1 YR 2. Additional TechNet Plus Subscriptions, 7 EA for 1
YR Option Year One 10/1/00 thru 9/30/01 3. Base Premier Support
1 YR 4. Additional TechNet Plus Subscriptions, 7 EA for 1
YR Option Year Two 10/1/01 thru 9/30/02 5. Base Premier Support
1 YR 6. Additional TechNet Plus Subscriptions, 7 EA for 1
YR Option Year Three 10/1/02 thru 9/30/03 7. Base Premier
Support 1 YR 8. Additional TechNet Plus Subscriptions, 7 EA
for 1 YR Option Year Four 10/1/03 thru 9/30/04 9. Base Premier
Support, 1 YR 10. Additional TechNet Plus Subscriptions, 7
EA for 1 YR The provision at 52.212-1 "Instructions to Offerors
- Commercial Items" and the clauses at 52.212-4 "Contract Terms
and Conditions - Commercial Items" and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items" apply to this acquisition.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-300 SN395696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--REUTERS NEWS
SOL 00Q012
DUE 110599
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The date for receipt of quotation is extended to November
5, 1999. Note: the Internet links cited in the CBD and/or EPS
for additional information concerning this procurement are
not in operation for this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q012&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-300 SN395731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--REUTERS NEWS SERVICE
SOL 00Q0012
DUE 110519
POC George Robertson, 202-406-6940
DESC: The due date of quotation for the sole source solicitation
to Reuters News Service previously announced electronically
in the Commerce Business Daily on October 25, 1999 has been
extended to November 5, 1999. A correction is made herein -
the Reuters News Service is the only news service procured
by the U.S. Secret Service. The specific service procured is
Reuter World Service with a nominal monthly broadcast communication
charge. See note 22; however, the date for receipt of quotations
shall be by the date noted herein. Note: the Internet links
cited in the cBD and/or EPS for additional information concerning
this procurement are not in operation for this procurement.

CITE: (W-300 SN395771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: D--PROVIDE CABLE TELEVISION OR SATELITE TELEVISION SERVICES
AT MISAWA AIR BASE, JAPAN
SOL F62509-00-R0003
DUE 111999
POC Marcus Mason, Chief, Acquisition B Flight, Phone 226-3895,
Fax 226-3752, Email Marcus.Mason@misawa.af.mil - Ryuichi Takagi,
Director, Acquisition B Flight, Phone 226-3895, Fax 226-3752,
Email
DESC: CABLE TELEVISION OR SATELITE SERVICE FOR MISAWA AIR BASE,
JAPAN 35 Contracting Squadron at Misawa Air Base Japan is seeking
interested parties capable of providing English Language TV
programming for airing on a Closed Circuit Cable Television
System. Misawa is interested in receiving English language
programming on a direct feed, either satellite or coaxial cable
to the Base CATV Head End equipment. Types of programming sought
include, but are not limited to, American network television
and premium American network channels such as National Geographic,
Animal Planet, Cinemax, HBO, Showtime, Comedy Central, TNT,
MTV, Discovery Channel, Nickelodeon, VH-1, or similar programming.
Request that if a fee is required, the base be billed at a
fixed, flat monthly rate and not based on the number of drops
connected to the network at any given time. This rate will
be fixed for the period of the contract. Provider must be able
to demonstrate that the signals provided can be received in
all connected units prior to contract award. Provider must
be able to provide all agreed upon programming for the duration
of the contract. Vendor provided equipment (if required for
reception) will be compatible with existing CATV infrastructure
SPECIFICATIONS: Misawa's 35th Communications Squadron will
continue to own and maintain the existing closed circuit CATV
infrastructure. Programming provided by the contractor if episodic,
must be received in consecutive order and on a fixed schedule.
Vendor must provide a programming guide for all signals received
no later than 2 weeks prior to air date. Guide must accurately
indicate at a minimum: program name, episode title (if applicable),
air date and time, and parental guidance ratings. Programming
will be provided 24hrs/day 7 days a week. The vendor will provide
a 24hr/day trouble desk. The monthly fee will be prorated for
loss of signal for any channel for more than 30 minutes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62509-00-R0003&LocID=643
LINKDESC:
notice
EMAILADD: Marcus.Mason@misawa.af.mil
EMAILDESC:
CITE: (D-299 SN395293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYZE SEDIMENT AND WATER SAMPLES FOR VARIOUS COMPOUNDS.
SOL RFQ-GA-00-00003
DUE 111999
POC Larry D. LaRue, Contract Specialist, 706-355-8512
DESC: Analyze sediment and water samples for metals, PAHs, AVS,
Ammonia, and Organotins using ICP/MS and specificed methods.
A total of 231 samples, including QC, will be analyzed. Data
package shall be delivered within 35 calendar days after completion
of analysis. This requirement is being issued as a Request
for Quotation as RFQ-GA-00-00003. A purchase order will be
the resulting award document. A copy of the Request for Quotation
and supporting documents may be obtained by submitting a written
request to Larry D. LaRue at U. S. EPA, 980 College Station
Road, Athens, GA 30605, FAX 706-355-8509. Quantities of the
Quotation are limited and requests will be filled on a first
come basis until all quantities have been exhausted. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-300 SN395658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--LPG TANKS FOR CENTRAL STEAM PLANT
SOL 0-0002
DUE 110299
POC Mr. James Harjo, (505) 863-8252
DESC: Correction: This action orginally publicized in the CBD
dated 10/08/99, the Bid Opening date is established for November
10, 1999, 2:00 P.M. local time. All other information publicized
in the original synopsis is correct.
CITE: (W-300 SN395676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-00-003
DUE 120199
POC Jenny Votapka, 406-293-6211 ext 2302
DESC: Offers are being solicited for Hand Tree Thinning on the
Rexford Ranger District of the Kootenai National Forest, Lincoln
County, Montana. Award will be made by item. The project consists
of the following approximate quantities: Item 1, 85 acres;
Item 2, 118 acres; Item 3, 137 acres; Item 4, 144 acres. No
prebid tour is planned. Quoters are encouraged to view project
sites. Estimated start date: 05/00. Estimated completion: 12/00.
Price range is between $25,000 and $100,000. Not set aside
for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
CITE: (W-300 SN395815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0566-NE
DUE 011000
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Concerns having the ability for providing a community correctional
facility for male and female Federal offenders. Those interested
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunties, and treatment, to include
furnishing subsistence and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. This is a firm-fixed requirements
type contract. Location of the facility shall be in Binghamton
or Syracuse, New York areas. Estimated number of inmate days
is 21,900 for two-year base period and 6,570 inmate days for
option years one, two and three, respectively. Estimated RFP
issue date is o/a December 3, 1999. Estimated closing date
is January 10, 2000. Contract base period is two years with
three one-year options to renew. All responsible sources may
submit to a proposal which shall be considered by this Agency.
No collect calls will be accepted. No tleephone calls for solicitations
will be accepted.
CITE: (W-300 SN395569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: H--PINTLE TESTING FOR PANAMA CANAL COMMISSION
SOL DACA88-00-Q-0010
DUE 120399
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires testing and analysis of a 6-inch scale
model of a 24-inch 316 stainless steel pintle prototype in
brackish water in multiple situations. Period of service will
be no later than 30 August 2000. Request for Quotation (RFQ)
No. DACA42-00-Q-0007 will be issued on or about 15 November
1999 with a closing date of 3 December 1999. This request for
services is 100% set-aside for Small Business, and will result
in a firm fixed-price purchase order. Request for copies of
this RFQ shall be made in writing address to: USACERL, Attn:
Diane Biggs/Contracts Office, PO Box 9005, Champaign, Illinois
61826-9005. Requests for this RFQ may also be submitted via
facsimile at: (217) 373-6773 or e-mail at d- biggs@cecer.army.mil.
Please include your company name, point of contact, address,
phone and fax numbers. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-300 SN395757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ALL ALLIEDSIGNAL SOLE SOURCE ITEMS
SOL F34601-00-40001
DUE 121599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Bob Kelley/Lidab/[405]739-5994
DESC: A firm fixed price contract is contemplated for 8 years
with award term provisions to extend to 15 years for ALL sole
source AlliedSignal items. The contract will be utilized by
the Air Force, Army and Navy. CLIN 0001: The contractor shall
provide all required labor, facilities, equipment and ALL MATERIAL
to accomplish the repair, modification and/or overhaul, test,
packing, preservation and packaging of the below AlliedSignal
items (sample stock classes): 1660, 4810TP, 4810YQ, 4320TP,
4820TP, 2995YQ, 6685NT, 6610, 5998WF, 6130WF, 6610UC, 1650.
CLIN 0002: New manufacture of AlliedSignal Sole Source Items
(Spare Parts); Sample Stock classes: 1660, 4810TP, 4810YQ,
4320TP, 4820TP, 2995YQ, 6685NT, 6610, 5998WF, 6130WF, 6610UC,
1650. CLIN 0003: Over & Above labor CLIN 0004: Data IAW DD
Form 1423s. Deliveries will be in accordance with instructions
received from the Government prior to any shipment. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Reply Fax Number: 405-739-4417,
Attn: OC-ALC/LIDAB/Bob Kelley. The approximate issue/response
date will be 15 NOV 1999. Written procedure will be used for
this solicitation. To: Alliedsignal Inc, Tempe Az 85285 2200.
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. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robert.Kelley@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE REPAIR CALIBRATION
SOL F42650-00-T-J740
DUE 111799
POC Dave J. Hamson/Pkosa/[801]777-9623, For additional information
contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: On call on site maintenance, repair and calibration of
a government owned LK Tool Model G80 Coordinate measuring Machine.
The approximate issue/response date will be 28 OCT 1999. The
anticipated award date will be 17 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR EXHAUST SYSTEMS ON VEHICLES
SOL F42650-00-T-J815
DUE 111799
POC Dave J. Hamson/Pkosa/[801]777-9623, For additional information
contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Repair exhaust systems in government owned vehicles on
an on call basis. The approximate issue/response date will
be 28 OCT 1999. The anticipated award date will be 17 Nov 1999.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REPAIR HEATING/COOLING VEHICLES
SOL F42650-00-T-K045
DUE 111799
POC Dave J. Hamson/Pkosa/[801]777-9623, For additional information
contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Repair heating and cooling components in government owned
vehicles on a as required basis. The approximate issue/response
date will be 28 OCT 1999. The anticipated award date will be
17 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PERFORM VAPOR RECOVERY TESTING
SOL F42650-00-T-K074
DUE 111799
POC Dave J. Hamson/Pkosa/[801]777-9623, For additional information
contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Perform vapor recovery testing, repair and certification
of government owned vehicles on an on call basis. The approximate
issue/response date will be 28 OCT 1999. The anticipated award
date will be 17 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RENTAL/MAINTENANCE OF BAKER CELLS
SOL F42650-00-T-K130
DUE 111799
POC Dave J. Hamson/Pkosa/[801]777-9623, For additional information
contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: Rental and Maintenance of Baker Cells. The approximate
issue/response date will be 28 OCT 1999. The anticipated award
date will be 17 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21087 04
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Cynthia G. Wrye/Lfkb/[912]926-5574
DESC: THIS SOLICITATION, F09603-99-R-21087, IS HEREBY CHANGED
TO RFP F09603-00-R-21020.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cindy.Wrye@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM FOR ENVIRONMENTAL CONTROL SYS
SOL F34650-00-R-0001
DUE 120899
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
provide preventive and remedial maintenance for environmental
control systems and related equipment located in bldg. 3001
plating shop. Period of performance is 1 Jan 00 through 31
Dec 00 and four each one-year option periods. A time and materials
and firm fixed price type service contract is contemplated.
This soliciation including amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://www.eps.gov Please note that any references
within this synopsis to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
for this soliciation is Benita Tassey, (405) 739-3516 or e-mail
at benita.tassey@tinker.af.mil The approximate issue date for
this solicitation is 05 Nov 99. NOTE: All contractors are required
to be registered in the DOD Central Contractor Registration
(CCR) database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or register electronically
at http://ccr.edi.disa.mil Standard Industry Classification
(SIC): 8999 Size Standard: $ 5 Million The approximate issue/response
date will be 08 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Benita.Tassey@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SPLIT STERLING COOLER
SOL F09603-99-Q-52311
DUE 111099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR FOR CLIN 0001 NSN 5999-01-303-3687EW, NOUN: SPLIT
STERLING COOLER ASSEMBLY, P/N 628301 7 EA; CLIN 0002 TEST AND
EVALUATION FOR CLIN 001 7 EA; CLIN 0003 CONDEMNATION FOR CLIN
0001 APPL TO AAR-44 SYSTEM FAX NO. 912-926-7211 The approximate
issue/response date will be 15 OCT 1999. The anticipated award
date will be 19 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Hughes Electron
Dynamics Div, Torrance Ca 90509-2999. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: J--UPGRADE TO LOW NOISE AMPLIFIER
SOL F09603-99-C-0306
DUE 121599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact James T. Barrow/Lkkb/[912]926-5464
DESC: This is an URGENT requirement for the UPGRADE of the Low
Noise Amplifier in support of the Firefinder AN/TPQ-36(V)8
Program at Fort Monmouth NJ. NSN: 5996-01-433-8638; 26 Each;
Part Number: FROM: A320918 TO: A320918-2; 27 Each; Part Number:
FROM: A320918-1 TO: A320918-2. Sole Source to CTT, Incorporated
located in Santa Clara CA. NOTE: This item will be a Military
Interdepartmenta Purchase Request from Fort Monmouth NJ to
Warner Robins Air Logistics Center. These items will be placed
on the existing contract with CTT, Incorporated (F09603-99-C-0306)
via a supplemental modification to said contract. Facsimile
Number (912) 926-7572 The approximate issue/response date will
be 15 NOV 1999. The anticipated award date will be 15 Dec 1999.
Written procedure will be used for this solicitation. To: Ctt
Inc, Santa Clara Ca 95054-1802. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: james.barrow@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ELECTROMAGNETIC RELAYS
SOL F09603-99-R-31206
DUE 120699
POC For copy, access http://pkec.robins.af.mil, --no paper copies
of solicitati ons, will be mailed., For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Requirement is for repair of three electromagnetic relays,
Part Numbers B-459A, B-123J, and B-459. Best Estimated Quantity
is 150 each for all part numbers combined. Manufacturer Hartman
Division, CII Technologies. Required delivery 10 days after
receipt of order or reparable. No government furnished material,
other that the reparable relays, will be provided. Item 0002
See description for item 0001. Item 0003 See description for
item 0001. The approximate issue/response date will be 04 NOV
1999. The anticipated award date will be 28 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 FUEL MANIFOLDS
SOL F34601-99-R-60674
DUE 120999
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR THE
REPAIR OF TF33 FUEL MANIFOLDS. ITEM 0001 - INPUT NSN 2915-00-761-0017RV,
P/N 484634 AND/OR NSN 2915-00-867-6450RV, P/N 482984 AND/OR
NSN 2915-00-918-5720RV, P/N 547512/783030/797251/797262/797313
AND/OR NSN 2915-01-162-0920RV, P/N 799560, OUTPUT NSN 2915-01-162-0920RV,
P/N 799560, NOUN P3,P5,P9 & P102 LEFT-HAND FUEL MANIFOLD. ITEM
0002 - INPUT NSN 2915-00-761-0018RV, P/N 484635 AND/OR NSN
2915-00-918-5723RV, P/N 547513/783032/797312/797314 AND/OR
2915-01-160-6392RV, P/N 799561/650917, OUTPUT NSN 2915-01-160-
6392RV, P/N 799561, NOUN P3,P5,P9 & P102 RIGHT-HAND FUEL MANIFOLD.
ITEM 0003 - INPUT NSN 2915-00-061-8889RV, P/N 563215, OUTPUT
NSN 2915-00-061- 8889RV, P/N 563215, NOUN P7 AND P100 LEFT-HAND
FUEL MANIFOLD. ITEM 0004 - INPUT NSN 2915-00-061-8892RV, P/N
563217/483268, OUTPUT NSN 2915-00-061- 8892RV, P/N 563217,
NOUN P7 AND P100 RIGHT-HAND FUEL MANIFOLD. ITEM DESCRIPTION
- THE FUEL MANIFOLD FORMS A HALF CIRCLE CONSISTING OF FOUR
CLUSTERS CONSISTING OF 24 FUEL NOZZLE BODIES CONNECTED BY PRIMARY
AND SECONDARY TUBES, ONE TUBE INSIDE THE OTHER AND BRAZED TOGETHER
USING FLOATING AND FIXED TEES AND IS BRAZED USING NICKEL, GOLD
BRAZE MATERIAL. REPAIR CONSISTS OF RESTORING THE MANIFOLD TO
MEET INTERNAL AND EXTERNAL LEAKAGE LIMITS, DIMENSIONAL REQUIREMENTS
AND FLOW TEST REQUIREMENTS. ESTIMATED QUANTITY: ITEM 0001 ITEM
0002 ITEM 0003 ITEM 0004 BASIC (1ST YEAR) 77 EACH 66 EACH 53
EACH 57 EACH OPTION I (2ND YEAR) 117 EACH 101 EACH 49 EACH
58 EACH OPTION II (3RD YEAR) 122 EACH 109 EACH 40 EACH 48 EACH
OPTION III (4TH YEAR) 122 EACH 109 EACH 40 EACH 48 EACH OPTION
IV (5TH YEAR) 122 EACH 109 EACH 40 EACH 48 EACH DELIVERY: STARTING
30 DAYS ARO AND REPARABLES AT A NOT-TO-EXCEED RATE OF: ITEM
0001 ITEM 0002 ITEM 0003 ITEM 0004 BASIC (1ST YEAR) 6 EACH
P/M 6 EACH P/M 4 EACH P/M 5 EACH P/M OPTION I (2ND YEAR) 10
EACH P/M 8 EACH P/M 4 EACH P/M 5 EACH P/M OPTION II (3RD YEAR)
10 EACH P/M 9 EACH P/M 3 EACH P/M 4 EACH P/M OPTION III (4TH
YEAR) 10 EACH P/M 9 EACH P/M 3 EACH P/M 4 EACH P/M OPTION IV
(5TH YEAR) 10 EACH P/M 9 EACH P/M 3 EACH P/M 4 EACH P/M Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001,2,3,4
The approximate issue/response date will be 09 NOV 1999. Written
procedure will be used for this solicitation. To: Woodward
Fst Inc, Zeeland Mi 49464-1320. To: Lewis & Saunders Inc, Laconia
Nh 03247-0678. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Tommy.Nicholson@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MODIFICATION CAVTR
SOL F42620-00-R-60995
DUE 120899
POC Aircraft Services/Lfks/[801]777-5870, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end item. Work is to be accomplished IAW appendices A & C of
the basic contract. Request contract coverage for five years.
Item 0001, Color Airborne Video Tape Recorder, NSN 5836014608960WF,
P/N V- 83AB-F NTSC SI, 273 EA. Delivery schedule 0003 3 per
month, 198 ea, 1 per month, 75 ea. Destination TBD To include
all required reports and data. The approximate issue/response
date will be 08 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Teac America Inc,
Montebello Ca 90640-6537. 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. 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Stacey.Schultz@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--STARTER, ENGINE, AIR, IN REPAIR/MODIFICATION OF
SOL N0038300U0067
DUE 120299
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 9 EA,
Delivery FOB Origin, RFQ N0038300U0067, Approx Due Date O/A
Dec 02 99--This requirement is for the repair of the Engine
Starter in the Secondary PowerControl System of the F/A aircraft.
Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2715 for information
regarding technical qualification for future procurements.
Additional NSN's & P/N's are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE2995-01-187-9818, 730795D., See Note 22.
CITE: (I-300 SN395484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE MAINTENANCE FOR DIGITAL DICTATION SYSTEM
RTAS 9000
SOL IFB 553-07-00
DUE 111799
POC Paula Allstetter,(313)576-3006
DESC: Contractor shall provide to the Department of Veterans
Affairs, 4646 John R. Street, Detroit, MI 48201, 24 hour, 7
day per week, service maintenance on current 48 port Rapid
Telephone Access System (RTAS) 9000. The digital dictation
system is located both on-site and off-site at the John D.
Dingell VA Medical Center, Detroit, MI. Contractor should be
authorized to provide such service by Sudbury/Medical Information
Systems. Contract period will consist of base year with two
option years. Procurement is set-aside for a small business.
Standard Industrial Classification for this procurement is
7338 Secretarial and Court Reporting Services ($5.0 M). See
numbered notes 1 and 26. Bid opening is set for Wednesday,
November 17, 1999 at 11:00 a.m. (local time). Request for bid
packages must be addressed to the contracting officer in writing.
All requests must include company name, address, telephone
number and a contact person. No electronic mail requests will
be accepted.
CITE: (W-300 SN395574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, Naval Facilities Engineering Command,
Tidewater Service Branch, 9342 Virginia Avenue, Building Z-140
Suite 128, Norfolk, Virginia 23511-3689
SUBJECT: J--ANNUAL FILTER MAINTENANCE AT VARIOUS LOCATIONS AT
THE NAVAL AIR STATION, VIRGINIA BEACH.
SOL N00187-99-B-9025
DUE 120699
POC Barbara Merdith, Contract Specialist, 757-444-8065 Extension
3130 , Contracting Officer-Patricia Wells , 757-444-8065 extension
3095.
DESC: The Officer in Charge requires The Contractor shall furnish
all labor, management, supervision, tools, materials, equipment,
incidental engineering, and transportation necessary to provide
air filter replacement for air handling and fan coil units
in various locations at the Naval Air station (NAS) Oceana,
Virginia Beach, Virginia, and the Naval Auxiliary Landing Field
(NALF), Fentress, Chesapeake, Virginia. The work identified
to be accomplished by means of Firmed Fixed Price and Indefinite
Delivery Requirements. The Government may order one-time filter
changes at various locations at the NAS Oceana or NALF Fentress
at Contracting Officer's discretion by using Indefinite Quantity
portion of this contract. This solicitation is for a base period
of twelve months with option periods available for up to additional
forty-eight (48) months. Options may be exercised for less
than twelve (12) months at the discretion of the Contracting
Officer. This procurement is a combination Firm Fixed Price/
Indefinite Quantity type contract and is 100% set aside for
small business firms. The applicable SIC code is 7349 and size
standard is $12 ,000,000.00. All responsible sources may submit
an offer which will be considered. Plans and specifications
will be made available on or about 5 January 2000. Estimated
Bid Opening Date is 5 February 2000. Bid requests must be submitted
in writing to address above; by fax to (757)444-4164, Attn:
Barbara C. Merdith, or by email to bmerdith@pwcnorva.navy.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-300 SN395636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: J--ANNUAL FILTER MAINTENANCE
SOL N00187-99-B-9023
DUE 120699
POC Barbara Merdith, Contract Specialist, 757-444-8065 Ext 3130,
Contracting Officer, Patricia K. Wells 757-444-8065, Ext 3130
DESC: to: BMerdith@pwcnorva.navy.mil GPO381247
23511-3095
CDR Atlantic Division,
Naval Facilities Engineering Command, > Tidewater Service Branch,
9342 Virginia Avenue, Building Z-140 Suite 128, > Norfolk,
Virginia 23511-3689 > > ***ERROR***J-ANNUAL FILTER
MAINTENANCE AT VARIOUS LOCATIONS AT THE NAVAL AIR > STATION,
VIRGINIA BEACH. > > 120699
Barbara Merdith, Contract Specialist, 757-444-8065
Extension > 3130 , Contracting Officer-Patricia Wells , 757-444-8065
extension 3095. > > The Officer in Charge requires The
Contractor shall furnish all > labor, management, supervision,
tools, materials, equipment, incidental > engineering, and
transportation necessary to provide air filter > replacement
for air handling and fan coil units in various locations at
> the Naval Air station (NAS) Oceana, Virginia Beach, Virginia,
and the > Naval Auxiliary Landing Field (NALF), Fentress, Chesapeake,
Virginia. The > work identified to be accomplished by means
of Firmed Fixed Price and > Indefinite Delivery Requirements.
The Government may order one-time > filter changes at various
locations at the NAS Oceana or NALF Fentress at > Contracting
Officer's discretion by using Indefinite Quantity portion of
> this contract. This solicitation is for a base period of
twelve months > with option periods available for up to additional
forty-eight (48) > months. Options may be exercised for less
than twelve (12) months at the > discretion of the Contracting
Officer. T! his procurement is a combination > Firm Fixed
Price/ Indefinite Quantity type contract and is 100% set aside
> for small business firms. The applicable SIC code is 7349
and size > standard is $12 ,000,000.00. All responsible sources
may submit an offer > which will be considered. Plans and specifications
will be made available > on or about 5 January 2000. Estimated
Bid Opening Date is 5 February > 2000. Bid requests must be
submitted in writing to address above; by fax > to (757)444-4164,
Attn: Barbara C. Merdith, or by email to > bmerdith@pwcnorva.navy.
> >
>
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
Command
CITE: (W-300 SN395710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--FABRICATE READY-TO-ASSEMBLE AND INSTALL FIRE SPRINKLER
SYSTEM.
SOL N62477-00-M-2003
POC Robbin Bruce, 202-685-8240
DESC: NAVAL DISTRICT WASHINGTON HAS A REQUIREMENT TO FABRICAT
READY-TO-ASSEMBLE AND READY-TO-INSTALL FIRE SPRINKLER SYSTEM.
ALL MATERIALS USED SHALL CONFORM TO THE REQUIREMENTS OF THE
SHOP DRAWINGS AND NFPA 13, 1998 ed. THE CONTRACTOR SHALL BE
REQUIRED TO PROVIDE REWORK AT NO ADDITIONAL COST IN FABRICATED
COMPONENTS THAT DO NOT FIT OR ARE OTHERWISE UNSUITABLE FOR
INSTALLATION. THE CONTRACTOR SHALL PROVIDE ON-SITE DELIVERY
AND UNLOADING OF ALL MATERIALS. EFFORT IS TO INCLUDE BUT NOT
LIMITED TO: ALL PIPE CUT, THREADED AND/OR ROLL PROOVED, ALL
FITTINGS; ALL HANGERS, ALL VALUES ALL SIGNS INCLUDING HYDRAULIC
DESIGN PLATES, ALL OIL, LUBRICANT, AND PIPE SEALANT REQUIRED.

CITE: (W-300 SN395752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OVERHAUL OF AIRCRAFT TOW TRACTORS
SOL F09603-00-R-71601
DUE 121599
POC For copy, Solicitation available only at, http:// pkec.robins.af.mil.,,
For additional information contact Darryl Turner/Lekb/[912]926-6488
DESC: Aircraft Tow Tractor Overhaul Program for Air Force. Robins
Air Force Base, Georgia is procuring an Air Force requirement
for overhaul of aircraft tow tractors. Resultant contract will
consist of one Basic Contract Period of 12 months and 4 Annual
Option Periods. Best Estimated Quantities (BEQ) will be as
follows: 7EA for Basic Contract Period; 51EA for Annual Option
I; 57EA for Annual Option II; 32EA for Annual Option III; and
28EA for Annual Option IV. Requirments-type contract with firm-fixed-
prices. The contractor shall provide all supplies and services
necessary to overhaul MB-2 and U-30 type of tow tractors. Procurement
is set aside 100% for small business participation only. The
Request for Proposal F09603-00-R-71601, will be available only
by visiting the Robins PK Business Opportunities website at
http://pkec.robins.af.mil. No hard copies of the solicitation
will be mailed. FAX 912 926-7547 The approximate issue/response
date will be 15 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Darryl.Turner@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT TO UPGRADE THE
NEAR FIELD PROBE BORESIGHT
SOL DAAB07-00-R-H002
DUE 121199
POC Alonzo Wright, Contract Special, (732)427-1456 DSN987-1456/
Gail E. Clements, Contracting Officer, (732)532-4385 DSN 998-4385
DESC: The U.S Army Communications - Electronics Command intends
to procure engineering support services, from Raytheon Technical
Services Co. This will be in addition to the existing effort
with Raytheon Technical Services Co, on Delivery Order 0006
of Contract DAAB07-96-D-S619, for the new FIREFINDER Near Field
Probe (NFP). This task is to re-engineer and install the Boresight
Target and modify the existing turntable for the new FIREFINDER
NFP test facility being built at Tobyhanna Army Depot (TYAD).
The Contractor shall provide all engineering efforts required
to update the Near Field Probe Boresight procedures for performance
at the new TYAD NFP facility. This includes review and update
of the current Near Field Probe Boresight procedures for the
AN/TPQ-36 & 37 radar systems, modification of the turntable
and holding fixture for the new Boresight procedures, and installation
of a new Boresight Target. Raytheon is the original designer
and manufacturer of the FIREFINDER Radar system and has proprietary
knowledge of the Near Field Probe test facility. The Boresight
Target is part of the FIREFINDER NFP test facility. The Government
does not possess Technical Data (drawings or specification)
completely defining the form, fit, function of the items being
procured. There is only one responsible source this will satisfy
the requirement. All responsible sources may submit a proposal,
which will be considered by the agency. The point of contact
is Alonzo Wright, Contract Specialist, at (732) 427-1456 or
e-mail to, wrighta@mail1.monmouth.army.mil / reply to: AMSEL-AC-AB-D-BX
(WRI), Fort Monmouth, N.J 07703-5000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrighta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-300 SN395782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--TOTAL AIRCRAFT AND MAINTENANCE LIFE CYCLE CONTRACTOR
SUPPORT PRE-PROPOSAL CONFERENCE NOTIFICATION
SOL N00019-99-R-1548
POC Tracy Medford, ph: (301) 757-8969, Email: medfordta@navair.navy.mil
; Carole Romary, ph: (301) 757-8963
DESC: Pursuant to prior synopsis dated 12 Oct 1999, the Naval
Air Systems Command will be conducting a Pre-Proposal Conference
for solicitation N00019-99-R-1548 for AIRCRAFT AND MAINTENANCE
LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR C-12. The Pre-Proposal
conference is scheduled for 10 November 1999, at 10:30 a.m.
in Building 1584, Naval Air Station Patuxent River, Maryland.
Specifics on time, location, registration, hotels, etc can
be found as an attachment at the NAVAIR Website www.navair.navy.mil
under this solicitation number on or about 27 Oct 1999. Any
specific questions for the conference may be submitted to the
point of contact e-mail address: medfordta@navair.navy.mil.
Questions for the conference must be received by 03 November
1999. If there is any conflict between the solicitation and
the answers to industry questions, the solicitation will take
precedence
LINKURL: www.navair.navy.mil
LINKDESC:
with Us"; then "open solicitations"
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN395837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AVIONICS SUBSYSTEM TRAINER SUPPORT
SOL F42630-00-R-AAAAA
POC Linda L. Nelson/Likt/[801]775-6981, For additional information
contact Linda L. Nelson/Likt/[801]775-6981
DESC: This announcement constitutes a sources sought synopsis
and market survey. The Government intends to award a contract
to support the Avionics Subsystem Trainer (AST) for the MC-130H
Combat Talon II. This market survey is issued to identify potential
contractors with the skills and knowledge required to accomplish
the following effort as well as to identify businesses currently
offering the same or similar services in the commercial market
place at established catalog or market prices. The Government
is interested in determining the market interest, capability,
and training solutions associated with this acquisition. The
proposed award date for this effort is approximately 30 Dec
99, with a start date of 1 Feb 00. The proposed acquisition
is for the contractor to: Provide on-call contractor logistics
support (CLS) for the AST. CLS involves total logistics support
(all levels of maintenance, supply support and material management)
for the AST with the exception of lamp and fuse replacement
and trouble-shooting accomplished by Government/Air Force personnel
as directed by the CLS contractor over the telephone. The CLS
contractor shall provide all maintenance and repair of the
AST, all personnel, equipment, tools, materials, supervision
and other items and services necessary to maintain the AST
trainer system in an operable, Mission Capable (MC) status.
The contractor's logistics program will support the trainer
system in such a way that the trainers shall be returned to
serviceable condition within a maximum of 72 hours after receiving
official notice for a service call. Information contained in
this synopsis is for planning purposes only. It does not constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the Government.
Information about this requirement will be posted on the following
website http://eps.gov All future updates, information, etc.
will be posted on this web site only and not in the CBD. No
paper copies of information will be provided. Potential offerors
may express interest (specify whether interest is in being
prime or subcontractor), make comments and ask questions via
electronic mail. Businesses responding to the Market Research
and currently offering same or similar services are requested
to provide this information within 25 days after the posting
date of this notice. The points of contact for all comments
and questions are Linda Nelson, Contracting Officer (Linda.Nelson@hill.af.mil)
and Capt Dan Dunn, Contract Administrator (Dan.Dunn@hill.af.mil).
Request all questions be in writing and identify the company
source, contact person, and phone number. For additional information
contact Linda Nelson, OO-ALC/YWK, (801) 775-6981 or Capt Dan
Dunn, OO-ALC/YWK, (801) 777-4205. Electronic procedure will
be used for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Linda.Nelson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR TRAFFIC CONTROL TOWER SIMULATOR
SOL F42630-99-R-AAAAY
POC Nila J Hatch/Likt/[801]777-6547, For additional information
contact Nila J Hatch/Likt/[801]777-6547
DESC: Air Traffic Control (ATC) Tower Simulators (T-24) and Part
Task Trainers (PTT) (T-25) This announcement constitutes a
sources sought synopsis and Market Research. The government
intends to award a firm fixed price contract for total Contractor
Logistic Support (CLS) to support the T-24 and the T- 25 located
at Keesler AFB MS. The government plans to meet with industry
to discuss the requirement and receive early industry input.
The meeting will be 2-3 Nov 99 at Keesler AFB MS. See website.
The CLS minimum requirements are: a. The contractor shall provide
fully qualified CLS personnel necessary to provide total maintenance
and logistical support of the T-24 and T-25. b. The contractor
shall be required to maintain a 95% availability rate. The
systems shall be available 18 hours per day, 5 days per week
(246 training days per year). There are two (2) T-24 Simulators
and eight (8) T-25 PTTs. c. The contractor shall restore any
defective equipment affecting the training equipment to working
condition within a 45-minute time frame from the time of notification.
d. The contractor shall maintain a Quality Program in accordance
with ISO 9001 (using ISO 9000-3 as a guideline for software)
or equivalent. e. The contractor shall perform total maintenance
and updates of the Recompetition Support Package (RSP) which
includes spares support equipment, and technical documentation,
software baseline, and any additions. All items to be maintained
in a serviceable condition. f. The contractor shall keep the
trainers and associated assigned maintenance areas in a neat,
clean, orderly, presentable and safe condition. g. The contractor
shall perform or assist with future modifications, both hardware
and software, on the training devices and support equipment.
h. The contractor shall submit all recommended software/hardware
changes to the training equipment through the CLS/PO to the
program engineer at OO-ALC/YWT. i. The contractor shall provide
support for instructors in the operation of the training devices
as required to include upgrades with training for instructors.
j. The contractor shall generate a monthly performance/utilization
report listing all of the previous month activities. In addition,
the report shall contain the following information: trainer
power-on time, required availability, actual availability,
utilized time, consumption/usage of spares, recommendations
for additions/deletions to the RSP. This acquisition will be
a successor to and cover the combined efforts under contract
FR41689-98-C-0703 and F41689-99-C-0700. The proposed contract
will be a firm fixed price contract using Lowest Cost Technically
Acceptable (LCTA) procedures and contain a 30-day ramp up period,
a one- year basic contract, and 4 one-year option period. The
service Contract Act will apply. The solicitation, along with
all applicable attachments, will be posted electronically at
http://eps.gov. No paper copies of information will be provided.
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 te 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 LPTA process. Interested
parties are invited to call Steve Wall if your concerns are
not satified by the contracting officer (801) 777-9123. Attention:
Contractor must be registered with Central Contractor Registration
to be eligible for contract award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. See notes 1, 26 nila.hatch@hill.af.mil
or linda.wong@hill.af.mil Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: J--REPAIR AND REASSEMBLE MIRRLESS BLACKSTONE ENGINE
MODEL #KP8
SOL FA2550-00-Q0130
DUE 110599
POC Lois Anderson, Contract Specialist, Phone 719-567-3431, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: This is a Request for Information (RFI) for commercial
items. This is not a solicitation, information is being requested
and a written solicitation will not be issued. FA2550-00-Q0130
is the RFI. Services to be performed between 7:00 a.m. and
4:00 p.m. Monday thru Friday, except legal holidays. All work
will be performed at Schriever AFB CO, Bldg 600 Power Plant.
Any work accomplished after these hours will be on an emergency
basis only and only with the approval of the contracting office
or QAE. The acquisition will be set-aside for sole source small
business. Standard Industrial Code 7699 applies, with a size
standard of 500 employees. CLIN 0001 Non-Personal services
contractor shall provide all labor, tools, parts, materials
and transportation necessary repair and reassemble Mirrless
Blackstone Engine Model #KP8 Major. After repairs are complete
contractor will make sure engine is operating correctly 1 JB
$___________. CLIN 0002 Non-Personal services contractor shall
provide all labor, tools, parts, materials and transportation
necessary to grind one main journal on a Mirrlees Blackstone
Engine Model #KP8 Major 1 JB $_______________ SPECIFIC TASKS
The contractor shall grind 1 to 2 millimeter off of the crankshaft,
check crankshaft for straightness, measure journal hardness,
blend in fillets and oil holes. Responses are due at 12 p.m.
(noon), local time, on Monday, November 4 1999 at 50 CONS/LGCA,
66 Falcon Parkway Ste 49, Schriever AFB CO 80912-6649. Fax
responses are acceptable to FAX 719-567-3438, clearly marked
for the attention of Lois Anderson or Sharon Reavis. Responses
shall also include the pricing information required. You are
strongly encouraged to submit commercial literature showing
work of the type desired by this sources sought which will
clearly demonstrate past performance information such as references
of customers who have previously used your services. The more
information provided, the better able the Government will be
able to judge the merits of your company. For information contact
Lois Anderson at 719-567-3431, Sharon Reavis 719-567-3446 or
fax 719-567-3438. EMAILADD: lois.anderson@ schriever.af.mil
or sharon.reavis@schriever.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q0130&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-300 SN395746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--REVISION OF SOURCES SOUGHT SYNOPSIS, OMB CIRCULAR
A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES FOR U.S. ARMY ABERDEEN
TEST CENTER, ABERDEEN PROVING GROUND, MD
SOL N/A
DUE 113099
POC Mr. Jeff Pierce, 410-278-0861
DESC: The Request for Info. Or Sources Sought submitted on 26
October 1999 is revised to read as follows: This is a sources
sought Synopsis. This is not a request for proposals and in
no way obligates the Government in an award of any contract.
This sources sought synopsis contains the most currently available
information. This information is subject to change at any time.
The Aberdeen Test Center (ATC), located at Aberdeen Proving
Ground, Aberdeen, Maryland, is seeking sources capable of providing
Test Support Services. Currently, the Government's in house
workforce is performing these services. It is intended to perform
a cost comparison, pursuant to OMB Circular No. A-76, in order
to determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the cost comparison. If a contractor
is determined to be the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Army and Government
acquisition regulations and best practices. A brief summary
of their functions included under this solicitation can be
found at the following internet address: www.atc.army.mil.
Once at this site, click on "Business Opportunities", then
go to "Commercial Activities Studies". It is anticipated
that personnel and facility requirements will include the necessity
to have or obtain security clearances. If you are interested
in competing for this requirement, please indicate your interest
by sending an email no later than 30 November 1999 to Mr. Jeff
Pierce , E-mail: jpierce@apg-emh1.apg.army.mil or ext:apg-emh1.apg.army.mil.
All valid email responses from prospective offerors must provide
the return email address, mailing address, telephone number,
and facsimile number within the body of their response. Email
responses without the aforementioned information will not be
recognized as valid. In addition, to assist in the planning
of acquisition strategy, please respond to the following questions:
1. Is your business a large business or small business,
2. If a small business, does your firm qualify as disadvantaged?
3. Under which SIC codes are you eligible to propose? List
all codes. 4. Identify which of the listed functions your
organization has experience in. 5. Identify those functions
in which you have little or no experience, but you believe
you can perform and why. 6. Other pertinent information.
ALL PROSPECTING OFFERORS MUST RESPOND TO THIS SYNOPSIS VIA
EMAIL. TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED
OR RETURNED. The solicitation will be available over the Internet
in Microsoft Word 6.0TM format and will reside upon the APG
Homepage, located on the Word Wide Web. No solicitation exists
at this time. It is anticipated that the solicitation will
be released in February, 2000. It is recommended that you respond
to this synopsis, including all information requested above,
if you would like to be notified electronically upon release
of the solicitation. All offerors who request to be notified
will be informed via email.
LINKURL: http://www.atc.army.mil
LINKDESC:
EMAILADD: jpierce@apg-emh1.apg.army.mil or ext: jpierce@apg-emh1.apg.army.mil
EMAILDESC:
Test Support Services
CITE: (W-300 SN395678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: M--MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND
SUPPORT SERVICES IN AAALAC ACCREDITED GOVERNMENT OWNED LABORATORY
ANIMAL FACILITIES AND IN RESEARCH LABORATORIES LOCATED IN THE
BETHESDA AND ROCKVILLE AREA IN MARYLAND IN SUPPORT OF RESEARCH
USING A VARIETY OF BIOLOGICAL, CHEMICAL, AND RADIOLOGIC
SOL NIAID-DIR-00-56
DUE 121599
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Division of Intramural Research (DIR) National Institute
of Allergy and Infectious Diseases, NIH has a requirement for
and is seeking small disadvantaged (8A) business concerns for
on-site management, operation, professional, technical and
animal care support services in AAALAC accredited government-owned
laboratory animal facilities and in research laboratories located
in the Bethesda and Rockville Maryland areas in support of
research using a variety of types of biological, chemical,
and radiological hazards. Care of animals will be in accordance
with all current animal welfare regulations and policies. Approximately
ninety personnel working in and among approximately eight separate
locations ranging from Animal Biosafety Level 1 to Animal Biosafety
Level 4 will be required. If intersted, please submit a capability
statement, in sufficient detail as to allow for proper evaluation
of resources and related experience, including references for
past performance. Capability statements should be addressed
to Donna Baker, Contract Specialist, NIAID, Acquisitions Management
Operations Branch, 6700B Rockledge Drive, Room 1125, MSC 7605,
Bethesda, MD 20892-7605. SEE NUMBERED NOTE 4.
CITE: (W-300 SN395754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--DISMANTLING AND DISPOSAL OF THE EX-USS BARBELL
SOL SP4410-99-R-2007
DUE 120999
POC POC: Keith Bloomensaat, DRMS-TPO, Tele: (616)961-7124, Fax:
(616)961-4474
DESC: Amendment 0002, for the dismantling/disposal of the Ex-USS
Barbell, has been issued to extend the closing date of solicitation
SP4410-99-R-2007, to December 09,1999, 4:00 PM local time.
You can locate the solicitation and all attachments on the
World Wide Web site http://www.drms.dla.mil/new/index.html.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-300 SN395677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MAINTENANCE CONTRACT FOR FLUOROSCOPY EQUIPMENT AT
PORT HUENEME
SOL N00244-00-T-0076
DUE 111599
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to GE Medical Equipment
under authority of FAR 6.302-1 for maintenance on a radiology
/ fluoroscopy system. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0076 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
8071, and the business size standard is 500 employees. This
requirement is for a fixed priced contract for five line items
as follows. Line Item 0001is for yearly first call service
on a GE radiology / fluoroscopy unit RFX45 Advantix System
ID #805982RM3, mdl XR. This piece of equipment is located at
the Naval Ambulatory Care Center (NACC) in Port Hueneme. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, on 11-15-99, and will be accepted via
fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-299 SN395290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--PRIMARY CARE SERVICES (TAZEWELL)
SOL RFP 658-17-00
DUE 010500
POC Teresa A. Kendrick, Senior Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia has a requirement
to utilize a pre-existing clinic in the Tazewell, Virginia
area, complete with primary care physicians and personnel required
for routine primary care services. At the time of response
to this solicitation, the clinic must be in compliance with
JCAHO requirements. The clinic must have either on-site lab,
radiology and pharmaceutical capability OR be able to demonstrate
that a contractual relationship exists to provide off-site
lab, x-ray, and pharmaceutical services to the existing clinic.
Clinic must be located with a twenty (20) mile radius of the
city of Tazewell, Virginia and be located within the VA Medical
Center's primary service area. Physicians, nursing staff, and
technical staff providing services under the resultant contract
must meet all evaluation criteria and other professional certifications
and licensing requirements. The qualifications of such personnel
shall also be subject to review and approval of the Chief of
Staff of this Medical Center. The VAMC, Salem intends to negotiate
a capitated rate per patient. It is anticipated 350 veterans
from the counties of Bland, Tazewell, Buchanan, Smythe, Wythe,
Russel and Giles will utilize this clinic. Clinic profiles
will be established as clinic staff deems appropriate to accommodate
workload demand. This acquisition is unrestricted and SIC 8099
applies. Requests for solicitation package must be submitted,
in writing, to the above address or faxed to (540) 983-1065.
Telephone requested will not be honored. The solicitation will
be available o/a November 16, 1999.
CITE: (W-300 SN395613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 31, 2000
THROUGH FEBRUARY 3, 2000.
SOL N/A
DUE 120199
POC Louise Williams, (703)933-8324, fax (703)671-8760
DESC: The Department of Defense (DoD), Office of the Assistant
Secretary of Defense (Health Affairs)(OASD(HA)), the Executive
Director, TRICARE Management Activity (TMA) and the Surgeons
General of the Military Departments are seeking up to 118 vendors
to exhibit healthcare products and/or services at the TRICARE
Conference, January 31, 2000 through February 3, 2000, at the
Marriott Wardham Park Hotel, 2660 Woodley Road NW, Washington,
D. C. The emphasis of the TRICARE Conference is on fiscal policy,
preventative medicine, military readiness, clinical management
and administrative aspects of healthcare. Products or services
must be applicable to management and/or delivery of healthcare
within the DoD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'
and 10' booths with pipe and drape. The OASD(HA) and the TMA
will make exhibitor selections based on applicability to the
conference focus and topical areas, as well as the order of
receipt of completed applications. All arrangements will be
made through the conference support contractor, Standard Technology,
Inc. To obtain an application to exhibit, vendors may contact
the TRICARE Conference office at Six Skyline Place, 5109 Leesburg
Pike, Suite 208, Falls Church, VA 22041 or Louise Williams
(703) 933-8324 or fax to (703) 671-8760 or 671-8815 or e-mail
to Louise.Williams@tma.osd.mil. You may also obtain a copy
of the prospectus through the world wide website at www.tricare.osd.mil
under "Cenferences" (2000 TRICARE) under "Exhibitors".
EMAILADD: Louise.Williams@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-299 SN395273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ-131 AIRCRAFT ADAPTER GROUP
SOL F09603-99-Q-52615
DUE 120899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and all materials necessary for production of
5 each ALQ-131 Aircraft Adapter Group Kits (P/N 60202250, NSN
Pending) to be delivered with 1 each spare computer (P/N PL45090-1,
NSN Pending). The Aircraft Adapter Group is a militarized portable
lap top computer which has been modified to accomplish upload
and download of data to/from the aircraft and the ALM-256 Intermediate
Level Support Equipment Station. FAX # 912-926-7211 Classified
The approximate issue/response date will be 08 NOV 1999. Written
procedure will be used for this solicitation. To: Sai Technology,
San Diego Ca 92121-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carl.Patterson@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395401)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--PROFESSIONAL,ADMIN & MGT SUPPORT SV
SOL F09603-99-R-21106 01
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Marlene Humphry/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21106, IS HEREBY CHANGED
TO SOLICITATION F09603-OO-R-21022.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marlene.Humphry@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND PROGRAM MANAGEMENT TECHNICAL SUPPORT
SOL N00024-00-R-5128
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517, Rick
Goff, Contracting Officer, (703) 602-8105, x512
DESC: The Naval Sea Systems Command anticipates award of a Cost
Plus Award Fee contract to Marconi Systems Technologies, Inc.,
1601 Research Blvd., Rockville, Maryland 20850-3173, to provide
engineering and program management technical support to the
Navy AEGIS Technical Representative (TECHREP) located on site
at Lockheed Martin, Government Electronic Systems, Moorestown,
New Jersey. The proposed contractual effort requires unique
knowledge of and expertise in AEGIS Combat System (ACS) and
AEGIS Weapon System (AWS) baseline design, development and
test processes; on-site test engineering and technical support
in development of upgrades to the ACS and AWS; technical support
related to definition, planning, execution, analysis and reporting
of production and shipboard combat systems testing; and support
to AEGIS FMS programs to include FMS combat system upgrades
and releasibility reviews. This requirement is for one base
year plus four option years, for approximately 354,000 man-hours
level of effort per year. Companies interested in subcontracting
opportunities should contact Marconi Systems Technologies,
Inc. directly. See Numbered Note: 22
CITE: (W-300 SN395634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--STRATEGIC PLANNING PROCESS DESIGN AND FACILITATION
SOL DTRS57-00-Q-80006
DUE 111299
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, a sole source from Evans Planning Group, Inc.,
Columbus, OH, to produce the FY2000-2005 strategic plan by
designing and facilitating conferences, workshops and discussions
of DOT staff and global transportation systems. The contractor
must possess expertise in defining scenarios that express current
and future trends in all modes of transportation. The assistance
by the contractor will conclude by June 1, 2000 and the activities
will include process design, a strategic planning process and
three executive briefings. Small Business firms classified
under SIC Code 8742 that are interested in proposing on this
requirement must respond in writing no later than 15 days from
the date of this publication that they can meet the following
criteria: 1. Experience with respect to the DOT FY 2000-2005
Strategic Plan; 2. Experience in U.S. DOT-level and single
mode, inter-modal and multi-modal transportation strategic
planning and working with transportation industry groups and
stakeholders on strategic planning; 3. State past performance
with the OST Office of Policy, and other DOT agencies (i.e.,
FRA, FTA, MARAD, FHWA and RSPA). Small Business firms will
be required to submit one page of documentation for each criteria
listed above prior to receiving a Request for Quote (RFQ).
This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Gov ernment not
to compete this proposed purchase order based upon responses
to this notice received will normally be considered, solely
for the purpose of determining whether to conduct a competitive
procurement. RFQ issuance will be on or about November 12,
1999. Telephone requests will not be accepted, only written
requests for this RFQ will be accepted, however, we will accept
requests via facsimile at 617/494-3649, Attn: Karen Marino,
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-300 SN395640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--HUMAN RESOURCES INFORMATION RETRIEVAL SERVICES
SOL MDA260-00-Q-0002
DUE 111299
POC Arthur Shuler 317-510-4699 - Risley, Michael A. 317-510-4702
DESC: The Defense Finance and Accounting Service intends to contract
for an on-line Human Resources Database Reference Material
Information Retrieval Service for one (1) year period January
1, 2000 through December 31, 2000. The Retrieval Service shall
provide access through an on-line Internet site and through
telenet with a Windows-user interface. The Service shall allow
for simultaneous access by as many as 200 users geographically
dispersed at approximately 18 different locations. The Service
shall contain Office of Personnel Management (OPM) Regulations;
Department of Defense (DOD) Regulations; Army Regulations and
Pamphlets; Code of Federal Regulations; Title 5, United States
Code; Federal Labor Relations Authority Decisions; Arbitrators
Decisions; Merit Systems Protection Board Decisions; Comptroller
General Decisions; Public Laws; Federal and Joint Travel Regulations;
Civilian Personnel Law Manual; Classification and Qualification
Standards; Office of Government Ethics (OGE) Advisory Opinions;
Wage and Salary Rate Tables; and other documents and reference
materials as defined in the Request for Quotations (RFQ). The
Service shall allow users to view/read, print, download to
a disk, and attach information to an electronic mail (e-mail)
message using Word 97, Word 6.0, and/or Adobe Acrobat software
in a Windows 3.1, Windows NT, and/or Windows 95 operating environment.
The Service shall provide an on-line Help feature for Internet
users and a Window-based Help feature for telenet users. The
Service shall be updated at least once per month. The Service
shall be compatible with the aforementioned software and operating
environments and shall be Year 2000 (Y2K) compliant. The vendor
potentially selected for award of this contract shall allow
for a demonstration test of its on-line service, as described
in the RFQ. The demonstration test will be for a maximum of
one (1) week and for a maximum of five (5) Government personnel.
This acquisition is being conducted under Simplified Acquisition
Procedures. The following factors shall be used to evaluate
quotations from responsive/responsible offerors: (1) Demonstration
Test/Technical, (2) Past Performance, and (3) Price. Demonstration
Test/Technical; is more important than Past Performance, and
Past Performance is more important than price. Award will be
made on best-value basis. Offerors desiring a copy of the RFQ
must fax a written request, referencing RFQ# MDA260-00-Q-0002,
to 317-510-4698, ATTN: Art Shuler. No verbal requests will
be honored. NOTE: All offerors must be registered in the Department
of Defense Central Contractor Registry (CCR) prior to submission
of the quote. CCR information may be obtained by accessing
Internet web site www.acq.osd.mil/ec or by calling 800-334-3414.
All responsible sources may submit a quote, which will be
considered by the agency.
CITE: (W-300 SN395656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INTERLIBRARY LOAN PROGRAM
SOL S-LC00021
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue S-LC00021 for
the FEDLINK Interlibrary Loan Program. The Library is seeking
a qualified vendor to handle the administration and payment
of invoices pertaining to the FEDLINK Interlibrary Loan Program.
Offerors must be capable of: (1) receiving certified/approved
invoices from Library borrowers, (2) verifying that the invoices
are from a participating library, (3) processing library certified/approved
invoices through an automated system, (4) paying invoices within
thirty (30) days of receipt of certified invoices, and (5)
producing and submitting to the Library of Congress - FEDLINK
monthly reports on payments made. ALL REQUESTS MUST BE IN WRITING.
NO TELEPHONE CALLS WILL BE ACCEPTED. REF: S-LC00021.
CITE: (W-300 SN395708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 102799
POC Darwin Kibby, Maj, USAF, Contracting Officer, Phone 719 554
2865, Fax 719 554 2725, Email darwin.kibby@peterson.af.mil
DESC: This notification is for the FINAL decision for the Cost
Comarison for the Human Resource Management Service A-76. The
contracting officer did not receive any appeals on the tentative
decision. This Effort is awarded to the Government's Most Efficient
Organization. No other offers or proprosal revisions will be
accepted. Solicitation F05603-99-R-0001 is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@peterson.af.mil
EMAILDESC:
CITE: (D-300 SN395728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg. 2B
Philadelphia, PA 19111-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE NAVAL WAR COLLEGE, NEWPORT, RI
SOL N00140-99-R-N422
DUE 102899
POC Point of Contact J. Weindel, Contract Specialist, (215)
697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: This is a modification to a previously published synopsis,
submission number 346213 posted on 23 Jun 99. The FISC Norfolk
Detachment Philadelphia hereby announces the cancellation of
subject procurement.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-300 SN395751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--HUMAN RESOURCES INFORMATION RETRIEVAL SERVICES
SOL MDA260-00-Q-0002
DUE 111299
POC Arthur Shuler 317-510-4699 - Michael Risley 317-510-4702
DESC: The Defense Finance and Accounting Service intends to contract
for an on-line Human Resources Database Reference Material
Information Retrieval Service for one (1) year period January
1, 2000 through December 31, 2000. The Retrieval Service shall
provide access through an on-line Internet site and through
telenet with a Windows-user interface. The Service shall allow
for simultaneous access by as many as 200 users geographically
dispersed at approximately 18 different locations. The Service
shall contain Office of Personnel Management (OPM) Regulations;
Department of Defense (DOD) Regulations; Army Regulations and
Pamphlets; Code of Federal Regulations; Title 5, United States
Code; Federal Labor Relations Authority Decisions; Arbitrators
Decisions; Merit Systems Protection Board Decisions; Comptroller
General Decisions; Public Laws; Federal and Joint Travel Regulations;
Civilian Personnel Law Manual; Classification and Qualification
Standards; Office of Government Ethics (OGE) Advisory Opinions;
Wage and Salary Rate Tables; and other documents and reference
materials as defined in the Request for Quotations (RFQ). The
Service shall allow users to view/read, print, download to
a disk, and attach information to an electronic mail (e-mail)
message using Word 97, Word 6.0, and/or Adobe Acrobat software
in a Windows 3.1, Windows NT, and/or Windows 95 operating environment.
The Service shall provide an on-line Help feature for Internet
users. The Service shall be updated at least once per month.
The Service shall be compatible with the aforementioned software
and operating environments and shall be Year 2000 (Y2K) compliant.
The vendor potentially selected for award of this contract
shall allow for a demonstration test of its on-line service,
as described in the RFQ. The demonstration test will be for
a maximum of one (1) week and for a maximum of five (5) Government
personnel. This acquisition is being conducted under Simplified
Acquisition Procedures. The following factors shall be used
to evaluate quotations from responsive/responsible offerors:
(1) Demonstration Test/Technical, (2) Past Performance, and
(3) Price. Demonstration Test/Technical; is more important
than Past Performance, and Past Performance is more important
than price. Award will be made on best-value basis. Offerors
desiring a copy of the RFQ must fax a written request, referencing
RFQ# MDA260-00-Q-0002, to 317-510-4698, ATTN: Art Shuler. No
verbal requests will be honored. NOTE: All offerors must be
registered in the Department of Defense Central Contractor
Registry (CCR) prior to submission of the quote. CCR information
may be obtained by accessing Internet web site www.acq.osd.mil/ec
or by calling 800-334-3414. All responsible sources may submit
a quote, which will be considered by the agency.
CITE: (W-300 SN395762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--MAIL DISTRIBUTION SERVICE IN SUPPORT OF EEOC'S TECHNICAL
ASSISTANCE PROGRAMS SEMINARS
SOL RFP 00-03
DUE 122099
POC Contact: Gregory Browne, Contract Specialist, (202) 663-4292
DESC: The U.S. Equal Employment Opportunity Commission (EEOC),
Washington, DC 20507 Revolving Fund Division (RFD) has a requirement
for a mailhouse/distribution center contractor to provide mail
distribution of advertising and training materials in support
of EEOC's Technical Assistance Program Seminars (TAPS), and
other RFD training projects. This work will include, but not
limited to ink-jetting printed mail piece (90%), applying labels
to envelopes, printed mail piece or boxes (10%), stuffing envelopes
or boxes, merging and purging data, combining data files to
form one data file per job, zip code sorting data for each
job, and CAS certifying data, picking-up materials from EEOC
facilities and delivering finished products to the designated
Washington, DC area post office. The contractor will be responsible
for providing the required personnel to support the direct
mailing, and distribution services. The contractor must provide
the accounting and automation services required to support
the direct mailing operation. Envelopes, data files, and mailing
materials will be supplied by EEOC. The Government assumes
no responsibility for the contractor's property. The Government
anticipates award of this contract in the second quarter of
Fiscal Year 2000. The period of performance for the basic contract
shall be from the effective date of contract award through
twelve (12) months with four (4) one year options. During the
base year of the contract, the Government shall order a minimum
of 300,000 pieces of mail. During the base year of the contract,
the Government anticipates mailing a maximum of approximately
575,000 to 800,000 pieces of mail. It is anticipated that EEOC
will conduct between 30 and 100 mailings during the base year
of the contract. Given the critical response time associates
with each mailing, offerors that respond to this solicitation
must have an office located within a fifty (50) mile radius
of EEOC Headquarters, Washington, DC. Telephone requests for
this solicitation will not be honored. RFP availability is
limited and will be furnished on a first received, first served
basis until the supply is exhausted. All requests for RFP 00-03
must be submitted in writing to the attention of Gregory Browne,
U.S. Equal Employment Opportunity Commission, Procurement Management
Division, 1801 L Street, N.W., Room 2505, Washington, DC 20507.
Faxed requests will be accepted, Attn: Gregory Browne at (202)
663-4178. RFP closing date 30 days after issuance.*****
CITE: (W-300 SN395778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SECURITY PROFESSIONALS AND SUPPORT STAFF
SOL S-LMAQM-00-R-0002
DUE 121699
POC Patsy Patten, 703 875-6070, Contract Specialist, Benita D.
Williams, 703 875-5429, Contracting Officer
DESC: The U.S. Department of State, Office of Acquisition, is
seeking contractor services to provide security professionals,
with at least 10 years' experience in planning, developing,
implementing and monitoring physical security programs at overseas
facilities. Some support personnel services will also be required.
The work will be performed at a USG facility located in Arlington,
Virginia. However, the security professionals must be available
for overseas travel. The contractor shall provide personnel
that can be cleared to the Secret level with the ability to
obtain a Top Secret clearance. It is anticipated that the contract
shall include a 12-month base period of performance with four
12-month optional service periods. A labor hour type contract
is contemplated for this project. This procurement shall be
a competitive 8(a) set-aside. Written requests for this solicitation
must reference S-LMAQM-00-R-0002. Offers must be submitted
in the English language and in U.S. dollars. Telephone requests
will not be honored. Contractor may request a copy of the RFP
by addressing their requests to the address listed above in
Block 7 or faxing the Office of Acquisition at 703-875-5272.
The applicable SIC code for this project is 8742; the small
business size standard is $5 million.
CITE: (W-300 SN395797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COLLECTION OF THE ANNUAL VETS-100 REPORT AND DISSEMINATION
OF REPORT INFORMATION TO US DOL AND FEDERAL CONTRACTING OFFICERS
SOL RFI TN 00-04
DUE 111299
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This notice originally appeared in the October 20, 1999
issue of the CBD. A citation, 38 U.S.C. 4212 9(c), should
be changed to 38 U.S.C. 4212 (d). The closing date for the
receipt of responses is changed to 4:45pm on November 12,
1999.
CITE: (W-300 SN395840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--CENTER FOR DOMESTIC PREPAREDNESS AT FORT MCCLELLAN
AT ALABAMA , TRAINING OF EMERGENCY RESPONSE PERSONNEL
SOL OJP-2000-R-002
POC Terence Haynes, (202) 305-9845, Contracting Officer
DESC: The Office of Justice Programs (OJP), Office of State and
Local Domestic Preparedness, Center for Domestic Preparedness
at Ft. McClellan, has identified a requirement for training
of emergency responders. The training will focus on Weapons
of Mass Destruction (WMD), which includes study of Chemical,
Ordance/Explosives, Biological and Radiological (COBRA) incidents
perpetrated by terrorists. The following services will be provided
under this contract: (1) Training Delivery and Assessment;
(2) Planning; (3) Program of Instruction Development; (4) Course
Development; (5) Presenting Programs; (6) Training Media Development
and Management; (7) Training Support; (8) Providing Instructors;
(9) Revision of Course Materials; (10) Training Equipment Maintenance,
and Directed Procurement; (11) Administrative Support; (12)
Mobile Training Teams; and (13) Distance Learning. The contract
is expected to consist of a Base Year, with four One-Year options.
The contract will be Performance-Based. The award will be based
on best value. The RFP will be posted on the INTERNET on or
before November 19, 1999 at http://www.ojp.usdoj.gov. Offerors
are advised to check the site. The anticipated SIC code is
8733 with a small business size standard of $5 million. A draft
Statement of Work (SOW) will be available on or about 10/29/99,
to interested firms by contacting Mr. Terence Haynes at Haynest@ojp.usdoj.gov
or (202) 305-9845 and request a copy of the Solicitation. The
request must include the firm's name, street address, point
of contact and his/her phone number and fax number, and the
E-mail address or mailing address to which the SOW should be
sent. The SOW will be available in WordPerfect 6.1 for Windows.
Please review that SOW and refer any comments or questions
to Mr. Haynes via E-mail. If a firm is still interested after
reviewing the SOW, then it must submit a qualification statement
that is no more than three (3) pages in length. Firms responding
must identify whether they are a Large Business, Small Business,
Small Disadvantage Business, Education Institution or other
Nonprofit Organization, or Foreign-Owned, also indicate whether
the firm is 8(a) certified, Woman-Owned, or both. The qualification
statement must contain information that indicates the firm's
capability and experience to perform the tasks described in
the SOW. 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 personnel
who may be assigned as a Project Director and/or Project Manager.
Also specific labor categories, such as which represent the
labor mix of support personnel. A statement regarding industry
security clearance. Any other specific and relevant information
as it pertains to this particular area of procurement that
would enhance our consideration and evaluation of the information
submitted. All qualification statementss and comments to the
draft SOW must be received at the Contracting Officer's address
referenced above NO LATER THAN November 12, 1999. Pre-proposal
Conference will be determined at a later date.
CITE: (W-300 SN395709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL & MARINE CORPS RESERVE
CENTER, CHARLOTTE, NC
SOL N62467-00-Q-0053
DUE 120699
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: The Government intends to issue this solicitation exclusively
through the Internet. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://www.efdsouth.navfac.navy.mil/Contracts/contracts.htm.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The solicitation will
be available on the Internet on 15 November 1999. Response
may be submitted in hardcopy to Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, Attention: Code 0231-Christopher
Stamos. The Contractor shall furnish all labor, transportation,
equipment,. materials, supplies, supervision and management
necessary to provide janitorial services at the Naval & Marine
Corps Reserve Center in Charlotte, NC. The contract will be
for a base period of one year, with four one-year options.
A site visit is strongly recommended Proposed solicitation
will be issued as a 100% small business set-aside. Current
contract price is $18,419.00 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00. Proposed solicitation will be issued as
a 100% small business set-aside.
CITE: (W-299 SN395267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: S--CUSTODIAL SERVICE OF AIR FORCE RESERVE BUILDINGS
AT OREGON AIR NATIONAL GUARD BASE, PORTLAND, OR
SOL DAHA3500Q4000
DUE 121399
POC Contact Wayne Hallburg Contracting Officer at (503) 335-4489
or FAX 335-4487
DESC: The proposed contract is 100% set aside for small business
concerns. The standard industrial classification code is #7349
and the small business size standard is $12 million maximum
annual receipts. Provide cutodial service of Air Force Reserve
buildings at Oregon Air National Guard Base, Portland, OR for
01 January 2000 through 30 September 2000. A firm fixed price
contract is contemplated with an additional two option years.
Request solicitation documents under request for quotation
(RFQ) number DAHA35-00-Q-4000 from Oregon Air National Guard,
Base Contracting Office, Portland, OR 97218-2797. RFQ documents
will be available on or about 23 November 1999 and may be requested
by FAX at (503) 335-4487. Site visits are encouraged and may
be arranged with the the point of contact Mr Samuel Ream at
(503) 335-4523. Qotations will be required by 13 December 1999
at Oregon Air National Guard, Base Contracting Office, Building
170, 6801 NE Cornfoot Road, Portland, Or 97218-2797.
EMAILADD: wayne.hallburg@orport.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-299 SN395274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE (SOUTH), GUAM, M.I.
SOL N62766-99-B-9043
DUE 011100
POC M. Cris Calimlim, Contract Specialist, Dante Serneo, Contracting
Officer, tel no. (671) 339-2252 or fax (671) 339-4231
DESC: This is a presolicitation notice only. The Contractor shall
provide management, technical expertise, labor, material, supplies,
and supervision necessary to perform grounds maintenance services.
This is a sealed bid procurement wiht the intended result of
a firm fixed price and indefinite quantity type contract. The
contract term is for a base year and four option periods. Approximate
date of availability of plans and specifications is on or about
08 December 1999. Bidder interested in the solicitation should
state their interest by letter to the contracting officer or
contract specialist. Telephone requests will not be accepted.

EMAILADD: calimlic@pwcguam.navy.mil
EMAILDESC:
CITE: (W-300 SN395325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: S--STORAGE OF (ST/STE)
SOL F42610-00-R-60032
DUE 112999
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: The government intends to establish a storage contract
and provide a disposition plan for special tooling/special
test equipment (st/ste). For 6 months basic and two one year
options. Item 0001, Storage of (ST/STE), 1 lo Delivery: 1 APR
00 to 30 SEP 00. The approximate issue/response date will be
28 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aerojet General Corp, Sacramento Ca 95813-6000.
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. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: S--JANITORIAL SERVICE FOR UPPER COLUMBIA AREA OFFICE
SOL 1425-00-SQ-1U-00105
DUE 111299
POC Dennis Klocke, 509-575-5848 X322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 RFQ will not be
issued. RFQ No. 1425-00-SQ-1U-00105 is issued as a Request
for Quotes (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14. The Bureau
of Reclamation, Upper Columbia Area Office and Yakima Field
Office, located at 1917 Marsh Road, Yakima, has a requirement
for janitorial services for the period November 15, 1999 thru
September 30, 2000,w with option to renew for one (1) year,
Oct 1, 2000 thru Sept 30, 2001 (Option Year 1). All Sources
requesting a copy of this RFQ shall do so in writing. Telephone
requests will not be accepted. FAX requests will be accepted
at (509) 454-5615. All sources responding to this synopsis
shall submit information relating to business status including
identification as to whether small, large, minority-owned,
or women-owned. This acquisition is a small business set-aside.
The standard size is $12 million and the standard industrial
classification code is 7349. All responsible sources may submit
a quote which will be considered by this agency. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offeror-Commercial Items (AUG 98), 52.212-2
indicates this purchase will be based on best value to the
Government. Evaluation-Commercial Items (JAN 99), 5212-3 Offeror,
presentations and Certifications-Commercial Items (MAY 99)
52.212-4 Contract Terms and Conditions-Commercial Items (APR
00), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (APR 99), Clause
52.215-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.219-8 & 9, 52.225-3, 52.225-18, 52.225-21
and 52.222-41. The Government intends to make a single award
to the responsible bidder whose bid is most advantageous to
the Government. Evaluation will iclude verification that the
offer meets past performance criteria, three references (preferably
government then commercial customers), price, and price-related
factors. Bidders are to include a completed copy at the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 99), with RFQ. Offerors may request a copy of this
clause to be faxed to them. The closing time and date for receipt
of proposals is 12 noon, November 12th, 1999, local time. Offers
are to be mailed to the following address; Bureau of Reclamation,
Attn: Dennis Klocke, P.O. Box 1749, Yakima, WA 98907-1749.
All responsible sources may submit a bid, which will be considered
by this agency.
EMAILADD: dklocke@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN395749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--GUARD SERVICES
SOL RFQ275-0018-9
DUE 122099
POC Thomas Young, Contracting Officer 913-551-1044
DESC: The Federal Prison Camp, Duluth, Minnesota is soliciting
for Guard Services for federal prisoners that require admission
at Duluth area hospitals or other medical treatments/appointments.
Services are advertised as full and open competition. This
action's Standard Industrial Classification (SIC) is 7381.
Contractor employees must have two years of guard duty experience
related to prisoners/detainees or may substitute/augment bonafide
training by having completed at least the first year of post
secondary training in Corrections, Police/Law Enforcement Science,
provided there is continued enrollment in the program. Services
will be provided at Duluth, Minnesota area hospitals who provide
services to the Federal Prison Camp. Services will be required
for a one year base period, with four one-year option periods
for a total of sixty months from the date of award. The estimated
quantity of hours for each twelve month period of the contract
is two-thousand and forty for year one, and two-thousand-four
hundred and forty for the final year. A gradual increase of
annual contract hours is due to an expected inmate population
increase over the next five years. Anticipated award date for
base year of contract is December 30, 1999. All responsible
sources are encouraged to submit a bid which will be considered
for award. Requests for solicitations must be in writing. Mail
requests to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower II, Kansas City, KS, 66101,
Attention: Thomas Young, Contracting Officer. You may fax your
request to (913) 551-1074. Anticipated solicitation issue date
is approximately November 20, 1999.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-300 SN395810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
SOL RFQ275-0018-9
DUE 122099
POC Thomas Young, Contracting Officer 913-551-1044
DESC: The Federal Prison Camp, Duluth, Minnesota is soliciting
for Guard Services for federal prisoners that require admission
at Duluth area hospitals or other medical treatments/appointments.
Services are advertised as full and open competition. This
action's Standard Industrial Classification (SIC) is 7381.
Contractor employees must have two years of guard duty experience
related to prisoners/detainees or may substitute/augment bonafide
training by having completed at least the first year of post
secondary training in Corrections, Police/Law Enforcement Science,
provided there is continued enrollment in the program. Services
will be provided at Duluth, Minnesota area hospitals who provide
services to the Federal Prison Camp. Services will be required
for a one year base period, with four one-year option periods
for a total of sixty months from the date of award. The estimated
quantity of hours for each twelve month period of the contract
is two-thousand and forty for year one, and two-thousand-four
hundred and forty for the final year. A gradual increase of
annual contract hours is due to an expected inmate population
increase over the next five years. Anticipated award date for
base year of contract is December 30, 1999. All responsible
sources are encouraged to submit a bid which will be considered
for award. Requests for solicitations must be in writing. Mail
requests to Federal Bureau of Prisons, North Central Regional
Office, 400 State, Gateway Tower II, Kansas City, KS, 66101,
Attention: Thomas Young, Contracting Officer. You may fax your
request to (913) 551-1074. Anticipated solicitation issue date
is approximately November 20, 1999.
EMAILADD: tyoung@bop.gov
EMAILDESC:
CITE: (W-300 SN395813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--BELL HELICOPTER MAINTENANCE TRAINING FOR THE COLOMBIAN
NATIONAL POLICE
POC Joseph DeChirico, 703 875-6019 or Donna Herriott, 703 875-6634
DESC: The U.S. Department of State intends to award a sole source
requirements contract to Bell Helicopter Textron, Inc., for
Bell Helicopter maintenance training for Huey II, Bell 212,
and UH-1H rotary wing aircraft to be held on-site in Bogota,
Colombia, for the Colombian National Police. The contract will
require an estimated sixteen (16) courses be instructed yearly
on the topics of Crew Chief Maintenance, Field Maintenance,
Component Overhaul Maintenance, Electronical Line Maintenance,
Maintenance, Maintenance Management, Technical Instructor,
Technical Inspector, and AFCS. All courses will be developed,
written and presented in Spanish. This synopsis is for information
and subcontracting opportunities only. No formal solicitation
will be issued.
CITE: (W-300 SN395598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--MAINTENANCE AND TRANSMISSION TRAINING FOR MH/AH-6
HELICOPTER
SOL USZA95-00-Q-0002
DUE 102999
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items/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;
written proposals will not be issued. The solicitation number
is USZA95-00-Q-0002, and is issued as a request for quote.
The U.S. Army Special Operations Command intends to award a
firm-fixed-price contract with Boeing to conduct airframe maintenance
and transmission training for the M/AH-6 aircraft under the
authority of FAR 6.302. The intended source is Boeing, 5000
East McDowell Rd., Mesa, AZ 85215-9797. The Government does
not have technical sources to teach Maintenance and Transmission
Courses forthe MH/AH-6 helicopter. Boeing owns all design rights
and is the only known source. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Boeing possesses engineering expertise and technical
data to cover classroom material in a timely manner. All interested
persons may identify themselves to the contracting officer.
This is not a request for competitive proposals. Required planned
training begins 1 Nov 99 for the maintenance courses with 8
students per session. Sessions beginning 15 Nov 99 are planned
with 5 students per session. It is not known how many sessions
will be required at this time. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 8221. The size
standard is $5M. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All applicable provisions and clauses
that apply to this acquisition are: (FAR 52.212-1; 52.212-4;
52.212-5; DFARS 252.212-7001). The point of contact is Shirley
Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-300 SN395712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--MULTIMEDIA TRAINING
SOL N00178-00-R-1011
POC Linda R. Coleman, Contract Specialist, Code SD114 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for technology based training for the following
computer courses: Introduction to UNIX, Introduction to C Programming,
Object Oriented Design and Analysis, Introduction to C++,
Advanced UNIX, Advanced C Programming, and Advanced C++. The
requirement will involve the acquisition of course materials
in three formats: VHS videotape, CD-ROM and web access. Support,
in terms of on-line contact, training course updates, and
periodic on-site visits will be required for a five year period.
This approach is intended to replace the acquisition of on-site
training classes on a course by course basis and produce significant
financial savings. There are minimum licensing requirements
which will allow the Government to make unlimited use of courses
and course materials to a defined population of approximately
3,000 scientists and engineers. This requirement will be solicited
as a commercial item under procedures authorized by FAR 13.5.
Source selection will be made on best value basis. This requirement
will be a 100% set-aside for small business. The applicable
SIC code is U011 which has a size standard of $5.0 million.
The solicitation is planned for issuance on 15 November 1999
with award planned for December 1999. Delivery of items is
planned for January 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: colemanlr@nswc.navy.mil
EMAILDESC:
CITE: (W-300 SN395750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-014-JA)
SOL N/A
DUE 112299
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Gary
Williams Energy, Wynnewood, OK, SPLC-629153000 to Altus AFB,
OK, SPLC-639850240. Approximate weight is Altus AFB - 52 million
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins December 6, 1999 through October 31,
2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. John
J. Alexander (AC1026012-01)
CITE: (I-299 SN395298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-021-JA)
SOL N/A
DUE 113099
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Conoco
Inc., Ponca City, OK, SPLC-623170000 to Vance AFB, OK, SPLC-623550240;
Wichita, KS, SPLC 588440000. Approximate weight is Vance AFB
- 15.4 million gallons; Wichita - 560,000 gal lons. Type of
equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins December 13, 1999 through October 31, 2000. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mr. John J. Alexander (AC1026012-02)
CITE: (I-299 SN395299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: V--LEASE OF SEDANS
SOL USSS000003
DUE 110599
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: NOTE: This synopsis has been modified to add rear side
air bags. Also, this synopsis has been modified to state that
the Government may exercise the option for additional quantities
by written notice to the Contractor prior to August 15, 2000.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION: PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation No. USSS000003 is issued as a Request
for Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-13. This action is a 100% small
business set-aside. The associated SIC Code is 7515; and the
small business standard is $18.5 million over the last three
(3) years. The U. S. Secret Service (USSS) has a requirement
for a three-year lease of Qty 8, Each, Cadillac Deville, four-door
sedans, plus an option for an additional Qty 6, Each, Cadillac
Deville sedans with the same specifications. Successful offeror
shall provide Model Year 2000 vehicles for the base 12-month
period, and current model year for optional quantity(s) in
accordance with specifications outline herein. It is estimated
that each vehicle shall be driven approximately 20,000 miles
per 12-month period. The following specifications apply: Interior
Dimensions: Seating Capacity: 6 Minimum; Head Room: Rear 38.4"
Minimum; Leg Room: Rear 43.2" Minimum; Hip Room: Rear 56.7"
Minimum; Cargo Volume: 19 Cubic Feet Minimum; Rear Passenger
Door Entrance: 36" wide by 37" minimum. Exterior Dimensions:
Wheelbase: 116 Maximum; Height: 57" Maximum. Mechanical Features:
Size Engine: 4.6 Liters or more; Transmissions: 4-speed automatic
w/overdrive; Steering: Power; Brakes: 4-Wheel Anti-lock braking
system; Turning Circle: 41' or less; Suspension: Four wheel
independent w/rear leveling. Features: Air Bag-Driver, Front
Passenger and side impact; AM/FM stereo radio with digital
clock; Anti-Lockout; Cruise Control; Dual-Zone Climate Control;
Power Door Locks; Power Front-Seat Adjusters; Power Windows;
Reading Lamps, Front and Rear; Rear Window Defogger; Remote
Truck release; Tilt-Adjusting Wheel; Traction Control with
on/off switch; full size spare tire; tinted glass; rear side
air bags. Colors: To be determined at time of award. Documentation:
Contractor to provide positive documented confirmation of production
and anticipated delivery date Registration: The Contractor
shall be responsible for all fees associated with State tags,
title, and registration. This includes all relicensing fees.
The registration document shall not identify the U. S. Secret
Service as the user of any vehicles. The Contractor is required
to provide new tags for each leased vehicle. Installation of
Law Enforcement Equipment: USSS will install law enforcement
lights and communication equipment, and will remove same at
end of contract period. Insurance: See FAR Clause 52.228-8.
Replacement of Vehicles: In the event a vehicle becomes unserviceable
before normal replacement due date as a result of theft, wreckage,
or repairs not completed in a timely fashion etc., the Contractor
shall provide the Government with a replacement vehicle on
a one-for-one basis. Maintenance: Manufacturer's Maintenance:
All manufacturer's maintenance, including routine tune-ups,
gasoline, and oil maintenance shall be the responsibility of
the Government. Warranty: Warranty work required by the manufacturer
shall be the Contractor's responsibility and shall be provided
at no additional cost to the Government. A copy of the warranty
shall be delivered to the USSS within 15 days after delivery
of required vehicles. Accordingly, the Contractor shall, at
time of delivery, provide a list containing the names, locations,
and telephone numbers of point of contacts (POC) to contact
for scheduling the required warranty work. Service and Parts:
The Contractor shall have service facilities at or near delivery
points or otherwise be able to provide immediate service and
replacement parts to effect continuing operation of the vehicle(s).
Return of Vehicles: Thirty (30) days prior to the end of the
lease period, the COTR and Contractor shall coordinate return
of the vehicles. The Government is responsible for the return
of vehicles in good condition. Excessive Mileage: An allowance
will be made for mileage of vehicles that exceed 20,000 miles
annually. Upon termination of the lease, the number of years
(or proportion thereof) the vehicle was leased will be multiplied
times 20,000 to calculate the miles allowed on the vehicle
during the lease. Next, the total miles on the vehicle odometer
will be compared with the allowed mileage for that vehicle.
Any mileage that exceeds the miles allowed will be paid at
the proposed rate for that associated vehicle. Excess mileage
will only be determined at the end of the lease, to include
optional period(s), if applicable. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Price and Past Performance. Past
Performance, offeror shall submit specific references (including
contract number and project description, period of performance,
dollar amount, client identification with point of contact
and telephone number) for previous work of this or similar
nature that your organization have performed within the last
two years. CLIN 0001, Cadillac Deville, Model Year 2000, Base
12-month period, Qty. 8, Each. CLIN 0002, Cadillac Deville,
Model Year 2000, First Option Period , Qty. 8, Each, CLIN 0003,
Cadillac Deville, Model Year 2000, Second Option Period, Qty.
8, Each, CLIN 0004, Excess Mileage for Sedans (cost per mile
over 20,000 miles) OPTIONAL QUANTITIES: CLIN 1001 Cadillac
Deville, Model Year available at the time the option is exercised,
Base 12-month period, Qty. 6, Each. CLIN 0002, Cadillac Deville,
Model Year available at the time the option is exercised, First
Option Period , Qty. 6, Each. CLIN 0003, Cadillac Deville,
Model Year available at the time the option is exercised, Second
Option Period, Qty. 6, Each. CLIN 0004, Excess Mileage for
Sedans (cost per mile over 20,000 miles). Delivery: FOB Destination;
90 days after contract award. All delivery locations shall
be coordinated between the Contractor and the COTR. Projected
locations: Plains, GA, Qty. 1 each; New York City, NY, Qty.
3 each; Rancho Mirage, CA, Qty. 2; West Lake Village, CA, Qty.
2 each. Vehicles may be "TURNED IN" at various locations throughout
the USA. Payments. The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System. Award is anticipated within 15
days after receipt of proposals. Firm-fixed price contract
is anticipated as a result of this RFP. All responsible, small
business, sources may submit a proposal that shall be considered
by the USSS. The following Federal Acquisition Regulations
(FAR) Clauses are applicable: FAR Part 52.208-4, Vehicle Lease
Payments. 52.208-5, Condition of Leased Vehicles. 52.208-6,
Marking of Leased Vehicles. 52.212-1, Instructions to Offerors-Commercial
Items (June 1999). 52.212-2, Evaluation-Commercial Items (Jan
1999). 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999). 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999). . 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) ((additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 8, 9, 11, 12, 13, 14, 15,
22)). 52.217-7, Option for Increased Quantity-Separately Priced
Line Item (Mar 1989). The government may exercise the option,
for additional quantities, by written notice to the Contractor
prior to August 15, 2000. 52.217-9, Option to Extend the Term
of the Contract (Mar 1989). The Government may extend the term
of this contract by written notice to the Contractor within
ONE (1) day prior to expiration period. The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 36 months. Offerors must include
a signed copy of the Representations and Certifications (FAR
52.212-3) with their offers. Copies of the Representations
and Certifications are available on-line. Offerors may view
FAR provisions and clauses by visiting www.arnet.gov/far. Offers
are due by November 5, 1999, 3:00 P.M., local time. Offers
shall be mailed to the following address: U. S. Secret Service,
950 H Street, NW, Suite 6700, Washington, DC 20001, ATTN: Renea
Morton. Faxed proposals may be forwarded to 202/406-6801; then
original proposal must be forwarded via U. S. Mail. See Note
No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS000003&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-300 SN395828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: W--RENTAL OF COPY MACHINES
SOL GruBuff 001/00
DUE 111899
POC CWO James E. Shields -- (716) 843-9508 or CWO Glenn Hayden
(216) 902-6375
DESC: Add the following information for CBD Notice, Submission
No. 394691 dated October 25, 1999 -- 16:24 (1) Item No.
1 -- anticipated copy usage is 9000 copies per month (2) Provide
copy of quotation to Supply Officer, Coast Guard Group Buffalo,
1 Fuhrmann Blvd., Buffalo, NY 14203 Attn: CWO James E. Shields
(3) All copiers will be delivered to: Commander, Coast Guard
Group Buffalo, 1 Fuhrmann Blvd., Buffalo, NY 14203 End of
Modification No. 1 for CBD Notice, Submission No. 394691 dated
October 25, 1999 -- 16:24
CITE: (W-300 SN395674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: W--LEASE THREE 24 FOOT , G.V.W 25,500 BOX VAN STRAIGHT
TRUCKS
SOL N62477-00-M-2002
POC Robbin Bruce, (202) 685-8240
DESC: naval district washington has a requirment to lease three
(3) 24 foot, G.V.W 25,500, Box Van Straight Trucks with fold
under tail gates. All trucks shall have diesel engines w/ large
capacity fuel tanks, cab over auto transmission, straight trucks
w. side doors, e-track and air conditioning. Trucks shall have
no markings. Contractor shall be able to provide maintenance
and repair service in any area in the continental United States.
Each truck shall include up to 25,000 miles per year within
its rental rate.
CITE: (W-300 SN395755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OR RENTAL OF FACILITIES
SOL N00244-00-T-0055
DUE 102799
POC Contracting Officer, 619-532-1416
DESC: This notice serves to amend solicitation N00244-00-T-0055
as follows: The following dates are required for retreat services:
28-31 October 99, 12-14 Nov 99, 04-06 Feb 00, 10-12 Mar 00,
14-16 Apr 00, 09-11 Jun 00, 16-18 Jun 00, 14-16 Jul 00, 25-27
Aug 00. Solicitation period closing date is hereby changed
from 10-25-99 to 10-27-99. No additional changes are required.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN395814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL DOJ-FAS-0-01-008
DUE 111999
POC POC John Schrecengost 202-616-3908
DESC: The Department of Justice, subject to the availability
of funds, has a need for the lease of approximately twenty
(20) commerical, indoor parking spaces at the National Place
Building, 1331 Pennsylvania Ave., NW, Washington, DC for the
period from December 1, 1999 through September 30, 2000 on
a sole source basis. Responses received as a result of this
notice of intent, shall be considered solelyfor the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determiniation by the Government not to open this requirement
to competition, based upon the written resposes to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in item 7 by COB 11/19/99.*****

CITE: (W-300 SN395832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--NEW CONSTRUCTION FOR THE NEW U. S. COURTHOUSE, LONDON,
KENTUCKY
SOL GS-04P-00-EXC-0001
DUE 120999
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: NEW CONSTRUCTION for the proposed New U. S. Courthouse
to be constructed on a site bounded by East Third Street, South
Main Street and East Second Street in downtown London, Kentucky.
The scope of services by the General Contractor shall include,
but not be limited to, all labor, equipment, materials, tools,
transportation, temporary construction and supervision to completely
construct the proposed New U. S. Courthouse. The facility will
be occupied by the U. S. District Court, U. S. Circuit Court,
U. S. Magistrate Court, U. S. District Attorney, U. S. Probation
Office, U. S. Marshal Service, and other Federal Agencies.
The proposed facility is approximately 86,180 gross square
feet (8,009 square meters) while containing approximately 58,481
occupiable square feet (5435 square meters). The facility will
consist of the following: two (2) U. S. District Courtrooms,
chambers for two (2) U. S. District Judges, one (1) U. S. Magistrate
Courtroom, chamber for one (1) U. S. Magistrate Judge and chamber
for one (1) U. S. Circuit Court Judge; office space for the
U. S. District Court Clerk of Court Offices, grand jury suites,
jury assembly areas; U. S. Marshals Service office space, sally
port and detention cells; hearing rooms; conference and training
rooms; and other general office areas. Funds are not currently
available for this project. The estimated construction cost
range for this project is between $10,000,000 and $18,000,000.
This procurement is being solicited on an unrestricted basis
and is opened to participation by both qualified large and
small business concerns. Offers from large business firms must
comply with FAR 52.219-9, the requirement for submission of
a Small Business Subcontracting Plan. The applicable Standard
Industrialized Classification Code for this procurement is
1542 with a Small Business Size Standard of $17 million. The
Government intends to procure these services utilizing source
selection procedures in accordance with FAR Part 15. The project
will be in Metric Units of Measure. The best value continuum
concept will be utilized for evaluation of offers and selection
of the successful offeror; therefore, award may not necessarily
be made to the lowest price offered or the highest technically
rated offeror. All evaluation factors other than cost or price,
when combined, are approximately equal to cost or price. The
Government intends to evaluate proposals and award a contract
without discussions with offerors (except clarifications as
described in FAR 15.306(a)). Therefore, the offeror's initial
proposal should contain the offeror's best terms from a cost
or price and technical standpoint. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. If the Contracting Officer
determines that the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. The following evaluation
factors will be evaluated as follows: 1) Firm's Past Performance
in Providing Similar Construction Services (400 Points) - Demonstrates
its past performance by listing at least three CONSTRUCTION
projects that it, as a prime contractor, has performed. Demonstrates
average past performance and ability in working in a non-adversarial
relationship. Demonstrates compliance with subcontracting goals
in past performance.; 2) Experience of Key Personnel in Providing
Similar Construction Services (400 Points) - Provides significant
construction experience (five years) on similar projects in
key position. Provides a complete and rational preliminary
staffing plan.; 3) Firm's Past Experience in Providing Similar
Construction Services (200 Points) - Demonstrates its past
experience by listing at least three CONSTRUCTION projects
that it, as a prime contractor, has performed that are comparable.
Bonding Capacity. Prior to award, the apparent awardee must
provide a letter from a bonding corporate surety that appears
on the list contained in the Department of Treasury Circular
570-Companies Holding Certificates of Authority as Acceptable
Sureties on Federal Bonds and Acceptable reinsuring Companies
or acceptability of Individual Sureties in accordance with
FAR 28.202 and 203 that is commensurate with the price offered
by the apparent awardee. Proposals should be in an 8 1/2 x
11 spiral bound format and should be organized to correspond
to the aforementioned evaluation factors and submission requirements.
The Standard Forms (SF) 254 and 255 may be utilized but are
not required. If these forms are utilized, they must be current
(reflecting a date not more than one year old from the month
of this notice) and must include information responsive to
the data requested in each section of these forms. Photographs
may be incorporated with the text in sections 8 and 10 of the
SF 255 if desired. The submissions shall contain an original
and three copies of all material submitted. Solicitations will
be available on or about November 9, 1999. Proposals will be
due on or about December 9, 1999, no later than 4:00 p.m. (local
time). Late submissions will be handled in accordance with
FAR 14.304. Submissions shall be addressed to the attention
of Laurie Chestnut, GSA, PBS Property Development Division,
4PCC, Suite 2500, 401 West Peachtree Street, N. W., Atlanta,
GA 30365-2500. Inquiries should be directed to Laurie Chestnut,
Contract Specialist, telephone 404/331-4368 or fax 404/730-9643.
The apparent awardee (applicable to large businesses only),
will be required to submit a Small Business and Small Disadvantaged
Business Subcontracting Plan that reflects a proactive effort
to achieve the minimum goals for all subcontracted work pursuant
to FAR 19.705-4: Small Business (23%), Small Disadvantaged
Business (5%), Small Women-Owned Businesses (5%) and HUBZone
(1.5%). GSA does reserve the right to request an acceptable
subcontracting plan from all Offerors after receipt of offers
and prior to award.
EMAILADD: laurie.chestnut@gsa.gov
EMAILDESC:
CITE: (W-300 SN395606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kittrell Job Corps Center, 1096 US 1 Bypass South, Kittrell,
NC 27544
SUBJECT: Y--RENOVATION OF SHOP/SHED.
SOL 990324
DUE 110499
POC Joey Fuqua 252-438-6161 x3250, William Burwell 252-438-6161
x3241
DESC: Solicitation for bid to: 1) Renovate a 42'x26' pole
shed for use as lab area for a painting class. 2) Renovation
includes replacing roof, installing CMI walls, providing all
HAC and electrical wiring and new concrete floor over existing
slab. A pre-bid conference will be held at Kittrell Job
Corps Center on 11/10/99 at 2:00pm. The contract will be awarded
on "Best Value" in accordance with FAR 15.1101.
EMAILADD: fuquaj@jcdc.jobcorps.org
EMAILDESC:
e-mail
CITE: (W-300 SN395648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, FAIRFIELD, TX 75840-9998
SOL 482980-00-A-0005
DUE 112699
POC Richard Drury, Real Estate Specialist 214/819-7248
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-300 SN395715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA,., CUTTERHEAD DREDGE RENTAL NO. 3-00. SPEC
NO. OM-00-067
SOL DACW29-00-B-0031
DUE 011900
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. In addition to the normal open water disposal, material
dredged within the Berwick Bay Harbor will be pumped to a fill
site in the vicinity of Lake Palourde requiring additional
pumping capability, pipeline, land based equipment and other
miscellaneous requirements. Unrestricted.
CITE: (W-300 SN395764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA,., CUTTERHEAD DREDGE RENTAL NO. 4-00. SPEC
NO. OM-00-068
SOL DACW29-00-B-0032
DUE 012600
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of Berwick Bay Harbor, 20 Grand Point, Bayou Shaffer, Mile
99 of the GIWW, and Wax Lake Outlet at its intersection with
the GIWW. In addition to the normal open water disposal, material
dredged within the Berwick Bay Harbor will be pumped to a fill
site in the vicinity of Lake Palourde requiring additional
pumping capability, pipeline, land based equipment and other
miscellaneous requirements. Unrestricted.
CITE: (W-300 SN395766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWER HOUSE
SOL IFB 275-0283
DUE 121799
POC Victoria Johnson, Contract Specialist, 913-551-1048 or Jeff
Verhulst, Mechnical Engineer, (913)551-1020.
DESC: The deadline for receipt of bids is changed to read 12/17/99.
Bid packages will be available on or about 11/17/99. A non-refundable
bid document charge of $200.00 is required. All responsible
sources may submit an offer which will be considered. Responses
to this notice should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, Tower II, 8th Floor,
400 State, Kansas City, KS 66101-2421. Attention: Victoria
L. Johnson, Contract Specialist. Written request for solicitation
packages may be faxed to (913) 551-1074.
CITE: (W-300 SN395780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--SECURITY CRASH GATE
SOL 2411527A-AS00-01
DUE 091199
POC Valerie Williams 713-561-8486
DESC: We are seeking potential sources for the supply of a remote
controlled, hydraulically operated crash gate certified to
stop a vehicle(s) weighing 15,000 lbs. moving at a speed of
30 mph. If you have a proven capability to provide this item,
please provide details of your qualifications via fax to (713)
572-3119 or e-mail vlwillia@bechtel.com. WRITTEN REPLIES ONLY.
Please indicate if your firm qualifies as small, small-disadvantaged,
or woman owned, as detailed in FAR 52.219-1 through 52.219-3.

EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-300 SN395834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT GRAND FORKS
AFB, ND
SOL F3260599R0016
POC Matthew J. Zeigler (701) 747-5286 or Graham Pritchett (701)
747-5271
DESC: Contractor to perform Military Family Housing Maintenance
and cleaning for approximately 1,766 Family Housing (FH) units
at Grand Forks AFB, ND. This request for Proposal (RFP) is
being solicited with full and open competition (UNRESTRICTED)
under FAR 19.10, Small Business Competitiveness Demonstration
Program using Standard Industrial Code (SIC)1799. This will
be a negotiated acquisition using Performance Price Tradeoff
(PPTO)procedures and the evaluation criteria will be based
on past performance and price with both factors being approximately
equal. The resulting award will be a combination of Fixed-Price
and Requirements type contract. This solicitation will be posted
electronically on the Electronic Posting Site (EPS) at www.eps.gov
no later than 15 Nov 99. (NOTE: Absolutely no paper copies
will be made available and no fax requests answered.) The contract
period will be a basic year with 4 option years not to exceed
5 years.
EMAILADD: Matthew.Zeigler@grandforks.af.mil
EMAILDESC:
this action
CITE: (W-299 SN395278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--KENAI LAKE WORK CENTER WATER SYSTEM REPLACEMENT,
SEWARD RANGER DISTRICT, CHUGACH NATIONAL FOREST
SOL N/A
POC Contact, Robin Airozo 907-586-8880
DESC: This prospectus provides initial information on a reconstruction
project that is scheduled for advertising during the winter
or spring of 1999-2000, for work estimated to begin in the
late spring of 2000. Since the project area may be obscured
by snow during the advertising period, prospective offerors
are encouraged to visit the project area this fall in order
to perform a reasonable site investigation and to observe access
and other physical conditions. A guideded tour of the project
at the Kenai Lake Work Center is planned for 10:00 a.m., November
18, 1999. Directional information may be obtained by contacting
Rick Clark at (907) 288-3114. The project is expected to include
construction of a new 8" cased well, pumphouse, approximately
1000 linear feet of buried main waterline and laterals, four
fire hydrants, replacement of 8 water service connections to
the building piping, salvaging, stockpiling and replacement
of existing crushed aggregate surfacing, and repair of asphalt
areas disturbed by the construction project. The project is
located at Kenai Lake Work Center at milepost 23.5 of the Seward
Highway, approximately 100 miles from Anchorage, Alaska. The
solicitation for the project will not be issued until winter
or spring of 1999-2000. Public announcement will be made at
that time. PLEASE DO NOT REQUEST A SOLICITATION AT THIS TIME.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-299 SN395287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE STATION TRANSMITTER HVAC CONDENSING UNITS
& REHAB SECONDARY COOLING SYSTEM AT US COAST GUARD LORAN STATION
FALLON, FALLON, NV
SOL DTCG88-99-B-623021
DUE 120799
POC Marilyn Van de Loo (510) 535-7283
DESC: REPLACE STATION TRANSMITTER HVAC CONDENSING UNITS & REHAB
SECONDARY COOLING SYSTEM AT USCG LORAN STATION FALLON, FALLON,
NV. which was originally synopsized in the CBD on 04 October
1999 has been given a new number to correspond with fiscal
Year 2000 Funding. The number is changed from DTCG88-99-B-623021
to DTCG88-00-B-623021. A new tentative bid issue date has been
set for 10 November 1999 with bid opening 30 days later. There
are no other changes to this solicitation.
CITE: (W-299 SN395292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--NIAGARA FALLS BORDER PATROL STATION RENOVATIONS,
NIAGARA COUNTY, NY
SOL DACW49-00-B-0003
DUE 121099
POC Point of Contact - Contact Point, Moira A. Restall, (716)
879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to renovate
and expand an existing 800 square foot building and four car
garage constructed in the early 1960's. Construction is wood
frame with brick veneer and wooden truss roofing system, residential
construction. Work includes renovation of approximately 1,700
square feet and addition of approximately 4,100 square feet
of new area. Construction will be residential type, slab-on-grade,
wood or metal frame, brick veneer exterior walls. Building
will be heated and air conditioned, and heated garage space
for six (6) vehicles will be provided. Project will also include
replacement/extension of paving and parking areas and landscaping
at the Niagara Falls Border Patrol Station located at 1708
Lafayette Avenue, Niagara Falls, Niagara County, NY. Estimated
magnitude of construction in terms of physical characteristics
is between $500,000 and $1,000,000. Period of performance is
180 calendar days. This procurement will be available at no
charge on CD-ROM only. All programs and software necessary
to view documents are contained on each CD. Computer requirements
to view documents: PC with Windows 3.1 or later. SIC CODE:
1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. (AC1026012-03)
CITE: (I-299 SN395300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DEMOLISH HOUSING @ USCG STA HOBUCKEN, NC
SOL DTCG83-00-Q-3WF026
DUE 112999
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Carolyn
Melton, Contract Specialist, Phone 216-902-6275, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to demolish Housing Unit #1 and pavement
items at USCG Station Hobucken, North Carolina. Performance
period is 45 days after Notice to Proceed. The SIC code assigned
is 1795. Size standard is $7 million. Due dates for quotes
will be approximately 11/22/99. Estimated range of this project
is between 25,000 and $100,000. When available, this solicitation
can be downloaded from the GSA's Electronic Posting System
that can be accessed through the CEU Cleveland web-site at:
http://www.uscg.mil/mlclant/ceucleveland. This project is unrestricted
in accordance with the Small Business Competitive Demonstration
Program. It is not a set-aside. Any business, regardless of
size, may submit a quote. ATTENTION MINORITY, WOMEN-OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small Business and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT bonding assistance program enable firms
to apply for bid, payment, and performance bonds up to $1.0million
per contract. The DOT provides an 80 percent guaranty on the
bond amount to a surety against losses. Loans are also available
under 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 regarding
the bonding and lending programs please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF026&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-300 SN395573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--DECONTAMINATION OF A COMBUSTION RESEARCH FACILITY
SOL OH-00-16
DUE 111699
POC Mike Hennessey 513-487-2032
DESC: A schedule was not included in the original synopsis that
was posted on 10/19/99. A site specific decontamination plan
and health and safety plan shall be submitted no later than
seven calendar days after award. All work shall be completed
within 30 days after receipt of approval of the plans by the
EPA Project Officer.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-300 SN395580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--MAINTENANCE & REPAIR OF HEATING, VENTILATING, AIR
CONDITIONING AND REFRIGERATION FOR THE NAVAL AIR WARFARE CENTER
TRAINING SYSTEMS DIV., ORLANDO, FLORIDA
SOL N62467-00-B-7750
DUE 121399
POC Michael H. Rogers, Contracting Officer (407)380-4976, or
Cathy Paradise (407) 380-4329
DESC: The scope of work to be accomplished includes the operation,
maintenance, and repair services for heating, ventilating,
air conditioning and refrigeration (HVAC&R), potable water
systems including exterior distribution, food service equipment,
and compressed air equipment and systems at Naval Air Warfare
Center Training Systems Division, by means of a firm-fixed
price and indefinite quantity contract. The term of the contract
will be for a base period of eleven (11) months with options
of four (4), twelve months periods, for a total duration of
not to exceed 59 months. This procurement is UNRESTRICTED.
Solicitation packages will be available on or about 15 November
1999, and must be requested in writing to Cathy Paradise, Naval
Facilities Engineering Command, NAVFAC Contracts, 12350 Research
Pkwy, Orlando, Florida 32826-3275, (407) 380-4329, OR fax (407)
381-8927. All requests for solicitation package (only one package
per contractor) must include company name, street address,
city, state, zipcode and area code/phone number. The bid opening
is scheduled for 13 December 1999 at 2:00p.m., at the Naval
Air Warfare Center Training Systems Div., 12350 Research Parkway,
Orlando, Florida 32826-3275. A site visit is required and scheduled
on 01 December 1999 at 9:30 a.m. in the main lobby at Naval
Air Warfare Center Training Systems Div., 12350 Research Parkway,
Orlando, Florida 32826-3275. The Standard Industrial Code is
1711, PLUMBING, HEATING AND AIR CONDITIONING. Questions at
the site visit concerning this project will only be answered
via amendment and must be submitted in writing to Mike Rogers,
NAVFAC Contracts, 12350 Research Pkwy, Orlando, Fl 32826-3275
(407)380-4976, or FAX (407)381-8927. PROSPECTIVE CONTRACTS
MUST REGISTER IN THE CENTRAL CONTRACTOR'S DATABASE PRIOR TO
AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL CONTRACTOR DATABASE RENDER YOUR FIRM INELIGIBLE
FOR AWARD. 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.
EMAILADD: ParadiseC@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN395643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--TENNESSEE RIVER STREAMBANK STABLIZATION
SOL DACW62-00-B-0001
DUE 121799
POC Maxie Covington, Contract Specialist 615-736-7276, Larry
Cook. Contracting Officer, 615-736-7276 C
DESC: TENNESSEE RIVER STREAMBANK STABILIZATION, SHILOH NATIONAL
MILITARY PARK, HARDIN COUNTY, TENNESSEE. Work shall consist
of stabilizing approximately 5700 feet of streambank using
riprap and retaining walls. The work site is characterized
as having both relatively low banks (20 feet above normal pool)
to high, steep bluffs that can rise to 100 feet above normal
pool areas. The streambank stabilization will consist of limited
foundation and toe excavation, riprap placement, mechanically
stabilized earth wall and gabion wall construction, articulated
block placement, and placement of topsoil and seeding. The
lower bank areas will be treated with all riprap placement
while the high bluff areas will require construction of the
MSE wall on top of a riprap foundation. The outside face of
the MSE wall will be protected with a gabion basket layer.
A small section of bank will require placement of an articulated
concrete block layer at the top edge of the bank. The principal
items of work include but are not limited to the following
approximate quantities: clearing, unclassified excavation 10,000
CY, riprap 150,000 Tons, stone backfill for MSE walls 50,000
Tons, geotextile 55,000 SY, MSE wall wire mesh reinforcement
40,000 SY, gabions 4500 CY, articulated blocks 5500 SF, and
seeding/sod 5,600 SY. The Contractor's work access will be
restricted to marine access. No land access to the site will
be permitted. This is an Indefinite Delivery Indefinite Quantity
Contract with a duration of one (1) base year and two (2) option
years thereafter, with a ceiling of $9,000,000.00. This solicitation
is being advertised electronically only. No printed sets of
specifications and drawings will be furnished. The specifications,
drawings, and all necessary software will be contained in a
CD-ROM, available on 16 November 1999. The CD-ROM will be furnished
to all prospective bidders who register for this solicitation.
There will be no charge for the CD-ROM. Only one copy will
be furnished to each prospective bidder. Prospective bidders
are responsible for printing the documents if they so desire.
The CD-ROM contains the official copy of this solicitation.
This office is not responsible for the accuracy or completeness
of files obtained from the CD-ROM and distributed by others.
Bids will be opened on or about 17 December 1999. Request for
CD-Rom: 615-736-7276, Maxie Covington or Fax No. 615-736-7124,
E-Mail address; maxie.c.covington@lrn.usace.army.mil. This
procurement is 100% Small Business Set-Aside. SIC Code is 1629.
(For Classification purposes only: if annual receipts for the
preceding three years were $17+ million then classification
is Large Business, if less than 17 million then classification
is Small Business.) If sufficient interest is obtained from
prospective bidders, a pre-bid meeting will be held sometime
between late November and early December 1999 at the Shiloh
National Military Park Headquarters Building. Those interested
in attending this meeting should contact the Contracting Officer,
Mr. Harold Boswell, at (615) 885-0010. This visit will include
a view of the project from a vessel on the Tennessee River.
Bidders are encouraged to visit the site to assess the working
conditions and scope of the project. All visits to the site
should be coordinated with Mr. Boswell.
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-300 SN395671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--UNDERGROUND STORAGE TANK DISPOSAL (UST)
SOL SP0833-00-Q-0069
POC Jennifer Iribarren, Contracting Officer, FAX 703-767-5484
DESC: The Defense National Stockpile Center (DNSC) is soliciting
quotations to remove, dispose and provide a tank closure report
for four (4) underground storage tanks (UST) at the DNSC Scotia,
NY storage depot. The tanks formerly stored No. 2 Fuel Oil
and the tank sizes are as follows: one 6,000 gallon tank, one
4,000-gallon tank, and two 2,500-gallon tanks. All appropriate
New York State Department of Environmental Conservation (NYSDEC)
permits, certificates, closure reports, and routinely required
documents shall be the responsibility of the Contractor. All
interested parties are encouraged to visit the site prior to
quoting. The DNSC Scotia, NY storage depot is located on Route
5, Scotia, NY 12302. Completion of the project is required
with 60 calendar days after receipt of the Notice to Proceed.
The estimated dollar value of this project is less than $25,000.
This Request for Quotation will be issued and any subsequent
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
for this project is 1795. The small business size standard
is $7,000,000. A date for issuance of the request for quotations
has not yet been established. You may, however, send a facsimile
request to 703-767-5484 to be placed on the mailing list.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: jennifer_iribarren@hq.dla.mil
EMAILDESC:
CITE: (W-300 SN395683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--SNOWMOBILE TRAIL GROOMING
SOL RFQ-17-00-06
DUE 120899
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to provide snow grooming
of the Brockway Summit-Tahoe City Trail System, approximately
30 miles in length, on the Lake Tahoe Basin Management Unit.
Grooming will be provided as needed but shall not exceed three
times per week for the duration of the contract. Contract time
is expected to be approximately 16 weeks with an estimated
start work date of 12/15/99. Solicitation issue date if 11/10/99,
close date 12/08/99, COB. The contractor furnished equipment
shall be a self propelled, over the snow tracked vehicle constructed
especially for snow grooming with attachments. The vehicle
must be capable of being operated under varying conditions
ranging from snow trail to cross country travel in deep snow
covered mountainous terrain. For technical information, please
contract Gary Weigel, 530-573-2672.
CITE: (W-300 SN395705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--CLEAN CARPETS IN MILITARY FAMILY HOUSING
SOL FA4416-00-RA0007
DUE 111099
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) 981-1904, Fax (301)
981-1912, 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.
Quotations are being requested and a written solicitation will
not be issued. The solicitation number is F4416 00 RA0007.
Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
The Standard Industrial Classification Number is 7217 and the
Business Size Standard is $3.5 million. The proposed contract
action here is a small business set aside. Performance of contract
will be at Summerfield military family housing complex in Landover,
MD. The following provisions and clauses apply to this acquisition.
FAR 52.212-3, Offeror Representations and Certifications _
Commercial items; FAR 52.212-4, Contract Terms and Conditions
_ Commercial items; FAR 52.228-5, Insurance _ Work on a Government
Installation; FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders _ Commercial Items;
FAR 52.212-2, Evaluation _ Commercial Items, blanks are filled
as follows: Past Performance and Price. Contract award will
be based on Price and Past Performance being equal. FAR 52.237-1,
Site Visit. A site visit will be conducted on 3 Nov 99 at 1100
hrs at the Summerfield Military Family Housing Main Office
(POC: Robert Rubien 301-981-1904). STATEMENT of WORK: The contractor
shall clean and deodorize carpet in an estimated 1,242 military
housing units, maintenance management building (8251 Ridgefield
Blvd) and the community center building (8601 Chatsfield Way).
The number of units may vary by less than 2%. The estimated
Square Footage is as follows: Line item (0001) 357 2-Bedroom
units with approximately 628 Sq. Ft. per unit for a total of
224,217 Sq. Ft. Line item (0002) 680 3-Bedroom units with approximately
813 Sq. Ft. per unit for a total of 552,777 Sq. Ft. Line item
(0003) 205 4 _ Bedroom units with approximately 909 Sq. Ft.
per unit for a total of 186,444 Sq. Ft. Line item (0004) the
area. at 8251 Ridgefield is 1,976 Sq. Ft. Line item (0005)
the area at 8601 Chatsfield Way is 1,768 Sq. Ft. Performance
to commence 15 days after the award during the hours of 8:00
AM and 5:00 PM, excluding federal holidays, with completion
to be accomplished by 30 Jun 2000. All offers must be received
by 4:00 PM Eastern Standard time on 10 Nov 99. Offers may be
sent by FAX (301) 981-1912 attention Robert Rubien or sent
by email: robert.rubien@andrews.af.mil. No telephone requests
for the solicitation package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-RA0007&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-300 SN395722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--ENVIRONMENTAL JOB ORDER CONTRACT, GREAT LAKES, ILLINOIS
AND 15 STATE REGION
SOL N68950-00-R-0200
DUE 022800
POC Judy A. Honold (847) 688-2600 X171
DESC: PRESOLICITATION NOTICE: The work includes environmental
services and construction entailing a wide range of projects
such as, but no limited to, AST/UST removal/replacement/remediation/testing,
asbestos and lead abatement, spill response and clean-up actions,
facility decontamination and demolition, soil and groundwater
remediation, site characterization and assessment, along with
paving and wetland and dredging operations. The work will be
confined to the following States: Illinois, Indiana, Ohio,
Michigan, Wisconsin, Minnesota, Iowa, Kansas, Missouri, Kentucky,
Nebraska, North Dakota, South Dakota, Colorado, Wyoming. Cost
and technical proposals will be solicited for the subject proposal
and award will be based on the most advantageous combination
of price and overall technical rating that result in the best
value award for the Government. This is not a time and materials
contract, but rather an indefinite quantity contract and includes
a base year plus (4) option years. All unit pricing is based
upon utilization of an environmental unit price book and database.
The Unit Price Book purchase will cost each offeror $400.00
to $500.00. The minimum amount to be ordered under this contract
is $250,000.00. This solicitation is 100% set-aside for small
business. The SIC code is 8744 and the size standard is 500
employees. The solicitation will be issued approximately January
3, 2000. Copies of the solicitation package will be available
for PURCHASE on or about January 3, 2000 from the Defense Automated
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. FAX requests to 847-688-3725. Your
request should include a point of contact, address, telephone
number and a FAX number with a solicitation number. Point of
Contact at DAPS is Ms. Jean Mountz at 847-688-3716. Contact
DAPS after January 3, 2000 for PURCHASE COST of the solicitation
package. See Numbered Note(s):1 and 26.
EMAILADD: honoldja@pwcgl.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--RECONSTRUCT PARK ENTRANCE STATION AT THREE RIVERS,
CA
SOL IB8550-A0-001
DUE 121699
POC John P. Bauer, 559-565-3180
DESC: The National Park Service at Sequoia and Kings Canyon Nationa
Parks, Tulare County, California, is soliciting bids from qualified
bidders to reconstruct the Park Entrance Station at Three Rivers,
CA. The work will include demolition of the existing structure
and construction of a new building, complete with all utilities
(Sewer, water, electricity, telephone, etc.). Existing video
surviellance system will be removed and reinstalled on new
structure. Solicitation packages will be available approximately
15 days after publication of thei Notice. Requests for solicitiation
packages must be in writing or by fax to 559-565-3700 or by
email. All responsible bidders may submit a bid which will
be considered. The SIC code for this project is 1542. The estimated
price range for this project is between $100,000 and $250,000.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-300 SN395729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--GRAVITY SANITARY SEWER MAIN AT THE GOODFELLOW CAMP
WITHIN INDIANA DUNES NATIONAL LAKESHROE
SOL 1443RQ6300A0006
DUE 010500
POC Patsy Ferguson, Contracting Officer 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to place a new gravity sanitary sewer main at the Good Fellow
camp located within the boundaries of the Indiana Dunes National
Lakeshore, Porter, Indiana. Work will include: the placement
of a new 6 inch gravity sanitary sewer main, approx. 795 feet
in length with seven manholes, from the Good Fellow Lodge south
to an existing active manhole. The project also includes 4
connections from existing buildings to the new sewer main totaling
approximately 210 feet. Magnitude of project $50,000.00 to
$100,000.00. Solicitation No. 1443RQ6300A0006, POC Patsy Ferguson,
Contracting Officer, 219-926-7561, ext. 436. Request for solicitation
package must be in writing stating solicitation number 1443RQ6300A0006,
complete company name, point of contact, address, area code
and phone number, fax number and whether offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, 1100 North
Mineral Springs, Attn: Patsy Ferguson, Porter, Indiana 46304-1299
of FAX at 219-926-7561, ext. 557. Solicitation issue date on
or about November 29, 1999. Set aside for small business.
CITE: (W-300 SN395733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SECTION 8(A) FIXED PRICE REMEDIAL ACTION CONTRACT
(FRAC) FOR CLOSED NAVY BASES IN THE NORTH AND EAST SAN FRANCISCO
BAY AREA
SOL N62474-99-R-6085
DUE 122999
POC Barbara Woods, Contract Specialist, FAX (650) 244-2341
DESC: This is an internet-only solicitation. No computer disk
or paper copy will be sent by the Government, and it is the
proposer's responsibility to check the internet website http://www.efdsw.navfac.navy.mil/
daily in order to be notified of any changes to this solicitation.
Download from the Internet is free of charge. This solicitation
for environmental remedial action will result in the award
of two contracts. One contract will be primarily for remediation
work at closed Navy bases in the North San Francisco Bay Area
and the other contract will be primarily for remediation work
in the East San Francisco Bay Area. The work required includes
the remediation of any media contaminated by solvents, petroleum
oil lubricants (POL), metals, acids, bases, reactives, polychlorinated
biphenyls (PCB), pesticides, or low level radiological materials.
These contaminants may be present in soils, sediments, groundwater,
air, sludge, surface water, or man-made structures. The contaminated
sites may be landfills, hazardous waste treatment storage and
disposal facilities, tanks, lagoons, and fire fighting training
areas. The contracts will be Section 8(a) Firm Fixed Price
Indefinite Quantity (FFPIQ) type contracts. Each contract will
have a term of a base period and two one-year option periods.
Each contract will have a maximum total value of $3,000,000
for a three year period ($1,000,000 for the base year and two
option years at $1,000,000 each). The initial award will be
for the base year only. The services are to be acquired
by negotiation from a single solicitation with qualified offers
based on technical and price competition. Technical has two
factors; 1) Corporate Experience and Past Performance and,
2) Capability of Key Personnel. Factor (1) is more important
than Factor (2). The overall evaluation of Technical Factors
(1) and (2), when combined together, will be approximately
equal to Price. All offers shall be evaluated against the established
standards set forth herein.. The technical proposal will have
a page limitation of 25 pages. Interested firms will be
required to submit separate technical and price proposals.
Formal source selection procedures will be used and the award
is to be based on the proposal determined to be most advantageous
to the Government considering both technical and price.
The Standard Industrial Code is 8744. THIS PROCUREMENT
IS RESTRICTED TO CERTIFIED 8(A) FIRMS LOCATED IN THE VICINITY
OF THE SAN FRANCISCO BAY AREA ONLY FOR CLOSED NAVY BASES UNDER
THE BASE CLOSURE LAWS. IN ACCORDANCE WITH DFARS 226.7101, "VICINITY"
IS DEFINED AS THE FOLLOWING TEN SAN FRANCISCO BAY AREA COUNTIES:
ALAMEDA, CONTRA COSTA, MARIN, NAPA, SAN MATEO, SAN FRANCISCO,
SANTA CLARA, SOLANO, SAN JOUQUIN AND SONOMA The Request
for Proposals (RFPs) will be issued as an electronic bid set
(EBS) over the Internet at address www.efdsw.navfac.navy.mil.
A RFP plan holders list will be created by registration and
be available at this Internet website address. Plan holder
lists will NOT be faxed or mailed and will only be available
from the website. All prospective offerors and plan rooms are
reminded, in accordance with DFARS 252.7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), lack of registration in
the CCR database will make an offeror ineligible for award.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Registering offerors and plan
rooms must provide a complete name, complete mailing address
and area code and phone number, offeror type (prime contractor,
sub-contractor, supplier or plan room), e mail address and
size (large business, small business, small disadvantaged business,
woman owned small business or other). The RFP will be available
on the Internet on or about 29 October 1999. A Pre-Proposal
Conference will be held on or about 18 November 1999. Pre-proposal
inquiries must be submitted IN WRITING AND FAXED to Barbara
Woods at (650) 244-2341.
LINKURL: http://www.efdsw.navfac.navy.mil/Pages/EBS.htm
LINKDESC:
of the RFP.
EMAILADD: bbwoods@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-300 SN395784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--INDEFINITE QUANTITY (IQ) FOR PAINTING AND CARPET
TILE
SOL FTC-00-04
DUE 112299
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center seeks a fully
qualified contractor who can both paint (includes airless spray,
brush and roller methods) and install/remove carpet tiles in
multiple buildings. Limited asbestos abatement of underlying
mastic vinyl tile can be needed and must be performed by a
State of Georgia - Licensed abatement contractor. Delivery
orders will be placed for pre-priced line items as necessary.
Performance period will be up to three years, a Base Year and
Two Option Years. Annual minimum ordering shall equal $50,000
and may go to $1,000,000. This is a 100% Small Business Set
Aside; SIC Codes 1721 and 1742 apply. You may obtain a copy
of the solicitation by writing to the above address Attn: C.D.
Smithson, Contracting Officer, 912-267-3589 or Annette Leverette,
Procurement Technician, 912-267-3168. Telephone requests will
not be honored. There is a $50.00 non-refundable charge for
this solicitation. Make checks payable to "FLETC".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-04&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-300 SN395823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--Z--CARPET REMOVAL AND REPLACEMENT
SOL F41636-00-Q0025
DUE 110399
POC Newman Baker, Contract Specialist, Phone 210-671-1749, Fax
210-671-1199, Email newman.baker@lackland.af.mil - Bill Bross,
Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
DESC: The original synopsis/solicitation contained the following
sentence: Submit written quotes (oral quotes/offers will not
be considered), on requisition F41636-99-T1490, to FAX (210)-671-1199.
The requisition number in this sentence is incorrect. The correct
requisition number is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-Q0025&LocID=466
LINKDESC:
notice
EMAILADD: newman.baker@lackland.af.mil
EMAILDESC:
CITE: (D-300 SN395824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MIANTENANCE, REPAIR, LABORATORY ANALYSIS AND ENVIRONMENTAL
REPORTING SERVICES
SOL N68950-99-Q-0205
DUE 101899
POC L. Camellino, Contract Specialist 847-688-5628 x149.
DESC: This is a Sources Sought notice-It is the intent to issue
this solicitation as a Commercial Item containing Firm Fixed
and Indefinite Quantity items. The length of the Service contract
will be a base plus four option years. Estimated cost range
is between $1,000,000 & $5,000,000. Please note--no solicitation
& drawing exists at this time; therefore, do NOT request a
copy. Do NOT request solicitation documents until RFQ is issued.
The RFQ CBD notice will have all necessary information for
requesting solicitation documents.--In order to ascertain the
method of procurement, qualified small businesses, Hubzone,
small disadvantaged, 8(a), and woman-owned small businesses
are invited to submit a "Capability Statement" to this office.
Information to be provided must include, but is not limited
to, name and address of firm; size of business; average annual
revenue for the past 3 years; number of employees, ownership
and whether they are small, hubzone, small disadvantaged, 8(a),
and/or woman-owned; number of years in business; affiliate
information such as parent company or teaming partners; potential
services to be subcontracted, if any; and list of customers
(Government and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contact/addresses/and
phone numbers, detailing all relevant technical qualifications,
interested firms should also include in their capability statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurement. Capability statements
should be no longer than 10 pages in length and should be received
by this office no later than November 18. If sufficient interest
in NOT received the Government reserves the right to determine
the appropriate method and this solicitation will be issued
UNRESTRICTED--The SIC (Standard Industrial Classification)
is 8744; size standard is $5.0 mil--The purpose of this solicitation
is to obtain operations, maintenance, repair, laboratory analysis
and environmental reporting services required for the Groundwater
Extraction and Treatment systems (GWTF) at the Naval Industrial
Reserve Ordinance Plant (NIROP), Fridley, MN. The requirements
also include the requirements outlined in the Remedial Action
Workplan - specifically, the GWTGF monitoring; the semi-annual
groundwater monitoring; NPDES/SDS effluent monitoring; and
surface water monitoring; and environmental reporting requirements.
NIROP Fridley is listed on the NPL. Proper management and operation
the GWTC is mondated by a Record of Decision to hydraulically
contain TCE contaminated groundwater which may prevent further
migration and ultimately restore groundwater quality in the
acquifer to MCLs. Treated groundwater is currently being discharged
to the Mississippi River via NPDES permitted outfall 002. The
GWTF is designed to achieve sustainable pumping rates that
total approx. 1000 GPM(currently six extraction wells). The
treatment system includes four air striping units (including
a cleaning system). A ploymer injection system was added to
reduce scalling in the process. Also, pumping, plumbing and
process logic controllers are incorporated into the system.
The Remedial Action Workplan will be updated annually and therefore,
the various monitoring/reporting requirements may increase/decrease
in the future. An RFQ CBD notice will be issued on or about
mid December furnishing all appropriate information.
EMAILADD: camellinolm@pwcgl.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-300 SN395684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--PARTITION, DRUM ASSY
SOL F09603-00-Q-41254
DUE 121599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1005-01-390-7445 P/N: 025185-1, Control and
Guide Ammo Rounds 1ea. Applicable to: Ac130u Gunship. Destn:
Robins Air Force Base Ga 31098-1640. Delivery:29 Dec 2000 1
ea Facsimile Number 912-926-7572 The approximate issue/response
date will be 15 NOV 1999. The anticipated award date will be
17 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Western Design Corp, Irvine Ca 92714
5045. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. See Note (s)
22 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--PRIMAGRAPHICS VIDEO CIRCUIT CARD ASSEMBLIES (CCA)
FOR OPTICAL SIGHT SYS
SOL N63394-00-T-0025
DUE 111999
POC Karen Barber, (502) 364-5556/FAX 5483
DESC: The Naval Surface Warfare Center, Pt Hueneme Division,
Louisville Detachment intends to procure four (4) each Primagraphics
Video CCA, Primagraphics part number 706201 with 707000 Video
Frame Grabber, Viper Based Board with 40 MHZ TMS 34020, 8 MHZ
VDRAM; 1 MHZ Prog DRAM. Delivery is within 4 months from date
of order to the Naval Surface Warfare Center, Port Hueneme
Detachment,Louisville, KY. THIS IS A SOLE SOURCE REQUIREMENT
AND IS RESTRICTED TO KOLLMORGEN CORPORATION, ELECTRO-OPTICAL
DIVISION, NORTHAMPTON, MA. ***See Note 22.***
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-300 SN395577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--SOLE SOURCE 104 EA BRADLEY FIGHTING VEHICLES-A3;
12 EA COMMAND & CONTROL VEHICLES(C2V); 55 EA BRADLEY FIRE SUPPORT
VEHICLES(BFIST); 60 EACH OPERATION DESERT STORM VEHICLES(ODS);
AND ASSOCIATED SPARE PARTS; FROM UDLP
SOL DAAE07-99-R-M013
POC Marcia Czar, Contract Specialist (810) 574-8043; Rodney Gelhaus,
Contracting Officer, (810) 574-7076
DESC: TACOM plans to use a single year, sole source Corporate
Contract, firm fixed price, to procure 73 each BFVS-A3 vehicles;
option for an additional 31 each; also 12 each Command and
Control Vehicles(C2Vs); 26 each Bradley Fire Support Vehicles(BFIST);
option for an additional 29 each; and 60 each Operation Desert
Storm Vehicles(ODS). Spare and repair parts for the vehicles
will also be acquired under the contract. The vehicles/spares
will be acquired through a series of contract actions. TACOM
will initially award a contract to UDLP for the C2V vehicles/spares.
Following the initial award the contract will be modified to
acquire BFIST, BFVS-A3, and ODS vehicles/spares. UDLP will
be required to submit a series of proposals, (1) C2V vehicles/spares,
(2) BFIST vehicles/spares, (3) BFVS-A3 vehicles/spares; and
(4) ODS vehicles/spares. Authority 10 U.S.C. 2304(c)(1), Justification:
Supplies or services are available from only one or a liited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. Interested sources
for subcontracting opportunities should contact United Defense,
L.P., Ground Systems Division, York, Pennsylvania. All other
questions contact the buyer/PCO via e-mail czarm@tacom.army.mil
or gelhausr@tacom.army.mil. SEE NOTE 22
EMAILADD: gelhausr@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--TRANSFER TRAY ASSY AND ANTI-ICING JUNCTION BOX
SOL N63394-00-T-0026
DUE 111999
POC Karen Barber, (502) 364-5556, John Walker, (502) 364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
3489. The Federal Supply Class (FSC) is 1015. The Naval Surface
Warfare Center, Port Hueneme Division, Louisville Detachment
intends to procure one (1) each Transfer Tray Assy, Part Number
5518092 and one (1) each Anti-Icing Junction Box, Part Number
5518315. Delivery is required within fourteen months from date
of order to the Naval Surface Warfare Center, Port Hueneme
Division, Louisville, KY. THIS IS AN FMS REQUIREMENT AND IS
RESTRICTED TO ALENIA DIFESA, OTOBREDA DIVISION, LA SPEZIA,
ITALY. See Note #22.**
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil
EMAILDESC:
CITE: (W-300 SN395584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS, CAM, CONTROL
SOL DAAE20-99-R-0232
DUE 121399
POC Contract Specialist: Myrna D. Foster (309)782-7294 PCO: Barry
R. Hartleben (309)782-7116
DESC: See Note(s) 1 & 26. Requirements are for a five year bundle
requirements contract for M119A1 Howitzer spare parts. Cam,
Control, NSN: 3040-01-344-9343, P/N: 12592628. Long Line Description:
Cam, Control, Material: Steel, Specific use: Cradle, cut off
gear. III end item identification: M119A1 Howitzer. Cam, Control,
NSN: 3040-01-344-4110, P/N: 12591520. Long line description:
Cam, Control, Material: Steel, Specific Use: Lever, Recoil
Mechanism. III End Item Identification: TM119A1 Howitzer. Heavy
Phosphate coating and Light Phosphate coating cleaning procedures
are required. Quantities and ranges will be defined in the
solicitation. Proposed contract is a 100% small business set
aside. All orders against the resulting contract will be FOB
destination.
LINKURL: http://aais.ria.army.mil/
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 12--FIRE PROTECTION EQUIPMENT
SOL RFQ-236-0001-0
DUE 112299
POC Nicole Morse, 760/951-7526, Contract Specialist
DESC: This is a modification to a combined synopsis/solicitation
for commercial items prepared on October 19, 1999, Submission
No. 392859 prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The original synopsis/solicitation called for
20 each Self contained breathing apparatus, this items requirements
are being modified to read as follows: National Fire Protection
Agency approved to include 2216 PSI, hoop wrapped cylinder,
light back pack, face piece, redundant alarm system, whistle
and warning light. This synopsis/solicitation is also modifying
the Fit Test Kit. This item will read as follows: Qualitative
Fit Test Kit, face piece adapter for APR cartridge: 1 each.
The quantity on the walk away wall mount bracket; steel, black
in color is being modified to read 20 each. All other items
and requirements in the original submission will remain unchanged.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government. Quotations are
due in our office on November 22, 1999 by 2:00pm, Pacific Standard
Time. Quotes will be accepted via fax or mail. Fax number:
(760) 951-9816, address: FCC Victorville, 15115 Nisqualli Road,
Victorville, CA 92392, ATTN: Nicole Morse, Contract Specialist.
Please note RFQ# on the outside of the envelope, if mailed,
and on the quotation.*****
CITE: (W-299 SN395277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 12--COMBINING GLASS
SOL F09603-00-R-20002
DUE 120399
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 1270-01-235-5209FX P/N: 122120-9B, Dim: 8"
X 6" X 1/4"; Material: Glass W/Coating, Metal Alloys Frame;
Function: Provides a Surface for the HUD to Display its Symbology.
66ea. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:30 JUN 2000 66 ea The approximate issue/response
date will be 03 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Kaiser Electronics,
San Jose Ca 95134-2083. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@.robins.af.mil
EMAILDESC:
CITE: (I-300 SN395343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-00-R-60991
DUE 120899
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-735-6356WF P/N: 229-026253-03, Dim:
11.01 L x 4.5 W x 4.5 H inches. Wgt. 3.5 lbs A metal shell
containing a CRT & 2 sets of magnetic deflection coils with
a CRT matching BD bolted to shell. 110ea. Applicable to: F-16
C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
Jul 2002 30 ea 31 Oct 2002 30 ea 31 Dec 2002 30 ea 31 Mar 2003
20 ea The approximate issue/response date will be 08 NOV 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999.
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. 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 Steve Wall 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).
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF 3 EACH ROLL SECTION ASSEMBLIES APPL
TO LANTIRN TARGET POD
SOL F09603-00-R-82475
DUE 121399
POC Wa;ter Wolfe (912)926-7161
DESC: Synopsis: This is a fixed-price requisition for Roll Section
Assemblies, applicable to the Lantirn Target Pod, NSN 1270-01-373-2769,
P/N 717521000-309, 3 each. Delivery: 31 Mar 00. The approximate
issue date will be 14 Nov 99 with the approximate response
date of 13 Dec 99. Request solicitation from Walter Wolfe,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7161, FAX 912-926-7530, e-mail: walter.wolfe@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). This requisition is sole source
to: Lockheed Martin Corp, Orlando Fl, cage code 04939. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-300 SN395659)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 12--REPAIR FIRE SUPPRESSION SYSTEM AT USCG LORAN STATION
BAUDETTE, MN
SOL DTCG83-00-Q-3WF058
DUE 121499
POC Opal F. Arnold, (216) 902-6219
DESC: Solicitation number DTCG83-00-Q-3WF058 is cancelled in
its eantirety. This number was issued in error and has been
reissued as DTCG83-00-Q-3WF068. Please see DTCG83-00-Q-3WF068
for all information pertaining to this project.
CITE: (W-300 SN395827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LOW NOISE ASSEMBLY
SOL F42620-00-R-AAAAD
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. Hill AFB Utah. This is
not a Request for Proposal or Invitation for Bid. The F-16
Support Division, Mechanical/Structural Section has a requirement
for the manufacture and delivery of the Low Noise Assembly
(LNA). The LNA is a Shop Replaceable Unit (SRU) in the Modular
Low Power Radio Frequency (MLPRF) Line Replaceable Unit (LRU)
of the F-16 AN/APG-68 radar system. The LNA conditions the
X-band radar echoes from the antenna and mixes them down to
an L-band frequency for further processing. The LNA, NSN 1270-01-132-6867WF,
includes the following subassemblies: Receiver protector, Low
noise FET amplifier, First IF mixer, and First IF amplifier
stage. The Air Force would like to replace this Low Noise Assembly
with a new design, under the Falcon Flex Program (Form, Fit
and Function Interface Requirement). We are seeking contractors
who are interested in designing and manufacturing high reliability
LNA's using modern technology rather than traditional build
to print requirements. Interested parties would be required
to design a new LNA and manufacture as many as 2,000 units
to replace the existing units which are the cause of unacceptable
support problems in the F-16 radar. A top level drawing set
describing the LNA functions and current design is available.
Interested parties are requested to submit two copies of a
summary of the capabilities and facilities they have which
will allow them to perform the development and manufacture
of a new LNA. The Government does not intend to contract on
the basis of this request or otherwise pay for the information
solicited. Written responses must be submitted by 08 NOV 99
to OO-ALC/LGKE, ATTN: Mary Lynne Adams, 6072 Fir Ave, Hill
AFB, UT 84056-5820. No telephone or FAX requests will be accepted.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXT
SOL F42630-00-Q-60258
DUE 111799
POC Genee Ringel/Likm/[801]775-2093, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-596-9673ES P/N: 2100210, P/N 200340
Fire ext squib is a steel cylinder with a hexagonal midsection.
It is 1.18" long,. 69 diameter. Electrically initiated uses
explosive charge to rupture fire bottle burst disc releasing
fire ext agent. Electrical connector end and one externally
at fitting end. The squib contains two bridge wires for positive
initiation and explosive charge of high temp powder. 442ea.
Applicable to: C-5a. Destn: FB172. Delivery:30 Nov 2000 442
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 OCT 1999. The
anticipated award date will be 17 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Pacific
Sci Energ Materials Co, Chandler Az 85226-5111. To: Applied
Energy Technology Corp, Tempe Az 85282-1924. 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. 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 Steve Wall 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 must be acquired from
a manufacturing sources(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Suitable technical data, government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DoD-STD-100 definition, altered and selected items
shall have an adequate technical data package, data review
discloses that required data or data rights are not in Government
possession and cannot be economically obtained. This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSY
SOL F42630-00-Q-60264
DUE 120399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-125-9500ES P/N: 819146-12, Shielded
mild detonating cord is a metal clad flexible linear shape
charge with shells on each end. Dimensions: 7/16 hex by up
to 13 feet long. Function: SMDC initiates booster shell which
in turn initiates the gas generator load. 56ea. Applicable
to: B-52. Destn: FB2172. Delivery:31 Oct 2000 56 ea Item 0002
NSN 1377-01-125-9501ES Smdc Assy P/N: 819146-11, SMDC is a
metal clad flexible linear shape charge with booster shell
on each end. Dimensions: 7/16 hex by up to 13 feet long. Function:
SMDC initiates booster shell which in turn initiates the gas
generator load. 56ea. Applicable to: B-52. Destn: FB2172. Delivery:31
Oct 2000 56 ea Item 0003 NSN 1377-01-125-9502ES Smdc Assy P/N:
819146-10, The shielded mild detonating cord is a metal clad
flexible linear shape charge With booster shells on each end.
Dimensions: 7/16 hex by up to 13 feet long. function: SMDC
initiates booster shell which in turn initiates the gas generator
load. 73ea. Applicable to: B-52. Destn: FB2172. Delivery:31
Oct 2000 73 ea Item 0004 NSN 1377-01-125-9503ES Smdc Assy P/N:
819146-9, Shielded mild detonating cord is a metal clad flexible
linear shape charge with booster shells on each end. Dimensions:
7/16 hex by up to 13 feet long. function: SMDC initiates booster
shell which in turn initiates the gas generator load. 54ea.
Applicable to: B-52. Destn: FB2172. Delivery:31 Oct 2000 54
ea Item 0005 NSN 1377-01-125-9504ES Smdc Assy P/N: 819146-7,
Shielded mild detonating cord is a metal clad flexible linear
shape charge with booster shells on each end. Dimensions: 7/16
hex by up to 13 feet long. SMDC initiates booster sheel which
in turn initiates the gas generator. 54ea. Applicable to: B-52.
Destn: FB2172. Delivery:31 Oct 2000 54 ea Item 0006 NSN 1377-01-125-9506ES
Smdc Assy P/N: 819146-1, Shielded mild detonating cord is a
metal clad flexible linear shape charge with booster shells
on each end. Dimensions: 7/16 hex by up to 13 feet long. SMDC
initiates booster shell which in turn initiates the gas generator
load. 52ea. Applicable to: B-52. Destn: FB2172. Delivery:31
Oct 2000 52 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 12 NOV 1999. The
anticipated award date will be 03 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Teledyne
Industries Inc, Hollister Ca 95023 9635. 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. 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 Roger Porter 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://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395445)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CARTRIDGE HARNESS RELEASE
SOL F42630-99-R-2035 01
POC Melinda Schmidt/Wmk/[801]777-4803, For additional information
contact Melinda Schmidt/Wmk/[801]777-4803
DESC: Amended, Prospective contractors may submit offers on supplies
bearing different part numbers tan those cited in the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Melinda.Schmidt@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT
SOL F42630-00-Q-60260
DUE 112999
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-756-1384ES P/N: 200230, P/N 841155-1
The fire ext cart is used to release fire retardant fluid from
a container into the engine. Material-brass, length 1.4" Diameter-1",
contains 2 electricall fired squibs and a slug projectile.
Explosive weight. 0002 lbs 65ea. Applicable to: Common Acft.
Destn: FMS Countries. Delivery:29 Dec 2000 65 ea Item 0002
NSN 1377-00-756-1384ES Cartridge, Fire Ext P/N: 200230, P/N
841155-1 The fire ext cart is used to release fire retardant
fluid from a container into the engine. Material-brass, length
1.4" Diameter-1", contains 2 electricall fired squibs and a
slug projectile. Explosive weight. 0002 lbs 92ea. Applicable
to: Common Acft. Destn: FMS Countries. Delivery:29 Dec 2000
92 ea Item 0003 NSN 1377-00-756-1384ES Cartridge, Fire Ext
P/N: 200230, P/N 841155-1 The fire ext cart is used to release
fire retardant fluid from a container into the engine. Material-brass,
length 1.4" Diameter-1", contains 2 electricall fired squibs
and a slug projectile. Explosive weight. 0002 lbs 40ea. Applicable
to: Common Acft. Destn: FMS Countries. Delivery:29 Sep 2000
40 ea Item 0004 NSN 1377-00-756-1384ES Cartridge, Fire Ext
P/N: 200230, P/N 841155-1 The fire ext cart is used to release
fire retardant fluid from a container into the engine. Material-brass,
length 1.4" Diameter-1", contains 2 electricall fired squibs
and a slug projectile. Explosive weight. 0002 lbs 51ea. Applicable
to: Common Acft. Destn: FMS Countries. Delivery:29 Sep 2000
51 ea Item 0005 NSN 1377-00-756-1384ES Cartridge, Fire Ext
P/N: 200230, P/N 841155-1 The fire ext cart is used to release
fire retardant fluid from a container into the engine. Material-brass,
length 1.4" Diameter-1", contains 2 electricall fired squibs
and a slug projectile. Explosive weight. 0002 lbs 73ea. Applicable
to: Common Acft. Destn: FB2172. Delivery:30 Nov 2000 73 ea
Item 0006 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 NOV 1999. The
anticipated award date will be 29 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Applied
Energy Technology Corp, Tempe Az 85282-1924. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 Steve Wall 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 must
be acquired from a manufacturing sources(s) specified on a
source control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE MORTAR
SOL F42630-00-R-60279
DUE 120899
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8207ES P/N: 1005-3, Acft ejection
sys (life support) Ballistic device. Predominant matl aluminum
case covering ele squib and explosive material with explosive
charge of. 01 40 lbs, length 3.08", dia 1.08" and is electrically
initiated. P/O ACES II ejection seat exp components. Alternate
NSN 1377-322-6334Es P/N: 6067100 All suppliers of this item
must meet all the requirments of drawing A114311 cage 88277
Delivery: 01 Sep, 1077 ea; 01 Jan, 1 ea; 01 Feb, 50 ea; 02
Jun, 150 ea; 01 Jan, 4 ea; 02 May, 14 ea; 02 Jun, 180 ea; 02
May, 6 ea; 01 Jun, 82 ea; 01 Feb, 126 ea 1690ea. Applicable
to: Aces Ii. Destn: FMS Countries. The approximate issue/response
date will be 08 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. 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. 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 Steve Wall 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://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BURSTERS
SOL DAAA09-00-R-0004
POC Gregory Moore, (309) 782-8560
DESC: Requirement is for 61,800 each Bursters, for the 155MM
Smoke Screening M825A1 Projectiles at Pine Bluff Arsenal. The
155MM Smoke Screening M825A1 Projectiles are separate loading
artillary projectiles which are used to produce a ground screening
smoke of 5-10 minutes duration. The M825A1 consists of a modified
M483A1 projectile carrier consisting of an M483A1 ogive and
expulsion charge in a modified M483A1 all steel body and a
threaded steel ring base. A rotating band encircles the asssembled
projectile near the base. The projectile carries a payload
of white phosphorus impregnated 3/4 inch felt wedges contained
in a hermetically sealed steel canister (29 per quadrant, 116
per canister). A burster charge (M54A1), 1/2 inch diameter
(approximately 21 grams of composition A-5) runs the entire
length of the canister in the 1/2 inch x 1/2 inch central cavity
which was produced by off-setting the canister X ribs. A launch
activiated safe and arming (S&A) module from the MTSQ M577
Series or ET M762 fuze separates the forward end of the main
charge from the heat sensitive pyrotechnic delay equipment.
Drawings are applicable. Distribution Statement X applies.
Drawing distribution authorized to the Department of Defense
(DOD) and US Government agencies and private individuals or
enterprises eligible to obtain export-controlled technical
data. a MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD Form
2345, is required. The form and all applicable instructions
can be obtained at the following website: http://www.dlis.dla.mil/ccal.
Offerors must have the form filled out and submitted to DLSC
and be certified by tht organization. A solicitation package
cannot be forwarded to a vendor who has not been certified.
A copy of the certified DD Form 2345 is required to be submitted
with any request for solicitation package. Any questions regarding
the certification program should be directed to Mr. Davidson
at 1-800-352-3572. Solicitation number DAAA09-00-R-0004 should
be referenced on all requests. Further, offerors must be registered
in the Central Contractor Registration (CCR) Database before
being eligible for award. Answers to questions on CCR Registration
can be found on website http://www.ccr2000.com. Firms interested
in receiving this solicitation package should FAX (309) 782-4955.
Home page access http://www.IOC.army.mil. NOTE: In addition
to your certified DD Form 2345 form, please submit your company's
Cage Code (this can be obtained through your CCR Registration),
Tax Identification Number and your business size with your
request. This solicitation is unrestricted. Approximate issue
date of this solicitation is unknown at this time.
EMAILADD: MooreG@ioc.army.mil
EMAILDESC:
CITE: (W-300 SN395695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 13--SHOCK MOUNT BUMPERS TO BE MANUFACTURED IN ACCORDANCE
WITH NAVSEA DWG 7052961 AND NOR NUE 99023-16
SOL N66604-00-R-0178
DUE 122199
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for Shock Mount Bumpers. The Shock Mount Bumpers
shall be manufactured in accordance with NAVSEA Drawing 7052961
and NOR NUE 99023-16. Five First Article Shock Mount Bumpers
and 995 production units are required. The approved first articles
shall be delivered as part of the total production quantity.
Delivery will be F.O.B. Destination, Newport, RI. Five first
article units shall be available for tests and inspections
within 90 days after contract award along with appropriate
material and material physical requirement certifications.
Monthly production quantities consisting of two (2), one hundred
(100) production unit lots shall be delivered commencing 60
days after acceptance of the first article samples. Delivery
of option quantities(1,109), if exercised, shall commence
after completion of the delivery of basic quantities or within
60 days of the exercise of option. Award will be made on a
best value basis. Evaluation factors are past performance
and price. This procurement will be a Firm Fixed Price contract
and Set aside for Small Business. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11-12-99; SIC Code: 3069.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-300 SN395711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--WARHEAD REPLACEMENT TACTICAL TELEME
SOL F09603-99-R-40020 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Solicitation F09603-99-R-40020 for Warhead Replacement
Tactical Telemetry (WRTTM) NSN: 1420-01-382-3458, P/N: 3003650-102
is hereby amended to add Option II for a quantity range of
95-125. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-300 SN395418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER, RADAR
SOL N0038300QA025
DUE 120699
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1430-01-226-8646-SF, SPEC NR TDP VER 002, Qty 37
EA, Delivery FOB Origin--REF P/N 3525011-150 DRAWINGS 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-300 SN395485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--ADVANCED TOMAHAWK WEAPON CONTROL SYSTEM (ATWCS)
SOL N00019-90-PR-8B04P
POC Nicki LaBriola (301)757-5947 or Doris Browder 301-757-5934
DESC: The Naval Air Systems Command intends to negotiate a sole-source
modification under contract N00019-96-C-0018 with Telos Corporation,
Ashburn, VA to add two additional option years for Advanced
Tomahawk Weapon Control System (ATWCS) production. At the end
of the current contract, Telos, as the sole producer of ATWCS
rack kits, will have manufactured and delivered more than two
thirds of identified fleet requirements. Award to any other
source would result in substantial duplication of costs to
the Government and unacceptable delays in fulfilling fleet
needs. Notes 22 and 26.
CITE: (W-300 SN395646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--ADS GROUP A KIT
SOL F09603-00-30005
DUE 121099
POC For copy, solicitation may be accessed at htt, p:// pkec.robins.af.mil
paper copie, s will not be mailed, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1560-KO-179-919ALG P/N: N/A, Kit required
to install the AN/ALE47 CMDS and AN/AAR-47 Missle Warning System
43ea. Applicable to: C-130 Acft. Destn: Robins Air Force Base
Ga 31098-1647. Delivery:30 Aug 2000 43 ea The approximate issue/response
date will be 10 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Aerospace Engineering
& Support Inc, Ogden Ut 84401-3966. To: Aei, Memphis Tn 38118-7040.
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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395434)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CANOPY ASSEMBLY FOR
SOL SP0475-00-R-0750
DUE 122899
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-034-9047, FPG99180000136, Canopy, Assembly, For,
Northrop Grumman, Cage 76823, P/N 2-13201-515, Critical Application
Item. Configuration Control Applies. Origin Inspection Required.
Other than full and open competition, DSCR does not have a
technical data package for this item. Requested quantity is
1 each. This is an FMS requirement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN395586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAST ASSY, ROTARY WI
SOL DAAH23-00-Q-0073
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NOUN: Mast Assy, Rotary Wi; NSN: 1615-01-243-4221, P/N:
406-040-011-107, This requirement is an Indefinite Delivery/Quantity
(IDIQ), Quantity: Min/Max: 45 each/194 each. Ordering Periods/Quantity:
Year 1/45; Year 2/30; Year 3/30; Year 4/25, Year 5/25. First
year quantity 45 each, in accordance with The Bell Helicopter
Textron Inc. part number applicable to the AH-64 Aircraft.
FOB Origin with a qty. 45 each to XU Trans Ofc, Red River Army
Depot, Texarkana, TX 75507-5000. This is a Flight Safety part
and Serial Numbers are required. 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. 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
have jurisdiction over the part in the intended application.
Source of supply for this part Bell Helicopter Textron Inc
(BHTI), 600 Hurst Blvd., Fort Worth, TX 76101. Procurement
History, last 3 buys: BHTI, 30 ea., $11,491.27, 98Dec09; BHTI,
15 ea., $11,491.27, 98Sep01; BHTI, 26 ea., $10,907.7294Mar10.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-300 SN395605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ACCUMULATOR, HYDRAUL
SOL DAAH23-00-Q-0074
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NOUN: Accumulator, Hydraul; NSN: 1650-01-205-8155, P/N:
7-211810014-3, This requirement is for a quantity 85 each,
in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 85 each to XU
Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000.
This item are requires a higher level contract quality requirement
(FAR 52.246-11): ISO 9001 or equivalent and selection/terminology/calibration:
ISO 8402 (terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAAMCOM 52.246-4002). Manufacture of this part
requires use of master or coordinated tooling. If only one
set of tooling exists and cannot be made available to another
source for manufacture of this 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 have jurisdiction over the part in the
intended application. Source of supply for this part is Lockheed
Martin Corp., 5600 Sand Lake Rd., Orlando, FL 32819. Procurement
History: Lockheed Martin Corp., 91Jul30, qty. 20 ea., $5,197.14
each; MDHS, 85Mar27, qty. 10 ea., $7,776.46 each. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-300 SN395608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TIP ASSY, LEADING ED
SOL DAAH23-00-R-0030
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NSN: 1560-01-170-5256, P/N: 7-311412035-3, quantity 162
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 27 ea. to XU
Defense Distribution Region West, Stockton, CA 95296; qty 81
ea. DDSP New Cumberland, New Cumberland, PA 17070 and qty 54
ea. to XU Trans Ofc, Texarkana, TX 75507. This part requires
engineering testing, serial numbers, and fatigue testing. This
part requires 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
have jurisdiction over the part in the intended application.
Source(s) of supply for this part are The Boeing Company, McDonnell
Douglas Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa,
AZ 85215 and Alcoa Composites Inc., 801 Royal Oaks Dr., Monrovia,
CA 91016. Procurement History: Alcoa Composites, 96JUL09, QTY
307 ea., $3,802.00; MDHS, qty 447 ea, $2,926.00; MDHS, qty
201 ea, $3,314.49. Authority and Justification is 10 U.S.C.
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the buyer shown above at
256-955-9220, be sure to include company name, telephone number
and solicitation number. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. Firms are encouraged to seek source
approval in order to complete for future solicitations by accessing
the website www.redstone, army.mil./cmo/ and looking under
CSL or SAR information. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-300 SN395612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TRAILING ARM ASSY, M
SOL DAAH23-00-Q-0077
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NSN: 1620-01-147-4776, P/N: 1168320-102, quantity 23 each,
part number applicable to the AH-64 Aircraft. FOB Origin with
a qty. 23 ea. XU Transportation Officer, New Cumberland, PA
17070. This part requires forging qualification and is a serial
number buy. This part is acquired for the second or subsequent
time, directly from the actual manufacturer. This part requires
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 have
jurisdiction over the part in the intended application. Source(s)
of supply for this part is Coltec Industries Inc., 4000 South
HWY 157, Euless, TX 76040. Procurement History: Coltec Industries
Inc., QTY 7 ea., 99MAY04, $35,690.00; Coltec Industries Inc.,
qty 26 ea, $22,293.37.00, 87MAR31; MDHS, qty 5 ea, $27,408.50,
85MAR27. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently unfunded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-300 SN395615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TRAILING ARM ASSY, M
SOL DAAH23-00-Q-0075
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NOUN: Circuit Card Assemb; NSN: 5998-01-387-3056, P/N:
13076028-039, This requirement is for a quantity 50 each, in
accordance with Lockheed Martin Corporation part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 50 each to XU
Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000.
This item are requires a higher level contract quality requirement
(FAR 52.246-11): ISO 9001 or equivalent and selection/terminology/calibration:
ISO 8402 (terminology): and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAAMCOM 52.246-4002). Manufacture of this part
requires use of master or coordinated tooling. If only one
set of tooling exists and cannot be made available to another
source for manufacture of this 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 have jurisdiction over the part in the
intended application. Source of supply for this part is Lockheed
Martin Corp., 5600 Sand Lake Rd., Orlando, FL 32819. Procurement
History: Lockheed Martin Corp., 91Jul30, qty. 28 ea., $5,197.14
each. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-300 SN395619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0075
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: This amendment is to change the SUBJECT from Trailing Arm
Assy, M -to- Circuit Card Assemb.
CITE: (W-300 SN395621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GEAR, SPUR
SOL DAAH23-00-Q-0086
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NSN: 3020-01-163-4629; P/N: 7-211310043, quantity 42 each,
the part number applicable to the AH-64 Aircraft. FOB Origin
with a qty. 42 to XU Trans Ofc, Texarkana, TX 75507. This part
requires forging qualification, engineering testing, and is
a serial number buy. This part requires 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 have jurisdiction over the part in the
intended application. Source(s) of supply for this part are
The Boeing Precision Gear Inc., Bedford Park, IL 60638, Precision
Gear Inc., Corona, NY 11368, McDonnell Douglas Helicopter Systems,
Mesa, AZ 85215 and The Purdy Corp., Manchester, CT 06045. Procurement
History: Boeing Precision Gear, 88Sep19, 16 ea., $1,576.69;
Boeing Precision Gear, 88 Sep19, 2 ea., $1,576.67. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-300 SN395626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BOLT, SELF-LOCKING
SOL DAAH23-00-Q-0087
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: NSN: 5306-01-163-9568; P/N: 7-211511211-3, quantity 60
each, the part number applicable to the AH-64 Aircraft. This
part requires engineering testing, fatigue testing, serial
numbers, proof of design and is a Flight Safety Part with First
Article Approval-Contractor Testing. FOB Origin with a qty.
6 to XU Trans Ofc, Texarkana, TX 75507, 12 ea. to SU WODA Combat
Equip NE Asia, Camp Carroll Korea AWR Gen Supply, XU Transportation
Officer, 28 ea. to New Cumberland Facility, New Cumberland,
PA 17070, 14 ea to XU Defense Distribution Region West, Stockton,
CA 95296. This part requires forging qualification, engineering
testing, and is a serial number buy. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DoD-STD-100 definition, altered and selected items
shall have an adequate technical data package, data review
discloses that required data or data rights are not in Government
possession and cannot be economically obtained. 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 have jurisdiction over
the part in the intended application. Source(s) of supply for
this part are, McDonnell Douglas Helicopter Systems, Mesa,
AZ 85215, Avibank MFG. Inc, 210 S Victory Blvd., Burbank, CA
91502 and Hi-Shear Corp, 2600 Skypark Dr, Torrance, CA 90509.
Procurement History, last 3 buys: Avibank MFG, 93FEB01, 88
ea, $178.35 ea.; Avibank MFG, 91JUL26, 110 ea, $153.84 ea;
Hi-Shear Corp, 86AUG22, 126 EA, $163.01. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-300 SN395629)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAST ASSY, ROTARY WI
SOL DAAH23-00-Q-0073
DUE 120399
POC Elisa McDonald/Boyer, Contracting Officer, FAX request to
256-955-9220
DESC: The purpose of this amendment to the Submission N. 395605
is to cancel the Indefinite Delivery Indefinite Quantity (IDIQ)requirement
to a one time buy for a total quantity of 45 each.
CITE: (W-300 SN395682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT BACK ASSEMBLY
SOL SP0470-00-R-0278
DUE 120199
POC POC--sherry ward@804-279-4527/fax 6450
DESC: Solicitation amended to increase quantity from 24 each
to 32 each.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BLADE ASSEMBLY, RAM AIR
SOL Sp047099R3044
DUE 110599
POC Bonnie McGarr@804-279-3709
DESC: 1680-01-317-4607, Blade Assembly, Ram Air, Kaiser P/N 6505268-501.
This notice serves to remove the 100% option quantity from
the solicitation and increase the base quantity from 247 units
to 494 units. Cost and price/subcontracting clauses now apply.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395265)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--MULTI NSN PROCUREMENT
SOL SP047099R2929
DUE 110599
POC Bonnie McGarr @ 804-279-3709
DESC: This notice hereby removes all quantity options and re-establishes
the base quantities to be as follows: 1) 1630-01-411-5302;
142 ea; 2) 1630-01-412-8121; 144 ea; 3) 1630-01-411-7904; 314
ea; 4) 1630-01-411-4927; 300 ea. Subcontracting and cost &
price clauses now apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN395269)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ACTUATOR NOSE WHEEL STEERING
SOL F42630-98-R-2083 03
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Qualification packages must include all drawings
and specification for P/N 5035L000-1 or Northrop P/N 6-43902-509.
Quantities are 33 ea or 65 ea or 100 ea. Delivery is 10 ea
every 10 month beginning 10 months ARO.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HOUSING ASSY
SOL F34601-00-06182
DUE 120899
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 1650-00-305-2081 P/N: 3293031-13, P/O first
ramp servo cylinder P/N 6293000-9. Funct: Houses the hydraulic
cylinder control system. APPL: F15 acft, Item 8 in. long by
4 in. high by 4 in. wide. 18EA. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:04 May 2000 18
ea special note 26 The approximate issue/response date will
be 08 NOV 1999. The anticipated award date will be 14 Jan 2000.
Written procedure will be used for this solicitation. To: Abex/Nwl
Aerospaces, Kalamazoo Mi 49001-4165. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Samuel.Hoisington@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--SEAT BACK CUSHION
SOL F09603-00-31502
DUE 112299
POC For copy, Solicitation will be available on t, he WR-ALC/PK
Acq. Opp. Web S ite., (http://pkec.robins.af.mil/), For additional
information contact Jerold Ingram/Lbka/[912]926-7345
DESC: Item 0001 NSN 1680-01-445-4800LG P/N: 34130A1KS, 10ea.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 Mar 2000 10 ea Item 0002 NSN 1680-01-445-4803LG
Seat Back Cushion P/N: 30130CB, 16ea. Applicable to: C-130
Aircraft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Mar 2000 16 ea This solicitation will be conducted under FAR
Part 12 procedures. The approximate issue/response date will
be 04 NOV 1999. The anticipated award date will be 29 NOV 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Certified-Division Of Kellstrom, Sunrise
Fl 33325-0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerold.Ingram@robins.Af.Mil
EMAILDESC:
CITE: (I-300 SN395414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--RAIL ASSY, CARGO
SOL F09603-00-R-32001
DUE 121599
POC For copy, paper copies will not be mailed., see http:// pkec.robins.af.mil,,
For additional information contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Item 0001 NSN 1670-00-255-8555LG P/N: 11768-105, Dim: 10"
X 8", Mat: Aluminum and magnesium, Func: Provide vertical restraint
and lateral guidance for pallets and platforms. 2ea. Applicable
to: C-130 A/C. Destn: DJA008 DJAG00. Delivery:01 FEB 2000 2
ea The approximate issue/response date will be 15 NOV 1999.
The anticipated award date will be 31 JAN 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Aar Mfg Inc, Livonia Mi 48150-2272. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cora.jackson@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--FLANGE ASSY
SOL F34601-00-06245
DUE 121099
POC Regina Patton/Lidac/[405]739-4340, For additional information
contact Regina Patton/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-00-322-1250 P/N: 3151-158, Part of rudder
servo actuator, F15 271EA. Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:31 Jan 2002 271 ea note
26 The approximate issue/response date will be 10 NOV 1999.
The anticipated award date will be 31 Mar 2000. Written procedure
will be used for this solicitation. To: Hydraulic Unts Inc/Sub
Of Dowty Asp, Duarte Ca 91010-2859. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Regina.Patton@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395429)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--TRUNNION DRAG BRACE ASSY
SOL F42630-99-Q-22492 01
POC Delbert Rasmussen/Likl/[801]777-4707, For additional information
contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Amended, Quantity has been increased to 10 ea. The PMC/AMC
code has been changed to 2C and is restricted competitive.
The three qualified sources are: BFG Aerospace LG Div (formerly
called Coletc Industries, Menasco, All Tools Inc, and Lockheed
Martin GA.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Delbert.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395453)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--MANIFOLD HYDRAULIC
SOL F42630-99-R-22444 01
POC Delbert Rasmussen/Likl/[801]777-4707, For additional information
contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Amended, Quantity has increased to 13 ea. This requirement
is restricted competitive. The three qualified sources are:
BFG Aerospace LG Div (formerly Coletc Industries, Menasco,
All Tools Inc, and Lockheed Martin GA.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Delbert.Rasmussen@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT
SOL F42620-00-Q-0101
DUE 112999
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-01-209-6386WF P/N: 16Y184-3, DUCT ASSY,
AIR CONDITION 14EA. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:30 Dec 1999 14 ea Item
0002 data, 1 lot The approximate issue/response date will be
08 NOV 1999. The anticipated award date will be 29 Nov 1999.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Steve Wall 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395456)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--BRAKE PRESSURE PLATE ASSEMBLY
SOL F42630-00-Q-61574
DUE 112999
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-037-4959 P/N: 5000262, Plate assy
pressure 0.395" thk. 73ea. Applicable to: E3a Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jun 2000 73
ea The approximate issue/response date will be 08 NOV 1999.
The anticipated award date will be 29 Nov 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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. 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 Steve Wall 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
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395465)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--PISTON,LANDING GEAR
SOL F42630-00-R-60614
DUE 120899
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-423-3708 P/N: 388028-19, A CYLINDRICAL
ITEM INSERTED INTO A HOUSING THAT WHEN HYDRAULIC PRESSURIS
APPLIE D ACTIVATES PORTS WHICH TRANSFER PRESSURE AND LOAD CAPBILITAXLE
TUBE OVERALL W 2.499.9 IN OVERALL LENGHT IS 30.38+.0015 IN
TYPE MATERIAL IS 4340 STEEL TUBING NHA 1620009548000 97ea.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 97 ea The approximate issue/response date will be 08 NOV
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Marietta
Ga 30063-0290. 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. 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 Steve Wall 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 does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395475)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SLEEVE, SWIVEL TP RH
SOL F42630-99-Q-60609
DUE 112999
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-771-7813 P/N: 5-69508-2, CYLINDER
SHAPED 8.020 INCHES O.D. 2.37 INCHES IN HEIGHT. MATERIAL TYPE
4340 STEEL. 18ea. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jul 2002 3 ea 31 Oct 2002 6 ea 31 Jan 2003 7 ea
30 Apr 2003 2 ea The approximate issue/response date will be
08 NOV 1999. The anticipated award date will be 29 Nov 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. 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. 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 Steve Wall 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://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395476)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--HOUSING, VALVE
SOL SP0475-00-R-0751
DUE 122899
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1660-00-288-5445, YPG99161000795, Housing,Valve, AlliedSignal
Inc.,Cage 59364 P/N:6161797-3, Qty requested is 315 each. Award
will be made against existing Basic Ordering Agreement SP070099G0010.
Other than full and open competition, only one source: AlliedSignal.
DSCR does not have a technical data package available for this
NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-300 SN395588)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1224
DUE 111699
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99265000253, NSN 1560010280474, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron, P/N 209-033-504-23.
Delivery is 120 DARO. Government Furnished Material sample
part. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended Sources are Pilkington Aerospace; Texstar
Inc; Nordam; Nordam Transparency.
CITE: (W-300 SN395590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, AIR DUCT
SOL SP0740-00-R-3517
DUE 111799
POC anita l. luich, telephone 614-692-3277
DESC: nsn 4720-01-066-6447 this solicitation is reserved for
an 8(a) contract. quantity of 259 with a 100% option. delivery
is to be made within 150 days after the date of the order.
only 8(a) approved source will be considered. 2. item description:
hose assembly, air duct. 8" size, 15 ft length, yellow color
with stowage device, 4 locks. per military specification titled
"duct assemblies, ground, conditioned air, insulated, flexible.
the following exceptions to the cited drawings apply: on drawing
64c1004, part number 64c1004, be used and allowing iznc plating
per astm-b-633 sc3 type ii as an option to the cadmium plating
and; on dwg 64c1005, part number 64c1005, astm-a-569hr p and
o cq .125 thick will be used and allowing zinc plating per
astm-b-633 ac3 type ii as an option to the cadmium plating.
contractor/manufacturer is required to establish and maintain
a calibration system that meets the requirements of ansi/ncsl
z540-1-1994, american national standard for calibration 0 calibration
laboratories and measuring and test equipment - general requirements,
or iso 10012-1, quality assurance requirements for measuring
equipment - part 1, metrological confirmation system for measuring
equipment. if aqls are listed in the specification(s) or drawing(s)
they may be used to establish the authorized sample size, however,
the acceptance number for this contract is zero; i.e., this
contract requires a sampling plan that accepts on zero defects
and rejects on one or more defect9s). class i ozoone depleting
chemicals are not to be used nor incorporated in any items
to be delivered under this contract. this prohibition supersedes
all specification requirements but does not alleviate any product
requirements. substitute chemical must be submitted for approval
unless they are authorized by the specification requirements.
i/a/w drawing nr 98750 62a1008 refno dtd 1964 mar 12 amend
nr b dtd 1970 jun 05 type number: detailed drawing (one item).
i/a/w drawing nr 98750 62b1004 refno dtd 1964 mar 11 amend
nr c dtd 1972 oct 04 type number: 62b1004 detailed drawing
(one time). i/a/w drawing nr 98750 62b1005 refno dtd 1964 mar
10 amend nr f dtd 1986 apr 10 type number: detailed drawing
(one time). i/a/w drawing nr 98750 62b1006 refno dtd 1964 mar
11 amend nr b dtd 1970 jun 05 type number: detailed drawing
(one item). i/a/w drawing nr 98750 62b1007 refno dtd 1964 mar
11 amend nr c dtd 1986 apr 10 type number: detailed drawing
(one item). i/a/w drawing nr 98750 64c1004 refno dtd 1964 mar
12 amend nr m dtd 1983 jun 20 type number: 62c1004 detailed
drawing (one item). i/a/w drawing nr 98750 64c1005 refno dtd
1964 mar 11 amend nr l dtd 1983 jun 20 type number: 64c1005
detailed drawing 9one item). i/a/w drawing nr 98750 64c1006
refno dtd 1964 mar 11 amend nr f dtd 1983 jun 20 type number:
64c1006 detailed drawing (one item) i/a/w spec nr mil-d-38386e
basic dtd 1989 aug 28 amend nr dtd 19 type number; m38386-c-015
4. the following notes are included by reference: note 1 ,
note 9 and note 26. 5. the small business size standard is
500 employees. 6. 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. 7.
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
8a sources are: capital city pipes 8. this acquisition is
limited to eligible 8(a) concerns only. sic code 3566. eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. interested 8(a) concerns should request
copies of this solicitation as soon as possible since the solicitation
will be issued without further notice upon sba acceptance of
the requirement for the section 8(a) program. 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-300 SN395660)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ISOLATOR ASSEMBLY, E
SOL SPO460-00-R-0753
DUE 110499
POC Margie Stevens?BT960/804-279-6340
DESC: NSN 1680-01-265-3504, NPG99291001321, Isolator Regulator,
Note 26 applies, IAW Bell Helicopter Cage 97499, P/N 209-064-122-115.
Unrestricted Note 23 applies, delivery is 180 DARO, intended
source is Bell Helicopter. Other than full and open competition.
This solicitation will result in a firm fixed quantity contract.
DSCR does not currently have an approved technical data package
for this NSN. Requests for solicitation should be faxed to
(804)279-4320.
CITE: (W-300 SN395706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 19--1 EACH SAIL TRAINING SHIP
SOL MD99A2022
DUE 110299
POC POC.Ozgur Vural Tel#(202)939 1875
DESC: The bid of Sail Training Ship which its submission number
and date indicated below has been cancelled. SUBMISSION NUMBER
SUBMISSION DATE 360610 JULY 29,1999--13:51 383827 SEPTEMBER
23,1999--14:30
CITE: (W-300 SN395649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 20--CRANK DISC, CLOCKWISE AND COUNTER-CLOCKWISE (2 ITEMS)
SOL DTCG40-00-Q-80010
DUE 112999
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 20, ) 2010-01-376-0440, Crank Disc, Clockwise. NWP Part
Number: 8350204, quantity 4 ach. 2) 2010-01-376-4310, Crank
Disc, Counter-Clockwise. NWP Part Number: 8354460, quantity
9 each. Delivery shall be F.O.B. Destination to USCG Engineering
Logistics Center, Warehouse Annex, Columbia, MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FORM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to northwest Propeller
Operations Inc. 7406 27th Street, Suite 10, Tacoma, WA 98446
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described items, via fax in writing
to Mr. Orofino, no later than November 10, 1999. All responsible
sources may submit a quotation, which if tiemly received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), SHort-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22 (AC1026012-04)
CITE: (I-299 SN395301)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 23--KAWASKI MULE UTILITY VEHICLE
SOL F34650-00-T-0002
DUE 112299
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Stock Number: 2340PKAF300-C3. Tinker Air Force Base has
the following requirements for which quotes are solicited.
Solicitation F34650-00-T-0002; Noun: Kawasaki Mule Cart; P/N:
KAF300-C3; Qty: 7 ea.....DO NOT CALL, FAX, WRITE OR E-MAIL
to buyer for a copy of the solicitation. The solicitatiion
will only be availabe on EPS. If you have other questions buyer's
e-mail adress is: frankie.gilley@tinker.af.mil. The approximate
issue/response date will be 22 Oct 1999. The anticipated award
date will be 03 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Frankie.Gilley@tinker.af.mil
EMAILDESC:
CITE: (I-300 SN395332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 23--LEASING OF VEHICLES
SOL 00NYBATF
DUE 103199
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the leasing of (7 each) 1998 Ford Contour LX
Sedan, with Am/Fm stereo, powering steering, power brakes,
intermittent wipers, rear window defroster, air conditioning,
automatic overdrive transmission, includes all maintenance
and unlimited mileage. ATF also has a requirement for the leasing
of (1) 1998 Ford Expedition, with Am/Fm stereo, powering steering,
power brakes, intermittent wipers, rear window defroster, air
conditioning, includes all maintenance and unlimited mileage.
Lease for one year period from 11/01/99 through 10/31/00. All
vehicles should be registered to the leasing company with no
trace to ATF. Price shall include delivery to the nearest dealership
from Regal Park, NY ATF. This award will be made utilizing
the Simplified Acquisition Procedures under FAR Subpart 13.5.
Award will be based on meeting the requirement listed above,
price and acceptance of payment via EFT. Awardee must complete
an SF-3381 Ach Vendor Enrollment/Miscellaneous Payment Form
for payment via EFT. All responsible sources that can provide
and meet the above requirements are encouraged to respond.
No solicitation will be issued therefore a request for solicitation
will be considered none responsive. No telephone inquiries
will be accepted. Quotes must include price and nearest dealership
where the vehicles can be picked up. Quotes are acceptable
by facsimile machine at 202-927-8688 Attn: Brian Wilkins.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00NYBATF&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-300 SN395653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR VEHICLE COMPONENTS
SOL DAAE07-99-R-S042
POC Barbara Manning, 810-574-7478
DESC: ITEM: Door Front,Complete Opposite; NSN: 2510-01-253-3907;
P/N:12339469-2; Qty:Min:49 ea./Max:483 ea. ITEM: Door Front,
Complete Shown; NSN: 2510-01-254-1482; P/N: 12339469-1 QTY:
Min: 36 ea./Max: 428 ea. ITEM: Door Front,Complete Opposite;
NSN: 2510-01-254-1500; P/N: 12339480-2 Qty: Min:273 ea./Max;
1,715 ea. ITEM: Door Rear, Complete Opposite; NSN: 2510-01-257-3904;
P/N: 12339473-2; Qty: Min:157 ea./Max:1,961 ea. ITEM: Door,
Vehicular; NSN: 2510-01-257-3903; P/N: 12339480-1; Qty: Min:
238 ea./Max:1,495 ea. ITEM: Door Rear, Complete Shown; NSN:
2510-01-254-1501; P/N: 12339473-1; Qty: Min: 155ea./Max:
1,975 ea. Option: None. FOB: Origin. Method of Acquisition:
Full and Open Competition. Offers are required on an "All
or None" basis. The offer due date is on or about 10 Dec 99.
( See solicitation for actual due date). This solicitation
is a five year Indefinite Delivery Indefinite Quantity (IDIQ)
type contract for the six (6)iems described above. To view
more of TACOM's acquisitions and awards, visit website: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-299 SN395276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD KIT, MACHINE GUN
SOL SP075000R2737
DUE 121799
POC For Information Only, Point of Contact - Carol Black Phone:614-692-1346
Fax: 614-692-1577
DESC: NSN: 2590-00-121-8990, YPC99201000244. Shield Kit, Machine
Gun. Made in accordance with Army drawing 11660854 and all
current related data. Full and open competition applies. Quantity
is 52 each to be delivered within 150 days after date of award
to Richmond, Va. All responsible sources may submit an offer
which shall be considered. See note(s) 12 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing: incoord @ dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The small business size standard
is 750 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at 614-692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000.
Requests should include the RFP number, opening/closing date
, NSN, Purchase Request number (e.g. YPC), Buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increase quantities. 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.
Estimated issue date is 18 Nov 99.
CITE: (W-300 SN395719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T012
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-459-0440, Bridgestone/Firestone
Part Number 420514. FOB Destination. Option: None. See Note
22. Offer due date is on or about 13 Dec 1999 (See solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN395774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 28--REPAIR AND OVERHAUL OF THE GAS TURBINE ENGINE AND
SUPERVISORY CONTROL UNIT - M56 AND M58 SMOKE GENERATOR SYSTEMS
SOL DAAE20-99-R-0227
POC Barbara Douglas, 309-782-5025 or Faye Taber, 309-782-3796
DESC: DESC: NSN: 2835-01-424-3924 Part Number, 107010-2 and NSN
2995-01-400-2137, Part Number 31-15-4349. The service to procure
is depot level repair and overhaul for the TT-40-4 Gas Turbine
Engine (GTE) and the Supervisory Control Unit in support of
the M56 and M58 Smoke Generator Systems. A five year time and
materials contract is anticipated. This solicitation is being
restricted to F&M Manufacturing Robotic Systems Technology
Division (RST) and Walker Power Systems (WPS)due to proprietary
rights. Offerors from concerns other than the above are not
solicited. For use on the M56 and M58 Smoke Generator Systems.
Estimated issue date of the draft solicitation 29 Oct 99 and
final solicitation is estimated for 12 Nov 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: DouglasB@ria.army.mi
EMAILDESC:
CITE: (W-299 SN395268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--TF39 TURBINE CASE
SOL JT269
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
; This notice is to publicize the availability of Qualification
Requirements for the TF39 Engine Turbine Case; NSN 2840-00-117-4898PS;
P/N 9663M17G05. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT269 on
all requests.*****
CITE: (W-299 SN395284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-00-Q-7166
DUE 120799
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: Amy Richards/5554.
DESC: PR-NO: ARG99265053562 NSN 2840-00-114-0264, support, fan
component mfr: General Electric Co (07482) P/N 1338M99G05 Rev
F specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days.
Duration of contract period (60 months). Option to ext term
of contract (48 months). Note 26 applies. First article test
required. ABVM applies. More than one source. Intended sources:
tech plastics Inc (51755), Morris Compressor Supply Inc (6R666),
Parkway products Inc (68922). Total small business (SB) set-aside
(note 1). Soliciting for an indefinite delivery purchase order
for one year or $100,000.00, whichever comes first with four
optional one year periods. Quantities and destinations unknown.
Request for solicitation by FAX: (804)279-5723. POC: Cheri
Warriner. Issue and closing dates are 11/16/99 and 12/07/99.
Solicitation will be made in writing and oral all responsible
sources may submit an offer which will be considered.
CITE: (I-300 SN395318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-00-Q-7169
DUE 120799
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: Amy Richards/5554.
DESC: PR-NO: ARG99265053566 NSN 2840-00-114-0265, support, fan
component mfr: General Electric (07482) P/N 1338MM99G06 Rev
F specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days.
Duration of contract period (60 months). Option to ext term
of contract (48 months). Note 26 applies. First article test
required. ABVM applies. More than one source. Intended sources:
Morris Compressor Supply Inc (6R666), Parkway products Inc
(68922). Total small business (SB) set-aside (note 1). Soliciting
for an indefinite delivery purchase order for one year or $100,000.00,
whichever comes first with four opational one year periods.
Quantities and destinations unknown. Request for solicitation
by FAX: (804)279-5723 POC: Cheri Warriner. Issue and closing
dates are 11/16/ 99 and 12/07/99. Solicitation will be made
in writing and orally. All responsible sources may submit an
offer which will be considered.
CITE: (I-300 SN395319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, VAPOR BARRIER SOURCE CONTROLLED DATA
SOL SP0480-00-Q-7168
DUE 120799
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: Amy Richards/5554.
DESC: PR-NO: ARG99265053567 NSN 2840-00-111-5739, seal, vapor
Barrier mfr: General Electric Co (07482) P/N 9672M33P05 Rev
J specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days.
Duration of contract period (60 months). Option to ext term
of contract (48 months). Source controlled data. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: General Electric (07482), Kirkhill Rubber Co (75345).
Soliciting for an indefinite delivery purchase order for one
year or $100,000.00, whichever comes first with four optional
one year periods. Quantities and destinations unknown. Request
for solicitation by FAX: (804)279-5723. POC: Cheri Warriner.
Issue and closing dates are 11/16/ 99 and 12/07/99. Solicitation
will be made in writing and orally. All responsible sources
may submit an offer which will be considered.
CITE: (I-300 SN395320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, FAN VANE, AIR GENERAL ELECTRIC CO
SOL SP0480-00-Q-7167
DUE 120799
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: Amy Richards/5554.
DESC: PR-NO: ARG99265053572 NSN 2840-01-075-3646, spacer, fan
vane, air mfr: General Electric Co (07482) P/N 1538M37G04 Rev
E specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days.
Duration of contract period (60 months). Option to ext term
of contract (48 months). Note 26 applies. First article test
required. ABVM applies. More than one source. Intended sources:
Morris Compressor Supply Inc (6R666), parkwary products (68922)
total small business (SB) set-aside (note 1). Soliciting for
an indefinite delivery purchase order for one year or $100,000.00,
whichever comes first with four optional one year periods.
Quantities and destinations unknown. Request for solicitation
by FAX: (804)279-5723 pco: Cheri Warriner. Issue and closing
dates are 11/16/ 99 and 12/07/99. Solicitation will be made
in writing and orally. All responsible sources may submit an
offer which will be considered.
CITE: (I-300 SN395321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, OUTER, FAN STATOR GENERAL ELECTRIC CO
SOL SP0480-00-Q-7165
DUE 120799
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: Amy Richards/5554.
DESC: PR-NO: ARG99265053586 NSN 2840-01-076-2423, spacer, outer,
fan stator mfr: General Electric Co (07482) P/N 1538M37G07
Rev C specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days.
Duration of contract period (60 months). Option to ext term
of contract (48 months). Note 26 applies. First article test
required. ABVM applies. More than one source. Intended sources:
Morris compressor supply (6R666), Parkway products Inc (68922).
Total small business (SB) set-aside (note 1). Solicitat ing
for an indefinite delivery purchase order for one year or $100,000.00,
whichever comes first with four optional one year periods.
Qluantities and destinations unknown. Request for solicitation
by FAX (804)279-5723. POC: Cheri Warriner. Issue and closing
dates are 11/16/ 99 and 12/07/99. Solicitation will be made
in writing and orally. All responsible sources may submit an
offer which will be considered.
CITE: (I-300 SN395322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--AIRSEAL, 1ST STG TURBINE
SOL F34601-00-49426
DUE 120399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kelli Jones/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9522RV P/N: 800223, Seal, Air,
Turb, 1 stg app. 30 ID by 31.2 OD by 1.4 in. with two knife
edge seals on ID and 38 anti rotating lugs on OD. 163EA. Applicable
to: Tf33p103. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30
APR 2001 163 ea Item 0002 NSN 2840-01-167-9522RV Airseal, 1st
Stg Turbine P/N: 800223, Seal, Air, Turb, 1 stg app. 30 ID
by 31.2 OD by 1.4 in. with two knife edge seals on ID and 38
anti rotating lugs on OD. 1ea. Applicable to: Tf33p103. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery:30 NOV 2000 1
ea The approximate issue/response date will be 03 NOV 1999.
Written procedure will be used for this solicitation. To: Gros-Ite
Industries, Farmington Ct 06032-3114. To: Flanagan Bros Inc,
Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester Ct
06045-1898. 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. See
Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: elli.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, COMPRESSOR RO
SOL 992740311
DUE 121699
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-701-9652-AT, Ref Nr B505083, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 16 99-- Drawings are not
available. Rolls-Royce will be solicited, they are the only
approved source of supply at this time. Anticipated date of
award is Jan.2000., See Notes 22,26.
CITE: (I-300 SN395486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX, ACCESSORY D
SOL 992810081
DUE 121699
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-062-5791-AT, Ref Nr B505068, Qty 5 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 16 99-- Drawings are not
available. Rolls-Royce will be solicited. They are the only
approved source of supply at this time. Anticipated award date
is January 2000, See Notes 22,26.
CITE: (I-300 SN395487)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--METALLIC SEAL AIRCRAFT
SOL F41608-00-Q-31528
DUE 121099
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-00-332-6683PT QTY: 187 EA P/N: 4018635 NOUN:
METALLIC SEAL AIRCRAFT APPL: F100/200/220 1ST ARTICLE REQUIRED
"TO BE ELIGIBLE FOR CONTRACT AWARD, OFFERORS MUST BE APPROVED
SOURCES, IN ACCORDANCE WITH CLAUSE i-70, QUALIFICATION REQUIREMENTS.
THE GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW
PENDING SARs. THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT
SARs AS SOON AS POSSIBLE. IF THE GOVERNMENT HAS NOT COMPLETED
REVIEW OF A SAR WHEN THE CONTRACT IS AWARED, THE SAR WILL BE
RETAINED AND THE SOURCE WILL BE REVIEWED FOR POSSIBLE SOURCE
APPROVAL FOR FUTURE AWARDS." QUALIFICATION REQUIREMENTS WILL
BE MADE AVAILABLE UPON REQUEST. 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) 1, 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395686)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--METALLIC SEAL AIRCRAFT
SOL F41608-00-Q-45029
DUE 121099
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-00-343-8336PT QTY: 116 EA P/N: 4032669 NOUN:
METALLIC SEAL AIRCRAFT APPL: F100/200/220 1ST ARTICLE REQUIRED
"TO BE ELIGIBLE FOR CONTRACT AWARD, OFFERORS MUST BE APPROVED
SOURCES, IN ACCORDANCE WITH CLAUSE i-70, QUALIFICATION REQUIREMENTS.
THE GOVERNMENT IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW
PENDING SARs. THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT
SARs AS SOON AS POSSIBLE. IF THE GOVERNMENT HAS NOT COMPLETED
REVIEW OF A SAR WHEN THE CONTRACT IS AWARED, THE SAR WILL BE
RETAINED AND THE SOURCE WILL BE REVIEWED FOR POSSIBLE SOURCE
APPROVAL FOR FUTURE AWARDS." QUALIFICATION REQUIREMENTS WILL
BE MADE AVAILABLE UPON REQUEST. 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) 1, 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395689)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0669
DUE 010400
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2840-01-200-6464, Shroud Segment, Turbine, with
Tools Sales and Service Cage 28884, Trigon Tool Corp Cage 29084,
Electro-Methods Inc Cage 33617, Union Machine Co Cage 51992,
Telcomet-Albuquerque Cage 59665, Modern Industries Inc Cage
60819, Columbia Mfg Inc Cage 8U485, Meco Inc Cage 91913, General
Tool Co Cage 96454, P/N 1284M82G05 Rev L", Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. ARG99265053512,
This solicitation will result in a Long Term Contract Indefinite
Qty Contract with an Est. annual qty of 775 and four option
years, with FOB Dest, I/A at origin for stock lines and FOB
Origin, I/A at origin for direct delivery lines. Solicitation
will be total Small Business Set Aside. Delivery will be 60
days ARO for stock lines and 30 days ARO for direct delivery
lines. Non Commercial see note 26. Automated Best Value Mokdel-Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request copies of solicitations contact:
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000,
or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395724)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SHROUD, SEGMENT
SOL SP0-480-00-R-0671
DUE 121999
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2840-01-200-6465, Shroud Segment, with Tools
Sales and Service Cage 28884, Trigon Tool Corp Cage 29084,
Electro-Methods Inc Cage 33617, Telcomet-Albuquerque Cage 59665,
General Tool Co Cage 96454, P/N 1284M82G06 Rev L", Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. ARG99265053513,
This solicitation will result in a Long Term Contract Indefinite
Qty Contract with an Est. annual qty of 300 and four option
years, with FOB Dest, I/A at origin for stock lines and FOB
Origin, I/A at origin for direct delivery lines. Solicitation
will be total Small Business Set Aside. Delivery will be 60
days ARO for stock lines and 30 days ARO for direct delivery
lines. Non Commercial see note 26. Automated Best Value Model-Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request copies of solicitations contact:
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000,
or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395730)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SHROUD ASSEMBLY, TURBINE
SOL SP0-480-00-R-0668
DUE 010400
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2840-00-042-0031, Shroud Assembly Turbine, with
Ferrotherm Co Inc Cage 01993, Steel Tool and Engineering Co
Cage 21023, Electro-Methods Inc Cage 33617, Kratz-Wilde Machine
Co Cage 75440, P/N 6020T03G01 Rev AC", Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. ARG99265053552,
This solicitation will result in a Long Term Contract Indefinite
Qty Contract with an Est. annual qty of 504 and four option
years, with FOB Dest, I/A at origin for stock lines and FOB
Origin, I/A at origin for direct delivery lines. Solicitation
will be total Small Business Set Aside. Delivery will be 60
days ARO for stock lines and 30 days ARO for direct delivery
lines. Non Commercial see note 26. Automated Best Value Model-Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. To request copies of solicitations contact:
DSCR-JJC, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000,
or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395737)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--DAMPER, TURBINE BLADE
SOL SP0-480-00-R-0670
DUE 121999
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2840-01-368-6235, Damper Turbine Blade, with
General Electric Co Cage 07482, General Electric Supply Co
Cage 03350, Enginetics Corp Cage 60168, P/N 1676M18G05 Rev
C", Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. ARG99265053552, This solicitation will result in
a Long Term Contract Indefinite Qty Contract with an Est. annual
qty of 504 and four option years, with FOB Dest, I/A at origin
for stock lines and FOB Origin, I/A at origin for direct delivery
lines. Solicitation will be Other than Full and Open Competition,
Unrestricted. Delivery will be 60 days ARO for stock lines
and 30 days ARO for direct delivery lines. Non Commercial see
note 26. Automated Best Value Model-Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request copies of solicitations contact: DSCR-JJC, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000, or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395753)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--DAMPER TURBINE BLADE
SOL SP0480-00-R-0670
DUE 121999
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2840-01-368-6235, Damper Turbine Blade, with
General Electric Co Cage 07482, General Electric Supply Co
Cage 03350, Enginetics Corp Cage 60168, P/N 1676M18G05 Rev
"C", This is a modification to a previous advertisement ARG
number should read ARG99265053515 and the Est annual demand
should read as qty of 220.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-7021
DUE 102699
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: DSCR at
TN: DSCR-JLPB Richmond VA23297-5879. KO: Diana gross-be ndall/4095.
DESC: PR-NO: YPG99250001259 NSN 2945-01-099-8550, filter element,
fluid solicitation has been cancelled in its entirety.
CITE: (I-300 SN395315)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--HEAD AND INSERT ASSEMBLY PUROLATOR PRODUCTS INC
SOL SP0480-00-Q-7174
DUE 121699
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99280WRD214 NSN 2915-00-673-4905, head and insert
Assembly mfr: Purolator products Inc CAGE 64829 P/N 59461 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period (60 months). Option to ext term of contract
(48 months). Unrestricted. ABVM applies. More than one source.
Intended sources: purlator products Inc CAGE 64829, PTI Technologies
Inc CAGE 05228. Ref note 26. Solicita tion is for an indefinite
delivery purchase order with four optional one year periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is for 80 each with A
guaranteed minimum quantity of 40 each. Issue and closing dates
are 11/16/99 and 12/16/99. Solicitation will be made in writing.
Anticipated award date is 12/30/99. All responsible sources
may submit an offer which will be considered.
CITE: (I-300 SN395316)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, SPEED SENSITIVE VALVE GENERAL MOTORS
CORP
SOL SP0480-00-Q-7173
DUE 121699
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5879. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99280WRD213 NSN 2995-00-280-0519, parts kit,
speed sensitiv mfr: General Motors Corp (73342) P/N 6777262
Rev "B" dated 1-3-77. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period (60 months).
Option to ext term of contract (48 months). ABVM applies. More
than one source. Intended sources: Kitco Inc CAGE 34087, Pacific
sky CAGE 66905, Kit Pack Co CAGE 30842. Total small business
(SB) set-aside (note 1). Ref note 26. Solicitation is for an
indefini te delivery purchase order with four optional one
year periods or the aggregate amount of $100,000 is reached,
whichever comes first. The estimated annual quantity is 560
each with A guaranteed minimum quantity of 280 each. Issue
and closing dates are 11/16/99 and 12/16/99. Solicitation will
be made in writing. Anticipated award date is 01/22/00. All
responsible sources may submit an offer which will be considered.
CITE: (I-300 SN395323)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SLEEVE, GOVERNOR, FUE
SOL SP0480-00-Q-6223
DUE 121699
POC Roslyn Klein, fax# 804-279-3123
DESC: NSN 2915-00-330-7295, Sleeve, Governor, Fue, Alliedsignal
Inc, Cage 06848, P/N 626983, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99278000571, Total
quantity 257 delivery location, 257 ea to Tracy CA. 90 days
ARO. First Article Testing required, quantity of sample to
be submited for testing is Three(Gov't), Note 26 applies, Unrestricted,
Bidders must be: 1)ccr reg. 2)technically approved with full
tdp. Buyer will only accept writtem requests - no phone calls
accepted. Item is not commercial (see note 26). Other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-300 SN395627)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-6224
DUE 121699
POC Roslyn Klein, fax# 804-279-3123
DESC: NSN 2995-00-128-2062, Control Assembly, Push-Pull, General
Electric Co, Cage 99207, P/N 3001T45P01, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99278000582,
Total quantity 170 delivery location, 170 ea to Tracy CA. 60
days ARO. Note 26 applies, Unrestricted, Bidders must be: 1)ccr
reg. 2)technically approved with full tdp. Buyer will only
accept writtem requests - no phone calls accepted. Item is
not commercial (see note 26). Other than full and open COMP.
ABVM. final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-300 SN395630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TURBOCHARGERS
SOL DAAE07-00-R-0017
POC Stan Harms (810) 574-6309
DESC: Item: Turbocharger. NSN: 2950-01-439-8169. Manufacturer's
Part Number: 12532429 (CAGE: 11862). Quantity: 5-year guaranteed
minimum = 20 each, 5-year estimated maximum = 550 each. Option:
None. FOB point: Origin. See Note 22. The offer due date is
on or about 1 December 1999 (see solicitation for actual due
date). This is a re-solicitation of cancelled solicitation
DAAE07-99-R-S039. To view more of TACOM's acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN395723)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--FILL TUBE ASSEMBLY
SOL SP0480-00-R-0667
DUE 122699
POC POC Barbara Wiley BL578, 8042794990
DESC: DESC: NSN 2935-01-132-1798, Fill Tube Assembly , with Shaw
Aero Devices Inc Cage 99321, P/N 499-36, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. ARG99265053553,
This solicitation will result in a Long Term Contract Indefinite
Qty Contract with an Est. annual qty of 36 and four option
years, with FOB Dest, I/A at origin for stock lines and FOB
Origin, I/A at origin for direct delivery lines. Solicitation
will be Other than Full and Open Competition, Unrestricted.
Delivery will be 60 days ARO for stock lines and 30 days ARO
for direct delivery lines. Non Commercial see note 26. Automated
Best Value Model-Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. To request copies
of solicitations contact: DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000, or FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395758)

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

CITE: (W-300 SN395788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PROCUREMENT OF BFVS TRANSMISSION INTERFACE ASSY
SOL DAAE07-00-R-M018
DUE 111599
POC Sharon Patrick (810) 574-7267
DESC: Item: Interface Assembly, Part No. 12446586. Qty: 10. No
option. FOB Origin. See Note 22. The offer due date is on or
about 15 Nov 99. This notice is for information only, no solicitation
will be issued. To view other TACOM acquisitions and awards
visit TACOM's web site at: http://www.tacom.army.mil/acqcen/opportunity.htm.

CITE: (W-300 SN395779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 31--CHALLENGER CUTTING SYSTEM
SOL F42650-00-T-M061
DUE 102899
POC Larry Patterson/Pkoc/[801]777-4963, For additional information
contact Larry Patterson/Pkoc/[801]777-4963
DESC: Item 0001. Challenger cutting system P/N 30072120 or equal.
Supply/Service class 3417. 1SY Delivery: 30 Days ARO Destn:
Hill AFB UT The approximate issue/response date will be 21
Oct 1999. The anticipated award date will be 28 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall 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 See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Larry.Patterson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395370)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--BUSHING, SLEEVE
SOL SPO44100QK343
DUE 120399
POC Irma Weaver, BX872, Contract Specialist, (804) 279-5646,
Fax (804) 279-6620. Contracting Officer, Diane Kinker, (804)
279-4305
DESC: NSN 3120-00-355-1640. Bushing, Sleeve. Export Control.
Origin Inspection. Quantity is 3248. Requested Delivery is
175 DARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: iweaver@dscr.dla.mil
EMAILDESC:
CITE: (W-300 SN395594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 35--EMBROIDERY MACHINE
SOL F34650-00-T-0003
DUE 110199
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Cordelia Fannin/Pkoca/[405]739-4204
DESC: Stock Number: 3530PBES1210. Embroidery Machine. 12 needle
single head industrial machine. Includes: Digitizing Software,
Starter Kit, 2500 Designs, Fonts. Mfr by: Brother Int'l. P/N:
BES1210. Quantity: 1 each. For copy of solicitation, go to
website http://www.eps.gov/ The approximate issue/response
date will be 15 Oct 1999. The anticipated award date will be
15 Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.af.mil
EMAILDESC:
CITE: (I-300 SN395336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 35--STANDARD CARBON STEEL BOILER (ELECTRIC)
SOL Request 00-01
DUE 120199
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA-ARS-MWA, Peoria, IL has the need for possible
manufacturers/sources of a standard carbon steel boiler (electric).
We need to make clean steam at 150 psig, at a flow rate of
500#/hour. The boiler needs to be: Electric, 200 psig rated,
to make "dirty" steam using domestic water as a make-up source,
and a stainless steel heat exchanger, using de-ionized water
as a make-up source, to create the required clean steam. The
dirty steam is piped to the HX, where it heats the DI water
to create the clean steam, which is then piped to the user.
We would like the entire system to be provided as a unit, so
the only field connections required by the installer are: DI
water to the HX, dom water to the boiler, blowdown, and electrical
power. Any manufacturers producing such equipment are invited
to submit descriptive literture along with your company's name/address/phone
number etc to USDA-ARS-MWA, Contracting Office, 1815 North
University Street, Peoria, IL 61604. Submit your literature
as soon as possible, but not later than December 1, 1999.
CITE: (W-300 SN395654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 37--SUPPLY AND INSTALL MILK FILLER EQUIPMENT
SOL RFQ 50703-0020-0
DUE 111899
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875,
Ext. 205; or Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 50703-0020-0 on or about 11/02/99 to furnish
all labor, materials, and equipment to install one (1) milk
filler machine with a manual caser. The deadline for receipt
of quotes will be on or about 11/18/99. Requests for this solicitation
must be in writing and addressed to the following: Federal
Correctional Institution, P.O. Box 1000, El Reno, Oklahoma
73036, Attn: Ron Mauldin, Supervisory Contract Specialist.
Requests must include name, mailing address, and telephone
number of contact person. All responsible sources may submit
a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-300 SN395650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--HOIST, GANTRY, TROLLEY
SOL N00244-00-T-0086
DUE 110499
POC TEDDY SANTOS, Contracting Officer, 619-532-2918; Mike Alexander,
Contract Specialist 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0086.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 3536, Overhead
Traveling Cranes, Hoists . . ., with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following Contract Line Items (CLINs): CLIN Quantity Unit
0001 04 EA 0002 04 EA 0003 04 EA Required delivery is four
(4) weeks after contract award date. Delivery shall be made
to: Naval Avaition Depot North Island, Building 94, Attn: NADEP/FISC
Receiving, P.O. Box 357058, San Diego, CA 92135-7085. Hours
of delivery will be from 0700 to 1500 (3p.m.) pacific standard
time, Monday thru Friday, excluding holidays. Acceptance shall
be at destination. The following provisions apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause, FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as do the following
addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7
Other than New Material, Residual Inventory, and Former Government
Surplus Property; FAR 52.247-34, F.o.b. Destination. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. For more information call 1-888-227-2423
or visit the internet web site http://ccr.edi.disa.mil. DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies with the following clauses applicable
for paragraph (b) DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for Line Items 0001-0003.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 04 November 1999 and will be accepted
via FAX (619-532-2575) Attn: Mike Alexander. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-299 SN395291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS
SOL sp050099r0046
POC d. moresi
DESC: Notice is cancelled in its entirety and will be reissued.

CITE: (W-300 SN395571)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS
SOL SP0560-00-Q-0766
DUE 111699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99242001794 NSN 4020-01-214-5128, 500 -SL del
to Mechanicsburg PA 17055 del by 25 Oct 99. 250 -SL del to
Tracy CA 95376 del by 25 Oct 99. All responsible sources may
submit an offer which will be considered.
CITE: (I-300 SN395505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 41--CHILLER
SOL F34650-99-T-5353
DUE 111999
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: Air cooled chiller, 80 ton, Trane RTAA080, Stock Number
4130P535/352037. See website www.eps.gov for solicitation after
21 Oct 99. The approximate issue/response date will be 21 OCT
1999. The anticipated award date will be 22 Nov 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 41--HOUSING CENTRIFUGAL
SOL F34601-00-06189
DUE 121399
POC Anthony Dollard/Lidab/[405]739-2049, For additional information
contact Anthony Dollard/Lidab/[405]739-2049
DESC: Item 0001 NSN 4140-01-214-9798HS P/N: 751669-4-2, Axial
fan housing 18 inches long, 8.50 inches diameter made of aluminum
alloy. Cylindrical shape to provide mounting of components
for blower assembly. 7EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:31 May 2001 7 ea note
26 The approximate issue/response date will be 12 NOV 1999.
The anticipated award date will be 15 Mar 2000. Written procedure
will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Anthony.Dollard@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 41--PURCHASE OF 27 EACH COMPRESSORS, APPL TO AN/AAQ-13
SOL F09603-00-R-82483
DUE 121399
POC Walter Wolfe (912)926-7161
DESC: Synopsis: This is a fixed-price requisition for Compressors,
applicable to AN/AAQ-13, NSN 4130-01-328-5389AY, P/N 740784F,
47 each. This contract will have a 3 Outyear Option with a
maximum quantity of 30 per option year. Dim: 9 "H X 7" DIA.
Aluminum, steel. Function: Refrigerant Compressor for ECU.
Delivery: 30 Jun 00. The approximate issue date will be 14
Nov 99 with the approximate response date of 13 Dec 99. Request
solicitation from Walter Wolfe, WR-ALC/LYKD, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7161,
FAX 912-926-7530, e-mail: walter.wolfe@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). This requisition is sole source
to: Sundstrand Corp, Rockford IL, cage code 99167. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-300 SN395645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 42--REPAIR FIRE SUPPRESSION SYSTEM AT USCG LORAN STA.,
BAUDETTE, MN
SOL DTCG83-00-Q-3WF068
DUE 121499
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required for the return of a Halon 1301 fire
suppression system to full and complete operation. The scope
of work requires the replacement of approximately 775 pounds
of Halon 1301 for the fire suppression system at U.S. Coast
Guard Loran Station located near Baudette, MN. Included are
the replacement of approximately 25 pounds of Nitrogen and
the initiators for each unit and the certification of the complete
fire suppression system. The following bottles will require
refilling: 11 each 15 pound bottles, 2 each 40 pound bottles
and 2 each 265 pound bottles of Halon 1301 fire suppression
gas and the refilling of 1 -25 pound bottle of Nitrogen gas
required to return the system to its required capacity. Each
bottle contains a blasting medium for discharge of the gases
operated by the fire detection system. The blasting mediums
shall be replaced with an approximate initiator approved by
the systems manufacturer. Due to the age of the halon and nitrogen
bottles, hydrostatic testing and inspection will be required.
Each bottle shall be returned to its original location and
reconnected to the existing system. Final testing, inspection
and certification will be required. The SIC Code is 7389. Performance
Period is 21 DANTP. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately November 14, 1999. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Bid Opening
date will be approximately December 21, 1999. www.arnet.gov/References/sdbadjustments.htm.
TTN: Minority, Women-owned, and Disadvantaged Business 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 $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF068&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-300 SN395818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 42--REPAIR FIRE SUPPRESSION SYSTEM AT USCG LORAN STATION
BAUDETTE, MN
SOL DTCG83-00-Q-3WF058
DUE 121499
POC Opal F. Arnold, (216) 902-6219
DESC: Solicitation number DTCG83-00-Q-3WF058 is cancelled in
its eantirety. This number was issued in error and has been
reissued as DTCG83-00-Q-3WF068. Please see DTCG83-00-Q-3WF068
for all information pertaining to this project.
CITE: (W-300 SN395830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 45--PUMPS AND PUMPING EQUIPMENT
SOL FWS1-00Q012(EM)
DUE 112999
POC Elida Monroe, Contracting Officer, 503-231-6188
DESC: This office plans to purchase from SRS Crisafulli Pump
Company, P.O. Box 1051, Glendive, Mt 59330, phone 406-365-3393,
the following items to which it is the only manufacturer of
these pumps. Description is TBI 16-H, H C Clamp, with diesel
on fram. ______ EA. Delivered to U.S. Fish and Wildlife Service,
Stillwater National Wildlife Refuge, P.O. Box 1236, Fallon,
Nevada 89406. Contact Points: Elida Monroe, Contracting Officer,
503-231-6188 or Delvan Lee, 775-423-5128.
CITE: (W-300 SN395769)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, AIR DUCT
SOL SP0750-00-X-0080
DUE 120999
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 614-692-4922, FAX: 614-693-1573
DESC: HOSE, AIR DUCT, NSN 4720-01-279-5150. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s): 9 and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). This IDPO solicitation
will NOT be available on the internet. Please request hard
copy of solicitation to receive all necessary information on
quantity breaks and delivery zones. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mial at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 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 evaluation factors as
described in the solicitation.
CITE: (W-300 SN395644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM, FLUID VALVE
SOL N0010400QBC11
DUE 121599
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-01-466-3016-X3, SPEC NR TDP VER 001, Qty 25
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS
THIS RESTRICTED AND MAY ONLY RELEASE TO" QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT)Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations 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 commercialitem
within 15 days of this notice., See Notes 1, 8,9,26,27.
CITE: (I-300 SN395328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE BUTTERFLY AIR
SOL F34601-00-06234
DUE 120699
POC For copy, Lavonne Durham/Lidac/[405]739-4347, For additional
information contact Lavonne Durham/Lidac/[405]739-4347
DESC: Item 0001 NSN 4810-00-410-3629TP P/N: 398288-4-1, Valve:
Solates Air Tubrine System. Operating voltage 18 to 29 volt
direct current. Operating pressure 84 pounds per square inch,
gauge. Operating temperature 600 degrees fahrenheit. Weight
4.55 pounds. Heigh approx 10.0 overall width 5.0 inch. Inside
diameter 4.0 inch. Material stainless steel with various other
such as rubber, copper, etc.... 4EA. Applicable to: C5a. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:31 Oct 2000 4
ea special note 26 The approximate issue/response date will
be 04 NOV 1999. The anticipated award date will be 15 Dec 1999.
Written procedure will be used for this solicitation. To: Alliedsignal
Inc, Phoenix Az 85072-2181. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Lavonne.Durham@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--ACTUATOR
SOL F34601-00-06242
DUE 121399
POC Reta White/Lidac/[405]734-6436, For additional information
contact Reta White/Lidac/[405]734-6436
DESC: Item 0001 NSN 4810-01-018-3410TP P/N: 541962-3-1, 6EA.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30 Jun
2000 6 ea note 26 The approximate issue/response date will
be 12 NOV 1999. The anticipated award date will be 13 Mar 2000.
Written procedure will be used for this solicitation. To: Alliedsignal
Aerospace Company, Torrance Ca 90504-6099. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Reta.White@tinker.Af.Mil
EMAILDESC:
CITE: (I-300 SN395437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ITEM 0001 NSN 4920-01-458-4014GX
SOL F09603-99-R-40478 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: The solicitation number for this requirement is changed
FROM: F09603- 99-R-40478 TO: F09603-00-R-40406. The approximate
issue/response date is 19 Nov 99. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ledenfie@pk.robins.af.mil
EMAILDESC:
CITE: (I-300 SN395392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--DUAL MODE TRANSMITTER ITA
SOL F42620-00-Q-60994
DUE 112999
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-339-9451WF P/N: 16U74E07-1, ITA is
utilized to interface the ATE with Line Replaceable Units to
be tested 1ea. Applicable to: F-16. Destn: FMS Country. Delivery:31
Dec 2001 1 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 NOV 1999. The
anticipated award date will be 29 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. First article
test required. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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 Steve Wall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--KIT, COMPOSITE REPAI
SOL N0038300RP062
DUE 120699
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-304-2119-SX, Ref Nr 1935AS100-1, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". Drawings are
NOT available., See Notes 22,26.
CITE: (I-300 SN395488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET, OXYGEN HOS
SOL N0038300RP064
DUE 120699
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-317-7799-SX, Ref Nr 1827AS100-1, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". Drawings are
NOT available., See Notes 22,26.
CITE: (I-300 SN395489)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--BEAD BREAKER, PNEUMATIC
SOL F41608-99-R-20486
DUE 121399
POC The Point of Contact is Viola Muniz, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555, E-MAIL: viola.muniz@kelly.af.mil
DESC: NSN: 4910-00-267-9126 P/N: 8137-011 This procurement is
for a 3 year requirements contract. BEQ for the total years
is 34 ea. A first article (1 ea.) along with a test plan and
a test report is required. This requirement also calls out
for technical manuals. CD ROM drawings are available. SIZE,DIMENSIONS:
Length- 110 inches; Depth; 56 3/4 inches; Height: 78 inches;
220V, single-phase; Hydraulic system operating pressure: 2000
PSIG ; Tire Width: (Max) 25 inches; Tire Diameter (Max): 72
inches; Rim Diameter: 12 to 34 inches adjustment range Predominant
Material: Steel beam frame Application Data: Used to break
pneumatic aircraft tires loose of their respective wheel-rim.
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: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395761)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: BEAD BREAKER, PNEUMATIC
SOL F41608-99-R-20486
DUE 121399
POC Viola Muniz (210) 925-4707 FAX: (210) 925-6555 E-Mail: viola.muniz@kelly.af.mil
DESC: This is an additional note to previously synopsis dtd.
same date (10-27-99). Solicitation No. F41608-99-R-20486 is
a 100% Small Business Set-Aside.
EMAILADD: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (D-300 SN395767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 51--CLOSED CIRCUIT FLUID COOLER
SOL F42650-00-T-M084
DUE 111799
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: Item 0001 NSN 5120- - - 30 days ARO 1ea. Destn: Hill Air
Force Base, Ut 84056-5000. The approximate issue/response date
will be 28 OCT 1999. The anticipated award date will be 17
Nov 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-300 SN395371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--51--HAND TOOLS
SOL A-W-Y2584-1
DUE 111099
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN - 5130-01-117-0466, Quantity - 370 ea, 3 orders for
3 destinations, requiring Bar Coding, and is Source Inspection,
Socket Set, Socket Wrench. See IPD & RFQ Attached. This solicitation
includes any future requirements received in the next 12 months.
This Solicitation includes clauses 552.225-71 Notice of Procurement
Restriction-Hand or Measuring Tools or Stainless Steel Flatware.
52.225-3 Buy American Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-W-Y2584-1&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-300 SN395587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7950-E1-I
DUE 112999
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wrenches,
Ratchet, Impact, Driver, Seal Gear, chisel, Round Nose, Bearing
Ring, Bushing Driver. Minimum $ amount is $20.00, Maximum $
amount is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/06/99 or date of Award whichever is later, through
09/05/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7950-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-300 SN395592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7950-E1-I
DUE 112999
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wrenches,
Ratchet, Impact, Driver, Seal Gear, chisel, Round Nose, Bearing
Ring, Bushing Driver. Minimum $ amount is $20.00, Maximum $
amount is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 12/13/99 or date of Award whichever is later, through
12/21/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-7950-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-300 SN395602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 52--BLANKET PURCHASE AGREEMENT-GAGES/TAPES
SOL 6FES-99-9000-E1-I
DUE 112999
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-TAPES
& GAGES,. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 12/13/99 or date of Award whichever is later, through
12/12/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9000-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-300 SN395603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 53--NEW KEY SYSTEM(MODIFICATION # 1)
SOL N/A
DUE 113099
POC JACQUELINE LESSIG, 410-965-1284
DESC: This notice is issued to extend the offer due date for
Solicitation SSA-RFQ-00-0115, New Key System for the Social
Security Administration. The due date for quotations is changed
to November 30, 1999 at 3:00 p.m. local time.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-300 SN395330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BAND,RETAINING
SOL SP0560-00-Q-1024
DUE 111699
POC Denise Boyle, Code (ABB64), (215)697-4157
DESC: fpi99242001857 NSN: 5340-01-344-3598 BR/BUYER: ABB64
1. SYNOPSIS CD: P 2. SYNOP RELEASE DT: 1027 3. SYNOP RELEASE
YR: 99 4. BAC NUMBER: GPO361002 5. OFC ZIP CD: 191115096 6.
ITEM CLASS CD: 53 7. CONTRACT OFC ADDR: DISC-RFA ATTN: A.
PERRY 700 ROBBINS AVE PHILA PA 19111-5096 8. BRIEF ITEM DESCRIPTION:
53 - BAND, RETAINING DYNAMIC METAL PRODUCTS CO INC (26389)
9. SOLICITATION PR NBR: FPI99242001857 SOLICN #: SPO560-00-Q-1024
10. SOLICN OPEN/CLOSE DATE: 112699 11. CONTACT POINT (NAME/PHONE):
DISC-PODA:215-697-3398 FOR COPIES OF SOLICITATION. CONTRACTING
OFFICER: BUYER: 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A
INCREMENTAL BIDDING (Y/N): Y PRIMARY QUANTITY: 116 1ST
ALT QTY: 175 2ND ALT QTY: 200 CONUS: Y "DELIVERIES TO CONUS
(EXCL ALASKA)" DELIVERY SCHEDULE: 90 DAYS SET-ASIDE TYPE:
"OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS". THIS CONTRACT ACTION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS
COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE THE GOVERNMENT
INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES
UNDER THE AUTHORITY OF 10 U.S.C 2304 (C) (1): NO THIS SOLICITATION
CONTAINS AN OPTION FOR INCREASED QUANTITY: Y 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:
Y TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR
WEBSITE: HTTP://PROGATE.DAPS.MIL/HOME/ "(PROCUREMENT GATEWAY)"

CITE: (W-300 SN395623)

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

CITE: (W-300 SN395625)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--DEPLOYABLE ARMORY WITH ELECTRIC GROUNDING KIT
SOL N00164-99-R-0170
DUE 111999
POC Switched from Barb Brown, Contract Specialist, over to Ron
Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762, (Mr.
S. Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 28SEP99 is cancelled due to reduced requirements. Item
0001 is reduced from a quantity of three to one, for a pre-engineered/pre-fabricated
steel deployable armory for storage of small arms and ready-for-issue
small arms ammunition. The procurement number for the reduced
requirement is N00164-00-Q-0012. This procurement is a 100%
set aside for small business concerns. The revised point of
contact is Mr. Ron Smith. Ron's telephone number is 812-854-1679,
FAX number is 812-854-3762 or e-mail address of smith_rg@crane.navy.mil.
Complete mailing address is: Mr. Ron Smith, Code 1162N2 Bldg.
2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
This is being procured via small purchase. Contracting Officer
is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-300 SN395681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BLANKER
SOL F09603-99-R-50024
DUE 120699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-240-4455EW P/N: A05A0208-11, MAT:
ALUMINUM, DIM: 6"X16"X7", FUNC: DISTRIBUTES BLANKING PULSES.
3ea. Applicable to: Appl: F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:29 DEC 2000 3 ea FAX No. 912 926-7214.
RFP will be posted on the WEB at http://pkec.robins.af.m il/
No Data Available. The approximate issue/response date will
be 04 NOV 1999. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, St Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-00-Q-62000
DUE 120699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-254-3088SO P/N: 10800, P/N 2439609-1
P/N: DT4002, Dim 17x12x4 inches, Material corrosion resistant
steel, Function electrical int interface. Requirement will
include a basic with a quantity of 01 each and 2 options with
a quantity of 01 each. 1ea. Applicable to: Aaq-15. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:29 Dec 2000 1 ea FAX
Nr 912-926-3360 The approximate issue/response date will be
05 NOV 1999. The anticipated award date will be 31 Jan 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Disan Engineering Corp, Nowata Ok 74048-0632.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--AZIMUTH TWIST CAPSULE
SOL F09603-00-Q-62000 01
POC For copy, Electronic,,, For additional information contact
Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Solicitation F09603-00-Q-62000 is being amended to change
the solicitation number from F09603-00-Q-62000 to F09603-00-R-62000.
Quantity is being changed from a basic with a quantity of 01
each and 2 options with a quantity of 01 each to CLIN 0001
with a quantity of 1 - 3 each; CLIN 1001 with a quantity of
1 - 5 each; and CLIN 2001 with a quantity of 1 - 5 each. All
other information remains unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038300RJ027
DUE 120699
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-431-4648-BP, Ref Nr 902082-831, Qty 11 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, {37695} RAYTHEON SYSTEMS
COMPANY. AWARD ANTICIPATED ON OR ABOUT 06 FEB 2000. OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR ALL INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-300 SN395490)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--STYLUS ASSEMBLY, I/A/W RAYTHEON (49956) P/N 747581-1
SOL SP092000RX325
DUE 120999
POC James Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: REQ 99298000002; NSN 5845-01-065-4535, Stylus Assembly,
I/A/W Raytheon Co. (49956) P/N 747581-1. This intent of
this solicitation is to establish a Long Term Contract (3 years).
This is a solicitation for an indefinite quantity contract.
Total quantity requested will be stated in the RFP. Please
indicate any price breaks in your response. Drawings are
NOT available. Only the aforementioned source is acceptable,
if quoting an alternate source or P/N you must provide complete
technical data for evaluation to be considered responsive.
This is an unrestricted acquisition. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responsible sources may submit an offer/quote
which will be considered. RFP will be available after NOV
11, 1999 via DSCC website (see below for direct access after
NOV 11 !) bids will be due by COB DEC 9, 1999. POC: Jim Jarvis
(614) 692-7656; FAX (614) 692-6911 (or see below for e-mail
direct access). NO FAXed or E-MAILED requests for the RFP will
be honored. The RFP will be available via the website after
NOV 11, 1999. However, this is being solicited as a Long Term
Contract and there are certain pages of the solicitation that
will NOT appear on the website. Contact the DSCC Industry Coordination
Office (614) 692-1775 for a printed copy. For website problems
contact "webmaster@dscc.dla.mil" or call (614) 692-7275.
LINKURL: www.dscc.dla.mil
LINKDESC:
(after NOV 11, 1999)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-300 SN395593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 58--COMMUNICATIONS
SOL 00-TVT048
DUE 113099
POC Carrie F. Houck, KO (757) 686-4215 Fax (757) 686-2113
DESC: This is a combined synopsis/solicitation for 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.
NO WRITTEN solicitation will be issued. This acquisition is
unrestricted; the standard industrial classification code is
3699. The USCG, Portsmouth, VA has a requirement for seven
(7) ECPINS V1.7 WLB/M Upgrade kits, Mfg. Offshore Systems International
in accordance with the following specifications. ECPINS V1.73
Upgrade Specifications SCOPE The scope of work for this effort
involves continuing enhancements to the Offshore System, Ltd
(OSL) ECPINS Electronic Chart Display and Information System
(ECDIS) to provide the functionality required to effectively
position Aids to Navigation (ATON)> Additionally this effort
will bring the ECPINS software baseline to the current commercial
standard; update user documentation, training materials, factory
acceptance test procedures; develop a system upgrade kit; replace
the existing 1 GB Hard drive with an 8 GB Hard Drive; add OS/2
color printer drivers. The Juniper and Keeper Class Buoy Tenders
are equipped with an OSL ECPINS to be used for navigation and
ATON positioning. The system delivered was contractually compliant,
but did not meet sponsors requirements and needs. This system
does not comply with existing Coast Guard policy nor can it
effectively position ATON. In 1997, the Coast Guard contracted
OSL to develop software to bring OSL's ECPINs into compliance
with COMDTINST M16500.1C ATON Positioning Manual. This software
was delivered to and accepted by the Coast Guard in August
1997. Through operationally testing on board CGC Red Birch,
several required changes and improvements were identified to
be completely prior to full fleet implementation. This work
will be follow-on effort to implement these changes and improvements.
APPLICABLE DOCUMENTS COMDTINST M16500.1C; Aids to Navigation
manual Positioning REQUIREMENTS The contractor shall enhance
the Offshore Systems, LTD ECPINs to provide the following features
and fuctionality, enabling the system to be used in the positions
of ATON. - Remove "Scan Disk for Charts" from VME menus.
- Change 11 screen layouts as detailed in Enclosure 1 - Display
in the status window when database subroutines finish running
- After running the "Found Fix" and "Set Fix" subroutines,
automatically clear the pop-up window - Record in the Database
the model and serial numbers for the GPS and DGPS beacon receivers
in use when "Found Fix" and "Set Fix" are selected and print
numbers on all AORs IAW COMDTINST M16500.1C. - Consolidate
all three FID screen layouts into one, with a smaller chart
window. - Change buoy selection method. The buoy to be positioned
will be selected by entering it's Aid Number. The selected
buoy's AP will be the only AP displayed. - After re-selecting
a buoy or selecting a new buoy User Fix Data fields should
default to the database values for the selected buoy. - Add
the capability to create new aid records within the buoy database
- Display total chain length in User Fix Data. This total
should be calculated by adding data base values for chain segment
one and chain segment two. - Add "Man Overboard" and "Acknowledge
Alarms" menu options to the "Buoy Operation" main menu - Add
ability to import more than one AAPS.aid file at a time -
Prevent system from allowing the chain length to be less than
the water depth entered in User Fix Data. Indicate this error
with a pop-up window that must be cleared before the user continues.
In addition to the aid positioning features above the contractor
shall implement, in the USCG's customized software, the following
features found in OSL's commercial system: - An ALARM HISTORY
chart window layout showing a record of previous alarms -
Great Circle and Rhumb Line route planning support - Exclusion
Zone Alarms - Selectable radar overlay over water - Choice
of radar colors - ARPA Guard Zone Range - Position adjustment
for precise overlay of chart and radar. - Quick display of
point feature information - Operator selectable auto-zoom
capability - Improved Kalman Filter - Parallel Index lines
- Cursor Bearing EBL/VRM - Time labeled markers dropped at
regular intervals for position logging of won ship. - Ability
to turn position plot off to avoid clutter - Route action
points for turning position plotting on/off. - Route action
points for automatic erasure of position plot - Data logs
saved by time and date - System alarms based on own ship outline,
not sensor position - Anchor watch alarm activated if the
own ship goes outside a determined area.. - Graphic anemometer
vector - Ability to disable cross track alarms and warnings
- Ability to change all default properties of a route leg
- Calculated route length displayed in current units - ETA
uses planned speed or speed made good - Planned speed or speed
made good - New parameters for cursor range readout in imperial
units 0-1000 ft; display in feet up to 2000 yd: display in
yards over 2000 yd; display in statute miles In support
of the USCG ATON enhancements the following changes will be
made to the Buoy Operations sub-menu order and names: -
SETUP - SELECT BUOY - HAZARD - SHORT STAYNO (Note:
show in the menu current status) - Change Excursion - Auxiliary
Data} (Note: Change the name fro "user fix data" to "Auxiliary
data") - Found Fix - Found Fix - Edit Fix - Re-Calc Fix
- Log Fix to DB (Note: show current status of auto-print)
- Clear Fix - Set Fix - Set Fix - Edit Fix - Re-Calc Fix
- Log Fix to DB (Note: show current status of auto-print)
- Clear Fix - Log/Print APR - Log fix to DB(Note:
show current status of auto-print) - Print last logged APR
- Print last logged FID - DB Status - Last Status - Clear
Status INSPECTIONS AND TEST The contractor shall perform
inspections and tests in accordance with this statement of
work, the existing standards for the WLB/WLM systems, the contractor's
test plan, and standard industry practices. The contractor
shall provide space, personnel, and test equipment necessary
to conduct all inspection and testing requirements. Inspections
and testing shall be performed at the contractor's facilities.
The Coast Guard reserves the right to verify and witness any
tests performed. The inspections required herein are the minimum
required and are not intended to supplant any controls, examinations,
inspections, or test normally employed by the contractor to
assure quality of the product. Test plans, test procedures,
technical documentation and test reports will be written in
English. The contractor shall develop and have available
for Coast Guard review a test plan, to include all inspections,
tests and trials necessary to ensure the requirements of this
contract are met. The contractor shall develop and have
available for Coast Guard review step-by-step test procedures
to be used when conducting all inspections, tests, and trials
performed under this contract. Results of all inspections,
test and trials shall be recorded and made available for Coast
Guard review.
LINKURL: www.uscg.gov
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-300 SN395687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ANTENNA, BLADE TYPE MOUNTED ON AIRCRAFT
SOL DAAB07-00-R-N401
DUE 121699
POC Robert Jones, Contract Specialist, (732)427-1613 Rachel Bogner
(732) 532-1103
DESC: 1. The Government proposes to acquire on a firm-fixed price
basis, 50 each antennas, ANTENNA AS-3315 equipment/P/O AN/ARW-83
V 6. Subject acquistion is sole source to TRW, Inc. and is
the only source known to the Government to have the technical
capability to manufacture and produce required items. These
antennas will be fabricated by TRW and delivered to the Government
at New Cumberland Army Depot, New Cumberland, PA. The awarded
contract will have a 100% option. All responsible sources may
submit a proposal which shall be considerd by the agency.
2. The U.S. Army Communication Electronics Command has established
the Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests For Proposals (RFPs) and Invitation
For Bids (IFBs) from CECOM are invited to access, operate,
send and receive information from the Interagency Interactive
Business Opportunity Page at (http://abop.monmouth. army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through IBOP.
For CD-ROM drawings or other data, contact the identified Contract
Specialist and Contracting Officer via their e-mail. Please
contact the IBOP help desk, toll free at 1-888-414-BOSS (6277)
for technical assistance with the IBOP. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solicitation, or electronically via the IBOP if so specified
in the solicitation. 3. Please be advised that Item 10,
ia a forecast only. See the IBOP for the actual response date.

CITE: (W-300 SN395707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ANTENNA, BLADE TYPE MOUNTED ON AIRCRAFT
SOL DAAB07-00-R-N401
DUE 121699
POC Robert Jones, Contract Specialist, (732) 427-1613 Rachel
Bogner (732) 532-1103
DESC: The Government proposes to acquire on a firm fixed price
basis, 50 each antennas, ANTENNA AS-3315 equipment P/O AN/ARW-83
V 6. Subject Acquisition is sole source to TRW, Inc. and is
the only source known to the Government to have the technical
capability to manufacture and produce the required items. These
antennas will be fabricated by TRW and delivered to the Government
at New Cumberland Army Depot, New Cumberland, PA. The awarded
contract will have a 100% option. All responsible sources may
submit a proposal which shall be considered by the agency.
The U.S. Army Communication Command has established the Business
Opportunities Page (BOP) website to allow electronic transmittal
of Requests For Proposals (RFPs) and Invitation For Bids (IFBs)
from CECOM are invited to accesss, operate, send and receive
information from the Interagency Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for the user and
password will only be necessary when you are considering the
submission of proposals to CECOM through IBOP. For CD-ROM drawings
or other data, contact the identified Contract Specialist and
Contracting Officer via their e-mail. Please contact the IBOP
yelp desk, toll free at 1-888-414-BOSS (6277) for the technical
assistance with the IBOP. Offers and bids shall be submitted
in hard copy at the time and place specified in the solicitation,
or electronically via the IBOP if so specified in the solicitation.
LINKURL: http://acbop.monmouth.arm.mil
LINKDESC:
EMAILADD: jonesr1@mail1.monmouth.army.mil or bognerr@mail1.army.mil
EMAILDESC:
CITE: (W-300 SN395744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--TWO-WAY RADIO
SOL F24604-99-T0335
DUE 110599
POC Adam DeRoode, Contract Specialist, Phone 406-731-3771, Fax
406-731-3748, Email adam.deroode@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: Two-way Radio, Motorola Radius 1225 Two-way Radio, 20 Channel,
8 Character, Dual Color Alphanumeric Display, Power Cord, Compact
TX LED Microphone with 7_ cord, Non-locking mounting Bracket,
Operator Manual Kit; or equal. Color: Black P/N: M43DGC90J2
QTY: 70 Please e-mail all quotes to adam.deroode@malmstrom.af.mil
**This requirement is set aside for small business.** ------
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) THIS
CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH
THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT.
UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL
TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED
ELETRONICALLY AT THIS ADDRESS: www.farsite.hill.af.mil 1.----52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS. 2.----252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION IDENTIFY HE ORDER
NUMBER IN BLOCK 15 OF SF 1449 ON YOUR SHIPPING CONTAINER AND
ON YOUR INVOICE; MAIL 3 COPIES OF YOUR INVOICE TO THE ADDRESS
IN BLOCK 18A. PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603,4180
OR 4181; FAX 4182 OR INTERNET ADDRESS: http://dfas.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0335&LocID=591
LINKDESC:
notice
EMAILADD: adam.deroode@malmstrom.af.mil
EMAILDESC:
CITE: (D-300 SN395802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY KIDDE INC
SOL SP0451-00-R-0734
DUE 121799
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)279-5020.
for copies of RFQ solicitations, Russ ell well/BB835/804-279-5020;
KO: Deborah arrington/804 -279-3170.
DESC: PR-NO: ARG99263052001 NSN 5995-00-955-5943, (multiple NSN
"S) cable Assembly. This solicitation is for multiple NSNS
within the fscs of 5995, 6150 and 6340. Solicitation will result
in the award of indefinite quantity contract for A one year
period with four option years. Total duration of contract is
not to exceed 60 months. Sources for these NSNS include Kidde
Technologies, CAGE 61423, Fenwal Safety Systems, CAGE 73168,
Lockheed Martin, CAGE 98897, General Dynamics, CAGE 81755,
Grumman Aerospace, CAGE 26512, Boeing helicopters, CAGE 77272,
Lockheed Martin CAGE 81755, and McDonnell Douglas, CAGE 88277.
All responsible sources may submit an offer which will be considered.
Offerors must complete the RFP solicitation package to be considered
for this award. DSCR does not currently have approved technical
data package available for these NSNS. POC for copies of RFP
is Russell Wells/ 804-279-5020. 21 - EA del to (call contracting
office) del by 31 Dec 99. All responsible sources may submit
an offer which will be considered.
CITE: (I-300 SN395317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD CCA
SOL F09603-00-R-22403
DUE 121599
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 5998-01-370-4203FX P/N: 122100-29A, DIM:
8" X 5"; MAT: METAL ALLOY; FUNC: PROVIDES ELECTRICAL POWER
TO MAJOR COMPONENTS OF THE LRU. 23EA. Applicable to: F-15 Aircraft.
Destn: Robins Air Force Base Ga 31098-1622. Delivery:03 APR
2000 23 ea This requirements contract is for plus two outyear
requirements, maximum 23 each. The approximate issue/response
date will be 15 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Kaiser Electronics,
San Jose Ca 95134-2083. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 59--CABLE ADAPTER
SOL F09603-00-Q-40405
DUE 121399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 5935-01-344-0320WR P/N: 9138047, P/N P16935,
Dim: 1 1/2" X 1 1/8" X 1 5/8". Matl: molded plastic over gold
plated connector outside. Rubber over 2 wire connector inside.
Func: Acts as adapter between launcher and lower motor wire
connector. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 200ea. Opt 01 200 ea, Opt 02 200
ea Applicable to: Lau-106 Launcher. Destn: Robins Air Force
Base Ga 31098-1640. Delivery:31 Jul 2000 200 ea 31 Jul 2001
200 ea 31 Jul 2002 200 ea Alternate delivery quantities: Alt
A Facsimile Number (912) 926-7572 The approximate issue/response
date will be 11 NOV 1999. The anticipated award date will be
15 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Projects Unlimited Inc, Dayton Oh 45414-0538.
First article test required. This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1_26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bill.downs1@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FILTER, BAND PASS
SOL DAAB07-00-Q-B009
DUE 112999
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay V.
Salas, Contracting Officer, (732)532-1257
DESC: The US Army CECOM proposes to procure under 100% Small
Business Set Aside Procedure 6 each, Filter, Band Pass, NSN:
5915-01-165-6224. The delivery will be 120 days after award.
Delivery will be 6 each to New Cumberland Army Depot. Commercial
Packaging is to be used. The government possess the Technical
Data Drawings. The contractor can request a copy of the drawings
in writing to the following address: Department of the Army,
USACECOM, Acquisition Center, Avionics Branch, ATTN: AMSEL-ACCA-B-AH(CAC),
Fort Monmouth, NJ 07703-5000. Requests can be faxed to (732)532-2739,
ATTN; Cindy Cook. No telephone requests will be honored.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-300 SN395568)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--COVER PROTECTIVE
SOL SP0920-00-R-X303
DUE 120999
POC For Information Only, Point of contact is Craig Freeman/ph
614-692-7609; fax 614-693-1616. DO NOT REQUEST DRAWING OR COPIES
OF RFP FROM BUYER.
DESC: PR # REQ99083000001 NSN: 5985-01-191-2230 COVER,PROTECTIVE
ITEM IS A SMALL BUSINESS SET ASIDE. Small Business Size standard
is 750 employees. A 12 MONTH INDEFINITE QUANTITY TYPE CONTRACT
IS ANTICIPATED WITH ONE 12 MONTH OPTION PERIOD. For purposes
of this solicitation and any resultant contract, "1st YEAR"
is considered to be the first 365 day period after effective
date of the contract. The "2nd YEAR" (option year) is considered
to be the 365 day period immediately succeeding the "1st YEAR".
Prices offered will be evaluated using the weighted average
price evaluation method set forth at Section M-08. Supplies
to be furnished under any resultant contract shall be ordered
by the issuance of delivery orders by the Defense Supply Center
Columbus. APPROVED SOURCES: AINSLIE CORP (14139) P/N C5078189-1;
AERO PRODUCTS CO (53616) P/N C5078189-1; AIW-ALTON INC (84027)
P/N C5078189-1; A AND A MFG CO INC (88759) P/N M32520-1; I/A/W
DRAWING NR (57958) C5078189, BASIC DTD 86 JUN 27, TYPE NUMBER:
C5078189-1. Estimated annual usage: 1st year 32 pcs, 2nd year
32 pcs. PRICE BREAKS REQUESTED FOR: A* 1 - 9, B* 10 - 19, C*
20 - 29, D* 30 - 39, E* 40 - 59,F* 60 - 69,G* 70 - 79. Proposed
delivery: 100 days. All responsible sources may submit an offer/quote
which shall be considered. See Note: #1. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
Specifications, plans or drawings are not available. The proposed
proucrement 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. Various increments solicited
from 1 to 79.
CITE: (W-300 SN395616)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--COUPLER, ROTARY, RADIO FREQ
SOL SP0920-00-R-X324
DUE 121499
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; fax: 614-693-1616. DO NOT REQUEST COPIES OF
RFP OR DRAWINGS FROM BUYER.
DESC: PR #: REQ99096000001 NSN: 5985-01-156-9774 COUPLER,ROTARY,RADIO
FREQ Item is an unrestricted acquisition. A 365 day, Firm
Fixed-Price INDEFINITE QUANTITY TYPE CONTRACT is anticipated
with TWO, ONE YEAR option periods. APPROVED SOURCES: WAVELINE
INC (00443) P/N 61654; MAST MICROWAVE (60809) P/N 585R819G01;
NORTHROP GRUMMAN CORP (97942) P/N 585R819G01. Estimated annual
usage: 1st year: 48 pcs, 2nd year: 48 pcs, 3rd year: 48 pcs.
Estimated average order quantities may be found at section
F-4. NOTICE: Offerors must quote pricing for each increment
in each year. Failure to do so may result in rejection of the
offer. A* 1 - 15 each, B* 16 - 30 each, C* 31 - 45 each, D*
46 - 60 each, E* 61 - 75 each, F* 76 - 90 each , G* 91 - 105
each. All responsible sources may submit an offer/quote which
shall be considered. Proposed delivery: 120 days. SEE NOTES:
#22, #26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. This
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). (see approved
sources above)
CITE: (W-300 SN395628)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--TRANSFORMERS
SOL SP0905-00-R-X072
DUE 121799
POC See below for copy of RFP. For questions only contact Denise
Kogge 614-692-7739
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing 614-692-2262 at least 15 days after this
publication. A 12-month IQ contract with 2(12) month Options
is anticipated for eight various transformers stock listed
under 5950. Only approved sources Scientific Tech (52797),
Technitrol (90095), Lockheed Martin (81755). Specifications,
plans or drawings are not available. Any alternate offer will
have to qualify through Lockheed Martin (81755). See RFP for
NSNs & P/Ns. Other than Full and Open applies. The proposed
procurement contains an option to extend the contract period
2 times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. Size
standard 500. Unit of issue - each. While price may be a significant
factor in the evaluation of offer, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increment Solicited from 1- 300 depending of the NSN.
Destinations include DoD using activities and may include direct
vendor delivery and DSCC stock sites. Delivery Schedule is
as follows: as much as 250 within 150 days with a balance of
200 every 30 days thereafter.
CITE: (W-300 SN395704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 59--100 MBS FIBER NETWORK INTERFACE CARD
SOL F0860200T0039
DUE 110899
POC Deloris Cusick, Contract Administrator, Phone 813-828-3815
368, Fax 813-828-7792, Email cusickd@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: Brand name or equal, 300 EA 100 MBS fiber network interface
cards (NICs) with ST connectors for NT-based workstations (Part
Number AT-2700 FX/ST). SIC 3669. Size Standard 750. This is
a combined synopsis/solicitation per FAR 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. Request for
Quotations. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-14. Required
delivery is 30 days ARO, to MacDill AFB, FL 33621. Pricing
shall reflect FOB Destination. FAR provision 52.212-1, 52.212-2
applies to this acquisition, offer shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34,
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.212-7001, 252.225-7001. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer (http://farsite.hill.af.mil). Submit quotes
to the attention of Deloris Cusick, 6 CONS/LGCB, fax 813 828-7792
or e-mail deloris.cusick@macdill.af.mil. Offers are due 8 Nov
99, 2:00 pm Eastern Standard Time. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T0039&LocID=582
LINKDESC:
notice
EMAILADD: cusickd@macdill.af.mil
EMAILDESC:
CITE: (D-300 SN395742)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 DAAH23-00-Q-0020
DUE 112999
POC Theresa Schmoele, Contract Specialis6t, 256-955-9228 or Beverly
Ratliff, Contracting Officer, 256-955-9222 or FAX 256-955-9220
DESC: ERROR--ERROR--ERROR-- Correction POC ELISA BOYR, CONTRACTING
OFFICER IS CHANGE TO THERESA SCHMOELE, CONTRACT SPECIALIST
OR BEVERLY RATLIFF, CONTRACTING OFFICER, 256-955-9222 OR FAX
256-955-9220. ALL OTHER ITEMS REMAIN THE SAME.
CITE: (W-300 SN395838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--ELECTRICAL DISTRIBUTION SWITCH GEAR
SOL F34650-00-T-0208
DUE 112999
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 6110P5344022037 Requirement is for 3 each
Electrical Distribution Switches. AD076X, PMH-9, 600 amp, pad
mount, 14.4KV. This switch has two 600 amp rated switches and
two 200 amp rated fused compartments. Mfr by: S & C Electric
Co, PN: 55152R3-C3/6-30. SAP will be utilized. Anticipated
award is 10 Dec 99. Delivery of material within 60 days after
award. See internet website for copy of solicitation. Website:
http://www.eps.gov/ The approximate issue/response date will
be 08 Nov 1999. The anticipated award date will be 10 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-300 SN395430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--ONE EACH 276 MVA TRANSFORMER AND THREE EACH 236
MVA TRANSFORMERS
SOL 00SP101447
DUE 121499
POC Becky Young, Contract Specialist, 208-378-5107
DESC: This solicitation will be issued on a CD using Adobe Acrobat.
There is no charge for the first copy but additional copies
will be available for $15 each. Additional copies must be paid
for at time of request.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-300 SN395637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--PURCHASE OF 5 EACH POWER SUPPLIES, APPL TO AN/AAQ-13
SOL F09603-00-R-82487
DUE 121399
POC Walter Wolfe (912)926-7161
DESC: Synopsis: This is a fixed-price requisition for Power Supplies,
applicable to AN/AAQ-13, NSN 6130-01-350-9124AY, P/N 717613000-179,
5 each. Dim: 26 "L X 9" W X 8" D. Material:Aluminum. Function:
Provides Navigational Power for Navigation Set. Delivery: 30
Jun 00. The approximate issue date will be 14 Nov 99 with the
approximate response date of 13 Dec 99. Request solicitation
from Walter Wolfe, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7161, FAX 912-926-7530,
e-mail: walter.wolfe@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
This requisition is sole source to: Lockheed Martin Corp, Orlando
Fl, cage code 04939. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-300 SN395652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY, NSN: 6150-01-206-5196PT
SOL F41608-99-Q-45035
DUE 122799
POC AL GAMEZ (210) 925-6385 or FAX (210) 925-6659
DESC: This notice is a correction to the close date.
EMAILADD: ALFREDO.GAMEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-300 SN395836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CIRCUIT BREAKERS, P/N AA55571/08-002
SOL DAAE07-00-T-0002
DUE 111299
POC Bertram Scott, (810) 574-7327
DESC: Circuit Breakers. P/N AA55571/08-002. Qty: 420. Option:
None. FOB: Destination. None--Full&Open. The offer due date
is 12 Nov 99. All responsible sources may Submit an offer which
will be considered. PLEASE NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST
FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0002. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED
17 MAR 97. THE ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION
CODE IS 7812.
LINKURL: http://www.tacom.army.mil/acqcen/sources.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN395647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDSTONE STS-T TRANSPORTABLE LITHOTRIPSY (ESWL)
SYSTEM
SOL 261-0012-00
DUE 111099
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System, a facility within VISN
21 has a requirement for a Medstone STS-T Transportable Lithotripsy
(ESWL) System. This system will be used for all veteran patients,
including the spinal cord injury patients, requiring Extracorporeal
Shockwave Lithotripsy (ESWL). No telephone requests will be
accepted. Electronic solicitation 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 same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. SIC Code 3841 applies with size standard
of 500 employees.
CITE: (W-299 SN395286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 65--IBIS DETECTOR
SOL F09603-00-R-60500
DUE 112599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2408
DESC: Item 0001 NSN 6501-27-891-45 P/N: 12430-1, 4ea. Applicable
to: H-53. Destn: Government of Israel Repair Suppl Address
DA2MDQ. Delivery:30 DEC 1999 4 ea FAX NR 912-926-3360 The approximate
issue/response date will be 26 OCT 1999. The anticipated award
date will be 31 JAN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: General Nucleonics
Inc, Pomona Ca 91767-1853. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Howard@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--CARDIOLAB EP SYSTEM
SOL RFQ 596-23-00
DUE 113099
POC Mildred Caywood, 606/281-3958; Fax: 606/281-3971
DESC: Cardiolab EP System, 32 channel, of Prucka Engineering,
Inc., consisting of Cardiolab Pro-800 system controller, amplifier
unit, monitors, printer, software, workstation mobile cart,
installation, and training. Standard Industrial Classification
No. 3841 applies to this procurement. RFQ, available on or
about 11/9/99, must be requested in writing. All responsible
sources may submit an offer in accordance with the solicitation.

CITE: (W-300 SN395735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--PNEUMOCOCCAL CONJUGATE PEDIATRIC VACCINE
SOL 200N00004
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: Indefinite quantity contract for Pneumococcal Conjugate
Pediatric Vaccine (7 Valent) for a one year period beginning
on the date of award. This acquisition is being conducted in
accordance with Section 13631 of the Omnibus Budget Reconciliation
Act of 1993, in support of the Vaccine For Children program.
Vaccine shall be shipped F.O.B. Destination to the 50 states,
and U.S. Territories. FDA establishment and product licenses
required. Solicitation issue date on or about 11/17/99. Only
written requests for the solicitation (including facsimile
requests to 770-488-2670) directly from the requestor will
be acceptable. No telephone requests. All responsible sources
may submit an offer which will be considered by the Agency.*****

CITE: (W-300 SN395739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 549-38-00
DUE 120799
POC Jay L. Hawkins 214 857-0032
DESC: The VA North Texas Health Care Sysytem intends to award
a contract for providing artificial limbs to the veteran beneficiaries.
The government may make multiple awards from this solicitation.
This includes furnishing and repairing fabricated artificial
limbs for a period of three years from date of award. Solicitation
package will be issued on or about November 15, 1999. Requests
for this solicitation must be sent in writing or by fax to
the attention of the contracting officer. Telephone requests
will not be honored. The fax number is (214) 857-0027.
CITE: (W-300 SN395806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SUPPLIES FOR A COULTER T-890
SOL n00244-99-T-A999
DUE 113099
POC Bid Officer 619-532-2692 FAX 619-532-2690 email fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC San Diego has a requirement for recurring supplies
for a Coulter T-890 Autoanalyzer. The requirement are for the
following Coulter Reagents; P/N H42130A (18 X.2.5ML), P/N H41994A
Streck T-Pack, P/N H41268A, 5X 3ML Streck Calchex and P/N FS22177659
Streck Patient Form Tickets. The period of performance is for
a base period of 9 MOs (Jan Sep 2000), and three option years(Oct
Sep 2001- 2002 and 2003). All responsible small business may
submit a bid. When requesting a copy of the RFQ please reference
RFQ number N00244-99-T-A999.See Note Number 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-300 SN395816)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--METHADONE DISPENSING SYSTEM
SOL RFQ 261-0015-00
DUE 111699
POC Thomas C. Adams, (415) 750-6644
DESC: The U.S. Department of Veterans Affairs has a requirement
for a contractor to furnish, deliver, set-up, install as a
system a methadone dispensing system at the San Francisco Veterans
Affairs Medical Center. All interested parties must visit the
VA internet site at http://www.va.gov/oa&mm/busopp.htm to download
a copy of the solicitation and all other related documents.
VA WILL NOT MAIL OUT COPIES OF THE SOLICITATION. Please contact
Mr. Thomas C. Adams at (415) 750-6644 or thomas.adams@med.va.gov
for additional information.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
CITE: (W-300 SN395839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL 549-37-00
DUE 111599
POC Belinda L. Cook, Contract Specialist
DESC: This VA Medical Center anticipates sole source award for
the purchase of an Amersham Pharmacy Biotech (S) AKTAFPLC System
(Model #1333001). Solicitation will be issued as a sealed bid
using the commercial item format. FAR clauses 52.212-1, 212-3,
212-4, and 212-5 apply. The anticipated issue date of the solicitation
is on or about 11-16-99 with the anticipated bid opening on
or about 12-03-99. All request for bid packages must be in
writing and on company letterhead, addressed to Belinda L.
Cook, Contracting Officer (90C). Facsimile for bid packages
will not be accepted.
CITE: (W-299 SN395262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SIGNAL CONDITIONING UNIT
SOL F34601-00-R-35314
DUE 121699
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--SCDU HRFQIS SOL F34601-00-R-35314 DUE 121699
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gail Patison/Lidic/[405]739-4101 Item 0001 NSN 6610-01-263-0425
P/N: 367-007-004, Func: Signal Conditioning unit for Hydraulic
Reservoir fluid quantity transfer to power system. Material
Contents: Metalic Housing containing electronic circuit cards.
Dimensions: Unknown 4EA. Alt qty A, 5EA Applicable to: B1b.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Dec
2000 4 ea Alternate delivery quantities: Alt A 29 Dec 2000
5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 Nov 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35314&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN395279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0270
DUE 122099
POC dorothy carter/az651/804279-5857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99250002311, NSN NUMBER: 6615001884409, SOLICITATION
NO: SP044000R0270, NOMENCLATURE: INVERTER HOUSING AS, MANUFACTURER:
KELLY MANUFACTURING (08AF1), PART NUMBER: 374-0019-01, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
322, OPTION TO EXT TERM OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE
90 DAYS, DURATION OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED,
ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A
COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. ONLY ONE SOURCE,
INTENDED SOURCE, KELLY MANUFACTURING (08AF1), TRADE AGREEMENTS
ACT, OPENING/CLOSING DATE: 12/20/99, SOLICITATION BETWEEN $25,000
- 100,000.
CITE: (W-299 SN395283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--SYSTEM CONTROL UNIT (SCU)
SOL F09603-00-Q-60252
DUE 120699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Item 0001 NSN 6615-01-419-0127SO P/N: 9139694-10, Basic
requirement 1-5 each with option for 1-5 each. 3ea. Applicable
to: Mh-60&Hh-60 Helicopte. Destn: Robins Air Force Base Ga
31098-1622. Delivery:31 Oct 2000 3 ea FAX NR 912-926-3360,
Simplified Acquisition Procedures apply. The approximate issue/response
date will be 05 NOV 1999. The anticipated award date will be
31 Jan 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Engineering Development Labs Inc, Dayton
Oh 45432-1803. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. SYNEND See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-300 SN395415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SONIC ANEMOMETER
SOL NRMGL000000149MB
DUE 111099
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with ATI of Longmont,
Colorado for a sonic anemometer without leveling device. The
ATI sonic, was developed by NOAA and corrects for flow distortion,
sample-averages instead of spot-samples, and is very light-weight
while not requiring an instrument box. These features are not
matched by any other manufactured sonic and thus the ATI=92s
are the best suited for the highly sensitive data acquisition
program at Angiola. These ATI sonics will match pre-existing
ATI = sonics on multiple levels of a 100 nm tower at the site.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. = This synopsis is issued for information
only. No competitive solicitation = is planned. No award will
be made on the basis of requests in response to this notice.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
= to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be November
11, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-299 SN395264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 112999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the manufacture of the following item:
Servomotor, Automatic Pilot, NSN 6615-01-225-8241, PN 8503421-916,
applicable -135 aircraft. Servomotor converts the automatic
flight control system pitch and roll commands to mechanical
motion for positioning the elevators and ailerons. Drawings
and associated technical data may be purchased from the Government
for items for which you desire to become an approved source.
Write to OC-ALC/TILDOS, 3001 Staff Dr Ste 1AA81A, Tinker AFB
OK 73145-3041, FAX 405-736-3814 (Attn: Ina Bookout). This is
not an RFP. No solicitation document exists. For copy of Qualification
Requirements submit written requests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-739-2699. The
CITE: (I-300 SN395331)

[Commerce Business Daily: Posted in CBDNet on October 26, 1999]
[Printed Issue Date: October 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--KOREAN COMMUNICATIONS INFRASTRUCTURE UPGRADE
SOL 7TF-00-0004
DUE 110299
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-00-0004, Request
for Proposal!! 7(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11!! 17(iv). This is a full and open
procurement under SIC 7379 Computer Related Services, NEC!!
17(v). There are many New Bridge contract line items, which
are not optional: ITEMS ARE LISTED BELOW - 17(vi). DESCRIPTION
- Provide following - Brand Name or Equal: 1.) Part number:
90-0071-02, Year 1 Upgrade to Online Premium + Extended Warranty
Maintenance Contrac - Total Additional Cost for 1 year of Online
Premium; 2.) Part Number: 90-0071-02, Year 2 Online Premium
+ Extended Warranty Maintenance Contract; Release 4.0 APS Hardware
Upgrade: 3.) Qty of 28 of Part number 90-6344-01, T1/E1 PRI
APS Shelf; 4.) Qty of 112 of Part number 90-6345-01, I/F Card;
5.) Qty of 28 of Part number 90-6346-01, Control Card; 6.)
Qty of 134 of Part number 90-6417-01, Cable; 7.) Qty of 28
of Part number 90-2517-31, T1 CE Card R4.0; Resolve Software
Items/Installation: 8.) Qty of 1 of part number 90-7077-36,
Resolve Ni Framework Standard System Bundle - Includes: Resolve
Server, Ni Framework Standard, ATM, Frame Relay and TDM interfaces;
9.) Qty of 1 of part number 90-4425-05, Resolve Configurator
Client for Windows; 10.) Qty of 1 of part number 90-4426-03,
Resolve Reporter Client for Windows; 11.) Resolve Basic Installation
Service; 12.) Qty of 12 of part number 90-3002-11, CrossKeys
Premium Customer Support Per Month. Statement of work to follow:
KOREAN COMMUNICATIONS INFRASTRUCTURE UPGRADE (KCIU) NEWBRIDGE
ATM SUSTAINMENT AND TECHNICAL SUPPORT SERVICES; SOW DATE 20
OCTOBER 1999; Scope: This SOW covers tasks necessary to provide
sustainment support for the Korean Communications Infrastructure
Upgrade (KCIU) project. The purpose of this effort is to upgrade
the ability for the 1st Signal BDE to make call-in and on-site
sustainment and technical assistance at Yongsan, Camp Walker,
and other locations in Korea as required. This sustainment
and technical assistance will be provided by upgrading the
level of service from "Talizman Yellow" which is now designed
"On-Line Standard" support to the "On-Line Premium" Level of
support, available from contractor(s) having knowledge and
experience with installing, managing, maintaining, and trouble-shooting
Newbridge ATM Mainstreet XPRESS 36170 Multiservices Switches,
36150 Access Switches, and 46020 Network Managers. This will
include knowledge of the 46020 and 36170 current software and
firmware and future software and firmware releases. Further
the procurement of "Resolve" Ni software. Description of Work:
The contractor shall provide an improved level of service now
designated "On-Line Premium" for both Off-Site and On-Site
sustainment and technical support for the Newbridge Networks
Inc., family of products which constitute the Korean ATM WAN
architecture, supporting the KCIU. Each category of work (i.e.
Off-site and On-site) has its own set of requirements to be
satisfied. The scope of service shall include automatic software
upgrades as released during the contract period. Off Site Sustainment
and Technical Support Services The contractor shall provide
for the following Off Site sustainment and technical support
requirements. Technical Assistance Center - The contractor
shall provide a 7 days / 24 hours a week call center to support
the Newbridge products. The call center must provide Newbridge
certified experienced personnel able to provide maintenance
assistance (i.e. configuration, diagnostic, problem resolution,
etc.) for Newbridge products. In the event that the issue can
not be resolved from the phone coordination and upon approval
of the government, the contractor must be able to provide remote
dial diagnostics. The Korean ATM System Administrator will
provide the contractor an IP Address upon request to facilitate
remotely conducted diagnostic testing of the KCIU ATM Network.
A capability must exist to elevate problems to the appropriate
technical level to achieve timely resolution. The contractor
shall facilitate communications between Korea and the Technical
Assistance Center through the use of International 800-phone
service or similar capability. Further, the contractor shall
establish an e-mail box to facilitate timely coordination.
The Government shall identify requisite Korean ATM System Administrator
e-mail addresses to facilitate communications with Government
participants. Online Database - The contractor must supply
an extensive online database, with a search capability of Newbridge
products. At a minimum, this database must include product
manuals, release descriptions, compatibility issues on product
releases, technical bulletins and notices, and upgrade procedures.
Software Maintenance Fixes - the contractor must provide software
maintenance fixes released by Newbridge Networks Inc., free
of charge, with the purpose of debugging current software resident
on the Newbridge products. This does not include software upgrades.
Return and Repair Service - Upon a failed product, the contractor
must provide a return and repair service for all fielded Newbridge
products, to include components replaced as a result of upgrade
revisions. The Contractor shall offer a means of priority shipment,
when requested by the Government. For emergency service (service
calls, which represent true "service affecting" outages and
are outside of the standard repair and return service cycle)
received during the hours of 0800 hrs (8:00 AM) to 1700 hrs
(5:00 PM) Eastern time, the Contractor will ship a replacement
part via priority shipment to the Customer, that same day,
for delivery to an address specified by the Customer. This
priority shipment capability shall ensure part availability
in Korea by expedited means such as the use of an overnight
service (i.e. FedEx, UPS, DHL, etc,). For emergency service
requests received after 1700 hrs (5:00 PM), the Contractor
will ship a replacement part via priority shipment the next
business day for delivery to the Customer's location in Korea.
The Government will return any defective part, replaced on
a priority basis, within 14 calendar days. The Contractor shall
support the "Status Of Forces Agreements" (SOFA) between the
US Government and the Republic Of Korea (ROK), related to duty
free customs entry of official mail for all shipments to ROK.
The Contractor shall satisfy this requirement by ensuring that
all shipments to ROK shall originate at a US point of origin.
Software Warranty - as part of the "On-Line Premium" level
of service, the contractor shall make available to the Government,
at no additional costs, all software upgrades and revisions
released during the contract period. This warranty shall include
any and all documentation associated with software releases.
Firmware upgrades are addressed in the following paragraph.
Newbridge ATM System Firmware Revisions/Upgrades - As a "Logical
Follow-on" the contractor shall make available cost quotes
for Newbridge product revisions/upgrades released during the
life of this contract. The contractor shall immediately upon
the announcement of a scheduled upgrade release, provide the
Government a descriptive narrative of the revision/upgrade
and a firmware cost quote. This action is necessary to support
Government budget and planning requirements. The cost quotes
shall cover firmware, and associated documentation costs related
to the Newbridge upgrade release. The contractor shall take
those steps necessary to make the firmware available through
this GSA contract vehicle. On Site Sustainment and Technical
Services: The contractor shall provide, as a priced option,
a Systems Support Specialist, in the Republic Of Korea (ROK),
assistance visits, for periods of 30 day intervals at the request
of the government. The Systems Support Specialist is primarily
responsible for providing technical assistance to maintain
acceptable levels of System Availability. This applies to all
KCIU network components. He/she will respond only to the 1ST
Signal BDE/ S3 (Project Leader's) tasking related to this objective.
The Systems Support Specialist shall provide the following
types of on-site support services: Assist the 1ST SIGNAL BDE/KCIU
Project Team in matters that relate directly or indirectly
to the achievement of acceptable levels of system performance
and network management operations of the 46020. Analyze, evaluate
and provide technical advice and trouble resolution pertaining
to the performance and functionality of the KCIU Network system.
Provide technical assistance and informal "over-the shoulder"
type training in such a manner that Government personnel will
become progressively self-sufficient in maintaining and operating
the installed system. Assist with network system administration
and maintenance for the KCIU network. Maintain acceptable levels
of system availability utilizing the 46020 Network Manager
or Node Management Terminal Interface (NMTI) trouble resolution
tools and other tools as may be furnished. Provide the principal
network manager/system administrator with the following support
of the Newbridge KCIU Equipment: Rapid detection and resolution
of KCIU system failures/component failures/errors. Network/System
operation. Network software and hardware installation and replacement.
Validate the proper software installation and configuration
of the 46020 and 36170s, IAW current software releases. Component
and system failures. Performance of first echelon maintenance
including, but not limited to, updating configurations and
poweroff procedures to protect the system during emergency
situations. Maintain and document KCIU system configuration
management. Emergency replacement of failed or upgraded network
components. Provide consultation and guidance to Government
system operators pertaining to the KCIU equipment, troubleshooting,
and general system operation. Assist the 1ST SIGNAL BDE/KCIU
Project Team in establishing a plan/Standard Operating Procedures
(SOP) for specific O&M routines, training, qualification requirements,
improved O&M method suggestion, procedures and conventions,
and implementation by government personnel. Assist and validate
the installation of software and firmware updates to the KCIU
system. Some travel may be required in performance of the support
effort listed above. Should travel be required, expenses will
be reimbursed IAW JTR Volume 2, Chapter 4. Prior Government
approval will be required. Option for Additional Year's Service
- The contractor shall provide a Firm Fixed Priced (FFP) option
for the continuation of the Premium On-Line Maintenance Contract
for an additional optional year (Year 2). The additional year
shall ensure the continuation of all terms and conditions set
forth in the basic year of this contract. Procurement of Resolve
Software - Crosskeys a subsidiary/partner of Newbridge Networks
has developed a software package designed to collect, collate,
analyze, and report ATM network parameters and utilization
data to effectively manage the network architecture to ensure
appropriate levels of service are available for network users.
This software also aids in the planning for ATM network enhancements
to meet evolving user requirements. The contract shall provide
the Resolve Ni program in sufficient quantity to ensure availability
at all 46020 locations. This shall include all requisite documentation,
related to the software, in sufficient quantities to support
all software installation locations. The contractor shall ensure
that site licenses are included to authorize utilization of
the Resolve program at all software installation locations.
Period of Performance The period of performance for Off-site
requirements and on-site 30-day support visits, will commence
not later that two weeks subsequent to contract award and all
provisions of this SOW will have a duration not to exceed one
(1) calendar year. Packaging Commercial packaging of supplies
shall be in accordance with best commercial practices. Marking
for shipment shall be in accordance with best commercial practices.
Shipping Instructions All equipment supplied (except for mail-back
maintenance items) by the Contractor as a result of this SOR
will be transported, by the contractor to Travis Air Force
Base, California USA. Supporting shipping documentation will
be provided by the contractor which is detailed enough (i.e.
Cubes, Wt, Number of Pallets, etc) for the Government to complete
necessary GBL shipping documents. The Government will be responsible
for shipment (GBL) from Travis Air Force Base, California,
USA directly to the applicable installation site(s) in Korea.
Initial Shipping Information: 60th APS, 90 Ragsdale Road, Bldg.
977, Travis AFB, CA 94535-2941, Travis POC: Mr. Huey Nunnally,
Phone: Coml: (707) 424-4518/DSN: 837-4518. MARK FOR and FURTHER
MARK FOR instructions: MARK FOR: DODAAC: WT4HLH, PROJECT SUPPORT
ACTIVITY, (PSA), 1ST SIGNAL BRIGADE, UNIT 15022, APO AP, 96283-0518;
FURTHER MARK FOR: FOR KCIU PROJECT "JLD", POC: MR. HAN, DSN:
315-722-3557/COML: 011-82-32-529-6557. Acceptance Criteria:
The Government will make an award resulting from this Statement
of Work to the responsible offeror whose offer conforming to
the Statement of Work will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Past Performance (see below) and (2) Price. Factors are listed
in their relative order of importance. Past performance will
be evaluated as follows: Offeror shall include three (3) federal,
state, local government and/or private contracts/orders for
which the offeror has performed work similar to the Statement
of Work. References should include the most recent contracts/orders
completed within the last three years. The offeror shall provide
a point of contact, current telephone number and fax number
for each contract. Limit each past performance example to 1
page. The print should be double spaced. If necessary, the
offeror will be provided an opportunity to discuss past performance
information obtained from references. Poor performance may
result in no award to an offeror. Invoicing (recurring services):
Billing will be accomplished on a monthly basis. The monthly
rate will encompass all classes given during the billing period.
Invoices for recurring services will include a statement from
the authorized Client Representative or Alternate that costs
billed during the billing period are acceptable. 9 Comparison
of Rates: Pricing quotations, provided to GSA, FTS, will indicate
pricing from the participants compared with a minimum of two
(2) other competitive schedule vehicles available through the
Federal Supply Schedule Multiple Award program. Subsequently,
GSA, FTS, can easily verify that the pricing provided is the
best value available for like items under similar conditions.
"CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS
OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC
INVOICE REJECTION." 17(vii). See "Period of Performance" above.
See "Shipping Instructions" above for ship to. FOB Destination!!
Technical POC is John Hudak 732-532-9727 x6842. 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1a) Technical capability of the items offered to
meet the Government's requirement (1b) Past Performance (see
below) and (1c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery orders/contracts
and/or contracts with other Government entities). The offeror
must identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. The award will be made on an "all or none" basis
for all items requested above. 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (JAN 1999),
with its offer.!! Call Contracting Officer for copy!! 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (JAN
1999), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i)52.211.6, Brand Name
or Equal (ii) Type of Contract: A firm fixed-price definite
quantity, definite delivery contract will be awarded. (iii)
Period of Performance: See "period of performance" above!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers one original must be
submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Paulette Sepulvado, Contracting
Officer at or before 4:30 p.m.(CST), November 2, 1999. TELEFAXED
PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS 817-978-4739.!! 17(xvii).
Contact Paulette Sepulvado at 817/978-0503.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0004&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-299 SN395280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--PLASMA DISPLAY
SOL F09603-00-R-40605
DUE 010500
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-7548
DESC: Item 0001 NSN 7025-01-234-8544 P/N: 7282300-500, Dim: 18"
X 23". Mat: Metal and electronic components. Funct: Processes
electronic signals. Mat: Metal and electronic components. 1ea.
Opt 01 1 ea, Opt 02 1 ea, Opt 03 1 ea, Opt 04 1 ea Applicable
to: An/Tpq 43. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 1 ea Alternate delivery quantities: Alt
A Repair of 307 Line Items of Commercial off the Shelf Computer
Equipment The approximate issue/response date will be 01 Dec
1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: MARIANNE.WEAVER@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-300 SN395421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--MAINTENENCE OF BELL ATLANTIC ALPHA AND NUMERIC PAGERS
SOL S-LC00019
DUE 112099
POC Arneen Dozier, Procurement Specialist, (202) 707-0406
DESC: The Library of Congress intends to renew its maintenance
contract with Bell Atlantic Paging, 11540 G Rockville Pike,
Rockville, MD 20852. Currently, the Library's Alpha and Numeric
display pagers operate on a proprietary frequency at 152.840Mhz
and the Library-owned Bell Atlantic pagers operate only on
this frequency. FCC regulations may prohibit other vendors
from operating on this particular frequency. Due to poor pager
reception in some areas within Library buildings,tests have
been conducted and resulted in the installation of a Bell Atlantic
transmitter to insure proper pager function. 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 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 is solely
with the discretion of the Government.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-300 SN395661)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--GS06C00GTM2002
SOL GS06C00GTM2002
DUE 110899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number GS06C00GTM2002 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items:Single Systems Software Support
RS6000 Full Shift Vol Disc/11, IBM AIX. ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
8, 1999, and can be submitted to GSA, EEO, 6AD-E, Vickie Russaw,
1500 E. Bannister Rd, KCMO 64131 or sent by FAX to 816-823-1970.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06C00GTM2002&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-300 SN395668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, NW; Washington, DC 20503
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 00-04
DUE 111099
POC Point of Contact - Thomas Taylor, Contracting Officer, 202-395-7664
DESC: The Executive Office of the President, Office of Administration
intends to renew license and maintenance for M204 products
with Computer Corporation of America for the period October
1, 1999 through September 30, 2000 on a sole source basis.
This synopsis is not a request for competitive quotations.
CITE: (D-300 SN395672)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--COMPUTER MAINTENANCE AND REPAIR
SOL N00178-00-Q-1002 (SYNOPSIS/SOLICITATION)
DUE 111099
POC Susan E. Johnson, Contract Specialist, Code SD111 or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
DESC: This is a combined synopsis/solicitation procedure for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. Award is to be made under the Simplified Acquisition
Procedures (FAR 13.5). This announcement constitutes the only
solicitation; therefore, PROPOSALS ARE BEING REQUESTED AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Request for
Proposal Number is N00178-00-Q-1002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The Naval Surface
Warfare Center, Dahlgren, Division (NSWCDD) intends to procure
computer hardware maintenance for Hewlett Packard HP9000/725
Servers and associated equipment as stated in attachment 1
(five pages) available via the following website: http://www.nswc.navy.mil/supply/synopsis.htm)
on a competitive best value contract. This maintenance contract
will cover the following (1) all parts, labor and travel with
unlimited maintenance calls for the entire period of the contract
to keep the equipment fully operational; (2) Relocation of
equipment within NSWCDD, Dahlgren, VA; and (3) Installation
of configurations. The contractor must state in their proposal
an overall monthly maintenance charge for each piece of the
equipment and associated equipment in attachment (1) to included
and cover all three stated requirements above. ANY EXCEPTIONS
SHOULD BE NOTED IN PROPOSAL. ALL TECHNICIANS SERVICING THIS
EQUIPMENT MUST POSSESS A SECRET CLEARANCE AND INFORMATION FORWARDED
TO NSWCDD SECURITY DEPARTMENT UPON AWARD. Hours of maintenance
(if required) shall be Monday-Friday except Government Holidays
and weekends between the hours of 0800-1600. After notification
to the company for repair services, there shall be a FOUR HOUR
REPONSE TIME WITH A 12 HOUR REPAIR TIME LIMIT WITHIN THE PRINCIPAL
PERIOD OF MAINTENANCE (during the hours of 0800-1700) on the
equipment with a credit of $50.00 per hour per call if this
requirement is not met. The contractor has the option to furnish
replacement equipment in lieu of downtime. Pre-maintenance
inspections shall be at no cost to the Government as this equipment
has been under a support agreement. NSWCDD reserves the right
to add or delete equipment during the entire period of the
contract. Maximum growth of this award will not to exceed 25%
of the awarded value. All items are located at NSWCDD, 17320
Dahlgren Road, Dahlgren, VA 22448 with the custodians as listed
in attachment (1). EVALUATION OF OPTIONS WILL NOT OBLIGATE
THE GOVERNMENT TO EXERCISE THE OPTION. The period of performance
shall be one base year (01 October 1999-30 September 2000)
plus four one- year options. All responsible sources shall
provide their hardware maintenance agreement and proposal IAW
52.212-2 criteria below with their fax quote which shall be
considered by the Naval Surface Warfare Center, Dahlgren Division,
Dahlgren, VA 22448. The contractor shall provide in writing,
documentation demonstrating they are a valid authorized service
provider of Hewlett Packard products. All responsible sources
will submit their CAGE CODE NUMBER, DUNS NO, TAX IDENTIFICATION
NO AND CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE CENTRAL
CONTRACTOR REGISTRATION WEBSITE. Please furnish quotes to Susan
E. Johhson, Code SD111, fax 540-653-7088, and reference quote
number. This procurement shall be awarded on an all or none
basis. All items shall be shipped FOB Destination to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
FAR 52.212-1, Instructions to Offerors Commercial Item and
the provision FAR 52.212-2, Evaluation-Commercial Items, applies
to this solicitation and hereby incorporated by reference;
insert the following evaluation factors into subparagraph (a),
"price, past performance." Offerors shall include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certification Commercial Items with their offer. The provision
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
apply to this acquisition. The provision at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, Subparagraphs (a) (b) 1, 5, 8(ii),
11, 12, 13, 14, 15, 23, 25, (d) and (e), apply to this acquisition
and are hereby incorporated by reference. The provision at
DFAR 252.212-7000 Contractor's Representation and Certification
apply to this acquisition. The provision at DFAR 252-212-7001,
Contract Terms and Conditions Commercial Items applies to
this acquisition with the following subparagraph (b) thereof
indicated as applicable: DFARS 252.205-7000,252-219-7003, 252-225-7012,
252-225-7021, 252.227-7015, 252.227-7037, 252-243-7002 and
252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by he Peoples Republic of China. The following full text
clause applies: YEAR 2000 WARRANTY-INFORMATION TECHNOLOGY (SEP
1998) (a) The Contractor warrants that all information technology
(IT) as defined at FAR 2.101, whether commercial or noncommercial,
delivered under this contract that will be required to perform
date/time processing involving dates subsequent to 31 December
1999, shall be Year 2000 compliant if properly installed, operated,
and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Year 2000
complaint" (as defined at FAR 39.002) means that the IT accurately
processes date/time data (including, but not limited to, calculation,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For the line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any warranty requirement (s), the remedies available to
the Government under this warranty shall include those provided
in the Inspections clauses(s) of this contract. Nothing in
this warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later. (end of clause) FAR
52.212-2 EVALUATION COMMERCIAL ITEMS WILL BE UTILIZED TO THE
EXTENT THAT THE RESULTING AWARD WILL BE BASED UPON (1) THE
OFFEROR=S TECHNICAL APPROACH AND UNDERSTANDING OF THE REQUIREMENT
TO PERFORM MAINTANCE AND REPAIR ON THE STATED EQUIPMENT IN
ATTACHMENT (1) (i.e. the contractor must show the company has
the resource, capability and personnel to service the stated
equipment in accordance with stated response and repair time;
whether there an escalation procedure when a technician after
arriving at NSWCDD encounters a more complex repair is there
backup technical resources available); (2) PAST PERFORMANCE
HISTORY INCLUDING THREE REFERENCES FOR SIMILAR EFFORTS INDICATING
AGENCY/COMPANY, CONTRACT AWARD NUMBER, POINT OF CONTACT INCLUDING
TELEPHONE NUMBER AND CONTRACT VALUE WITHIN THE PAST THREE YEARS
. (3) CONTRACTOR FURNISHED RESUMES ALONG WITH A RESUME MATRIX
ON THE KINDS OF TRAINING CERTIFICATION ON EACH KEY PERSONNEL/SERVICE
TECHNICIAN POSSESSES DEMONSTRATION ABILITY TO PROVIDE STATED
MAINTENANCE/REPAIR SERVICES ON THE CONTRACT. THE RESUME AND
RESUME MATRIX MUST CLEARLY SHOW THAT THE TECHNICIAN(S) HAVE
ATTENDED CERTIFICATION TRAINING (OEM, ON-THE-JOB TRAINING,
AND HP CERTIFICATION TRAINING WITHIN THE LAST THREE YEARS IN
REGARDS TO THE RELEVANT STATED EQUIPMENT IN ATTACHMENT (1).
(4) CONTRACTOR MUST FURNISH IN THEIR PROPOSAL EVIDENCE OF MAINTAINING/STOCKING
OF AVAILABLE PARTS BY DISCUSSING ACCESS TO AND LOCATION OF
AN INVENTORY OF SPARE AND REPAIR PARTS, TOOLS, TEST EQUIPMENT
AND INSTRUMENTS WHICH ARE SUFFICIENT TO MINIMIZE DOWNTIME AS
WELL AS THE AGREEMENT WITH THE OEM OR OTHER QUALIFIED SUPPLIER
TO PROVIDE SPARE AND REPAIR PARTS FOR ALL THE STATED EQUIPMENT
IN ATTACHMENT (1) AND THE REPLENISHMENT OF THESE PARTS. ALL
SPARES, REPLACEMENT PARTS MUST BE NEW OR CERTIFIED AS NEW.
EACH CONTRACTOR'S PROPOSAL MUST COMPLETE AND SUBMIT THE REPRESENTATIONS
AND CERTIFICATIONS FOUND IN 52.212-3 AND 252-212-7000. FAR
52.217-5 Evaluation of Options applies to this acquisition.
Closing date is 10 November 1999. Anticipated award date 30
November 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil or traversjr@nswc.navy.mil
EMAILDESC:
CITE: (W-300 SN395765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 70--INTEGRATED INDUSTRIAL VME CHASSIS & FORCE COMPUTER
SOL F29650-00T0011
DUE 111099
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 6282, Fax
(505) 846 - 8925, Email
DESC: Please reference Request for Quotation (RFQ) and attachments
for a detailed description of requested items. This can be
located at http:/www.de.afrl.af.mil/pk/pko under our business
opportunites section or at www.eps.gov/. RFQ's must be filled
out and returned (via FAX or EMAIL) to the person specified
below not later than 3:00 PM Mountain Standard time on 10 November
1999. SIC Code: 3571, Size Standard: 1000 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00T0011&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-300 SN395790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 72--COMFORTERS, OLIVE DRAB, US CORP OF CADETS
SOL DAAG60-00-T-0018
DUE 112299
POC Contract Specialist ALLISON SISTI (914)938-5861
DESC: Comforters, olive drab, 50% cotton/ 50% polyester, for
the US Corps of Cadets, USMA, West Point, NY. Request for Quotation
shall be issued on or about 28 October 1999. Closing date for
receipt of quote shall be 22 November 1999. 100% set aside
for small business, SIC 2392, size standard 500. To request
copy of Request for Quotation fax 914-938-5855 or email Allison-Sisti@usma.edu

EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-300 SN395641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATION
SOL N00600-99-N-0024
DUE 110599
POC Contact Sherry Carner, (202)433-0770 or Karen M. Place, Contracting
Officer, (202)433-3672
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to award a Sole Source firm fixed price
contract to Congressional Quarterly, Inc., 1414 22nd Street
NW, Washington, D.C. 20037 for on-line legislative research
and information services. This will be awarded as a sole source
procurement under FAR 6.302-1. All responsible sources may
submit an offer. All offers must be received in this office
no later than 2:00 p.m. (EST) on 05 Nov 1999.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-300 SN395600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--LAUNDRY SOAP
SOL Reference-Number-FXD-X-AC428-0
DUE 110399
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: Laundry Soap. In accordance with ASTM D498 with the following
characteristics: Unit of issue - one-hundred pound drum. 29
Drums needed for Lathrop, CA 95330-5330. To receive a copy
of the ASTM, please call
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FXD-X-AC428-0&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-300 SN395760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE,TENT,UPRIGHT,TELESCOPIC,ALUMINUM,OD,W/O CLEATS,
3FT.,5FT.,7-FT
SOL SPO100-00-Q-4025
DUE 112699
POC Matt Gambale, DSCP-CNRT, 215-737-5636, Fax 215-737-8143
DESC: This request for quotation(RFQ)is for POLE,TENT, UPRIGHT,
TELESCOPIC, ALUMINUM,OD,W/O CLEATS,3FT., 5FT., 7-FT. MIL-P-40148
is applicable. NSN: 8340-00-753-6575 Quantity to be procured
is 2552. There will be (4) deliveries required, 180 days after
the date of the award. The destination is the Defense Distribution
Depot Barstow, CA. This RFQ will be issued as a Total Small
Business Set-Aside. See numbered notes 1,9,13, and 26. All
materials must be furnished by the awardee. FAR part 12 procedures
will not be used. The estimated issue date will be 11/26/99.
Please contact Matt Gambale at Fax: 215-737-8143. All responsible
sources may submit a proposal which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN395662)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE,TENT,UPRIGHT,TELESCOPIC,ALUMINUM,OD,W/O CLEATS,3FT.,5FT.,
7FT.
SOL SPO100-OO-Q-4027
DUE 112699
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This modification changes the prior solicition Q number
SPO100-00-Q-4025 to SPO100-00-Q-4027.This request for Qoutation
(RFQ) is for POLE,TENT,UPRIGHT,TELESCOPIC,ALUMINUM, OD,W/O
CLEATS, 3FT., 5FT., 7-FT. MIL-P-40148 is applicable. NSN: 8340-00-753-6575
Quantity to be procured is 2552. There will be (4) deliveries
required, 180 days after the date of the award. The destination
is the Defense Distribution Depot Barstow, CA. This RFQ will
be issued as a Total Small Businee Set-Aside. See numbered
notes 1,9,13, and 26. All materials must be furnished by the
awardee. FAR part 12 procedures will not be used. The estimated
issue date will be 11/26/99. Please contact Matt Gambale at
FAX: 215-737-8143. All responsible sources may submit a proposal
which DSCP shall consider.
EMAILADD: mgambale@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN395670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--SCREEN LATRINE OLIVE DRAB
SOL SPO100-00-Q-4029
DUE 112999
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This request for Quotation (RFQ) is for SCREEN LATRINE
OLIVE DRAB. MIL-S-43176 is applicable. NSN: 8340-00-237-8749
Quantity to be procured is 100 each. There will be (1) delivery
required, 180 days after the date of the award. Destinations
are the Defense Distribution Depot Barstow, CA and the Defense
Distribution Branch Albany,GA. This RFQ will be a Total Small
Business Set-Aside and all materials must be furnished by the
awardee. See numbered notes 1,9,13, and 26. For a copy of Specification
and/or offer on this RFQ, please contact Matt Gambale at FAX:
215-737-8143. All responsible sources may submit a proposal
which DSCP shall consider. FAR part 12 procedures do not apply.
EMAILADD: mgamblae@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN395690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PIN,TENT,STEEL,12 INCH, HARD SOIL, WHITE
SOL SPO100-00-Q-4030
DUE 112999
POC Matt Gambale, DSCP-CNRT, 215-737-5636, FAX 215-737-8143
DESC: This request for Quotation (RFQ) is for PIN,TENT,STEEL,12INCH,HARD
SOIL,WHITE. MIL-P-501 is applicable. NSN: 8340-01-075-4017
Quantity to be procured is 11857 each. There will be (4) deliveries
required, 180 days after the date of the award. Destinations
are the Defense Distribution Depot Barstow, CA and the Defense
Distribution Branch Albany, GA. This RFQ will be a Total Small
Business Set-Aside. All materials must be furnished by the
awardee. See numbered notes 1,9,13, and 26. For a copy of specifications
and/or offer on this RFQ, please contact Matt Gambale at FAX:
215-737=8143. FAR part 12 procedures do not apply. All responsible
sources may submit a proposal which DSCP shall consider.
EMAILADD: mgamble@dscp.dla.mil
EMAILDESC:
CITE: (W-300 SN395693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 84--DESERT CAMO CLOTHING
SOL DAHA4200T0009
DUE 110399
POC SMS Helge Nilsen, 801-595-2340
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. Solicitation number 00T0009 is issued as a request
for quotation and incorporates provisions and clauses in effect
through Federal Aquisition Circular 97-10. SIC Code for this
solicitation is 5136 with a size standard of 100 employees.
The following items are required: CLIN 0001 Parka, Gortex,
Desert Camo Pattern, Reversible, Hood hold down strap, Reinforced
elbow and shoulders, Peripheral vision hood with visor and
drawstring, Front pockets with snap down flap, Adjustable velcro
cuffs, Badge/insignia tab, Zipper front with double snap down
storm flap, Hung nylon taffeta liner, Factory taped seams,
Size: Large, 40 each. CLIN 0002 Parka, Gortex, (see description
for CLIN 0001), Size: Small, 10 each. CLIN 0003 Parka, Gortex,
(see desription for CLIN 0001), Size: Medium, 60 each. CLIN
0004 Parka, Gortex, (See description for CLIN 0001), Size:
X-Large, 25 each. CLIN 0005 Parka, Gortex, (see description
for CLIN 0001), Size: X-Small, 5 each. CLIN 0006 Pouch, Ammo,
Desert Camo color, heavy weight nylon, holds 3 30 round cartridge
magazines, quick release snap, 260 each. CLIN 0007 Cover, Canteen,
desert camo color, fleece lined, holds 1 quart canteen and
cup, 130 each. CLIN 0008 Harness, Suspenders, desert camo color,
135 each. CLIN 0009 Belt, Equipment, holds webb gear items,
desert camo color, 130 each. Items will be utilized on the
Utah Air National Guard Base in Salt Lake City, Utah. Delivery/acceptance
FOB Destination UTANG Base, SLC, UT. Delivery shall be no later
than 30 November 1999. FAR Provisions and Clauses applicable
are 52.212-2, 52.212-3, 52.212-4, 52.212-5. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a): 1) Technical
capability of the item offered to meet the needs of the Government.
2) Price. 3) Past performance. The Government reserves the
right to award on the best value basis either as a single award
or split award. All manufacturers and Part Numbers are for
reference only and do not constitute brand name requirement.
All offers must include specifications of item quoted and completed
copy of FAR 52.212-3. Quotes due by 1700 on 3 November 1999
at the Utah ANG Base SLC, UT Contracting Office. Send to Attention
SMS Helge Nilsen. Fax questions to 801-595-2339, no phone calls
will be accepted.
CITE: (W-300 SN395638)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--MITTEN SET, ECW
SOL SP0100-99-R-4090
POC Barbara Duffy, COCG, 215-737-3088
DESC: This is an amendment to the notice posted on September
21, 1999 and the amendment posted September 22, 1999. NSN:
8415-00-782-6717, Mitten Set, ECW. The minimum quantity is
unchanged at 7,576 pairs while the maximum has changed to 18,820
pairs. All other factors remain the same.
CITE: (W-300 SN395776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 87--SEEDING
SOL KAP000005
DUE 121099
POC Susan F. Nagel, Contracting Officer
DESC: Furnish all labor, supervision, equipment, supplies, materials,
transportation, and other incidentals necessary to deliver
Antelope Bitterbrush, Idaho Fesque, Bluebunch wheatgrass Seed
to Lander, Wyoming. Work under this contract is located at
Bureau of Land Management, Lander Field Office, in Wyoming.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A delivery to be made
no later then 30 December 1999. You may request a copy of the
line item summary and description by faxing your request to
(307)775-6317. Expected issuance of this solicitation is on
or about 29 Nov 1999. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-300 SN395820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 87--PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL RFQ # R-3000-00-0
DUE 112999
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
Park, Contracting Officer, (870) 543-7405
DESC: 87 -- It is the Government's intent to negotiate on a sole
source basis with Farmers Association, Little Rock, Arkansas,
to provide Purina Mills 5K96, Isoflavone free rat chow with
vitamin and mineral concentration to equal unautoclaved NIH-31,
meal form, sterile via irradiation, packaged in 10 kg bags,
quantity five 2,500 kg shipments, total 12,500 kg, FOB Point
Destination. Chow specifications are proprietary to Purina
Mills. A request for Quotations is not available. All responsible
sources may submit a quote which shall be considered. This
is a 100% set-aside for small business, firm fixed price requirement.
Simplified procurement procedures will be utilized. See Numbered
Note (s) 22 and 23. *****
CITE: (W-300 SN395829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD FULL FOOD SERVICE DISTRIBUTOR FOR
DELIVERY TO VARIOUS MILITARY INSTALLIONS IN ALASKA
SOL SPO300-00-R-4004
DUE 011100
POC Frank Piecyk, 215-737-5890, Contract Specialist, Tony Hope,
215-737-7427, Contracting Officer
DESC: Various military and federal activites in the Anchorage,
Fairbanks, Kodiak and Dutch Harbor Alaska areas require full
line food service. The contract base term will be one year,
starting August 2000, with 4 one-year options, which may be
exercised. This acquisition will be unrestricted and all firms
may offer regardless of size. All materials used in performance
are to be furnished by the successful offeror. All responsible
sources may submit proposals, which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-2161 ATTN: HFVP. Anticipated Solicitation Issuance
Date November 17, 1999.
CITE: (W-300 SN395783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FULL FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS MILITARY INSTALLIONS IN ALASKA
SOL SPO300-00-R-4004
DUE 011100
POC Frank Piecyk, 215-737-5890, Contract Specialist, Tony Hope,
215-737-7427, Contracting Officer
DESC: Various military and federal activites in the Anchorage,
Fairbanks, Kodiak and Dutch Harbor Alaska areas require full
line food service. The contract base term will be one year,
starting August 2000, with 4 one-year options, which may be
exercised. This acquisition will be unrestricted and all firms
may offer regardless of size. All materials used in performance
are to be furnished by the successful offeror. All responsible
sources may submit proposals, which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-2161 ATTN: HFVP. Anticipated Solicitation Issuance
Date November 17, 1999.
CITE: (W-300 SN395792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 91--LUBE OIL SUPPLY AND RELATED ENGINEERING SUPPORT
SERVICES
SOL N00033-00-R-8000
POC Angela M. Yates 202-685-5956
DESC: The Military Sealift Command requires supply of lubricants
, oil reprocessing services, waste oil disposal services, and
related engineering support services for MSC ships. The contract
will be for a base period (24 Months) and one option period
(30 Months). Delivery will be made worldwide. An RFP is anticipated
to be issued on or about 1 Nov 99. The RFP will be posted on
the MSC web site at www.msc.navy.mil under "Contracts". Interested
parties wishing notification of posting to the web are requested
to send their e:mail address to the point of contact listed
above.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: angela.yates@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN395285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT ALABAMA, ARKANSAS, FLORIDA, GEORGIA, MISSISSIPPI,
MISSOURI, NORTH CAROLINE, AND SOUTH CAROLINA.
SOL SP0600-00-R-0008
DUE 122299
POC Ms. Heidi Oertley, Contract Specialist, hoertley@desc.dla.mil,
703-767-9525; Ms. Lyn Bozeman, Contract Specialist, lbozeman@desc.dla.mil,
703-767-9501
DESC: 17. Diesel Fuel, Grades DL-1, DL-2, and DF-2, Commercial
Item Description A-A-52557, Fuel Oil, Diesel, For Posts, Camps,
and Stations, dated January 2, 1996; Diesel Fuel, Grade DL-1
(Code 12), NSN 9140-00-000-0185, Estimated Quantity 1,270,000
USG; Grade DF-2 (Code 34), NSN 9140-00-286-5294, Estimated
Quantity 2,715,000 USG; Diesel Fuel, Grade DL-2 (Code 13),
NSN 9140-00-000-0184, Estimated Quantity 16,635,000 USG; Diesel
Fuel, Grade DLW (Red-dyed) (Code 86), NSN 9140-01-412-1311,
Estimated Quantity 70,000 USG; Diesel Fuel, Grade DLS (Red-dyed)
(Code 83), NSN 9140-01-413-7511, Estimated Quantity 853,000
USG; Diesel Fuel, Grades HS-2, LS-2, and LSS, Specification
ASTM-D-975 (Latest Revision); Diesel Fuel, Grade HS-2 (Code
70), NSN 9140-01-398-1395, Estimated Quantity 37,162,000 USG;
Diesel Fuel, Grade LS-2 (Code 68), NSN 9140-01-398-0697, Estimated
Quantity 11,733,000 USG; Diesel Fuel, Grade LSS (Code 94),
NSN 9140-01-413-4919, Estimated Quantity 215,000 USG; Fuel
Oil, Burner, Grade FS-2, and Grade FS-6, Specification ASTM-D-396
(Latest Revision); Fuel Oil, Burner, Grade FS-2 (Code 46),
NSN 9140-00-247-4365, Estimated Quantity 24,505,000 USG; Fuel
Oil, Burner, FS-6 (Code 55), NSN 9140-00-247-4354, Estimated
Quantity 544,000; Gasohol, Automotive, Unleaded, Premium and
Regular, in accordance with Executive Order 12261 of January
5, 1981, "Gasohol in Federal Motor Vehicles", Premium Unleaded,
GUP (Code 22), NSN 9130-01-090-1094, Estimated Quantity 36,000
USG; Gasohol, Regular Unleaded, GUR, (Code 24), NSN 9130-01-090-1093,
Estimated Quantity 13,230,000 USG; Gasoline, Automotive, Unleaded,
Mid-Grade, Premium, and Regular, Specification ASTM-D-4814
(Latest Revision); Gasoline, Automotive, Mid-Grade Unleaded,
MUM, (Code 26), NSN 9130-01-272-0983, Estimated Quantity 135,000
USG; Gasoline, Automotive, Premium Unleaded, MUP, (Code 27),
NSN 9130-00-148-7104, Estimated Quantity 0 USG; Reformulated
Gasoline, Automotive, Regular Unleaded, MUR, (Code 28), NSN
9130-00-148-7103, Estimated Quantity 5,310,000 USG; and Kerosene,
Grade No. 2-K, Specification ASTM D 3699, NSN 9140-00-242-6748,
Estimated Quantity 300,000 USG. USG. Delivery to Army, Navy,
and Department of Defense agencies in the states of Alabama,
Arkansas, Florida, Georgia, Mississippi, Missouri, North Carolina,
and South Carolina. Contract Period 1 April 2000 through 31
March 2003. Multiyear Requirements - Fixed Price with Economic
Price Adjustment. -Note--When calling be prepared to state
name, address and solicitation number. -- All responsible sources
may submit an offer which will be considered; however, some
quantities may be set-aside for exclusive small business participation.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: hoertley@desc.dla.mil; lbozeman@desc.dla.mil; majones@desc.dla.mil
EMAILDESC:
CITE: (W-300 SN395655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DISTILLATES
SOL SP0600-00-B-4000
DUE 121599
POC Lyn Bozeman, (703) 767-9501, Mark Jones, (703) 767-9520
DESC: Modification: This synopsis was originally posted in the
CBD on 22 Oct 99. This modification is issued to correct the
following: Diesel Fuel, Grades DL-1, DL-2, and DF-2 shall
conform to the Commercial Item Description A-A-52557, Fuel
Oil, Diesel, For Posts, Camps, and Stations, dated January
2, 1996. Gasohol, Automotive, Unleaded, Midgrade and Regular
in accordance with Executive Order 12261 of January 5, 1981,
"Gasohol in Federal Motor Vehicles." Gasoline, Automotive,
Reformulated, Regular Unleaded, Specification ASTM D 4814.
The contract period is 1 April 2000 through 31 March 2003.

LINKURL: hhtp://desc.dla.mil/main/p/grfuels/reg4.htm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-300 SN395667)

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

SOL SP0600-00-R-0008
DUE 122299
POC Ms. Heidi Oertley, Contract Specialist, 703-767-9525; Mr.
Mark Jones, Contracting Officer, 703-767-9520; Ms. Lyn Bozeman,
Contract Specialist, 703-767-9501
DESC: 17. Diesel Fuel, Grades DL-1, DL-2, and DF-2, Commercial
Item Description A-A-52557, Fuel Oil, Diesel, For Posts, Camps,
and Stations, dated January 2, 1996; Diesel Fuel, Grade DL-1
(Code 12), NSN 9140-00-000-0185, Estimated Quantity 1,270,000
USG; Grade DF-2 (Code 34), NSN 9140-00-286-5294, Estimated
Quantity 2,715,000 USG; Diesel Fuel, Grade DL-2 (Code 13),
NSN 9140-00-000-0184, Estimated Quantity 16,635,000 USG; Diesel
Fuel, Grade DLW (Red-dyed) (Code 86), NSN 9140-01-412-1311,
Estimated Quantity 70,000 USG; Diesel Fuel, Grade DLS (Red-dyed)
(Code 83), NSN 9140-01-413-7511, Estimated Quantity 853,000
USG; Diesel Fuel, Grades HS-2, LS-2, and LSS, Specification
ASTM-D-975 (Latest Revision); Diesel Fuel, Grade HS-2 (Code
70), NSN 9140-01-398-1395, Estimated Quantity 37,162,000 USG;
Diesel Fuel, Grade LS-2 (Code 68), NSN 9140-01-398-0697, Estimated
Quantity 11,733,000 USG; Diesel Fuel, Grade LSS (Code 94),
NSN 9140-01-413-4919, Estimated Quantity 215,000 USG; Fuel
Oil, Burner, Grade FS-2, and Grade FS-6, Specification ASTM-D-396
(Latest Revision); Fuel Oil, Burner, Grade FS-2 (Code 46),
NSN 9140-00-247-4365, Estimated Quantity 24,505,000 USG; Fuel
Oil, Burner, FS-6 (Code 55), NSN 9140-00-247-4354, Estimated
Quantity 544,000; Gasohol, Automotive, Unleaded, Premium and
Regular, in accordance with Executive Order 12261 of January
5, 1981, "Gasohol in Federal Motor Vehicles", Premium Unleaded,
GUP (Code 22), NSN 9130-01-090-1094, Estimated Quantity 36,000
USG; Gasohol, Regular Unleaded, GUR, (Code 24), NSN 9130-01-090-1093,
Estimated Quantity 13,230,000 USG; Gasoline, Automotive, Unleaded,
Mid-Grade, Premium, and Regular, Specification ASTM-D-4814
(Latest Revision); Gasoline, Automotive, Mid-Grade Unleaded,
MUM, (Code 26), NSN 9130-01-272-0983, Estimated Quantity 135,000
USG; Gasoline, Automotive, Premium Unleaded, MUP, (Code 27),
NSN 9130-00-148-7104, Estimated Quantity 0 USG; Reformulated
Gasoline, Automotive, Regular Unleaded, MUR, (Code 28), NSN
9130-00-148-7103, Estimated Quantity 5,310,000 USG; and Kerosene,
Grade No. 2-K, Specification ASTM D 3699, NSN 9140-00-242-6748,
Estimated Quantity 300,000 USG. USG. Delivery to Army, Navy,
and Department of Defense agencies in the states of Alabama,
Arkansas, Florida, Georgia, Mississippi, Missouri, North Carolina,
and South Carolina. Contract Period 1 April 2000 through 31
March 2003. Multiyear Requirements - Fixed Price with Economic
Price Adjustment. -Note--When calling be prepared to state
name, address and solicitation number. -- All responsible sources
may submit an offer which will be considered; however, some
quantities may be set-aside for exclusive small business participation.

LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: hoertley@desc.dla.mil or majones@desc.dla.mil or lbozeman@desc.dla.mil
EMAILDESC:
Lead Contract Specialist (IFB) - Ms. Lyn Bozeman
CITE: (W-300 SN395669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 91--91-COMPRESSED NATURAL GAS REFUELING STATION
SOL Reference-Number-SS001
DUE 110899
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x253, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Anthony McGraw, Contracts Flight Commander 56CONS/LGCC, Phone
623 856-3441, Fax 623 856-3438, Email Anthony.McGraw@luke.af.mil
DESC: Luke AFB is seeking sources that are capable of providing
(1) temporary/portable compressed natural gas refueling station
and (2) a permanent compressed natural gas refueling station
to support vehicles. Firms who can provide one or both (temporary
and permanent) refueling station should send their descriptive
literature and specifications for your compresssed natural
gas refueling station by 8 Nov 99. You can mail, e-mail, or
fax (fax no more than 15 pages) your information (mail: 56th
CONS/LGCC, Attention: Carolyn English, 14100 W. Eagle St, Luke
AFB, AZ 85309-1217, e-mail: carolyn.english@luke.af.mil,fax:
(623)856-3438, Attention: Carolyn English). This is a "source
sought" synopsis only and a solicitation is not contemplated
at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SS001&LocID=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-300 SN395700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL RODS
SOL 1PI-R-1436-99
POC Alice Calabro, Contracting Officer
DESC: This solicitation has been cancelled.
CITE: (W-300 SN395589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBULAR STEEL
SOL 1PI-R-1437-99
POC Alice Calabro, Contracting Officer
DESC: This solicitation has been cancelled.
CITE: (W-300 SN395591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 95--STEEL TUBES
SOL DAAA09-00-B-0001
DUE 111099
POC Helen Gonzales, (309) 782-8663
DESC: This notice is a modification to a previous notice on this
solicitation. Please delete the following clauses from the
previous notice: 52.0000-4032; 52.0000-4148; 52.0000-4630;
52.0000-4650; 52.0000-4660; 52.0000-4670; 52.0000-4838 and
52.0000-4915. Add clause 52.212-0003 Offeror's Representation
and Certifications - Commercial Items. This is a reminder that
a written solicitation will not be issued. Offeror's are encouraged
to read the clauses set forth at 52.212-0001; 52.212-0002,
52.212-0003 and 52.212-0004 and the other clauses listed in
the previous notice before submitting a bid on the three items
in this solicitation. Offeror's are to include with their bid
a completed copy of the provisions in 52.212-0003. These clauses
may be viewed on the FAR website http://www.arnet.gov/far/.
Also, please note an offeror cannot be awarded a Government
contract unless they are listed in the Central Contractors
Registration (CCR) Database. For information on this go to
website http://www.ccr2000.com. NOTE: Item 0003 of the previously
posted notice of this solicitation is for a flat, solid bar.

EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-300 SN395804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 96--STONE AND SAND
SOL DACW69-00-R-0003
DUE 122899
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The Government intends to make a multiple award, Indefinite
Delivery Indefinite Quantity Firm Fixed Price Contract, for
riprap (stone slope protection) and sand. The Government anticipates
ordering riprap with top sizes of 10", 18" and 24" inches.
Additional sizes of stone may be required. Specific gradations
required will be contained in the solicitation documents. Primarily,
the stone will be delivered by barge to navigation pools and
rivers located in the Great Lakes and Ohio River Division of
the U.S. Army Corps of Engineers, which includes all or portions
of Wisconsin, Michigan, Illinois, New York, Indiana, Ohio,
Pennsylvania, Kentucky, Virginia, West Virginia, Tennessee,
North Carolina, Alabama, Georgia and Maryland. The contract
will also provide for land delivery. The contract will be awarded
for a base year period and four option year periods. All responsive
proposals will be evaluated by utilizing the following factors:
(A) Past Performance & Experience; (B) Production & Delivery
Capability; (C) Quality of Product; (D) Availability of Product;
and (E) Cost. Award(s) will be made to the offeror(s) whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government all factors considered.
This proposed procurement is a 100% Small Business Set-Aside.
See Note #1.
CITE: (W-300 SN395651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--PROVIDE ROCK RIP-RAP AND BASE COURSE
SOL F05611-99T1931
DUE 110899
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: Gravel, base course, class 5, crushed and rock rip rap
5" to 12" size, any color and rip rap 12" plus size to be delivered
to the USAF Academy, Colorado in tandem dump trucks to 3 locations
on the Academy. See Excel document for RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T1931&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-299 SN395289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--TRANSFORMER, POWER
SOL N0010400T0125
DUE 121599
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-2392-F6, Ref Nr 1376-81-162, Qty 5 EA,
Delivery FOB Origin-- DRAWINGS AND SPECS ARE NOT AVAILABLE.,
See Notes 9,22,26,27.
CITE: (I-300 SN395329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEIOUS: PERISCOPE ASSEMBLIES PER DRAWING
# 12472133
SOL daae07-00-T-0001
DUE 111299
POC Don Meyka (810) 574-5946 fax (810) 574-5155
DESC: PLEASE NOTE: THIS IS A COMBINER SYNOPSIS/SOLICITATION
FOR COMMERCIAL AND ITEMS PREPAIRED 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
SOLICIATION WILL NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST
FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0001. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
THAT ARE IN EFFECT THROUGH FEDERAL ACQUSITION CIRCULAR 90-46,
DATED 17 MAR 97. Vendor to provide 420 Periscope Assemblies
per Drawing # 12472133. Connector # MS3102R32-6S and connector
mounting hardware will be procurred separately (Drawing # 12357846
shows original periscope assembly.) FOB DESTINATION: DELIVER
TO U S ARMY TACOM, BLDG 203 SHIPPING AND RECEIVING DOCK, attn:
Kennith Greene, WARREN MI 48397-5000. DELIVERY AS SOON AS POSSIBLE.
REQUESTS FOR DRAWING SHOULD BE SENT TO PERS0NS IN 11. CONTACT
POINT ABOVE.
LINKURL: http://www.tacom.army.mil/acqcen/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-300 SN395657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--MULTI RACKS
SOL N00164-00-Q-0019
DUE 112699
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 48 each multiple
weapons storage racks to be manufactured in accordance with
NAVSEA Drawing 208-88-2. Construction will be made of aluminum
6061 or 5052 and the size is approximately .125 thick X 4 ft
high X 4 ft Wide X 1 ft Deep. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
set aside for small businesses. Only quotations from small
business concerns will be considered. This RFQ will be available
for viewing on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil on or about 10 Nov 1999. A complete
drawing package is available upon request. The issue date will
be on or around 10 Nov 1999 with a closing date on or around
26 Nov 1999. Delivery is required F.O.B. Destination to Crane,
IN 47522 within 60 dates after award. Requests for Request
for Quotation may be faxed to Mr. Ron Smith at phone number
812-854-3762. Reference the above solicitation number when
responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-300 SN395694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--PROVIDE ROCK RIP-RAP AND BASE COURSE FOR THE USAF
ACADEMY CE STOCK PILE
SOL F05611-99T1761
DUE 110899
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: Provide gravel, base course, class 5, crushed and rock
rip-rap 5" to 12" size to be delivered to the CE Stock Pile
at the USAF Academy in end dump trucks. See Excel document
for RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T1761&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-300 SN395699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--CULTURAL RESOURCES, UPPER COLORADO REGION
POC Contact Evelyn Doussard, Contracting Officer, (801) 524-3645
CNT 00-CS-40-2090A (Area A)
AMT $379,526.00
LINE Schds I thru V
DTD 100699
TO Alpine Archaeological Consultants, Inc., P.O. Box 2075, Montrose
CO 81402-2075
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-300 SN395826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: C--HELMET MOUNTED TARGET SIGHT DEMONSTRATION
POC Rebeca Gonzalez, (407) 356-2721
CNT N00019-97-G-0116 XL7Y
AMT $145,000.00
DTD 102799
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-300 SN395663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--DESIGN, DEVELOPMENT, AND OPERATION OF GSA/FTS VIRTUAL
WIRELESS
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov - Delta Helm, Contract Specialist, Fax
(816) 823-3322, Email xxxx
CNT GS06T00BND7001
AMT $600,000 MINIMUM DOLLAR VALUE OF ID/IQ CONTRACT
LINE N/A
DTD 101399
TO POINT.COM, INC.,19015 NORTH CREEK PARKWAY, SUITE 105, BOTHELL,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BND7001&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-299 SN395272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--ENGINEERING/TECHNICAL SERVICES SUPPORT PAID ON FFP
BA
CNT F42620-97-D-00100336, FD2020-00--60748
AMT $100,000
DTD 102299
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-300 SN395443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION
SERVICES - PACIFIC (DTS - P)
POC Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
or Mr. Terry Green, Contract Specialist, (618) 229-9464
CNT DCA200-00-D-5000
AMT NTE $4 Billion
DTD 102699
TO MCI Telecommunications Corporation, 8200 Greensboro Drive,
McLean, Virginia 22102
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: D--SOFTWARE LICENSE SUPPORT FOR FAQSS SOFTWARE
POC Gordon Randall is the contract specialist. Connie Smith is
the contracting officer. Phone no. is 812-218-3351.
CNT 43YBBC020815
AMT $27000.00
DTD 102799
TO Optimum Solutions Corp., 100 Banks Avenue, Rockville Centre,
NY 11570
CITE: (W-300 SN395805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILE, CRESCENT RANGER DISTRICT, DESCHUTES
NATIONAL FOREST!!
CNT Award No. 53-04GG-9-2090!!
AMT $89,792.10!!
DTD 092999
TO Tee Jay Brushing Co.,Inc., 79828 Dodson Road, Tygh Valley,
OR 97063!!
CITE: (W-300 SN395632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--ANALYSIS OF CARBON-13 AND CARBON-14 SAMPLES
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
CNT 00CRCN0001
AMT $122,900.00
LINE est. quantity line items A.1. through A.7.
DTD 102299
TO University of Waterloo, Environmental Isotope Laboratory,
Waterloo, Ontario, Canada N2L 3G1
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-300 SN395701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ATTITUDE DIRECTOR INDICATOR
CNT F34601-00-D-0013, F34601-99-R-43635
AMT $26,160
DTD 101999
TO Aeronautical Instrument & Radio Co, 234 Garibaldi Ave, Lodi
Nj 07644-2506
CITE: (I-300 SN395427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0287, F34601-98-R-47361
AMT $616,411
DTD 102299
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-300 SN395441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICES
FOR TRIONIX TRIAD SPECT SYSTEM
POC Maria Graciano, 415-750-2066
CNT V261P-0165
AMT $124,000.00
DTD 102699
TO Source 7 Services, Inc. 1501 S. Wright Blvd., Schaumburg,
IL 60193
CITE: (W-300 SN395703)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 4 SUPPORT ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF3X
AMT $237,000.00
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395772)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 1 MAIN GEAR BOX
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4F
AMT $450,000.00
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395773)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 19 MAIN ROTOR BLADES
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4H
AMT $494,000.00
LINE 0001&2
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395777)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 15 CLUTCH ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4L
AMT $279,000.00
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395781)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 4 SUPPORT ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4L
AMT $140,000.00
LINE 0001
DTD 102299
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395786)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 2 INT GEAR BOX
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4R
AMT $222,000.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395791)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53 6 TAIL BLADES
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4Q
AMT $60,000.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395794)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-3//5 CYLINDAR,1 COMPASS CONT.,1
INDICATOR,2 ANTENNA, 12 PWR SUPPLY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4P
AMT $99,020.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395796)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-60 15 RAST PROBES
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4N
AMT $405,000.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395798)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-60// 19 HORN ASSY,2 PRESS PLATE,20
STABILATOR ASSY,2 AFCS CONT. PANEL
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4N
AMT $405,000.00
LINE 0001-4
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395799)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-60// 19 HORN ASSY,2 PRESS PLATE,20
STABILATOR ASSY,2 AFCS CONT. PANEL
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4M
AMT $357,210.00
LINE 0001-4
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF INCUBATORS AND
REFRIGERATED WATER BATHS!!
POC Antoinette Bridges, Contracting Officer (919)541-5415
CNT 273-00-C-0002, Award Number
AMT $59,150.00
LINE N/A
DTD 100199
TO JERA Services, P.O. Box 2682, Durham, NC 27715!!
CITE: (W-300 SN395803)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53//1 PITCH SHAFT ASSY, 4 AIR INLET
DUCT, 7 TOW PANEL ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4k
AMT $126,120.00
LINE 0001-3
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395809)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL H-53/5 TRANDUCER,5 INDICATOR,2 ACTUATOR,7RADIO
CONTROL SET, 2 H.S.I., 11 INDICATORS, 4 FUEL CONTROLLERS, 10
REGULATORS, 4 SOLENOID 4 FUEL DAMPERS
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4J
AMT $333,000.00
LINE 0001-10
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.
06601-1381
CITE: (W-300 SN395812)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 REPAIR/OVERHAUL 5 WINCH ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4G
AMT $200,000.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395817)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-53,: 6 CARD ASSY, 3 HOUSING,1
HORN ASSY, 7 SHAFT ASSY,1 OIL TANK
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4E
AMT $86,000.00
LINE 0001-7
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395819)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-60,: 2 COLLAR ASSY, 6 SOLENOID
VALVE, 5 MODULATING VALVE,6 FIRE CONTAINER, 4 ROTARY PUMP
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4A
AMT $138,780.00
LINE 0001-5
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395821)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-60,: 4 ACCUMULATOR HEAD, 4 BIFILAR
ASSY, 16 STABILATOR ASSY,10 SUPPORT ASSY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF3Z
AMT $306,000.00
LINE 0001-4
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395822)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-3: 10 BLADE, ROT RUDDERS
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4D
AMT $100,000.00
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395825)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-3: 13 INDICATORS, 16 HOVER IND,
5 PWR SUPPLY
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4C
AMT $195,680.00
LINE 0001-3
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395831)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-3: 25 ATTITUDE IND, 9 FREQ SENSORS
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF4B
AMT $315,000.00
LINE 0001-2
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395833)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR/OVERHAUL, H-3: 6 ELECT ACCELEROMETER,4 SOLENOID
VALVES, 7 ELECT ACTUATORS, 4 ASSY CYL
POC G. Schwartz 203-386-6514
CNT N00383-98-G-004N/LF3Y
AMT $76,600.00
LINE 0001-4
DTD 102699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford, Ct.,
06601-1381
CITE: (W-300 SN395835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN TEH AREAS OF MATERIAL
CHARACTERISTICS, STRESS ANALYSIS, DESIGN AND TEST REVIEW
POC Barry A. Rothenberg (202) 764-1697
CNT N00030-00-C-0019
AMT $890,513
DTD 102799
TO David Ehrenpreis Engineers, 5 Horizon Road, Ft. Lee, New Jersey
87024
CITE: (W-300 SN395579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jerry L. Black, Contracting Officer, at (406) 247-7068
CNT 244-00-0004
AMT $80,000.00
DTD 110199
TO Glacier County Medical Center, 802 Second Street Southeast,
Cut Bank, Montana 59427
EMAILADD: rlangager@bilb2.billings.ihs.gov or jlblack@bilb2.billings.ihs.gov
EMAILDESC:
Officer
CITE: (W-300 SN395675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--SPEECH THERAPIST
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002008600
AMT $58,800.00
DTD 100199
TO Ms. Velina Chee, P.O. Box 821, Chinle, Arizona 86503
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-300 SN395745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AC IS ADDED TO CLAUSE G-1
CNT F09603-94-D-1349006701, F09603-99-R-95119
AMT $375,953
DTD 092999
TO Hebco Inc, 380 Allied Industrial Blvd, Macon Ga 31206-0000
CITE: (I-300 SN395338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING AND RELATED SERVICES
CNT F09603-95-D-0180, F9EM99-99-R-40300
AMT $50,000
DTD 092999
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-300 SN395339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT STORAGE FACILITY BLDG
CNT F09650-99-C-0232, F09659-99-R-0182
AMT $426,604
DTD 093099
TO Harbor Construction Co Inc, 1481 Dean Forrest Rd, Savannah
Ga 31405
CITE: (I-300 SN395340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT RESTROOMADDITION BLDG 83 ROBINS AFB
CNT F09650-99-C-0234, F09650-99-B-0116
AMT $164,350
DTD 093099
TO Midatech Inc, 3225 C Industrial Way, Po Box 1127, Snellville
Ga 30278 1127
CITE: (I-300 SN395341)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTEGRATED DATA COLLECTION UNIT KIT
CNT F09603-98-G-00170004, F09603-99-R-5055001
AMT $540,000
DTD 093099
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-300 SN395345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TRUSS MOUNTS APPLICABLE TO THE C 130 ACFT
CNT F09603-99-C-0353, F09603-99-R-31555
AMT $613,560
DTD 093099
TO Dulond Tool And Engineering Inc, 2306 Whitefield Park Loop,
Sarasota Fl 34243-4045
CITE: (I-300 SN395350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MINOR/MAJOR REPAIR OF TWT/BEL ASSY
CNT F09603-99-C-0372, F09603-99-R-82786
AMT $182,172
DTD 092999
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-300 SN395352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 15 SPARES
CNT F09603-99-C-0420, F09603-99-R-22414
AMT $113,769
DTD 093099
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-300 SN395353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ON CALL, ON SITE REPAIR OF IMBEDDED COMPUTER
CNT F09603-99-C-0433, F09603-99-R-50562
AMT $96,969
DTD 093099
TO Compaq Federal Llc, 6406 Ivy Lane, Greenbelt Md 20770 0000
CITE: (I-300 SN395355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130/C 141 AUTOPILOT REPLACEMENT PROGRAM
CNT F09603-93-C-0322P00072, F09603-99-R-31186
AMT $325,065,950
DTD 093099
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-300 SN395376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ANTENNA COUPLER APPLICABLE TO AN/ALR 69.
CNT F09603-96-D-0237000605, F09603-99-R-52148
AMT $50,000
DTD 093099
TO Prospective Computer Analysts Inc, 400 Garden City Plaza,
Suite 301, Garden City Ny 11530 3336
CITE: (I-300 SN395377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE MAINTENANCE FOR THE MC 130E COMBAT
CNT F09603-98-G-00240004, F09603-99-R-60038
AMT $1,200,000
DTD 093099
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-300 SN395379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES AND TECHNICAL STUDIES
CNT F09603-98-G-00240005, F09603-99-R-62869
AMT $575,000
DTD 093099
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-300 SN395380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALL SERVICE AND MATERIALS FOR INSPECTION, REPAIR
CNT F09603-99-C-0394, F09603-99-R-82798
AMT $24,240
DTD 093099
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-300 SN395383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF MOTOR HYDRAULICS APPL TO C 5 ACFT
CNT F09603-99-M-0969, F09603-99-R-3602536122
AMT $78,000
DTD 093099
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland P0 Box
10177, Jackson ms 39206-3449
CITE: (I-300 SN395388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POSTPRODUCTION SUPPORT OF F 15 WEAPON SYSTEM
CNT F33657-99-C-2011P00008, F09603-99-R-21160
AMT $1,640,421
DTD 093099
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-300 SN395394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO ADD FUNDS FOR CLINS 0010 AND 0011
CNT F09603-98-C-0324P00009, F09603-99-R-31148
AMT $6,938,282
DTD 100199
TO Boeing North American Inc, Communications & Combat Systems
Div, 6990 Challenger Dr, Shreveport La 71109 0000
CITE: (I-300 SN395406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTERIM CONTRACTOR SUPPORT OF LOW POWER COLOR
CNT F09603-99-C-0312, F09603-99-R-31071
AMT $1,321,781
DTD 101599
TO Northrop Grumman, Electronic Sensors And Systems Div, Po Box
746, Baltimore Md 21203 0000
CITE: (I-300 SN395407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF C 5 ASSET (CYLINDER ASSY)
CNT F09603-99-C-0393, F09603-99-R-36076
AMT $192,780
DTD 092999
TO Parker Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-0000
CITE: (I-300 SN395408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01112
AMT $6,650,444
DTD 101599
TO University of Texas/MD Anderson Cancer Center, 1100 Holcombe
Blvd., Room 07.061, Houston, TX 77030
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-300 SN395666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01104
AMT $6,559,345
DTD 101599
TO Duke University Medical Center, 2020 West Main St., Erwin
Square, Suite 201, Durham, NC 27705
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-300 SN395718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8620
CNT N02CO1111
AMT $5,630,768
DTD 101599
TO University of Wisconsin, 750 University Avenue, Room 442,
Madison, WI 53706
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-300 SN395734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--TECHNICAL SUPPORT FOR USAE R&D LABORATORY PERSONNEL
DEMONSTRATION PROJECT
POC Contracting Officer, Lou Ann Duffy, 601/631-5351
CNT DACW42-00-C-0001
AMT $90,864.00
LINE N/A
DTD 102799
TO Human Resources Services, 114 Lakeview Drive, Vicksburg, MS
39180
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN395763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-C)-01115
AMT $11,823,833
DTD 101599
TO Northern California Cancer Center, 32960 Alvarado-Niles Road,
Suite 600, Union City, CA 94587
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-300 SN395807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRE-TRIAL DETENTION SERVICES FOR THE DISTRICT OF
ARIZONA. CONTRACT START DATE OF NOVEMBER 4, 1999. CONTRACT
FOR BASE YEAR AND UP TO TWO OPTION YEARS. CONTRACT MINIMUM
1,000 BED SPACES PER DAY, MAXIMUM OF 2,000 PER DAY.
POC Peter Reese, ph 202-307-9339
CNT MS-99-D-0027
AMT $147,964,287 (maximum) - 1 year minimum of $24071,750
LINE N/A
DTD 091799
TO Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-300 SN395770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ENGLISH ARRIVAL AND DEPARTURE COUPONS
POC James E. Willard (202) 512-0307
CNT 458-751
AMT $51,357.00
LINE N/A
DTD 102699
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road,
High Point, NC 27260
CITE: (W-300 SN395570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, YOUR FEDERAL INCOME TAX.
POC James L. Leonard (202) 512-0307
CNT 456-504
AMT $916,851
LINE N/A
DTD 102599
TO Custom Prining Co. 1005 Commercial Drive Owensville, MO 65066
CITE: (W-300 SN395607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, YOUR FEDERAL INCOME TAX
POC James L. Leonard, (202) 512-0307
CNT 456-505
AMT $219,400
LINE N/A
DTD 102399
TO VQS Enterprises Inc. 12375 World Trade Drive, San Diego, CA
92128
CITE: (W-300 SN395618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE
POC James L. Leoanrd, (202) 512-0307
CNT 456-121
AMT $73,147
LINE N/A
DTD 102599
TO Sterling Press 420 West 1700 South, Salt Lake City, Ut. 84115
CITE: (W-300 SN395624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE NATIONAL GUIARD AMERICAN CONNECTIONS
FAMILY TRAINING & ACTIVITY GUIDE, 2000-2001.
POC James E. Willard (202) 512-0307
CNT 458-746
AMT $202,428.00
LINE N/A
DTD 102799
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-300 SN395811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--ROTARY WING LOGISTICS SERVICES
POC Achille Broennimann (202) 685-5952
CNT N00033-C-00-1000
AMT $31200000
LINE ALL
DTD 102699
TO GeoSeis Helicopter, Inc. 116 Racquette Drive, Fort Collins,
CO 80524
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN395270)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: V--SERVICE
CNT F42650-00-F-A001, F42650-99-T-L850
AMT $81,258
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: W--AIRCRAFT LEASE AND MAINTENANCE
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-C-0192
AMT $3161706
LINE 0000
DTD 093099
TO Flight International Inc., Newport News, Williamsburg Airport,
Newport News, VA 23602
CITE: (W-300 SN395673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--STAR, ID 83669 NEW CONSTRUCTION LEASED
POC John Walters, Real Estate Specialist, (303) 220-6526; Mike
Williams, Design & Construction, (303) 220-6525
CNT 072976-99-A-0229
AMT $53,383.00/annum
DTD 102199
TO C&H Construction Inc., P.O. Box 50558, Idaho Falls, ID 83405-0558,
(208)529-0290.
CITE: (W-300 SN395680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--LEASE AWARD -- 34,429 RSF LOCATED IN NEWINGTON, VIRGINIA
POC Santoni W. Graham, Contracting Officer, GSA (202) 708-6855
and Natalie Russ-Green, Realty Specialist, GSA (202) 205-1253
CNT GS-11B-80669
AMT $5,415,142.60
LINE N/A
DTD 102299
TO P.S. Business Parks, L.P., 7406 Alban Station Court, Suite
B200, Springfield Virginia, Attn. Ben Butler (202) 295-3304
LINKURL: NCR.GSA.GOV
LINKDESC:
EMAILADD: Natlaie.Russ-Green@gsa.gov
EMAILDESC:
additional information via e-mail
CITE: (W-300 SN395702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--LEASE AWARD-- 55,948 BOMA RSF, FAIRFAX, VA
POC SANTONI W. GRAHAM, CONTRACTING OFFICER, GSA 202-708-6855,
TAWANDA HARDY, REALTY SPECIALIST 202 401-1747
CNT GS-11B-80603
AMT $7,805,712.50
LINE NA
DTD 041599
TO John Hancock Mutual Life Insurance Company, c/o Lincoln Property
Company, 1530 WIlson Boulevard, Suite 200, Arlington, Virginia
22209, Attn Judy Sinkin
LINKURL: NCR.GSA.GOV
LINKDESC:
EMAILADD: TAWANDA.HARDY@GSA.GOV
EMAILDESC:
CITE: (W-300 SN395738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: X--RENTAL AND SERVICING PORTABLE TOILETS
POC Joyce Stumbo, 440-546-5916
CNT 1443CX616000003
AMT $15,275.00
LINE n/a
DTD 102699
TO American Pride Service, Inc., P.O. Box 87, Lodi, Ohio 44254
EMAILADD: Joyce_Stumbo@nps.gov
EMAILDESC:
CITE: (W-300 SN395808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--PROJECT WORK WITHIN A CURRENT RECREATION DAY USE
AREA ON THE BEND/FORT ROCK RANGER DISTRICT AND INCLUDES CONSTRUCTION
OF MASONRY WALLS AND ASSOCIATED INCIDENTALS.!!
CNT Award No. 50-04GG-9-1200!!
AMT $167,197.00!!
DTD 091799
TO Rasch General Contractors, Inc., 15463 SE Honeysuckle Way,
Clackamas, OR 97015!!
CITE: (W-299 SN395266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BUILDING DEMOLITION, NASCOLITE SUPERFUND SITE, MILLVILLE,
NJ!!
POC POC Karen Van Giesen, Contract Specialist, 215-656-6776
CNT DACW61-00-C-0002
AMT $1,550,773.54
DTD 102699
TO CATI, Inc. 9730 Martin Luther King Highway, Lanham, MD 20706
CITE: (W-299 SN395271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--METOLIUS WATERSHED SEDIMENTATION PREVENTION, SISTERS
RANGER DISTRICT, DESCHUTES NATIONAL FOREST!!
CNT Award No. 50-04GG-9-8050!!
AMT $99,419.53!!
DTD 092399
TO Richard Bartels Construction LLC, 12909 SW Hwy 126, Powell
Butte, OR 97753!!
CITE: (W-299 SN395281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--CONSTRUCT NEW VEHICLE MAINTENANCE FACILITY & RENOVATE
EXISTING MESS HALL (BLDG 12932)
POC Tommy Dorsey, Contract Specialist, 404-624-6209
CNT DAHA09-99-C-0015
AMT $463,878.00
LINE 0001
DTD 092899
TO SUNERA, Inc., 463 Commerce Park Dr., Suite 104, Marietta,
GA, 30060
CITE: (W-300 SN395566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--UPGRADE SELFRIDGE AIR NATIONAL GUARD BASE INFRASTRUCTURE
SYSTEMS
POC Michael Ciaciuch, Contract Specialist, 810.307.4882, 810.307.4322
(fax)
CNT DAHA2099C5008
AMT $10,689,300.00
LINE 0001AA-0001AH, 0002-0006
DTD 093099
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/construc.htm
LINKDESC:
EMAILADD: Michael.Ciaciuch@miself.ang.af.mil
EMAILDESC:
CITE: (W-300 SN395583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MONDAY CREEK ORPHAN WELLS
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC990087
AMT $98,108.00
DTD 093019
TO Deck Well Service, P.O. Box 91, Fleming, OH 45729
CITE: (W-300 SN395639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR SOUTH ADMIN VAULT B/3001
CNT F34650-99-C-0120, F34650-99-B-0012
AMT $259,133
DTD 103099
TO Webb Electric Co Of Florida Inc, Po Box 17629, Pensacola Fl
32522 7629
CITE: (I-300 SN395337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--CONTAINERS
CNT F42650-99-C-0409, F42650-99-R-A212
AMT $538,400
DTD 092899
TO Sea Box Incorporated, 876 Land Street, East Riverton Nj 08077
1827
CITE: (I-300 SN395372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PRINT RIBBON
CNT F42650-99-P-3499, F42650-99-T-M128
AMT $36,147
DTD 092899
TO Intermec Corp, 6001 36th Avenue West, Po Box 4280, Everett
Wa 98203-9280
CITE: (I-300 SN395373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--DVRS
CNT F42650-99-P-3518, F42650-99-T-M256
AMT $42,453
DTD 092899
TO Denro Inc, 9318 Gaither Road, Gaithersburg Md 20877 1416
CITE: (I-300 SN395374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A002, F42650-99-R-A290
AMT $557,525
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A003, F42650-99-R-A291
AMT $387,857
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A004, F42650-99-R-A292
AMT $250,445
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A006, F42650-99-R-A294
AMT $298,626
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-F-A005, F42650-99-R-A293
AMT $161,967
DTD 100799
TO Grumman Data Systems, Sub. Of Northrop Grumman Co, 2411 Dulles
Corner Park suite 500, Herndon Va 20171 3430
CITE: (I-300 SN395482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIP EQUIPMENT
CNT F42650-99-P-3566, F42650-99-T-K828
AMT $39,665
DTD 093099
TO Regional Supply Inc, 3571 South 300 West, Salt Lake City Ut
84115-4309
CITE: (I-300 SN395483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--CLOSED CIRCUIT EVAPORATIVE COOLER REPLACEMENT AT
USCG STATION LAKE WORTH INLET, RIVIERA BEACH, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-N-3WC007
AMT $28,271.00
DTD 102599
TO Temptrol Air Conditioning, Inc., 4215 SW 72nd Avenue, Miami,
FL 33155
CITE: (W-300 SN395596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--INSTALL PUBLIC ADDRESS SYSTEM
POC Debbie Neustadt, Contract Specialist and Phyllis M. Barr,
Contracting Officer
CNT NMA402-99-C-0014
AMT $300,964.00
LINE 0001
DTD 093099
TO LogicVision, Inc., 6615 North Scottsdale Road, Suite 29, Scottsdale,
AZ 85250
CITE: (W-300 SN395601)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR OF PIPE STRUCTURE NO. 9, CYPRESS CREEK WATERSHED,
YALOBUSHA COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-0-7158
AMT $24,800.00
DTD 102699
TO Hernandez, Inc., P.O. Box 66, Amory, MS 38821
CITE: (W-300 SN395610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--RECONSTRUCTION OF AIRFIELD PAVEMENT
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
CNT DAHA06-99-C-0008
AMT $1,135,958.00
DTD 090799
TO Lane Construction Corporation, 965 East Main Street, Meriden,
CT 06450
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-300 SN395614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR MAINTENANCE FACILITY, BLDG 544, CHARLESTON
AFB
POC Jackie Dent, Contract Specialist, Phone (843) 963-5176, Fax
(843) 963-2829, Email Jackie.Dent@charleston.af.mil - Anna
Nix, Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
CNT F38610-00-C0001
AMT Not-To-Exceed $2,228,400.00
LINE 0001-0003
DTD 102699
TO Harbourtowne General Contractor, Inc. 1031 Chuck Dawley Blvd.,
Ste 4 Mt. Pleasant, SC 29464
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C0001&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-300 SN395633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--BRONX, NY - MAIN POST OFFICE - CHILLER CONTAINMENT
- CFC PROGRAM
POC L Sanchez - 718-892-4628
CNT 332495-99-B-1344
AMT $148,420.00
DTD 061599
TO Sierra Mechanical Contracting, Inc, 265 W 37th St, Ste 2102,
New York, NY 10018-5707
CITE: (W-300 SN395732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RETROFIT HEADQUARTERS BUILDING AT UNION SLOUGH NATIONAL
WILDLIFE REFUGE NEAR TITONKA, IA
POC Clark Bartelt, Contracting Officer (612) 713-5214
CNT 301810C003
AMT $147,875.00
DTD 102699
TO S-A-W Construction Company, 1414 East Commercial, P.O. Box
556, Algona, IA 50511
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-300 SN395743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--TEMPORARY ROOF REPAIRS ON STRUCTURES DAMAGED BY NATURAL
DISASTER DURING HURRICANE SEASON
POC Jody Muraoka, Contract Specialist, (808)438-8575
CNT DACW83-00-D-0001
AMT NTE $50,000,000.00 base year plus 2 option years
DTD 102299
TO Brazos Roofing Int. of S.D., Inc., P.O. Box 769, Waco, TX
76703
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395748)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ELEVATING FIN, QUADRUPLE MOUNTING, 51/64 SWEEP
SOL SP0760-99-Q-6365
CNT SP0760-00-M-P849
AMT $62,820.00
LINE 0001
DTD 102699
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-300 SN395523)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--TRACK, FORWARD-MIDDLE
SOL 99TFP8-32-P-0700
CNT N00383-96-G-025G-UZ87
AMT $27,600.00
LINE 0001
DTD 102699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-300 SN395525)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 ASSEMBLY, AMMUNITION.
SOL SP0740-99-Q-C834
CNT SP0740-00-M-0100
AMT $49,300.00
LINE 0001
DTD 102699
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-300 SN395528)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--BAG, PROTECTIVE (FOR 30 ROUND MAGAZINE).
SOL SP0750-99-Q-6472
CNT SP0750-00-M-J045
AMT $40,204.80
LINE 0001 THROUGH 0004
DTD 102799
TO Wjd and associates 1204 Cambridge St natrona heights PA 15065
CITE: (I-300 SN395532)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ROD, PISTON.
SOL SP0740-99-Q-C880
CNT SP0740-00-M-9068
AMT $41,992.02
LINE 0001 THROUGH 0003
DTD 102699
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-300 SN395565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GUNNER'S CONTROL HANDLE,REPAIR AND UPGRADE
POC Contract Specialist: Irene Mawson, (309) 782-3810; PCO: Dave
Elliott, (309) 782-3814
CNT DAAE20-99-C-0116
AMT $471,376.00
DTD 092999
TO Cadillac Gage Textron, HR Textron Incorporation, 25200 W.
Rye Canyon Rd. Valencia, CA 91355
CITE: (W-300 SN395581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SENSOR SCAN POSITION & CABLE ASSY, --1270013639487
CNT F09603-97-G-00010058, F09603-99-R-82637
AMT $46,933
DTD 093099
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-300 SN395378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--POLARIZER ASSEMBLY, APPL: AN/AAQ 14 --1240013030396
CNT F09603-99-M-1149, F09603-99-R-82630
AMT $43,416
DTD 093099
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-300 SN395389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--DRAWER SIGNAL CONTR --1430013595585AH
CNT F42610-99-C-0018, F42610-99-R-03095
AMT $330,180
DTD 093099
TO Lockheed Martin, Command And Control Systems, 9970 Federal
Drive, Colorado springs Co 80921-3603
CITE: (I-300 SN395357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FUEL FLOW INDICATOR KIT --1560K0187307AUC
CNT F09603-99-C-0369, F09603-99-R-35064
AMT $6,140,686
DTD 093099
TO Avionic Displays Corp, 6090-A Northbelt Parkway, Norcross
Ga 30071 4613
CITE: (I-300 SN395351)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--HEAD, LINEAR ACTUATING
SOL SP0475-99-Q-VA04
CNT SP0475-00-M-U067
AMT $53,015.00
LINE 0001
DTD 102699
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-300 SN395310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--FLIGHT SPOILER ACTUATOR --1650012488592XX
CNT F41608-96-D-1020RJ01, F09603-99-R-36163
AMT $5,134,044
DTD 093099
TO Moog Aircraft Group, Montek Operations, 2268 S 3270 W, Salt
Lake City Ut 84119 1112
CITE: (I-300 SN395342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT --1630005244271
CNT F42630-99-C-0280, F42630-99-R-21985
AMT $612,314
DTD 093099
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-300 SN395363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ACTUATOR, MECHANICAL --1680004029812UC
CNT F09603-99-D-0420, F41608-98-R-54511
AMT $549,250
DTD 093099
TO Talley Corp The, Dba Teleflex Control Systems, 1950 Williams
Dr, Oxnard Ca 93030 2600
CITE: (I-300 SN395387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, P/N 65-10565-24, 6 EA --1650011800206
CNT F34601-96-G-00010558, FD2030-00-0-6192
AMT $105,282
DTD 101899
TO The Boeing Company, 7755 E Marginal Way S, Seattle Wa 98108
4000
CITE: (I-300 SN395398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, 65-10565-15, 6 EA --1650008860340
CNT F34601-00-M-0023, FD2030-99-1-2229
AMT $28,866
DTD 102099
TO Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318
CITE: (I-300 SN395440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--CANOPY ACTUATOR --1680014582751WF
CNT F42620-99-C-0121, F42620-99-R-21167
AMT $2,963,365
DTD 091699
TO Vickers Incorporated, Electromechanical Division, 3675 Patterson
Avenue Se, Grand Rapids Mi 49512 0872
CITE: (I-300 SN395460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOW RATE INITIAL PRODUCTION III BUY OF 5 F/A-18
ADVANCED TACTICAL AIR RECONNAISSANCE SYSTEM PALLETS AND LOGISTICS
SUPPORT
POC Contact Charlotte Moore (301) 757-7073
CNT N00019-99-C-0001
AMT $4,178,243
LINE N/A
DTD 102099
TO McDonnell Douglas Corporation a wholly owned subsidairy of
the Boeing Company St. Louis, Mo 63166-0516
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN395611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOW RATE INITIAL PRODUCTION III BUY OF 4 F/A-18
ADVANCED TACTICAL AIR RECONNAISSANCE SYSTEMS
POC Contact Charlotte Moore Phone(301) 757-7073
CNT N00019-99-C-0004
AMT $22,775,000
LINE N/A
DTD 101599
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Systems,
Syosset, NY 11791
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-300 SN395617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PENDANT ASSY.
POC Nancy J.Gordon, Phone# 614-692-1333, Fax# 614-693-1606
CNT SP0740-00-D-7321
AMT $57,080.40
LINE 01-05
DTD 102899
TO Seco South Contracting Inc., 2101 34th Way, P. O. Box 1158,
Largo, Flordia 33779-1158
CITE: (W-300 SN395713)

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

PART: CONTRACT AWARDS
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--AH-64D APACHE LONGBOW HELICOPTER PHASE IV TACTICAL
ENGAGEMENT SIMULATION SYSTEM (TESS)
POC Marylee Svezia, Contract Specialist, 256-313-4048; Michael
H. Bond, Contracting Officer, 256-313-4047
CNT DAAH23-98-G-0049/Delivery Order 0026
AMT $6,392,000
DTD 102699
TO McDonnell Douglas Helicopter Company dba McDonnell Douglas
Helicopter Systems, (MDHS), 5000 E. McDowell Road, Mesa, AZ
85215-9797
EMAILADD: sveziaml@peoavn.redstone.army.mil or bondm@peoavn.redstone.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-300 SN395747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTORS --1740010688945YW
CNT F09603-99-C-0317, F09603-99-R-70064
AMT $6,763,048
DTD 092999
TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000
CITE: (I-300 SN395349)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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-026-00, TAV
POC Bernard Ciamarichello, (757) 396-5041 ext 439
CNT 0009
AMT $164000
LINE 0001, 0002, 0003
DTD 102699
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-300 SN395576)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 PONCE (LPD-15), SSP-027-00, TAV
POC Bernard Ciamarichello (757) 396-5041 ext 439
CNT 0012
AMT $47,480
LINE 0001, 0002, 0003
DTD 102699
TO Advex Corporation, 121 Floyd Thompson Dr., Hampton, VA 23666
CITE: (W-300 SN395578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DEPOT MODERNIZATION PERIOD ON USS NEWPORT NEWS SSN
750
POC Kenneth Toombs 757-688-5573
CNT 4TD1
AMT $240,000
LINE 001
DTD 070899
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Ave., Newport News VA. 23607
CITE: (W-300 SN395789)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--REPAIR KIT, TRAILER, (FLOOR BOARDS)
SOL SP0750-99-Q-8435
CNT SP0750-00-M-6023
AMT $70,005.00
LINE 0001 THROUGH 0002
DTD 102699
TO Stephan Wood Products Inc 605 Huron St P.O.Box 669 Grayling
MI 49738
CITE: (I-300 SN395524)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SPINDLE, TRACK IDLER SUPPORT ARM. FORGED STEEL.
SOL SP0750-99-Q-8442
CNT SP0750-00-M-Q098
AMT $32,320.00
LINE 0001
DTD 102699
TO Vj engineering 12641 Hoover St Garden Grove CA 92841
CITE: (I-300 SN395531)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--FRAME SECTION, STRUCTURAL, VEHICULAR. (WALKING
SOL SP0750-99-Q-7602
CNT SP0750-00-M-0025
AMT $39,260.00
LINE 0001
DTD 102799
TO Covert industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-300 SN395533)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ROD, ALIGNING, VEHICULAR AXLE. (TORQUE ROD)
CNT SP0750-00-M-T040
AMT $44,075.00
LINE 0001 THROUGH 0033
DTD 101999
TO Seco parts and equipment 3000 Mike padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-300 SN395558)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--PUMP AND MOTOR HOUSING.
CNT SP0740-00-C-4222
AMT $205,820.46
LINE 0001AA THROUGH 0001AB
DTD 102799
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-300 SN395563)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-3120
CNT SP0480-00-C-5082
AMT $174,779.55
LINE 0001AA THROUGH 0001AF
DTD 102699
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-300 SN395305)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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
SOL SP0480-99-Q-6995
CNT SP0480-00-M-8077
AMT $31,065.00
LINE 0001 THROUGH 0002
DTD 102699
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-300 SN395313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL,P/N 734826 --2840011609203RV
CNT F34601-00-M-0005, FD2030-00--49338
AMT $43,995
DTD 102299
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (I-300 SN395439)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, FUEL, METERING
SOL 99TBM3-22-P-0700
CNT SP0750-00-M-C016
AMT $61,186.50
LINE 0001
DTD 102599
TO Interstate Dieselect Inc. 4220 N. Orangeblossom trail Orlando,
FL. 32804-2711
CITE: (I-300 SN395557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 29--PIECE PARTS FOR THE SUNDSTRAND CONSTANT SPEED MOTOR
POC Sherri Peele, Contract Specialist, 252-335-6491, L. J. Hudson,
Contracting Officer, 252-335-6142
CNT DTCG38-00-P-100002
AMT $2,411,189.29
LINE N/A
DTD 110199
TO Hamilton Sundstrand Corporation, 4747 Harrison Ave., Rockford,
IL 61125-7002. The contract contains Public Law 95-507 subcontracting
plans and goals
CITE: (W-300 SN395679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT ASSY., CARRIER APPLICABLE TO F16 --3020011720275HS
CNT F34601-00-C-0002, F34601-00-R-06115
AMT $42,250
DTD 102599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-300 SN395422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT COUPLING APPLICABLE TO B52, EC/RC 135 --3010007987158HS
CNT F34601-00-C-0008, F34601-00-R-06132
AMT $34,550
DTD 102599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-300 SN395423)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-C881
CNT F34601-97-G-0002-UZ38
AMT $37,918.71
LINE 0001AA THROUGH 0002AB
DTD 102699
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-300 SN395522)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--RING, PISTON.
SOL SP0740-00-Q-D277
CNT SP0740-00-M-PE73
AMT $27,236.88
LINE 0001 THROUGH 0003
DTD 102699
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-300 SN395530)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, SPUR
SOL SP0740-99-Q-D012
CNT SP0740-00-M-LS01
AMT $35,800.00
LINE 0001
DTD 102799
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-300 SN395553)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--WEIGHT, COUNTERBALANCE
CNT SP0740-00-M-0117
AMT $33,000.00
LINE 0001 THROUGH 0009
DTD 102799
TO R S Aviation Inc 7901 W 25th Court Hialeah FL 33016-2727
CITE: (I-300 SN395555)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DT31
CNT SP0441-00-M-K325
AMT $27,626.90
LINE 0001 THROUGH 0002
DTD 102699
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-300 SN395306)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, PLAIN, ROD END
SOL SP0441-99-Q-DV78
CNT SP0441-00-M-K321
AMT $32,344.27
LINE 0001 THROUGH 0002
DTD 102699
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-300 SN395311)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--ELECTRODE ASSY
SOL SP0490-99-Q-HG50
CNT SP0490-00-M-Q119
AMT $39,032.00
LINE 0001
DTD 102699
TO A-flame corp 8175 kroger farm Rd Cincinnati OH 45243-1639
CITE: (I-300 SN395304)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--TORCH OUTFIT, WELDING
SOL SP0490-99-Q-HG49
CNT SP0490-00-M-Q118
AMT $36,466.86
LINE 0001
DTD 102699
TO Uniweld products Inc 2850 Ravenswood road Ft Lauderdale FL
33312-4994
CITE: (I-300 SN395308)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--HYDRAULIC FLOOR TYPE TUBE BENDING MACHINE PHI, 420,
US
SOL SP0490-99-R-2300
CNT SP0490-00-D-6006
AMT $835,255.00
LINE 0001 THROUGH 0020
DTD 102699
TO PHI 14955 East salt Lake Ave City of Industry, CA 91746-313
CITE: (I-300 SN395314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--REPAIR OF COMPRESSORS APPL TO LANTIRN --4130013285389
CNT F09603-99-C-0089P00003, F09603-99-R-82785
AMT $13,040
DTD 093099
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-300 SN395346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICEMAKER-DISPENSER
SOL 99TAM4-32-P-0500
CNT SP0560-00-M-1816
AMT $25,979.80
LINE 0001
DTD 102799
TO Eagle Marketing Group Inc PO Box 681837 Houston TX 77268-1837
CITE: (I-300 SN395502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT
CNT SP0560-00-M-1850
AMT $98,659.00
LINE 0001
DTD 102699
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-300 SN395506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--HYD. RESERVOIRS APPL TO THE F 15 ACFT FOR THE --4320012863686
CNT F09603-99-M-1130, F09603-99-R-21688
AMT $65,060
DTD 100599
TO Aircraft Accessories & Components, 4-8 Al Assady Street, P
O Box 13532 Jeddah 21414, Saudi Ar 00000 0000
CITE: (I-300 SN395410)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--RING, WEARING
CNT SP0760-00-M-G108
AMT $53,487.00
LINE 0001
DTD 102699
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-300 SN395521)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--SLIPPER ASSEMBLY, PISTON PUMP. ON!
CNT SP0760-00-M-G116
AMT $74,196.00
LINE 0001
DTD 102699
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-300 SN395527)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--HOUSING, LIQUID PUMP
SOL 99TCE0-42-P-0700
CNT N00383-97-G-014M-UB8P
AMT $26,890.34
LINE 0001AA THROUGH 0002AB
DTD 102799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-300 SN395549)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--RESERVOIR, HYDRAULIC.
CNT SP0740-00-C-3543
AMT $191,496.00
LINE 0001 THROUGH 0002
DTD 102799
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-300 SN395550)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, FLUID PRESSURE FILTER.
SOL SP0750-99-Q-7468
CNT SP0700-99-G-0002-0120
AMT $56,302.25
LINE 0001AA THROUGH 0001AB
DTD 102699
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-300 SN395562)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, CONTROL. E/I AUXILIARY STEAM BOILER
SOL SP0760-99-Q-0579
CNT SP0760-00-M-0482
AMT $33,600.00
LINE 0001
DTD 102799
TO Air filters Inc 1209 admiral St Richmond VA 23220-1701
CITE: (I-300 SN395564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT.SIZE 3 GAL CAPACITY, NONFLUSH
CNT SP0560-99-M-DS25
AMT $71,000.55
LINE 0001 THROUGH 0002
DTD 102799
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-300 SN395496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
SOL SP0560-99-Q-P520
CNT SP0560-00-M-1746
AMT $25,935.00
LINE 0001 THROUGH 0002
DTD 102799
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-300 SN395497)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, METALLIC. COPPER ALLOY MATERIAL(90-10)
SOL SP0760-00-Q-1350
CNT SP0760-00-M-0483
AMT $79,947.44
LINE 0001
DTD 102799
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-300 SN395526)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 SP0740-99-Q-C349
CNT SP0740-00-M-JD05
AMT $36,096.00
LINE 0001 THROUGH 0002
DTD 102599
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-300 SN395551)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, TITANIUM ALLOY, 0.375 IN.
SOL 99TU01-82-P-0700
CNT SP0740-00-M-KL20
AMT $31,549.10
LINE 0001 THROUGH 0002
DTD 102799
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-300 SN395552)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--RESTRICTOR, FLUID FLOW.
SOL SP0740-99-Q-B918
CNT SP0740-00-M-LS06
AMT $30,742.65
LINE 0001 THROUGH 0002
DTD 102799
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-300 SN395554)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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. RUBBER, 2 INCH
SOL SP0740-99-Q-D045
CNT SP0740-00-M-6088
AMT $77,188.00
LINE 0001
DTD 102799
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-300 SN395556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, FL
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Terri
S Baxter, 846.2n, (717)605-2304
CNT N0010400PAA63, Sol Nr N00104-99-Q-AH26, NIIN 013202900
AMT $79,282
DTD 110599
TO Tescom Corp, Elk River, MN 55330-3224
CITE: (I-300 SN395326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT, VALVE
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010499PAL88, Sol Nr N00104-99-Q-AF75, NIIN 010066192
AMT $88,250
DTD 101399
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-300 SN395327)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-99-Q-C812
CNT F41608-98-G-0009-UB2P
AMT $37,570.00
LINE 0001
DTD 102799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-300 SN395520)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, PRESSURE EQUALIZING, GASEOUS PRODUCT
SOL SP0740-99-Q-C539
CNT SP0740-00-M-LR91
AMT $94,994.90
LINE 0001 THROUGH 0002
DTD 102799
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-300 SN395529)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, FLOW CONTROL
CNT F34601-98-G-0009-UB3U
AMT $58,542.00
LINE 0001 THROUGH 0002
DTD 102699
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-300 SN395548)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, SELECTOR. EXCEPTION TO DRAWING:
CNT SP0750-96-C-3846
AMT $44,814.12
LINE 0001
DTD 102699
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-300 SN395559)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 99TFB3-42-P-0700
CNT SP0760-00-M-1977
AMT $25,317.50
LINE 0001
DTD 102799
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-300 SN395560)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, TOGGLE
SOL 99TFR5-42-P-0700
CNT SP0750-00-M-Q103
AMT $32,076.46
LINE 0001 THROUGH 0002
DTD 102799
TO Magna industries electromotive Div 8205 Franklin Blvd Cleveland
OH 44102-2704
CITE: (I-300 SN395561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DISK, ROTOR
SOL SP0490-99-Q-HE12
CNT SP0490-00-M-Q147
AMT $30,423.03
LINE 0001 THROUGH 0002
DTD 102699
TO Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130
CITE: (I-300 SN395309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--HYDRAULIC COMPONENT TEST STAND
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
CNT DAHA06-99-C-0007
AMT $583,000.00
LINE N/A
DTD 090399
TO SPW Engineering Group Inc., 1197 Baltimore and Annapolis Blvd,
Arnold, MD 21012
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-300 SN395604)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--LATCH, CHARGING HANDLE
SOL SP0440-99-Q-KF24
CNT SP0440-00-M-M133
AMT $45,360.00
LINE 0001
DTD 102699
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-300 SN395312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, BALL BEARING
CNT SP0540-00-M-2302
AMT $70,700.00
LINE 0001
DTD 102799
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-300 SN395492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEAF, BUTT HINGE
SOL SP0560-00-Q-0459
CNT SP0560-00-M-1840
AMT $37,661.75
LINE 0001 THROUGH 0003
DTD 102799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-300 SN395494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-N430
CNT SP0540-00-M-1908
AMT $38,053.40
LINE 0001
DTD 102699
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-300 SN395495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPECIAL
SOL SP0540-99-Q-AJ17
CNT SP0540-00-M-2193
AMT $40,753.25
LINE 0001
DTD 102799
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-300 SN395498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-99-Q-AB26
CNT SP0540-00-M-2113
AMT $64,243.20
LINE 0001
DTD 102799
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-300 SN395499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, ACCESS DOOR
SOL SP0560-99-Q-L732
CNT DAAH23-98-G-0042-TZ7N
AMT $53,194.00
LINE 0001
DTD 102799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-300 SN395500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY REL
SOL SP0540-99-Q-BK36
CNT SP0540-00-W-0127
AMT $30,888.00
LINE 0001 THROUGH 0002
DTD 102799
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-300 SN395501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, ASSEMBLY TURNLOCK
CNT SP0540-00-W-0141
AMT $28,500.00
LINE 0001AA THROUGH 0002
DTD 102699
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-300 SN395503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCK EXTENDED WASHER DBL HEXAGON
SOL SP0540-00-Q-0571
CNT SP0540-00-M-2103
AMT $64,942.00
LINE 0001
DTD 102799
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-300 SN395509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-99-Q-AR71
CNT SP0540-00-M-1941
AMT $63,270.00
LINE 0001
DTD 102699
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-300 SN395513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-1926
AMT $97,920.00
LINE 0001
DTD 102699
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-300 SN395514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP0560-00-Q-0100
CNT SP0560-00-M-1786
AMT $76,500.00
LINE 0001
DTD 102799
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-300 SN395504)

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

PART: CONTRACT AWARDS
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--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0052K
AMT $125,000
LINE 563-23
DTD 102799
TO Rytec Corporation One Cedar Parkway P. O. Box 403 Jackson,
WI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0052K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-300 SN395597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--SENSOR-RESISTOR NET
SOL SP0451-99-R-0379
CNT SP0451-00-C-5077
AMT $1,339,750.00
LINE 0001AA THROUGH 0002AD
DTD 102699
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-300 SN395303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AUTOMATIC COMMUNICATIONS PROCESSORS --5821014130123
CNT F09603-99-C-0422, F09603-99-R-05000
AMT $845,544
DTD 092999
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-300 SN395354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENGINEERING SERVICES APPL TO AN/AAR 44A/SENSOR UNIT--
5865014627880EW
CNT F09603-99-C-0365P00001, F09603-99-R-50797
AMT $764,451
DTD 093099
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-300 SN395382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--POWER DISTRIBUTION UNIT --5821013056393BY
CNT F09603-99-C-0414, F09603-99-R-81333
AMT $118,971
DTD 093099
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-300 SN395385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INFRARED RCVR APPL LANTIRN --5855014138962AY
CNT F09603-97-G-0001004901, F09603-99-R-82525
AMT $399,371
DTD 101499
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-300 SN395405)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--RETICLE-LENS HOLDER
CNT SP0920-00-M-0311
AMT $92,500.00
LINE 0001 THROUGH 0002
DTD 102799
TO Technical Products Group Inc Intellitec Div 2000 Brunswick
Ln DeLand FL 32724
CITE: (I-300 SN395519)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--FOLDER, TRANSPARENT
SOL SP0920-00-X-G162
CNT SP0920-00-M-0271
AMT $51,256.25
LINE 0001 THROUGH 0006
DTD 102799
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-300 SN395546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--POLARIZING ASSY, APPL TO AN/AAQ 13, LANTIRN --5985012564368AY
CNT F09603-97-G-00140015, F09603-99-R-82311
AMT $266,420
DTD 092999
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-300 SN395344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--THREE DIFFERENT ELECTRICAL COMPONENTS --5998013013174EW
CNT F09603-99-C-0270P00001, F09603-99-R-50027
AMT $431,448
DTD 093099
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-300 SN395348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMB --5998013934091AH
CNT F42610-99-M-0096, FD2020-98-Q-66641
AMT $77,055
DTD 093099
TO Lockheed Martin, Command And Control Systems, 9970 Federal
Drive, Colorado springs Co 80921-3603
CITE: (I-300 SN395358)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ELECTRON TUBE APPL F 15 ACFT --5960012349107FX
CNT F09603-99-M-1153, 596001-23-4-9107FX
AMT $82,255
DTD 093099
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-300 SN395390)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, ELECTROMAGNETIC
SOL SP0930-00-Q-2626
CNT SP0930-00-M-G530
AMT $27,201.25
LINE 0001 THROUGH 0002
DTD 102799
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-300 SN395516)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 ASSEMBLY
CNT SP0960-00-M-0346
AMT $34,003.98
LINE 0001
DTD 102699
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-300 SN395517)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 00AA82-22-P-0900
CNT SP0960-00-M-0332
AMT $25,881.00
LINE 0001
DTD 102699
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-300 SN395518)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, SWITCH SUBASSY
SOL SP0930-00-Q-A301
CNT SP0930-00-M-G589
AMT $99,619.55
LINE 0001
DTD 102799
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404
CITE: (I-300 SN395534)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, THUMBWHEEL PRINTED CIRCUIT
SOL SP0930-99-Q-A263
CNT SP0930-00-M-0314
AMT $50,978.00
LINE 0001
DTD 102799
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-300 SN395536)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL SP0905-99-R-A050
CNT SP0905-00-C-0002
AMT $166,260.30
LINE 0001
DTD 102699
TO Raytheon Co Raytheon System Co 528 Boston Post Rd Sudbury
MA 01776
CITE: (I-300 SN395535)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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-2897
CNT SP0960-00-M-0358
AMT $41,177.00
LINE 0001
DTD 102799
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-300 SN395537)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 SP0960-00-M-0386
AMT $96,318.94
LINE 0001
DTD 102699
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-300 SN395538)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CONNECTOR ASSEMBLY,
SOL SP0935-99-Q-6329
CNT N00383-96-G-M126-UB4Y
AMT $29,918.00
LINE 0001
DTD 102699
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-300 SN395539)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 BREAKER
SOL 99TB30-22-P-0900
CNT SP0920-00-M-0295
AMT $30,048.00
LINE 0001 THROUGH 0002
DTD 102799
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-300 SN395540)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-G518
AMT $51,928.25
LINE 0001 THROUGH 0002
DTD 102799
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-300 SN395541)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--PARTS KIT, SOLENOID
SOL 99TN02-52-P-0900
CNT SP0930-00-M-G034
AMT $37,249.89
LINE 0001 THROUGH 0005
DTD 102699
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-300 SN395542)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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 99AA55-12-P-0900
CNT SP0960-00-M-0327
AMT $25,881.00
LINE 0001
DTD 102699
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-300 SN395543)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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--CONNECTOR, PLUG, ELEC
SOL 99TK58-62-P-0900
CNT SP0930-00-M-G451
AMT $42,639.00
LINE 0001 THROUGH 0002
DTD 102799
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
Fall River MA 02722
CITE: (I-300 SN395544)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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
SOL SP0960-99-X-E620
CNT N00383-98-G-001A-UB2U
AMT $50,127.00
LINE 0001
DTD 102799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-300 SN395545)

[Commerce Business Daily: Posted in CBDNet on October 27, 1999]
[Printed Issue Date: October 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, ELECTROMAGNETIC
SOL SP0930-99-Q-1950
CNT SP0930-99-M-8242
AMT $97,383.00
LINE 0001
DTD 102699
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-300 SN395547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
POC Contracting Officer, MARCUS S. OVERBAY, (910) 396-4362 X288
CNT DAKF40-99-D-0028
AMT $41,850.00
LINE N/A
DTD 102099
TO Anicom, Inc., 9200 Globe Center Drive, Suite 100, Morrisville,
NC 27560
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-300 SN395685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
POC Contracting Officer, MARCUS S. OVERBAY, (910) 396-4362 X288
CNT DAKF40-99-D-0027
AMT $93,950.00
LINE N/A
DTD 102099
TO Quality Telecommunication Services, Inc., Prospect Square,
10903 Indianhead Highway, Suite 106, Fort Washington, MD 20744
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-300 SN395688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
POC Contracting Officer, MARCUS S. OVERBAY, (910) 396-4362 X288
CNT DAKF40-99-D-0026
AMT $211,890.00
LINE N/A
DTD 102099
TO Optical Fiber Network, Inc., 429 31st Avenue Court Northeast,
Hickory, NC 28601
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: jacksonl@bragg.army.mil
EMAILDESC:
CITE: (W-300 SN395697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL SP0920-99-Q-3729
CNT SP0920-00-M-0288
AMT $43,120.00
LINE 0001 THROUGH 0002
DTD 102699
TO Stran technologies 686 Main St Suite 4 P.O.Box 538 Watertown
CT 06795
CITE: (I-300 SN395515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY APPLICABLE TO THE ARC 164 RADIO --
6130012562085BY
CNT F09603-99-C-0210PZ0001, F09603-99-R-80035
AMT $357,192
DTD 092999
TO Raytheon Company, D/B/A Raytheon Systems Company, 1010 Production
Rd, Fort wayne In 46808-4106
CITE: (I-300 SN395347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--ASSEMBLY, CONTROL BOX --6110011976781UC
CNT F09603-99-C-0428, F09603-99-R-36049
AMT $166,608
DTD 093099
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-300 SN395386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-00-Q-0196
CNT SP0560-00-M-1646
AMT $50,816.00
LINE 0001
DTD 102699
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-300 SN395508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-99-Q-Q306
CNT SP0560-00-M-1718
AMT $63,050.00
LINE 0001
DTD 102699
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-300 SN395511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-00-Q-0167
CNT SP0560-00-M-1711
AMT $59,500.00
LINE 0001 THROUGH 0002
DTD 102699
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-300 SN395512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HEADER ASSEMBLY, FRONT COVER
SOL SP0451-99-Q-3879
CNT SP0451-00-M-5074
AMT $84,611.00
LINE 0001
DTD 102699
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-300 SN395307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FRAME, SPECTACLE, NYLON, BLACK
CNT SP0200-00-M-FA32
AMT $53,820.00
LINE 0001AA
DTD 102699
TO Kansas Plastics Co 32 Clark Ave Wellington KS 67152
CITE: (I-300 SN395324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ELECTRICAL TACHOMETER INDICATOR --6620012788028
CNT F34601-99-M-0992, FD2030-99--35347
AMT $47,360
DTD 101299
TO Ametek Inc, Dba Ametek-Aerospace, 900 Clymer Ave, Sellersville
Pa 18960 2625
CITE: (I-300 SN395335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--AIR DATA TRANSDUCER APPL TO MC130H --6685013732860LG
CNT F09603-99-C-0261P00001, F09603-99-R-62337
AMT $99,996
DTD 093099
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-300 SN395381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--COLOR MULTIFUNCTION DISPLAY APPL TO THE MH53M --
6610014482335BZ
CNT F09603-99-C-0400, F09603-99-R-61667
AMT $792,000
DTD 093099
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-300 SN395384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SPARES APPLICABLE TO THE F 15 ACFT --6680014236027
CNT F09603-99-M-1119, F09603-99-R-21734
AMT $45,495
DTD 100499
TO Dh Instruments Inc, 1905 W Third St, Tempe Az 85281 2490
CITE: (I-300 SN395409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCEL/TRIAD, P/N 753100-1, 54 EA --6615013570625
CNT F34601-00-C-0014, F34601-00-R-35304
AMT $141,345
DTD 102199
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-300 SN395438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--DETECTOR, RADIO FREQUENCY --6625014405675NM
CNT F42630-00-M-0002
AMT $36,750
DTD 101899
TO Herotek Incorporated, 155 Baytech Drive, San Jose Ca 95134
2303
CITE: (I-300 SN395461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, STEAMER
CNT SP0560-00-M-1987
AMT $42,537.62
LINE 0001
DTD 102699
TO Commercial and Marine Products Corp 3924 forest Dr Suite 11
Columbia SC 29204-4148
CITE: (I-300 SN395493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOOD TRANSPORTER, INSULATED
SOL 99TAP6-02-P-0500
CNT SP0500-98-G-0109-0005
AMT $27,284.40
LINE 0001 THROUGH 0003
DTD 102799
TO Cambro Mfg Co 7601 Clay Ave Huntington Beach CA 92648
CITE: (I-300 SN395507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0049K
AMT $125000
LINE CLIMBING EQUIPMENT
DTD 102699
TO SPEEDTECH INSTRUMENTS 10413 DEERFOOT DRIVE GREAT FALLS, VA
22066
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0049K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-299 SN395282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $10421.39
DTD 102699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-299 SN395294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ205/
AMT $4544.00
DTD 102699
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-299 SN395295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $187733.12
DTD 102699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-299 SN395296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $2510.52
DTD 102699
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-299 SN395297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
SOL 00T009-52-P-0500
CNT SP0540-00-M-Q252
AMT $25,880.00
LINE 0001
DTD 102699
TO Mach 2 metals Inc 12728 59TH Way N Clearwater FL 33760
CITE: (I-300 SN395510)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: MISSILE MAINTENANCE DEPOT TRANSITION
DESC: AGM-65 Maverick All-Up Round (AUR) Missile Maintenance
Depot Transitioning. The AGM-65 Maverick AUR Depot Repair facility
at Hill AFB, UT has closed, and the repair capability will
be moved along with required test equipment to another organic
facility (private sector is excluded per AFMC/LGP, 30 Sep 99).
Workload exceeds 4k hrs/year. In accordance with the Joint
Depot Maintenance Regulation (AF reference: AFI 21-133), the
Maverick Program Office will evaluate candidate organic repair
facilities, and make a rcommendation to JDMAG. Several candidates
have already been identified. To be included in the candidate
list, other interested organic facilities must contact Maj
Davis by 8 Nov 99 at DSN 777-5266, Comm 801-77- 5266, OO-ALC/WMM,
6034 Dogwood Ave, Hill AFB, UT, 84056-5816. robertd.davis@hill.af.mil,
http://cbdnet.access.gpo.gov/.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-300 SN395375)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: NOTICE OF COMPETITIVE FINANCIAL ASSISTANCE SOLICITATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY
DESC: Notice to check November 1, 1999 issue of the Federal Register
for the Competitive Financial Assistance Solicitation for the
Office of Energy Efficiency and Renewable Energy. A copy of
this notice is provided below. The Department of Energy (DOE)
announces a competitive solicitation for applications for grants
and cooperative agreements for information dissemination, public
outreach, training, and related technical analysis and technical
assistance activities involving renewable energy and energy
efficiency. It is estimated that funding of approximately $4
to $6 million will be available under renewable energy programs,
and $3.5 to $4.5 million will be available under energy efficiency
programs for awards under this solicitation in fiscal year
2000. Areas of interest involving renewable energy include
wind, photovoltaic, hydrogen, and bioenergy technologies. Energy
efficiency areas of interest include energy efficiency in the
transportation, buildings, and industrial sectors. The awards
may be for a period of six months to three years. Proposals
will be subject to the objective merit review procedures for
the Office of Energy Efficiency and Renewable Energy (EERE).
Eligible applicants for this solicitation are profit organizations,
non-profit institutions and organizations, state and local
governments, universities, individuals, Native American organizations,
and Alaskan Native Corporations. ADDRESSES: The formal solicitation
document, which will include greater detail about specific
program areas of interest, application instructions, and evaluation
criteria, is expected to be issued mid-November 1999. The solicitation
will include specific funding totals for each program area
of interest. Application due dates for the various program
areas will be staggered throughout January 2000, and applications
will be processed by three DOE procurement offices to expedite
awards. Prospective applicants under Program Area 6A, Technology
and Systems Integration: Information Dissemination, Outreach,
and Related Analysis, will be encouraged to submit a pre-application,
not longer than two pages, on or around December 10th, 1999.
A response to the pre-application encouraging or discouraging
a formal application will be communicated to the applicant.
The formal solicitation document will be disseminated electronically
as solicitation number DE-PS01-00EE10722 through the Department's
Current Business Opportunities of the Headquarters Procurement
Services Homepage located at www.pr.doe.gov/solicit.html and
the Industry Interactive Procurement System (IIPS) Homepage
located at http://doe-iips.pr.doe.gov. Effective October 1st,
1999, the IIPS system will become the primary way for the Office
of Headquarters Procurement Services to conduct competitive
acquisitions and financial assistance transactions. IIPS provides
the medium for disseminating solicitations, receiving financial
assistance applications and proposals, evaluating, and awarding
various instruments in a paperless environment. To get more
information about IIPS and to register your organization, go
to http://doe-iips.pr.doe.gov. Follow the link on the IIPS
home page to the Secure Services page. Registration is a prerequisite
to the submission of an application, and applicants are encouraged
to register as soon as possible. A help document, which describes
how IIPS works, can be found at the bottom of the Secure Services
page. FOR FURTHER INFORMATION: Contact the U.S. Department
of Energy, Office of Headquarters Procurement Services, Attention
MA-542 (Demer, EERE-2000), 1000 Independence Ave., SW., Washington,
D.C. 20585, telephone number 800-683-0751, or e-mail at: eere.grants@pr.doe.gov.
Questions or comments should be categorized as administrative
or financial assistance related. Administrative questions or
comments relate only to the operation of IIPS. All questions
or comments should be directed to the attention of Mr. Nickolas
A. Demer. The preferred method of submitting questions and/or
comments is through e-mail. Only questions and comments submitted
to Mr. Demer will be considered. Questions and/or comments
requiring coordination with EERE program officials will be
directed by DOE personnel to the cognizant offices internally
through IIPS. SUPPLEMENTARY INFORMATION: The Office of EERE
supports DOE's strategic objectives of increasing the efficiency
and productivity of energy use, while limiting environmental
impacts; reducing the vulnerability of the U.S. economy to
disruptions in energy supplies; ensuring that a competitive
electric utility industry is in place that can deliver adequate
and affordable supplies with reduced environmental impacts;
supporting U.S. energy, environmental, and economic interests
in global markets; and delivering leading-edge technologies.
A key component of this program is the support of information
dissemination, public outreach, training and related technical
analysis and technical assistance activities to: (1) stimulate
increased energy efficiency in transportation, buildings, and
industry and increased use of renewable energy; and (2) accelerate
the adoption of new technologies to increase energy efficiency
and the use of renewable energy. The purpose of this solicitation
is to further these objectives through financial assistance
in the following areas: Office of Power Technologies (OPT)
- The primary mission of this Office is to lead the national
effort to develop solar and other renewable energy technologies
and to accelerate their acceptance and use on a national and
international level. Also, OPT develops advanced high temperature
superconducting power equipment and energy storage systems,
addresses advanced technology needs for transmission and distribution
systems, and provides information and technical assistance
on electric utility restructuring issues. Financial assistance
applications will be requested for information dissemination,
public outreach, and related technical analysis activities
involving several specific renewable technologies such as wind,
photovoltaic, and hydrogen technologies. Also, proposals will
be requested to perform the following activities: information
dissemination, technical assistance, and outreach relating
to electric utility restructuring; export market analysis,
development, promotion, education, communication, and outreach
for U.S. energy efficiency technologies; co-sponsorship of
conferences involving the power technologies sector; the development
of interdisciplinary undergraduate course curriculum on renewable
energy; and Internet-based dissemination of information on
Federal, State, and Local government incentives for renewable
energy technologies. In addition, a draft request for proposals
will be included for the development of energy project proposals
for submission to the U.S. Initiative on Joint Implementation.
This draft will be finalized early in calendar year 2000 following
the completion of the United Nations Fifth Conference of the
Parties and subsequent interagency negotiations in the United
States. Office of Industrial Technologies (OIT) - The mission
of this Office is to improve the energy efficiency and pollution
prevention performance of U.S. industry. The Office has a particular
focus on nine industries, including the aluminum, steel, metal
casting, glass, forest and paper products, chemicals, petroleum
refining, agriculture, and mining industries. At the national
level, the Office has successfully facilitated the development
of industry visions and technology roadmaps with these nine
industries. Financial assistance applications will be requested
to support information dissemination and outreach to facilitate
multi-States implementation of the Industries of the Future
program. Office of Transportation Technologies (OTT) - The
mission of this Office is to support the development and use
of advanced transportation vehicles and alternative fuel technologies
which will reduce energy demand, particularly for petroleum;
reduce criteria pollutant emissions and greenhouse gas emissions;
and enable the U.S. transportation industry to sustain a strong
competitive position in domestic and world markets. Financial
assistance applications will be requested to support training
for local Clean Cities Coalitions; workshops and conferences
related to the Clean Cities Program; and technical assistance
and outreach to Western Hemispheric countries to promote the
adoption of Clean Cities Programs or similar volunteer programs
to expand the use of alternative fuels and alternative fuel
technologies. Office of Building Technology, State and Community
Programs (BTS) - The mission of this Office is to develop,
promote, and integrate energy technologies and practices to
make buildings more efficient and affordable and communities
more livable. Financial assistance applications will be requested
to support information dissemination, public outreach, and
related technical analysis activities for the following BTS
priorities: addressing the efficient and renewable energy technology
information deficit among commercial building constructors,
owners, and managers; promoting energy efficiency and renewable
energy utilization as a public value for residential builders
and home buyers; increasing the availability of energy efficient
school design, retrofit and technical resource information
for school board members and school administrators; preparing
the building trades, building operators, and building managers
for the new generation of efficient and renewable energy technologies;
promoting the widespread installation of dedicated compact
fluorescent lamp fixtures; and strengthening the Rebuild America
Program through outreach activities with stakeholder organizations
representing facility managers, business officials, and policy
makers at colleges and universities, State and Local governments,
elementary and secondary schools, and public and other low-income
housing. Bioenergy Initiative - The purpose of the Bioenergy
Initiative is to assure coordination and integration of biomass
related activities. A major goal of the Initiative is to triple
U.S. use of bioenergy and biobased products by 2010. Applications
will be requested for projects involving outreach about the
benefits and useful applications of bioenergy and biobased
products to one or more of the following types of entities:
national environmental organizations, national agricultural
organizations, State environmental and community development
agencies, and other State policy makers. The Office of the
Assistant Secretary for EERE has the overall management responsibility
for the entire Office of EERE, including the OPT, OTT, OIT,
BTS, and the Federal Energy Management Program (FEMP). Financial
assistance applications will be requested to support information
dissemination, outreach, and related analysis activities under
Program Area 6A, Technology and Systems Integration: Information
Dissemination, Outreach, and Related Analysis, for projects
which have the objectives to: (1) encourage the design, development,
and adoption of energy efficiency and/or renewable energy systems
that incorporate two or more technologies, or incorporate technology(ies)
supported by at least two DOE program offices (including at
least one from EERE), and that have identified potential for
multiple applications across sectors; (2) stimulate greater
technology integration and systems integration activities,
including multi-application product development (a) within
the energy efficiency and renewable energy sector (e.g., multi-feedstock/multi-product
biorefineries; distributed power generation technologies, applications,
and grid interface issues; combined heat-and-power systems;
industrial, commercial, and district-energy concepts; on-site
clean fuel production and automotive fueling systems; and active/passive
commercial building energy management systems); and (b) between
EERE and the fossil energy sector (e.g., coal/biomass co-firing;
higher efficiency natural gas technologies; multi-fuel micro-turbines;
carbon extraction and sequestration technologies); (3)encourage
the design, development, and adoption of EERE technology-based
strategies for accomplishing environmental and human health
objectives under the Clean Air Act and other environmental
laws and policies, particularly at the State and Local government
level; (4) encourage the use of Geographical Information Systems
(GIS) and other computer-assisted analytical, planning, and
decision-support tools to assist communities to evaluate the
energy, environmental, and economic impacts and costs of various
options for energy generation, distribution, and use; and
(5)develop financial risk and liability models for investments
in EERE technologies and systems in order to assist investors
and other stakeholders to evaluate financial risk exposure
resulting from energy investment choices. In addition, financial
assistance applications will be requested to support region-wide
technical assistance activities in developing countries and
countries in transition to support the development of human
and institutional capabilities related to EERE by governmental
entities, not-for-profit organizations, and industry organizations.
The region-wide activities must encompass one of the following
regions: Latin America, Africa, South Asia, or Eastern Europe,
and encompass several countries within that region. Million
Solar Roofs Initiative (MSRI)- The purpose of the MSRI is to
spur the installation of solar energy systems on one million
U.S. buildings by 2010. The initiative seeks to catalyze market
demand through the elimination of barriers to the use of solar
energy systems on buildings and the establishment of State
and Community Partnerships. Applications will be requested
under this solicitation to develop information, training, and
workshops to assist in the elimination of specific barriers.
A separate solicitation providing direct support to Million
Solar Roofs State and Community Partnerships will be issued
by the Golden Field Office not later than January 2000. Additional
information about the programs of the Office of EERE can be
obtained at the Office's Internet site at http://www.eren.doe.gov/ee.html.
*****
CITE: (W-300 SN395620)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 36TH ANNUAL AOC INTERNATIONAL SYMPOSIUM AND CONVENTION
DESC: The Association of Old Crows will hold its premiere event
- the 36th Annual International Symposium and Convention. The
convention moves out west to the Anaheim Marriott Hotel in
Anaheim, California, November 14-18, 1999. This year's timely
theme is Joint Command and Control (C2)/Information Superiority
and the impact of current operations in Bosnia and Kosovo as
we move into the 21st century. Lieutenant General Leslie F.
Kenne, USAF, Commander, Electronic Systems Center, Air Force
Materiel Command, is the Symposium Chairperson. The overall
symposium agenda is designed to accommodate the professional
interests of everyone in the C2, intelligence and information
superiority domain. General Richard Myers, USAF, Commander
in Chief, North American Aerospace Defense Command and U.S.
Space Command, will provide the keynote address. Sessions will
focus on Joint and Coalition Perspectives on C2 and Information
Superiority; Real World and Current Operations; Information
Warfare Techniques and Technology; Experimentation and Future
Capabilities; Electronic Warfare and Reconnaissance and Commercial
Information Assurance. The technical exhibits will facilitate
the exchange of ideas and concepts. State-of-the-art equipment,
live demos, innovative software and user programs will be on
display. The exhibition hall will be open November 15-18. Registration
brochures are available by calling AOC's fax on demand service
at (617) 960-7011 or (800) 678-3324 or on the Internet at www.aochq.org.
LINKURL: http://www.www.aochq.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-300 SN395691)

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

PART: SPECIAL NOTICES
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: INDUSTRY FORUM FOR POTENTIAL PRIVATE DEVELOPMENT AT
VAMC ALBUQUERQUE, NM
DESC: The Department of Veterans Affairs is hosting an industry
forum on November 9, 1999 to explore the potential for private
development at the VA Medical Center in Albuquerque, New Mexico.
The forum will be organized in two parts: the morning session
will focus on long-term/assisted living care; the afternoon
session will explore possible further commercial development
of the property for other compatible applications such as office,
retail, and hospitality uses. The objective of the forum
is to familiarize the private sector with the Department's
interest in developing the property for long-term care and
other commercial uses that would provide services to veterans
and the local community, to identify and discuss potential
issues, and to present ideas for how the property can be best
developed to achieve VA mission while addressing market objectives.
Contact: Steven Wallach or Renee Badey at 202-565-5818 and
202-565-4307; FAX 202-565-5115.
CITE: (W-300 SN395727)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/LKK, 460 2nd St Ste 221, Robins Air Force Base
GA 31098-1640
SUBJECT: FLEXIBLE ACQUISITION AND SUSTAINMENT TOOL (FAST) PROGRAM
INDUSTRY DAY
DESC: The Government has scheduled an Industry Day for 15 Nov
99 for the Flexible Acquisition and Sustainment Tool (FAST)
program. The FAST contract is intended to meet Product Directors'
needs for speed and flexibility by providing a multi-dimensional
task ordering capability,and sufficient ceiling and scope for
command (AFMC) - wide usage. FAST will establish the means
for the procurement of services (to include Advisory and Assistance,
modifications, spares, repairs and systems acquisition. The
program will include, but will not be limited to, direct support
for design, integration, testing, modifications, maintenance,
configuration management, quality assurance, system safety,
hazardous materiel management, technical and engineering data
management, support and analysis, packaging, handling, storage,
marking and transportation of parts, subassemblies and assemblies.
Also included will be requirements of the Space and C3I community.
The SIC code will be 8731, 1500 employees. The program is currently
estimated at $5 billion for a period of sever (7) years. Additional
information regarding this program can be found at the following
website: http://pkec.robins.af.mil/ FAST FAST.HTM. When accessing
this site, choose the heading entitled "Industry Day Information".
If you have any questions, please contact Cathy Armor at (912)
926-9109 or by e-mail at cathy.armor@robins.af.mil.
LINKURL: http://pkec.robins.af.mil/ FAST FAST.HTM
LINKDESC:
Industry Day.
EMAILADD: cathy.armor@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-300 SN395726)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 00-02, VEHICLES & MISC ITEMS LOCATED IN IL,
IN, IA, KS, MI, MN, MO, NE, OH & WI
DUE 111999
POC GSA Sales Office 816-823-3700.
DESC: 133 lot sealed bid sale consisting of vehicles and miscellaneous
items located throughout the Heartland and Great Lakes regions.
Vehicles include; sedans, vans, pickups, multistop truck/van,
ambulance, backhoe/loader, tractors and more. Miscellaneous
items consist of used/salvage/scrap ADP equipment. Medical
Equipment including hospital beds, exam table, exercisers and
more. Scientific Equipment including incubator, sampler dispenser,
pipe fitting machine and more. Other items included are greenhouse
high-pressure sodium lights, bench drill press, handheld drill,
generators, and more. . - Inspect 8:30 AM to 3:30 PM, November
8, 9, & 10, 1999, in various cities & towns in Iowa, Kansas,
Minnesota, Missouri, Nebraska, Illinois, Indiana, Michigan,
Ohio and Wisconsin. Bid Opening: 1:00 PM, November 19, 1999
- Call 816-823-3700 & ask for Sealed Bid 00-02 OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions, which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
00-02, on the Heartland Home Page.
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
sending your complete US Postal service mailing address.
CITE: (W-300 SN395721)