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 September 25, 1999]
[Printed Issue Date: September 29, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT
SOL N00039-95-C-0072
DUE 101199
POC Loretta C. Bourne, 02-22L, 619-524-7145
DESC: See Note 22. The Space and Naval Warfare Systems Command
(SPAWAR), Advanced Deployable Systems Program, (PMW183) intends
to contract on a sole-source basis with Lockheed Martin Corporation,
Federal Systems Manassas, for a level-of-effort increase to
Contract N00039-95-C-0072. The additional 66,000 hours are
required during FY00 by the ADS program to prepare for the
Engineering and Manufacturing Development (E&MD) phase of the
program. Estimated value of the additional effort is $8,000,000.
This will be a cost-plus-award-fee modification to the basic
contract. The Standard Industrial Classification (SIC) Code
for this procurement is 8711. See Note 22.
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-268 SN384464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Procurement Officer, United States Capitol Police, 119
D St., NE, Washington, DC 20510
SUBJECT: A--DEVELOPMENT OF PROMOTIONAL EXAMINATION PROCESS
SOL USCP-99-001
DUE 111999
POC Ms. Gail McNamara (202) 228-0025
DESC: U.S. CAPITOL POLICE REQUEST FOR PROPOSALS (RFP) The
U.S. Capitol Police (USCP) is soliciting proposals for the
research and development of three (3) promotion examination
processes for the sworn police ranks of sergeant, lieutenant
and captain. Recent processes for the ranks of sergeant
and lieutenant have each consisted of a written multiple choice
technical knowledge test, followed by two simulation exercises
for a predetermined number of candidates who score the highest
on the written test. The captain assessment center has consisted
of a written in-basket exercise followed by four simulation
exercises. All components for each rank have been weighted
and combined for final ranking. Job performance has not been
incorporated as a component of the process. The USCP is
seeking alternative methods of assessment from those which
have been used in the past, particularly for the ranks of sergeant
and lieutenant. It is the desire of the department to consider
different methods of assessment, different methods of cut scores
and/or weighting of components, and to incorporate performance
as a component of each process. The standard components
used in the past will not necessarily be eliminated from consideration,
however, the department is seeking justification for their
use as well as justification for any alternative measures proposed
in terms of methodology, validity, and defensibility. The
USCP is seeking the following requirements from the contractor
for the ranks of sergeant and lieutenant: 1. Technical knowledge
assessment; 2. Skills and abilities assessment; and, 3. Performance
appraisal design and inclusion to the processes, preferably,
to be used as a pre-qualification for eligibility to participate.
The USCP is seeking the following requirements from the
contractor for the rank of captain: 1. Comprehensive assessment
center; and, 2. Performance appraisal design and inclusion
to the process, preferably, with substantial command personnel
input and as a significant factor in final ranking. How
these elements are achieved are to be proposed in detail by
the respondents. Should other elements or modifications to
these requirements be advisable, they too should be proposed
with technical justification. Job analyses for each rank
are to be conducted and reported in a written document. A full
report for each rank is required at the conclusion of the job
analysis phase for each rank, and will include a complete description
of the methodology, data collection, sample size, and descriptive
statistics, including analyses by sub-group. The report for
each rank will also include a test development plan indicating
and supporting the validation strategy recommended and outlining
a specific work plan for conduct of the validation study. Job
analyses for the ranks of sergeant, lieutenant and captain
were conducted in 1998 and are on file with the U.S. Capitol
Police. A final report for the project is required within thirty
(30) days of completion of the last promotion list. Each final
promotion list must be provided to the USCP in publishable
format by September 15, 2000. All assessment products for
each rank are to be tailor-made to the United States Capitol
Police. There is to be no overlap in items between the ranks.
In addition to the conduct of the job analyses and test
development for each rank, the selected contractor(s) will
be expected to perform the following: 1 - Reproduce, administer
and score all assessment components. Report all scores in rank
order and provide item analyses. The USCP will provide candidate
check-in/out personnel for each component and test monitors
for a written component. Immediate computerized on-site scoring
of each test upon completion of the test by each candidate
may be required. Scores will be preliminary and dependent upon
outcomes of subsequent appeal processes for final score.
2 - Assist in the identification of appropriate reference/resource
materials (i.e. reading list) for the technical knowledge component
for each rank. 3 - Propose and implement procedures designed
to minimize adverse impact in the processes. 4 - Participate
in subsequent appeal processes available to candidates regarding
job-relevance, keyed responses, ambiguity, source conflicts,
etc. Scoring programs for final scores must allow for multiple
keying of items when applicable. 5 - Advise the USCP on
the setting of written examination cut-off scores, the use
of standard scores in contrast to raw scores, in weighting
the components of the promotion processes, and "banding" final
results. 6 - Develop and deliver courses of instruction
for each rank in how to prepare for the assessment components
of the processes. The number of courses required will be dependent
upon the number and type of components used. Instruction will
take place at USCP facilities at a variety of times and days.
Several sessions for each course are required to accommodate
various shifts. 7 - Provide individual written feedback
to each candidate for each dimension of each assessment component.
8 - Defend any internal administrative and/or legal challenges
to the job analyses, all assessment components for the ranks
of sergeant and lieutenant and the assessment center for the
rank of captain. 9 - Report all final standings in rank
order for each rank. 10 - Adhere to schedules developed
jointly by the contractor and the USCP Project Manager for
the development and conduct of the projects. 11 - Keep the
USCP Project Manager informed of progress, design, and administrative
developments and any/all changes which may occur throughout
the course of the projects. 12 - The contractor will be
required to be on-site, with the agreed upon staff, throughout
the administration of each assessment component. 13 - Conduct
assessor training for all assessors involved in each process.
All evaluators required to assess candidates in each process
will be provided by the USCP. All test components are to
be administered in the Washington, DC area. It may be necessary
to (for the first time) administer the processes in facilities
other than congressional buildings on Capitol Hill. Should
private facilities be required, the contractor will be required
to arrange for and bear any associated costs with the use of
mutually agreed upon acceptable private facilities. Respondents
to the RFP must provide in the financial proposal a specific
projected cost for such facilities for administration in 2000.
Should the contract(s) be considered for extension for future
projects, a new financial proposal shall be submitted. Respondents
to this RFP shall address all requirements above and provide
in their proposal: a. A reference list indicating completed
contracts with law enforcement agencies, ranks assessed, and
contact information. b. Evidence of legal defensibility,
challenges and outcomes of past projects. c. Experience
with expert testimony. d. Staff credentials, identifying
actual intended project manager and on-site personnel. e.
Mechanisms used to ensure test security. Proposals will
be rated and ranked on the technical evaluation factors listed
below, and on price. Technical merit is considered to be of
greater importance than price, however, the importance of price
will increase as the technical merit of the offers becomes
more equal. The technical factors are as follows: Test Development
Methodology, Corporate/Staff Qualifications, Test Preparation
Instruction, and Test Administration Methodology. The USCP
intends to award a contract(s) resulting from this request
for proposals to the offeror deemed most advantageous to the
USCP. The USCP intends to select an awardee(s) on the basis
of initial offers received. The USCP reserves the right to
conduct negotiations and clarifications with offerers, but
expect the Abest and final@ offer should be submitted in the
initial response to this RFP. The USCP and the proposed awardee(s)
shall execute a contract incorporating this RFP, the awardees=
proposal, and standard USCP terms and conditions. Respondents
may be invited to present their proposals to the USCP to provide
additional information and/or clarification prior to the final
selection of a contractor(s). Should this occur, all professional
and/or travel expenses will be incurred by the respondent.
Award of this contract(s) is anticipated by mid-January,
2000, with work starting immediately thereafter. Final results
of all processes (promotion lists) are deliverable by September
15, 2000 and final reports are due within 30 days thereafter.
Interested contractors are to submit a full proposal and
fixed price quotations for the services described above, off-site
private facility expenses, and hourly rates for administrative
and/or legal defense of the job analyses and test components
should they be challenged. Contractors may submit proposals
for any of the following: 1. The sergeant and lieutenant
process only; 2. The captain process only; or, 3. Both the
sergeant/lieutenant and captain processes. The USCP may
determine that it is most beneficial to award separate contracts
for the sergeant/lieutenant process and the captain process,
based on technical merit and methodologies offered. All tests
and exercises are to be developed in accordance with relevant
professional and legal guidelines, standards and principles.
The initial term of the awarded contract(s) will be from
the date of award through the completion of the described work
as stated above, with annual options exercisable at the sole
discretion of the USCP, for support services for three (3)
additional sworn promotion process option periods. This preliminary
notice does not bind the U.S. Capitol Police to exercise the
option. Proposals (four copies) are due by the close of
business November 19, 1999 and should be submitted to: Mr.
J. Bruce Holmberg, Director, Financial Management Division,
United States Capitol Police, 119 D Street N.E., Washington,
DC 20510. Proposals shall consist of separate volumes, Volume
I containing the Technical Proposal, and Volume II containing
the Price Proposal. All information pertaining to this request
for proposals is contained herein. Technical questions regarding
the provision of these services should be directed to Ms. Gail
McNamara, Manager Professional Development, Human Resources
Management Division at (202)228-0025 or by e-mail at gail_mcnamara@cap-police.senate.gov.

EMAILADD: gail_mcnamara@cap-police.senate.gov
EMAILDESC:
CITE: (W-270 SN384700)

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

EMAILADD: gail_mcnamara@cap-police.senate.gov
EMAILDESC:
CITE: (W-270 SN384708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/FBL-1 (CORRYNE SMITH) 2275 D ST RM 109 WPAFB OH 45433-7233,
45433
SUBJECT: A--ADVANCED TARGETING POD
SOL ATP
DUE 092399
POC Ms. Corryne Smith,937-656-7222
DESC: Background "Click below to Download a PPT file containing
the Agenda & Location to Industry Day #1. If you are using
Netscape, please save the file to your local machine in order
to view the Agenda and Location. Thank You. ""The Advanced
Targeting Pod Program is a competitive acquisition program
to replace the Air Combat Command's LANTIRN target pods on
F-15s and F-16s (Blocks 40 and 50 series). The first of four
Industries Days will be held at Wright-Patterson AFB, OH, on
28-29 Sep 99. The Industry Day will be restricted Secret/No
Foreign. The theme will be ATP Requirements. More information
will be provided in the next few days on this site. Please
FAX your clearances to Ms. Corryne Smith no later than 23 Sep
99; the fax number is: Commercial: 937-656-7222 DSN: 986-7222
Please provide the following information: Name Grade (Gov't
Employee) Position Date and Place of Birth Office and Phone
Number Employer Level of Clearance If you have any questions,
please contact Ms Smith at: 937-255-6091 x4196 DSN: 785-6091
x4196 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ATP/ATP.asp
LINKDESC:
EMAILADD: atp@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN384758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR A COMMERCIALLY AVAILABLE LIFE
RAFT INFLATION VALVE.
DUE 011199
POC Contracting Officer Douglas M. Smith (301)227-1640
DESC: The Combatant Craft Department of the Naval Surface Warfare
Center, Carderock Division, is looking for potential sources
for a commercially available life raft inflation valve. Interested
parties should provide product information and should respond
to the following questions. This announcement should not be
considered as a request for proposals. Any future procurements
developed as a result of findings of this notice shall be synopsized
in accordance with FAR 5.205. The information requested is
for the sole use of the Government and will be treated as business
sensitive data. Characteristics: The valve should have minimal
internal components in order to minimize mechanical complexity
and to improve reliability and should be user repairable. A
system which discharges the gas without the use of springs
or piercing mechanisms is desired. The physical characteristics
and interface requirements for the inflation valve are: a)
Min Rated Working Pressure: 5000 lbs/in2 @ 70 F b) Min Proof
Pressure: 8333 lbs/in2 c) Actuation Force: 20-30 lbs d)
Max Actuation Travel: 1/2 in e) Pressure Safety Relief: 6200-7200
lbs/in2 f) Valve Threads: Externally threaded 1 1/16 -12UN
2A, 1 inch total full thread length with "O" ring seal at cylinder
port interface g) Temperature Range: -22 F to 160 F h) Anti-recoil
Discharge Port: Externally threaded .375-18 NGS NPSM i) Materials:
Min corrosion resistance characteristics of class 316 stainless
steel j) Production History: At least five years experience
as OEM of life raft inflation valves to two life raft manufacturers.
If warranted, a solicitation package may be developed at a
future date. Respondents should submit their product information
of this publication no later than 01 November 1999 to: Combatant
Craft Department, Naval Surface Warfare Center, Code 2313,
ATTN: Garland Tillery, 116 Lake View Parkway #200, Suffolk,
VA 23435-2698 or by e-mail to tilleryjg@nswccd.navy.mil. Tel:
(757) 686-7299.
CITE: (W-270 SN384844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR THE DESIGN AND DEVELOPMENT
OF EMISSION CONTROL SYSTEMS FOR COMPRESSION-IGNITION AND SPARK-IGNITION
ENGINES.
SOL PR-CI-99-14119
POC Cynthia Johnson (513) 487-2040
DESC: Research & Development - Sources Sought Synopsis The
US EPA is issuing a Sources Sought Synopsis to identify potential
small business sources. The EPA Office of Mobile Sources (OMS)
administers portions of Title II of the Clean Air Act (CAA)
as amended in 1977 and 1990. OMS responsibilities under the
CAA can involve development, evaluation and optimization of
emission control components and systems and evaluation of baseline
emissions levels and efficiency procedures for motor vehicles,
motor vehicle engines, propulsion systems and components thereof.
They may also require development and evaluation of emissions
and other test procedures and/or equipment, as well as characterization
of emissions of both regulated and currently unregulated pollutants
and assessment of their health and welfare effects. To assist
with carrying out these responsibilities OMS is seeking small
business firms with the capability of providing flexible engineering
and related support pertaining to design, development and prove-out
of emission control systems for compression-ignition (CI) and
spark-ignition (SI) engines. The contractor shall be capable
of performing work that includes all phases of design, evaluation,
development, modification, fabrication and testing support
on complete engines, engine and fuel control systems, subsystems
and/or components. The procurement is currently in the planning
phase; however, EPA anticipates the award of a level-of-effort
work-assignment type contract. The period of performance will
consist of a 12-month base period with two term options to
extend the period of performance for an additional 12-months
each (total potential 36-months). The base LOE is approx. 2,100
direct labor hours with an additional 2,100 hours for each
term. In addition, approx. 8,400 hours may be made available
in each term through the issuance of quantity options.
Each small business contractor shall provide a statement of
capabilities that describes in detail its firm's ability and
capacity to perform comprehensive work assignments involving
the design /redesign, development, fabrication and testing
of any portion of a CI or SI engine or its components, including
control systems and subsystems. Specifically, in its discussion
of the above, the contractors shall demonstrate experience,
capabilities, facilities and equipment for design, development
and testing of combustion systems, including exhaust aftertreatment
devices, for both CI and SI engines. The contractors shall
include experience and access to CAD/CAM and other design/production
software, one-dimensional gas dynamics models, three-dimensional
spray and combustion models, or other combustion and performance-related
software pertaining to CI and SI engines. The contractors shall
also include a discussion of the emission-and-performance-related
laboratory engine-dynamometer and vehicle chassis-dynamometer
testing capacities for CI and SI engines and vehicles. Also
discuss emissions measurement equipment in use for both regulated
and unregulated pollutants (gaseous and particulate matter).
Small businesses should submit their capability statements
to US EPA, Contracts Management Division, ATTN: Cynthia Johnson,
26 W. Martin Luther King Drive, Cincinnati OH 45268 within
15 days of publications of this notice. NOTE: THIS IS NOT A
REQUEST FOR PROPOSAL AND NO PROPOSAL SHOULD BE PREPARED AS
A DIRECT RESULT OF THIS SOURCES SOUGHT SYNOPSIS. Small businesses
should respond by submitting 2 copies of company brochures
and/or other written materials which describes in detail its
organization and its services relative to the areas of expertise
described above. The Sic Code is 8711. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: johnson.cynthia@epamail.epa.gov
EMAILDESC:
CITE: (W-270 SN384936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: B--JCON PROGRAM EVALUATION
SOL DOJ-SAS-9-W-096
DUE 092999
POC Michelle Wall 202-307-1944
DESC: BB--Department of Justice Consolidated Office Network (JCON)
Program Evaluation--The Department of Justice (DOJ), subject
to availability fo funds, intends to issue on a sole-source
basis, using Simplified Acquisition Procedures FAR Part 13,
purchase orders to the following participants who have been
identified to comprise a team of experts to conduct an evaluation
on the status of DOJs JCON program: Art Hersh, The Hersh Group;
George Parkins, CTA, Inc.; Ray McMillian, McMillan and Associates;
and Bob Ludwig. This team will be tasked with evaluating the
JCON program to provide a clear assessment of the state of
the project, identify areas in which the project is performing
and identify major risks to its success. Responses received
as a result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
The anticipated term of the purchase orders will be from 9/30/99
through 11/30/99. Responses must be submitted to the address
shown in item 7 by COB September 29, 1999.*****
CITE: (W-268 SN384443)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR HURRICANE HINDCASTING AND TIDE
ANALYSIS
SOL W42HEM-9256-9490
POC Susan Hartsock, Contract Specialist (504) 862-2863
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to negotiate a sole-source contract with Westerink
and Luettich Consulting of Southbend, IN for computer modeling
analysis in support of hurricane hindcasting and tide analysis
for the Southern Louisiana, Lake Ponchartrain-Mississippi Delta
Region. The computer modeling analysis will utilize the ADCIRC-2DDI
modeling system developed and patented by Drs. J.J. Westerink
and R.A. Luettich. Drs. Westerink and Luettich possess the
expertise necessary to perform the requirements of this analysis.
The purpose of the computer modeling analysis will be to perform
simluations of 7 different design configuration scenarios in
order to evaluate hurricane stages using the ADCIRC model.
Inquiries may be submitted by fax to (504) 862-2889 to the
attention of the contract specialist listed above. See Note
5.
CITE: (W-270 SN384793)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--EXPLORATORY STUDY TO INVESTIGATE DISTRIBUTION OF
PESTICIDE RESIDUE ON SKIN FOLLOWING CONTACT WITH A CONTAMINATED
SURFACE
SOL U2F262
POC Pamela E. Smith (919) 541-0635
DESC: The solicitation issued on 09/27/99 under Solicitation
Number U2F262 is amended as follows. The Contracting Officer
telephone number and Web site is corrected to read as follows,
Pamela E. Smith (919) 541-0635, Internet World Web at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-270 SN384870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--VALUE ENGINEERING STUDIES ON PROJECTS DESIGNED BY
A/E FIRMS FOR VARIOUS AMERICAN EMBASSY AND CONSULATE FACILITIES
LOCATED OVERSEAS
SOL S-FBOAD-99-R-0068
DUE 102699
POC Linda G. Patton, 703/875-6291/Contract Specialist; Patricia
Regalo-Warren, 703/875-6282/Contracting Officer
DESC: Correction: The due date for all submittals is OCTOBER
26, 1999, not October 19, 1999. The SIC code for these services
is 8711. All other information publicized in the original synopsis
remains the same.
CITE: (W-270 SN384830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--FACILITY PEAK SHAVINGS
SOL 506-06-00
DUE 102799
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: Provide A/E Services for Project No. 506-00-117, Facility
Peak Shaving at the Department of Veterans Affairs Ann Arbor
Healthcare System, 2215 Fuller Road, Ann Arbor, Michigan. Scope
of work: Work shall include an analysis of existing emergency
generator capapcity and capability at the facility to be used
as peak shaving generators and the estimated cost to complete
the conversion(s). A/E shall prepare construction drawings
and specifications to sucessfully implement a peak shaving
program. Selection will be based on: 1) Experience with similar
types of contracts with Government agencies and private industry;
2) Professional qualifications of the staff to be assigned
to the project; 3) Professional capacity of the firm to accomplish
proposed work within scheduled time frames; 4) Location of
the firm with respect to VA Ann Arbor. Construction cost range
is between $100,000 - $250,000. SIC for construction is 1731
Electrical Work. Interested firms shall submit appropriate
data on SF 254 and 255 to the Contracting Officer by 10/27/99.
This procurement is an Emerging Small Business Set-Aside. Firms
grossing over $1.25m for the past 3 years will not be eligible
per FAR subpart 19.10. Area of consideration is within a 60
mile radius of the Medical Center. See number note 24.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-270 SN384750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ORACLE LICENSES AND MAINTENANCE
SOL SP4700-99-Q-0055
DUE 092999
POC Contract Specialist, Constance D. Fortune (703) 767-1173
FAX: 767-1172 Contracting Officer, Carol R. Leon (703) 767-1167
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order to Oracle Corporation for licenses of
existing Oracle software suites being utilized by the Defense
Technical Information Center. The changing server environment,
addition of multiple system boards/central processing units
and Internet applications make the purchase of additional licenses
and fees necessary to maintain legality of usage. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their product with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
Constance D. Fortune at the DLA Administrative Support Center,
ATTN: DASC-CPA, 8725 John J. Kingman Rd., Suite 0119, Fort
Belvoir, VA 22060-6220. NO Telephonic responses will be accepted.
No additional synopsis will be issued.*****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-268 SN384422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE TO DTS
SOL DHQLGL00MDAY024
DUE 092999
POC Pamela Hall, 618-229-9491, Fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to issue a sole source purchase
order to DTS Software, Inc, 2913 Wake Forest Rd, Old Raleigh
Fire Station, Raleigh, NC 27609 for the acquisition of software
maintenance renewal of SRS and ACC/SRS, located at DMC St.
Louis and DMC Columbus. The period of performance for the software
maintenance is 1 Oct 99 through 30 Sep 00. The statutory authority
for other than full and open competition 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary DTS Software, Inc software products
must indicated their interest by 2:00 Central Standard Time,
29 Sep 99. Oral communications are not acceptable. You may
contact the above listed Contract Specialist via fax at 618-229-9508
or E-maill hall1p@scott.disa.mil to receive a request for quote.
Estimated date of award is 30 Sep 99. The Standard Industrial
Classification (SIC) Code for this procurement is 7372. All
responses from responsible sources shall be considered. Numbered
note 1 applies to this procurement.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-268 SN384425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, SOFTWARE LICENSES
SOL DACA87-99-Q-0174
DUE 092999
POC Nadine Maack, 256-895-1129, Procurement Tech or Connie Oberle,
256-895-1161, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared IAW 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
from authorized Microsoft vendors only, and a written solicitation
will not be issued. This solicitation DACA87-99-Q-0174 is issued
as an RFQ Quotation using Simplified Acquisition Procedures
under the Test Program at Subpart 13.6. Refer to this solicitation
number when responding or making inquiries. This solicitation
document and incorporated provisions and clauses are those
in effect though Federal Acquisition Circular 97-13. SIC CODE
is 7372. Business Size Standard is $18M. This is a 100 percent
set aside for small business. This requirement contains one
CLIN, in estimated quantity, for the purpose of issuing a firm-fixed
price purchase order. CLIN 0001 MICROSOFT PROJECTS 98 LICENSE
(to include version 4.X), a NODE MOLP FOR WINDOWS. (Licenses
only) Quantity is estimated at minimum of 200 licenses, not
to exceed 300 licenses. NO SUBSTITUTIONS. Required delivery
date is October 15, 1999. All offers must be received no later
than the 29th day of September, 1999, 2:00 p.m., CDT, in order
to be considered timely. Minimally, offers must include the
solicitation number, the name, address, telephone number, facsimile
number, e-mail address, if available, a point of contact, complete
with official title and voice telephone number, pricing directly
correlating to the CLIN contained herein and any prompt payment
discount terms offered. Offers must contain all commercial
terms, conditions and provisions under which the offeror conducts
business in the commercial marketplace. Offerors must be registered
in the Central Contractors Registry and MUST PROVIDE their
Federal Taxpayer Identification number, DUNS number, Cage Code.
Offers that fail to provide this information WILL BE EXCLUDED
FROM CONSIDERATION. FAR provision 52.212-2, Evaluation-Commercial
Items is not included in this solicitation. The Government
intends to award a contract to the responsible offeror whose
offer conforming to the solicitation will be the most advantageous
to the Government, price and price related factors considered.
The following clauses apply to this acquisition. 52.212-1 Instructions
to Offerors Commercial Items. 52-212-3 Offerors Representations
and Certifications- Commercial Items, 52-212-4 Contract Terms
and Conditions Commercial Items, 52-212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, 52-216-24 Limitation of Government Liability,
52.216.25 Contract Definitization, 52-232-33 Mandatory Information
for Electronic Funds Transfer Payment. Offers may be submitted
to the email address listed herein, or by facsimile to the
attention of Nadine Maack, fax number 256-895-1197. Offers
must be received no later than 2 p.m., CDT, September 29, 1999.

EMAILADD: myra.n.maack@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-268 SN384427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--TIERED T3 SERVICE
SOL DOJ-SAS-0-t-020
POC Patricia A. Raines 202-307-1946
DESC: D--ISP Services--The Department of Justice (DOJ), subject
to availability of funds, intends to issue an award on a sole-source
basis, using Simplified Acquisition Procedures FAR Part 13,
renewal of ISP services from UUNET. Responses received as a
result of this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.*****

CITE: (W-268 SN384449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INTERNET BASED SUBSCRIPTION SERVICE - NOTICE OF INTENT
SOL 00D87920002
DUE 093099
POC Carol White by Fax 303-445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Information Handling Services to acquire
internet based access to reference publications for engineering
and contractual research. The reference database services required
include access to ANSI, ASME, NACE, SSPC, ASTM, IEEE, Specs
& Standards, and GSA Source One Contract Information. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source. The Government believes that only one responsible source
can provide the services that will satisfy the agency requirements.
A Justification and Approval for Other than Full and Open Competition
has been prepared in support of this acquisition. Firms that
can provide the required services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. This notice is not a request for competitive
quotes. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (303) 445-6345, Attention Carol White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-268 SN384454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--MEDICAL DIAGNOSTIC IMAGING SYSTEM SHARED SERVICE
HARDWARE AND DATABASE MAINTENANCE
SOL N00406-99-T-5555
DUE 100199
POC Julie Peterson (360)476-5004
DESC: The Fleet & Industrial Supply Center Puget Sound intend
to procure PACS Software Support Service and PACS System Full
Service Maintenance Support for the Medical Diagnostic Imaging
System (MDIS) utilized by the Naval Hospital Oak Harbor (WA).
The period of performance is anticipated to be one year with
four 1-year options. The MDIS is linked to Madigan Hospital's
MDIS. In order for the Navy sites to continue using the teleradiology
capabilities of the system and to maintain the critical link
to Madigan's MDIS, the MDIS must be maintained by a GE Medical
Systems Administrator. Additionally, the software that supports
the database and many of the hardware components embedded in
the database are proprietary to GE Medical Systems. The Government
is unable to provide information necessary to support competitive
procurement. The Government intends to solicit, negotiate and
award the modification on a sole source basis with General
Electric Medical Systems, 800 Business Center Drive, Mt. Prospect,
IL 60056. A firm fixed price service contract is anticipated.
Procedures in FAR Parts 12 and 13 will be utilized. No telephone
requests for the solicitation will be accepted. Request may
be faxed to (360) 476-8701 or e-mail to bid_officer@puget.fisc.navy.mil.
Note 22 applies.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN384800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--MRPRINT AND WIN6530 SOFTWARE MAINTENANCE
SOL N00104-00-Q-Q028
DUE 093099
POC POC A. F. Bihl, Contract Specialist, (717)605-2181
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Unlimited Software
Associates for the continued licensing and support of its MRPrint
and WIN6530 software at DMC Mechanicsburg, DMC San Diego and
DMC Jacksonville. This requirement includes maintenance for
FY00. 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 three days after date of publication of this
synopsis will be considered by the Government. A determination
of 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--DOCUCREATOR, DOCUSCANNER AND DOCUPRINTER SOFTWARE
MAINTENANCE
SOL N00104-00-Q-Q029
DUE 093099
POC POC A. F. Bihl, Contract Specialist, (717)605-2181
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with NDX for the continued
licensing and support of its Docucreator, Docuprinter and Docuscanner
software at DMC Mechanicsburg, DMC San Diego and DMC Jacksonville.
This requirement includes maintenance for FY00. 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 three days after date of publication of this synopsis
will be considered by the Government. A determination of 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGERS AND AIR SERVICE
SOL N/A
POC Contract Specialist, Romaine A. Wilkins, 202-283-1264
DESC: The CBD announcement submission No. 383387 for pager and
air services from PageNet of Washington, DC is hereby canceled.
CITE: (W-267 SN384378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY
DUE 100899
POC Toye Y. Latimore (703) 767-1174
DESC: The Defense Automatic Addressing System Center (DAASC)
is an element of the Defense Logistics Agency (DLA). Primary
customers included Army, Navy, Air Force, General Services
Administration, and Civil organizations. The primary function
of DAASC is to transmit and route standard logistics transactions
to Deparment of Defense (DoD) sources. Other functions of DAASC
include: maintaining an information database and archive of
transaction history, providing communications interoperability,
and providing information reporting and distribution. DAASC
also is responsible for updating and maintaining address databases
for both the DoD Activity Address Directory (DoDAAD) and Military
Assistance Program Address Directory (MAPAD). DAASC performs
these functions using a number of organically developed Automated
Information systems (AIS). Transactions flow across the Defense
Information System Network (FTP and SNA) and Switch/Dial-Up
networks using the following protocols: AUTODIN, FTP, e-mail,
asynchronous, and bisynchronous. Transaction formats include
American National Standards Institute (ANSI) X12, user defined
files (UDF), Defense Logistics Standard System (DLSS), Defense
Logistics Management System (DLMS, and Joint Army Navy Airforce
Publication (JANAP) 128. Potential sources are sought to
identify alternatives to current DAASC operations. Sources
should submit a synopsis of information no longer than five
(5) pages (MS Word Format). This is considered market research
by DLA and should not be construed as a solicitation. Information
on potential alternatives to current DAASC operations could
include, but is not limited to: 1) innovative business practices/services;
2) software tools/COTS packages; and 3) network services. Please
direct any questions or inquiries on this sources sought synopsis
to Toye Latimore, Contract Specialist, (703) 767-1174. Please
send information via email to toye_latimore@hq.dla.mil or regular
mail to DLA Administrative Support Center, Attn: DASC-CPM,
Toye Latimore, 8725 John J. Kingman Road, Ft. Belvior, VA 22060
by 2:00 p.m. October 8, 1999.
LINKURL: toye_latimore@hq.dla.mil
LINKDESC:
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-268 SN384417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGERS AND AIR SERVICE
SOL N/A
DUE 092899
POC Contract Specialist, Romaine A. Wilkins 202-283-1264
DESC: 22 - The CBD announcement submission No. 383387 was inadvertently
canceled by submission No. 384378. The Internal Revenue Service
requirement for pagers and air service for PageNet pagers for
a period of 12 months still exists. The Government intends
to acquire the above service from PageNet of Washington, DC,
College Park, MD 20740. No award will be made on the basis
of any quotations/proposals or other information received in
response to this notice since this is a notification of intent
to acquire and not a request for proposals.
CITE: (W-270 SN384638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--LANDSCAPE SERVICES TO INCLUDE MASTER PLAN MCBH HAWAII
KANEOHE
SOL N47408-99-P-6030
DUE 092899
POC Ms. Naomi Melendez, Contract Specialist, 805-982-5095
DESC: F1--The government intends to negotiate on a sole source
basis with Hawaii Design Associates, Inc., Honolulu, Hawaii,
for landscape services to include development of the Master
Landscaping Plan for the Marine Corps Base Hawaii, Kaneohe.
Note 1.
CITE: (W-267 SN384392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH
45433-5309, 45433
SUBJECT: F--RECOVER AND RECYCLING OF HYDROGEN 3 ITEMS (TRITIUM)
SOL F33601-99-R0033
DUE 102599
POC Gaylene Johnson,937-257-6147 ext 4209, Fax 937-257-3926
DESC: Background "24 Sep 99 CHANGES: Issue date changed to 24
September 1999, Closing Date: 25 Oct 1999. Delete Small Business
Set-Aside PRESOLICITATION NOTICE: Period of Performance is
estimated 01 Oct 1999 - 30 Sep 2000. Four one-year options
may be awarded. SIC 8999, Size Standard: $5 million. This acquisition
is a Small Business Set-Aside. The contractor will provide
a recover and recycling process for Government supplied Hydrogen
3 items (tritium). The Request for Proposal and Statement of
Work will be posted on the ASC Pre-Award Information Exchange
Systems (PIXS)at Wright Patterson AFB Ohio (http://www.pixs.wpafb.af.mil).
The RFP will be issued July 1999 on PIXS (see above address).
NO HARD COPIES WILL BE SENT. All responsible small business
sources may submit a bid, proposal or quotation which shall
be considered. Facsimile or alternate proposals are not acceptable.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0033/99R0033.asp
LINKDESC:
EMAILADD: johnsong@pksmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN384640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL DACW33-99-T-0025
DUE 111099
POC Julie Mackley (978)318-8413
DESC: The work of this project consists of placing clusters of
three to four foot diameter rocks at various locations within
the Naugatuck River, Torrington, Connecticut. Approximately
300 rocks will be placed. All rocks will be furnished by the
Contractor. Placement of individual rocks within the river
to create the fish habitat clusters will be directed by a Contractor-furnished
stream restoration specialist. Access points along the river
will be available to allow heavy equipment to enter the river
for placing the rocks. Fish habitat construction will be along
a 4,800 foot section of river starting at the confluence of
the East and West branches of the river. Work will be performed
during the Fall of 1999. No cost for plans and specifications
which will be available on or about 13 October 1999. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00
CITE: (W-270 SN384706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00006
SOL HQ-99-06
DUE 100599
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
1999 has been amended. Amendment A00006 is issued to the above
combined synopsis/solicitation for purchase of Employee Assistance
Program services. This amendment is issued in accordance with
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes an amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. Pursuant to FAR 15.206,
this amendment is issued to revise a term and condition set
forth in the combined synopsis/solicitation posted to the CBDNet
on August 25, 1999, but does not constitute a material change
in the Government's requirements. As such, no revision to the
solicitation closing date is deemed necessary. DELETE: "Award
will be made to the low price, technically acceptable offeror
whose total offer including the option, conforming to the solicitation,
is determined most advantageous to the Government." REPLACE
WITH: "The EAP source selection evaluation will be based on
best value principles, and award will be made to the offeror
whose proposal represents the greatest overall value to the
Government, cost and other factors considered." AMENDMENT ACKNOWLEDGEMENT:
Proposals must acknowledge receipt of this amendment before
the hour and date specified in the synopsis/solicitation. Failure
of this acknowledgement to accompany the proposal may result
in rejection of your proposal. If as a result of this amendment
you desire to change a proposal already submitted, such change
may be made by a letter. The letter must refer to the RFP No.
HQ-99-06 and this amendment, and be received before the time
and date specified. The synopsis/solicitation HQ-99-06 is amended
as indicated above. The hour and date for receipt of proposals
is not changed. Except as provided herein, all other terms
and conditions of HQ-99-06 remain unchanged and in full force
and effect. End of amendment A00006 to synopsis/solicitation
number HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-270 SN384827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: H--TESTING OF PATHOGEN-, CUT, AND PUNCTURE-RESISTANT
GLOVES FOR LAW ENFORCEMENT AND CORRECTIONS APPLICATIONS (NIJ
TEST PROTOCOL 99-114)
SOL NLECTC99-03
DUE 101599
POC Brian Keith 1-800-248-2742 or 1-301-519-5060
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. Aspen Systems
Corporation (NLECTC) intends to test Pathogen-, Cut, and Puncture-Resistant
Gloves for Law Enforcement and Corrections Use in accordance
with the requirements of NIJ Test Protocol 99-114. NLECTC invites
manufacturers of protective gloves to participate in this testing
program for the first round of testing, tentively scheduled
for early to mid November 1999 timeframe. The initial round
of testing will be paid for by NLECTC, which is an estimated
cost savings of $1000 per model tested for the manufacturer.
The Manufacturer's models that are tested and found to meet
the requirements of the test protocol will be listed in an
upcoming NLECTC Equipment Performance Report that will be issued
to criminal justice agencies nationwide. Manufacturers interested
in participating in the Protective Glove testing program should
call the NLECTC POC and have a questionnaire sent to them.
Questionnaires must be returned to NLECTC by 5:00 p.m. EST
Friday, October 15, 1999 to Mr. Brian Keith, Equipment Testing
Technician, NLECTC, 2277 Research Boulevard, Mailstop 8J, Rockville,
Maryland, 20850. To obtain a copy of the questionnaire and
a copy of the NIJ Test Protocol, contact NLECTC at 800-248-2742
or 301-519-5060; via fax 310-519-5149; or the documents can
be downloaded from http://www.nlectc.org.
LINKURL: http://www.nlectc.org
LINKDESC:
EMAILADD: bkeith@nlectc.org
EMAILDESC:
e-mail
CITE: (W-270 SN384777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG-12), DSRA
SOL N62791-00-R-0007
DUE 101299
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
DESC: J--MSR, DSRA, Drydock NAVSTA Graving Dock. Work to be performed
at contractor's facility. Contract Dates 15 Jan 00 through
15 March 00. All San Diego area sources who currently hold,
or are qualified for and willing to enter into Master Ship
Repair Agreement for Boat Repair and Alteration of Vessels
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the applicable
NAVSEA Standard Items. These contract documents may be examined
or obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9*****
LINKURL: http://cbdbet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-267 SN384390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR ULTRASOUND EQUIPMENT
SOL N00168-00-Q-34FD
DUE 102899
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-00-Q-34FD will
be issued 13 October 1999 for the Obstetrics and Gynecology
Clinic. The standard industrial classification (SIC)code for
this acquisition is 7629. The small business size standard
is $5.0 million. NNMC has a requirement for a preventive maintenance
contract for an Advanced Technology Laboratories (ATL) Model
UM9HDI Color Ultrasound system. Award will be made in the form
of a purchase order from date of award through 30 September
2000 with four (4)option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the options. Contractors
shall be registered in the Central Contractor Registration
(CCR)database to be able to be considered for an award. Requests
for a copy of the solicitation and statement of work shall
be by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301)295-0286 (no telephone requests accepted please).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY00 funding.
CITE: (W-268 SN384433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
SOL DTRA02-99-Q-0083
DUE 102299
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: This requirement is for Services, Nonpersonal. The Contractor
will be required to provide all labor, transportation, and
parts necessary to perform on-call maintenance on government-owned
computer equipment and peripherals, during the period of (o/a)
25 Oct thru 30 Sep 99 (pending availability of funds). Equipment
is located at various DTRA locations at Kirtland AFB, NM. This
requirement is restricted to Contractors located within a 25
mile radius of Kirtland AFB. This requirement is being conducted
under the Simplified Acquisition Procedures (SAP) and is a
100% Small Business Set-aside. Standard Industrial Code is
7378 and Business Size Standard is $18M. Business size must
be included in your request for solicitation. All requests
referencing DTRA02-99-Q-0083 must be in writing and can be
faxed to Toni Sandoval, 505/846-4246. No telephonic requests
will be accepted. See Note 1. All responsible sources may submit
an offer which will be considered.
CITE: (W-268 SN384463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A409
POC Specialist: Robin Cleaver, (717) 605-2706. Contracting Officer:
Karen Palombo, (717) 605-5786. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restroation of Aegis System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. One major items to be restored are: NSN
7H 5960-01-322-1337, P/N 5730321 Electron Turb. Technical data
is not available and cannot be furnished. Contact the firm
of: Teledyne Electron Technoligies, 11361 Sunrise Park Drive,
Rancho Cordova CA 95742, for subcontracting opporutunities.
See Notes 22 and 26
CITE: (W-270 SN384614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: J--REBUILD OF DIESEL PARTS TO INCLUDE: STARTERS, GENERATORS,
AND ALTERNATORS
SOL 1PI-R-1449-99
DUE 101399
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1449-99 and
this solicitation is issued as a Request For Proposals (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This requirement is 100% small business set-aside. The standard
industrial classification code is 7538 and the small business
size is $5M. It is the intent of this solicitation to result
in a three year, firm fixed price requirements type contract.
The Governments requirements includes the servicing/rebuilding
of miscellaneous starters, generators and alternators as follows:
Line item 0001 Starter, Engine, Electric, NSN# 2920003043493D,
Delco 24.0-volts, P/N MS53011-1. Estimated quantity over the
life of the contract is 30 ea. Line item 0002 Starter, Engine,
Electric, NSN# 2920003043493L, Liece-Neville 24.0-volts, P/N
MS53011-1. Estimated quantity over the life of the contract
is 12 ea. Line item 0003 Generator, NSN# 2920004418137, Bendix
650 AMP. Estimated quantity over the life of the contract is
18 ea. Line item 0004 General, NSN# 2920008306660, P/N D,10889713.
Estimated quantity over the life of the contract is 165 ea.
Line item 0005 Alternator, NSN# 2920009092483, P/N D,10929868,
60AMP, 24 volt. Estimated quantity over the life of the contract
is 300 ea. Line item 0006 Starter, Electric, NSN# 2920011056547.
Estimated quantity over the life of the contract is 150 ea.
Line item 0007 Alternator, NSN# 2920011314931, Prestolite P/N
C,4630JA. Estimated quantity over the life of the contract
is 75 ea. Line item 0008 Starter, NSN# 2920011393722, Delco
P/N C,50MT. Estimated quantity over the life of the contract
is 300 ea. Line item 0009 Starter, NSN# 2920011887438, 24-volts,
11-peripheral-outboard gear-drive with worm shaft, 3-threaded
stud terminals. Estimate quantity over the life of the contract
is 1200 ea. Line item 0010 Starter, NSN# 2920011887438D, 24-volts,
Delco 11-peripheral, outboard gear drive with worm shaft, 3-threaded
stud terminals. Estimated quantity over the life of the contract
is 90 ea. Line item 0011 Start, NSN# 2920011887438L, 24-volts,
Liece-Neville, 1-peripheral, outboard gear drive with worm
shaft, 3-threaded stud terminals. Estimated quantity over the
life of the contract is 225 ea. Orders may be issued for services
that require parts manufactured by or for the service provider.
All parts/materials used may be either OEM or equivalent. All
orders must be accompanied by a certificate of conformance
and a stated warranty with no less than a period of 90 days
after use of delivered serviced part under the contract. The
contractor must warrant that the serviced parts will meet the
same performance level as the manufacturer's part. If the contractor
is notified of any breach of warranty by written notice mailed
or otherwise furnished to the contractor within 90 days after
use of the serviced part(s), the government, at its option,
may (1) reject the serviced part(s) and require refund of purchase
price or (2) require the contractor, at its expense, to repair
or replace the part(s) serviced or (3) retain the part(s) serviced
and require an equitable adjustment in the price paid. This
warranty is in addition to any other rights afforded the government
under this contract or otherwise provided by law, and shall
not be affected by other clauses concerning the conclusiveness
and acceptance. Usage and type may vary based on UNICOR's customers
requirements and demands. The overall requirement will be to
re-condition these parts and test to meet O.E.M. specifications.
A certificate of conformance shall accompany each item. Cores
will be furnished to UNICOR. Vendor, upon notification, will
pick up cores from the Federal Correctional Institution, UNICOR,
Federal Prison Industries, Rt. 4, Box 5000 Herbert Road, Beaumont,
TX 77720-6025 for the rebuild the same day if notified of a
pick-up before 12:00 PM or pick-up by 12:00 PM the following
business day if notified after 12:00 PM. Delivery of finished
service/rebuild shall be six days after receipt of core(s).
Contractor shall provide a representative on-site within 24
hours after contact to rectify any and all discrepancies. Contractor
must notify UNICOR Beaumont, Contract Specialist of any increases
in price due to damaged or worn parts before work is done.
Pick-up and delivery of core(s ) shall be at the contractors
expense. Additional starters, generators and alternators may
be added to contract if found to be within the scope of the
contract and price is determined fair and reasonable. The COTR
for contract shall be Garrett Hurd, QA Manager, Beaumont (409)
727-7172 ext 2076. Provision at FAR 52.212-1 Instructions to
Offerors-Commercial Items, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with their proposal. FPI9999.999-9 Business Management Questionnaire
must be completed with a minimum of five references of contracts
that are of similar size and complexity. The following additional
clauses also apply to this solicitation: 52.201-1 Definitions,
52.203-3 Covenant Against Contingent Fees, 52.203-7 Anti-Kickback
Procedures, 52.204-4 Printing/copying Double Sided on Recycled
Paper, 52.204-6 Data Universal Numbering System (DUNS) Number,
52-212-4 Contract Terms and Conditions-Commercial Items, 52.215-1
Instructions to Offerors-Competitive, 52.245-2 Government Property,
52.219-6 Notice of Total Small Business Set-Aside, 52.233-2
Service of Protest,52.243-1 Alt.- II Changes-Fixed Price, 52.244-6
Subcontracts for Commercial Items and Commercial Components,
52.232-18 Availability of Funds, 52.232-33 Payment of Electronic
Funds Transfer-Central Contractor Registration, 52.216-21 Requirements,
a contractor shall not be obligated to make deliveries under
contract after 1 week beyond the contract expiration date.
52.216-19 Order Limitation applies with the minimum order limitations
per delivery order of 1 each and a maximum not to exceed of
20 each per line item. The contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within three calendar days
after issuance with a written statement expressing the contractor's
intent not to service and the reason. In accordance with FAR
52.216-18 Ordering, delivery orders may be issued under the
resulting contract from the date of award through five years
thereafter. Vendors shall submit signed and dated proposals
to UNICOR, Federal Prison Industries, 320 First St., NW, 7th
Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian. If hand
carried, sent Federal Express or UPS, send to 400 First St.,
NW, Washington, DC 20534. Proposals should be submitted on
the SF1449. Proposal and certifications may also be sent by
facsimile at (202) 305-7363/7365 to the attention of Lisabeth
L. Day, Contracting Officer. The date and time for receipt
of proposals is October 13, 1999 at 1:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1449-99,
time specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All proposals
that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The proposal should contain
offeror's best pricing. Any amendments hereby issued to this
solicitation shall be synopsized in the same manner as this
solicitation and must be acknowledged by each afferor. Offeror
must hold prices firm for 60 calendar days from the date specified
for receipt of proposals. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day no later than one week prior to closing date. All clauses
in provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined synopsis/solicitation and all necessary forms
are available on web site: http://www.unicor.gov/procurement/electronics.
A completed ACH form must be on file prior to contract award.
See note1
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
forms
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-270 SN384624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--PAINTING INTERIOR AND EXTERIOR OF THE U.S.DREDGE
WHEELER
SOL DACW29-99-R-0033
POC Michael Johnson, Contract Specialist, 504-862-2879
DESC: An indefinite delievery/indefinite quantity for the cleaning,
preparation and painting of the U.S. Dredge Wheeler at the
New Orleans District. The contract will be for a base period
and three one year option periods. The contrator shall be capable
of providing the necessary labor, supervision, tools, equipment,
paint, materials and supplies to perform cleaning and preparation,
priming and painting of the interior and exterior sdurfaces.
The Wheeler is an all steel, sea going large class hopper dredge.
The hull dimensions are as follows: Overall length 408 feet
3 inches, length B.P. 384 feet, Breadth Molded 78 feet and
Breadth at Wheelhouse catwalks 82 feet. The area to be painted
will be described in each Task Order. The contractor will inspect
the site prior to each order to familiarize himself with allaspects
of the job to minimize problems relative to estimation and
accomplishment of work. All steel surfaces shall be cleaned
and prepared for painting in accordance with the applicable
Surface Preparation Specifications. There shall be no abrasive
blast cleaning performed on the vessel. The period of performance
will usually be required during the vessel's down period from
approximately August thru January of each year. Some service
maybe required during other months of the year. It is anticipated
that award will be made in December 1999. It is requested that
all requests for a solicitation be made via fascimile at (504)
862-2889 attention Michael Johnson. All responsible sources
may submit a proposal which will be considered. See Note 1.
*****
CITE: (W-270 SN384874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--REMANUFACTURE OF ENGINES, TRANSMISSIONS, AND DRIVETRAIN
COMPONENTS
SOL SPO700-99-R-0052
POC For Information Only, Point of Contact - Tammy Jones, (614)
692-3362, Fax (614) 692-4419
DESC: Contract for remanufacture of engines, transmissions, and
drive train components, various NSN's, in accordance with Statement
of Work (SOW). Estimated quantity for base year unknown. Various
quantities delivered F.O.B. destination in 20 days or less
to various locations in specified zone in southern CA. Two
zones are being considered for coverage under this contract.
Zone One encompasses Santa Barbara, Ventura, Los Angeles, Orange,
and San Diego counties. Zone Two encompasses the following
counties: those specified in Zone One, plus Imperial, Riverside,
San Bernadino, Kern, and San Luis Obispo. The proposed
procurement will be a one year indefinite quantity contract
(IQC) and will contain an option to extend the contract one
or more times at the discretion of the Government. The total
contract period shall not exceed 5 years. This acquisition
is set aside for small business. A preproposal conference
for this acquisition will be held at Camp Pendleton Marine
Corps Base on 13 Oct 1999. All interested parties are encouraged
to contact the buyer, Tammy Jones at Tammy_Jones@dscc.dla.mil
for details and to arrange attendance. Potential offerors will
be required to submit all questions, comments, requests for
clarification, etc. to the buyer at the following fax number:
(614) 692-4419 AND the following E-mail addresses: Tammy_Jones@dscc.dla.mil;Michael_Rush@dscc.dla.mil
NO LATER THAN 06 Oct 1999. The Government reserves the
right to make multiple awards as a result of this solicitation.
Estimated contract(s) award is Nov 1999. All responsible
offerors may submit an offer which will be considered. The
small business size standard is 750 employees. Copies of the
solicitation are available at the office above or via electronic
data interchange at the following address: ---------http://dibbs.dscccols.com/
See note(s) 1
LINKURL: http://dibbs.dscccols.com
LINKDESC:
EMAILADD: Tammy_Jones@dscc.dla.mil
EMAILDESC:
CITE: (W-270 SN384949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR JEOL ELECTRON MICROSCOPE
100CXII
SOL 660-Q02-00
POC Carolyn Smith, (801) 584-2513
DESC: Contract period is hereby changed FROM: Contract will run
from the date of award through 9/30/00 with four one-year options
to extend the contract. TO: Contract will be for a one year
period and will run from the date of award through 9/30/00.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-270 SN384965)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--FIBEROPTIC EQUIPMENT
SOL F34650-99-R-0059
DUE 111799
POC For copy, Catherine Musgrave/Pkoss/[405]739-3517, For additional
information contact Catherine Musgrave/Pkoss/[405]739-3517
DESC: The contractor shall provide all labor, materials, parts,
test equipment, tools, transportation, and incidentals necessary
to perform remedial maintenance/repair services for a varying
quantity of government- owned Olympus industrial fiberoptic
equipment (boroscopes, fiberscopes, video analyzers, light
sources, rigid probes, scopes and swings, cameras, monitors)
located at Tinker AFB OK. Period of Performance: Time of award
through 30 Sep 2000 with 4 one-year option periods. A delivery
order time and material type contract is contemplated. This
solicitation is sole source and quote will be solicited orally
-- it will not appear on the web. Point of contact is Catherine
Musgrave at 405-739-3517 or e-mail at Catherine.Musgrave@tinker.af.mil.
The approximate issue/response date will be 18 Oct 1999. Written
procedure will be used for this solicitation. To: Olympus America
Inc, Melville Ny 11747 3157. 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. !!
CITE: (I-270 SN384973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS)
SOL N00140-99-R-6303
DUE 111199
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply (FISC) Norfolk Detachment
Philadelphia intends to acquire through other than full and
open competition, on a Sole Source basis with Raytheon TI Systems,
Inc. of McKinney, TX, Contractor Engineering and Technical
Services(CETS). The statutory authority permitting other than
full and open competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. This is a requirement for an estimated 168
man months of CETS to various Fleet and shore activities for
the purpose of informing, instructing and training Department
of Defense personnel in the installation, operation and maintenance
of APS-137(v)5 Inverse Synthetic Aperture Radar(ISAR) systems
and associated support equipment in connection with the P3
and S3 aircraft, the Forward Looking Infrared (FLIR) and associated
support equipment on the F18. The applicable period of performance
is 1 January 2000 through 31 December 2000 with an option period
of 1 January 2001 through 31 December 2001. This effort will
be covered by a new contract and/or modification of the existing
contract. This procurement covers the minimum needs for the
relevant period. Raytheon TI Systems is the Original Equipment
Manufacturer (OEM) and the only known source possessing the
available requisite data and specific technical support knowledgeable
of this equipment. 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, information received within forty-five days 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 purposes of determining whether to conduct a competitive
procurement. The Government will not pay for information received.
Note 22 applies.
EMAILADD: synopsis@phil.fisc.nay.mil
EMAILDESC:
CITE: (D-270 SN384630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--RENTAL OF WATER COOLERS AND PURCHASE OF BOTTLED WATER
AND DRINKING CUPS.
SOL OEVS0003
DUE 100899
POC Alicia B. Deuel, Contract Specialist (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 10/08/99 for rental of water coolers and purchase
of bottled water and drinking cups for the period November
1, 1999 through September 30, 2000, with one (1) option year.
This will be a commercial item award. Copies may be requested
by fax at (912)267-3132. TELEPHONE CALLS WILL NOT BE ACCEPTED.
No numbered Notes*****
CITE: (W-268 SN384442)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: N--ID & ACCESS MANAGEMENT SYSTEM INSTALLATION, NAS ATLANTA,
MARIETTA, GA
SOL N62467-99-M-3241
DUE 090899
POC Contact Linda Doerner, (770) 919-6513 or Marsha Tyson, (770)
919-6686
DESC: This solicitation is hereby cancelled in it's entirety.
CITE: (W-270 SN384732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--ESTABLISH LINE ITEMS 0301 THROUGH 0305 FOR THE FABRICATION
OF KITS FOR INSTALLATION ONTO THE F-14 AIRCRAFT.
SOL N00019-94-C-0059
POC Contact: Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
procure thirty (30) Programmable Tactical Information Displays
(PTIDs) and associated Integrated Logisitic Support for use
on the F-14 aircraft from L3 Communication Display Systems.
This effort shall be procured under Contract N00019-94-C-0059.
NAVAIR 20196-99.
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN384940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: P--SALVAGE SERVICES-RECYCLE REMOVAL
SOL Tirne-00-00025
DUE 100999
POC Shirley A Mensah Contract Specialist 212-436-1453
DESC: The Internal Revenue Service has a need for Recycling Services
at the following sites: Brookhaven Service Center, 1040 Waverly
Avenue, Holtsville, NY 11742, 95 Horseblock Road, Yaphank,
NY 11980 and at Industrial Park, Holtsville, NY 11742. This
notice serves as a combined CBD synopsis/solicitation for
the above commercial services requested. The Contractor shall
perform in accordance to statement of work indicated: The
Contractor shall shred recyclables to the effect of 5/16 inch
wide or smaller strips,for higher-grade white paper: Compacting
and bailing for corrugated boxes and corrugated material.
If it becomes necessary to store waste paper because of circumstances
that prohibits immediate destruction, the storage container
must be locked in such a manner that a seal may be applied.
After the wastepaper has been properly destroyed as specified
above, there are no restrictions on how or by whom the material
will be collected, processed and trans- ported. Destruction
of the wastepaper shall be at no cost to the Government and
the Contractor shall provide a certificate of destruction
with monthly statement(sample of certificate available upon
request) Provisions for storage containers: The Contractor
shall provide the necessary quantity of hampers and other
equipment for use in government designated storage areas for
removal and storage for recyclable material accumulations
prior to removal by the contractor. The hampers shall be be
properly marked and identified to preclude the deposit of material
intended for recycling. The contractor shall be responsible
for the delivery maintenance security and removal of the supplied
storage hampers and equipment through the contract period.
Contractor supplied containers must be kept free from vermin
or foreign matter which might cause injury, stains to clothing
and must not emit unpleasant odors. The Contractor shall provide,
at no cost to the Government, a downstroke baling press,
for the Brookhaven, Yaphank and Industrial Pk facilities.
The contractor shall also provide bailing wire at no cost
to the government. Government will provide electrical hookups
for each bailer. Contractor shall be responsible for the maintenance
of the bailers. Contractor shall provide the necessary training
of Personnel in proper bailing. The Contractor shall arrange
for and pay all expenses for weighing on certified scales
acceptable to the Contracting Officer. A wastepaper /cardboard
delivery order shall be completed in triplicate for each load
picked up. The COTR shall complete the form and the Contractor
shall sign copies of the form and leave once copy with the
COTR. The net weight per container will be determined by the
following formula: Net Weight: Gross less storage container
weight. Tare Weight: Weight of an empty storage container
Weight. Gross Weight: Net Weight plus tare weight. Tare weight
to be mutually agreed upon between the COTR and the Contractor.
The Contractor shall identify all recyclable materials by
type, grade, and quantity prior to being transported from the
Facilities. Cost: All costs associated with the provisions
in this Contract shall be borne by the Contractor, except
where specifically Noted. The contractor shall provide a monthly
pulished price index as indicated in the pricing section.
The Government is fully aware that the contractor index pricing
is subject to changes in the economy and therefore the government
shall not indemnify the Contractor against a negative price
index. The contractor shall identify all non-recyclable material
by type, weight and total disposal cost. The Contractor shall
bear the cost to dispose of non-recyclable material. Records
of all non-recyclable material that has been transported from
the facility (IRS). Contractor shall furnish a certified weight
slip with each destruction of non-recyclable material. This
slip must be made available within five(5) working days of
removal from the facility (IRS). Pricing: The recyclable
and non-recyclable material currently generated by the IRS
are classified as high grade, mixed grade, and corrugated.
The contractor may propose to retain these labels for grading
and value purposes at the onset of these labels for grading
and value purposes at the onset of this contract. When Contractor
becomes aware of the types of papers available for recycling
and the capabilities of the IRS these labels may be amended.
Any Changes implemented will be mutually agreed upon, in
advance in writing, by the COTR and the Contractor. Any changes
made shall in no way lower the revenue generating capabilities
of the recycling program. The purpose of any changes will
be to enable the IRS to recycle additional papers, and/or
to increase available revenues, utilizing the current grading
system; Contractor proposes the following value structure.
The Mill Trade Journal recycling markets will be utilized.
Referencing the New York Stock Market. The Mill Trade Journal
shall be used to determine market values for establishing
a specific value for each grade. These values will be applied
to the weight generated for each item in a given month. The
Contractor shall communicate these values, along with any
expenditures made on behalf of the IRS, by the 25th of each
month. The following values are suggested: IRS Grade Published
Grade Published Value Ratio Floor Price High White Ledger
Mixed Color Ledger Corrugated Corrugated. The column entitled
"Floor Price" reflects the minimum value the IRS will receive
during the term of this contract. The Internal Revenue Service
shall have the right to send a duly authorized representatives
into the offices and plants of the Contractor for inspection
of the facilities and operations provided for the performance
of any work under this contract. All work shall be coordinated
and scheduled through the COTR. All recyclable /non-recyclable
materials shall not be handled, stored or transported in any
manner that promotes a safety or health hazard. Insurance:
Contractor shall have no less than $100,000.00 Liability Insurance
and a certificate of insurance shall be forwarded to the Contracting
Officer prior to commencement of the Contract. Method of Payment
Shall be as follows: The Contractor will submit to the Contracting
Officers Technical Representative, (COTR)Arthur M. Smith
II, a check Made out to the IRS Controller Office c/o Engineering
& Operations P.O. Box 810 Stop 207 Holtsville, NY 11742
The Contractor must submit a check (applicable) on a monthly
basis for monies resulting from this recycling program.
The contract period for award shall be for one base year of
October 1, 1999 to September 30, 2000 and four option years.
This award will be made based on Commercial Services using
FAR Part 12 clauses and procedures. All responsible sources
shall submit in writing the date this notice appeared in the
Commerce Business Daily (CBD) or on the Internet. Interested
parties shall respond within 10 business days of this notice.
Oral request and Email will not be accepted, however, Faxed
responses are acceptable at 212-436-1442. I-154 SN207146

LINKURL: www.IRS.gov.ACProcurement
LINKDESC:
EMAILADD: Shirley Mensah @IRS.Gov
EMAILDESC:
CITE: (W-270 SN384941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: P--SILVER RECOVERY AND REFINING SERVICES FOR MADIGAN
ARMY MEDICAL CENTER, TACOMA, WA
SOL DADA13-99-T-0015
DUE 093099
POC Wanda Reed 253-968-4916
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 solicitation DADA13-99-T-0015 is issued as a Request
for Proposals. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-12. SIC Code is 3341 and the small business standard
is 500 employees. This requirement is set-aside for small businesses.
This award will be open to all DoD, VA, and Federal Agencies.
This requirement, in estimated percentage value of products
processed when invoicing, is for the purpose of issuing a firm
fixed price indefinite delivery contract for a base year plus
four one year option periods. Base Year: CLIN 0001 Process
Off-Site at Contractor's Facility, Silver Recovery and Refining
Services in accordance with the requirement of the statement
of work; First Option Year: CLIN 0002 Process Off-Site at Contractor's
Facility Silver Recovery and Refining Services in accordance
with the requirements of the statement of work; Second Option
Year: CLIN 0003 Process Off-Site at Contractor's Facility,
Silver Recovery and Refining Services in accordance with the
requirements of the statement of work; Third Option Year: CLIN
0004 Process Off-Site at Contractor's Facility, Silver Recovery
and Refining Services in accordance with the requirements of
the statement of work ; Fourth Option Year: CLIN 0005 Process
Off-Site at Contractor's Facility, Silver Recovery and Refining
Services in accordance with the requirements of the statement
of work . Minimum/Maximum (guaranteed quantity in Base Year
only) one (1) Military Treatment Facility. Statement of Work.
The Contractor shall provide all plant, equipment, materials
and labor to pick up recovered silver from Madigan Army Medical
Center (MAMC), transport to the Contractor's site and refine
recovered silver in accordance with the terms and conditions
specified herein. The recovered silver shall be used to off-set
the cost of any required maintenance service, to include parts
and labor, and steel wool refills. The Contractor shall provide
refilled Mark 26 silver recovery columns capable of interfacing
with existing equipment. The Contractor shall obtain and maintain
throughout the contract period of performance all required
permits, certifications and/or licenses required by federal,
state and local authorities (EPA, DOT, DOE, and CHD) to accept,
transport, store, process and refine silver sludge. Scope of
Work. The Contractor shall pick-up recovered silver and provide
replacement Mark 26 columns. At the mutually agreed upon pick-up
time, the Contractor shall furnish one (1) clean Mark 26 column
for each that has been collected. The cost of the clean, refurbished
column shall be deducted from the Government's silver bank
account. Upon receipt of the Mark 26 column, the Contractor
shall perform all necessary functions required for refining.
This shall include, as applicable, packaging, refining, and
transporting to a refinery. These costs shall be deducted from
the Government's silver account. The following information
shall be provided to the government by the Contractor for each
column processed: 1) number of canisters collected; 2) weight
of each canister; 3) weight of silver flake collected; 4) number
of bags of flake collected; 5) market value of silver and date
established. Upon completion of the silver refining, the silver
shall be appraised at 100% of the Handy & Harman market value
on the day of processing. The Contractor shall provide a settlement
report within six (6) weeks of receipt of the Mark 26 column.
At a minimum, the settlement report shall include the following
information: 1) column usage amount in percentage; 2) Handy
& Harman Market Value; 3) gross weight of silver; 4) paid gross
weight of silver; 5) invoice transactions on sale of silver;
6) percent of silver returned to the Government. The Contractor
shall establish a "silver account" to deposit the remaining
value of the refined silver after deducting the allowed charges.
The Contractor shall return all dollars contained in the "silver
account" upon termination of the contract or at any time at
the request of the Government. The Government will give 24
hours advance notice when requesting return of the dollars
in the silver bank account. Checks shall be made out to the
U.S. Treasury Department and shall be mailed to the address
indicated at time of contract award. All offers shall accept
the Government IMPAC Credit card for all CLINS. Charges to
the Government will be paid with the credit card, and shall
not exceed the order ceiling of $2,500 per delivery/task order
during the period of this contract. This requirement shall
commence no later than 01 October 1999 and extend through 30
September 2000 plus four one year option periods. Service is
desired immediately after contract award. The following FAR
provisions apply to the acquisition: 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items (all offerors are to include with their proposal a completed
copy of FAR 52.212-3). Further, offers must contain all commercial
terms, conditions and provisions under which the offeror conducts
business in the commercial marketplace, and warranty terms
and conditions. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions require to Implement Statutes and Executive
Order-Commercial Items (the following clauses cited in FAR
52.212-5 are applicable to this acquisition: 52.222-26 Equal
Opportunity (E.O 11246); 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans of Vietnam Era; 52.225-3 buy American Act-Supplies;
52.232-33 Electronic Fund Transfer of Payments; 52.204-0204
Central Contractor Registration; 252.225-7001 Buy American
Act and Balance of Payment Program; 52.217-9 Option to Extend
the Term of the Contract; 52.216-18 Ordering; 52.216-19 Order
Limitations; 52.216-22 Indefinite Quantity; 52.216-27 Single
or Multiple Awards; 52.6000-4011 Basis of Award-Services; 52.232-19
Availability of Funds. Proposals are due on September 30, 1999,
4:00 PM PST. Proposals shall be mailed to Western Regional
Contracting Office, Madigan Army Medical Center, ATTN: Wanda
Reed, 9902 Lincoln Street, Tacoma, WA 98431. Proposals must
provide as a minimum: 1) RFP number; 2) Name, address, and
telephone number of point of contact of offeror; 3) Price and
discount terms for a base year plus four one year options by
CLIN numbers; 4) A completed copy FAR 52.212-3 Representations
and Certifications; 5) Sufficient technical and literature
to allow the Contracting Officer to evaluate; 6) Provide a
minimum of three (3) current references for past performance
information to include point of contact name, telephone number
and type of supply/service for whom contracts have been satisfactorily
completed. Offerors are responsible for accurate addresses
and telephone numbers for submitted past performance information.
Basis of Award will be on evaluation factors listed and as
a minimum: 1) technical capability; 2) past performance; and
3) price. THIS IS A BEST VALUE AWARD. The Government reserves
the right to award to other than the lowest priced offeror.
You must submit along with your proposal, documents that clearly
describe the service so that it can be evaluated. Service(s)
not clearly described will not be considered. This is 100%
set-aside for small business.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-267 SN384386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--HEALTHCARE/MEDICAL ADVISORY SERVICES
SOL N00600-99-Q-4106
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Debra Glass,
Contracting Officer at (202) 433-3500.
DESC: 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.
A proposal is being requested and a written solicitation will
not be issued. This solicitation number N00600-99-Q-4106 is
being issued as a request for quotation. The FISC Norfolk Detachment
Washington intends to award a Sole Source Firm Fixed Price
contract to the Advisory Board Company for the following services:
CLIN 0001: Quantity 1 Set, Healthcare Advisory Board, CLIN
0002: Quantity 1 Set, Medical Leadership Council (Clinical
Initiatives Center), CLIN 0003: Quantity 1 Lot, Incidental
Charges, CLIN 0004: Quantity 1 Set, Nursing Executive Center.
Period of Performance is from 01 October 1999 through 30 September
2000. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97.12. FAR Provision 52.212-1, 52.212-4, 52.212-5,
52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002,
252.204.7000, and 52.214-31 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. A
copy of clauses can be obtained at http://farsite.hill.af.mil.
"Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIBIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. This procurement is being conducted
under simplified acquisition procedures, using FAR Part 13.5,
Test Program for Certain Commercial Items. Responses relative
to this solicitation should be faxed no later than September
29th, 1999, at 2:00 p.m. Eastern Standard Time. Fax Quotes
to the attention of: Edith Bumpers at (202) 685-1280.

CITE: (W-267 SN384375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL 626-00-11-KB
DUE 102999
POC Ken Bullington (90C) 615/327-5313
DESC: Furnish Rehabilitation Assistance Services (RAS)to eligible
veterans referred by by the Department of Veterans Affairs.
Services will be provided by a qualified Rehabilitation Assistance
Specialist. This solicitation is for the West Tennessee area
consisting of all the counties west of the Tennessee River
and including Hardin County. Request for bidding documents
must be in writing. Offerors submitting offers in response
to the request must have an office physically located in one
of the above counties. This solicitation will be an RFP, evaluated
on technical merit as well as price. Expected issue date is
September 28, 1999. Contract award is anticipated for the period
October 15, 1999 through September 14, 2000 with four 1-year
options. Fax request for solicitation will be accepted, fax
request to (615)321-6351. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTICE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining any amendments. Request for solicitation
will be accepted by e-mail, e-mail request to kenneth.bullington@med.va.gov.

EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-270 SN384662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL 626-00-12-KB
DUE 102999
POC Ken Bullington (90C) 615/327-5313
DESC: Furnish Rehabilitation Assistance Services (RAS)to eligible
veterans referred by by the Department of Veterans Affairs.
Services will be provided by a qualified Rehabilitation Assistance
Specialist. This solicitation is for Davidson and Sumner Counties
of Tennessee. Request for bidding documents must be in writing.
Offerors submitting offers in response to the request must
have an office physically located in one of the above counties.
This solicitation will be an RFP, evaluated on technical merit
as well as price. Expected issue date is September 28, 1999.
Contract award is anticipated for the period October 15, 1999
through September 14, 2000 with four 1-year options. Fax request
for solicitation will be accepted, fax request to (615)321-6351.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTICE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining any amendments. Request for solicitation
will be accepted by e-mail, e-mail request to kenneth.bullington@med.va.gov.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-270 SN384667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL 626-00-13-KB
DUE 102999
POC Ken Bullington (90C) 615/327-5313
DESC: Furnish Rehabilitation Assistance Services (RAS)to eligible
veterans referred by by the Department of Veterans Affairs.
Services will be provided by a qualified Rehabilitation Assistance
Specialist. This solicitation is for the Montgomery County
Tennessee and Fort Campbell Kentucky. Request for bidding documents
must be in writing. Offerors submitting offers in response
to the request must have an office physically located in one
of the above counties. This solicitation will be an RFP, evaluated
on technical merit as well as price. Expected issue date is
September 28, 1999. Contract award is anticipated for the period
October 15, 1999 through September 14, 2000 with four 1-year
options. Fax request for solicitation will be accepted, fax
request to (615)321-6351. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTICE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining any amendments. Request for solicitation
will be accepted by e-mail, e-mail request to kenneth.bullington@med.va.gov.

EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-270 SN384675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--OUTPATIENT MEDICAL, DENTAL AND BEHAVIORAL HEALTH
SERVICES WICHITA, KS
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Q--In accordance with P.L. 94-437, as amended, Title V,
JOFOC approved on June 21, 1999, for FY-2000, 2001 and 2002,
the Oklahoma City Indian Health Service is entering into negotiations
for contract renewal with the Hunter Health Clinic, Inc., to
provide outpatient medical, dental and behavioral health services
to eligible Indian patients in the Wichita, Kansas service
area. The contract performance period will be October 1, 1999
through September 30, 2000. See Note No. 22.
CITE: (W-270 SN384703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION OF FRESNO,
CA
SOL 235-00-R0001
DUE 111599
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Health Services for the Urban Indian Population of Fresno,
CA. In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the Fresno Indian Health
Association. No requests for the solicitation package will
be honored.
CITE: (W-270 SN384766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Q--COST PER TEST
SOL RFQ 512(B)-118-00
DUE 101399
POC Carol L. Pomraning (410) 605-7156
DESC: Request for Quote (RFQ) 512(B)-118-00 is a combined synopsis/solicitation
for commericial items for the Department of Veterans Affairs
and is prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This annoucement constitutes the only solicitation;
quotes are being requested and a written solicitation will
NOT be issued. The solicitation document and incorporated provisions
an clauses are those in effect through FAC 97-12. This acquisition
is subject to full and open competition. The Standard Industrial
Classification is 8071. Small business size standard is $5
million. The VA Maryland Health Care System (VAMHCS), Baltimore
Division, would like to enter into a "Cost per Test" program
for HIV testing for a period of one year from date of award,
and, in accordance with FAR 52.217-9, Option to Extend the
Term of the Contract, may be amended to pickup two one-year
options. Offerors are requested to provide their most current
catalog price list based on the following projected annual
usage: (1) Six kits per year (192 tests per kit); (2) Six each
DAN/ENA Microplate EIA 16x Wash Conc; (3) Mini-tubes (4,800
per box); and, (4) Staph-Plus Latex for ID of staphylococcus
SP. The following requirements MUST be met: (1) turn-around-time
for HIV testing MUST be three hours or less; (2) an "HIV" test
that WILL guarantee SAME DAY CONFIGURATION; (3) an automated
test that will allow for verification of the run and make efficient
use of Tech Time. Hands-on-time should be one hour or less;
(4) a test that will permit the "batching of large numbers
of specimens," thus allowing the capability of performning
this test for the entire VAMHCS which includes three medical
centers located in Baltimore, Perry Point, and Ft. Howard,
Maryland; (5) sensitivity of 100% and specifically of at least
99.7%; (6) similar assay procedures to allow for instrument
consolidation. Equipment required: (1) automated pipettor-diluter,
(2) microwell plate or strip washer; (3) specdtrophotometer
with reference filter, (4) a test that will permit the "batching
of large numbers of specimens," thus allowing the capability
of performing this test for the entire VAMHCS which includes
medical centers located in Perry Point, Ft. Howard, and Baltimore,
Maryland; (5) sensitivity of 100% and specificity of at least
99.7%; (6) similar assay procedures to allow for instrument
consolidation. Equipment required: (1) automated pipettor-diluter,
(2) microwell plate or strip washer, (3) spectrophotometer
with reference filter, (4) printer, (5) computer with monitor
and software for test validation, and, (6) eight channel pipettor.
This will be a firm fixed price contract. The following incorporated
clauses and provisions are those in effect through FAC 97-12
and are applicable to this acquisition: 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, apply to this acquisition with evaluation criteria to
include: (1) sensitivity and specificity, (2) turn-around time,
(3) productivity, (Hands-on time/walk-away capability), (4)
technical support, (5) training and support materials, (6)
equipment (availability, troubleshooting, preventive maintenance,and
replacement), (7) published studies, (8) continuous flow of
new products, (9) past performance, and, (10) cost. Evaluation
factors are all equal in value. Offerors are required to submit
past performance information that includes points of contact
on the last three contracts for similar service. Offeros are
to include a completed copy of the FAR provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Also included: 52.212-4, Contract Terms and
Conditions-Commercial Items; Addendum: 52.216-21, Requirements;
852.216-70, Estimated Quantities; 852.237-70, Contractor's
Responsibilities; 852.270-1, Representatives of Contracting
Officers; 52.224-1, Privacy Act Notification; 52.224-2, Privacy
Act; 852.270-4, Commercial Advertising; 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; Addendum: 52.222-3, Convict Labor (E.O. 11755); 52.233-3,
Protest After Award (31 U.S.C. 3553); 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10); 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central Contractor Registration; 52.217-5, Evaluation
of Options; 52.217-8, Option to Extend Services' 52.217-9,
Option to Extend Term of Contract; 52.232-19, Availability
of Funds for the Next Fiscal Year; 852.271-70, Services Provided
Beneficiaries. Original proposals must be submitted in writing
on company letterhead to Carol L. Pomraning, Contracting Officer
(512/90C), VA Maryland Health Care System, 10 North Greene
Street, Baltimore, MD 21201, by 3 p.m. (Eastern Standard Time)
on October 13, 1999. No fax or telephonic offers will be accepted.
The Government intends to evaluate offers and award a contract
without discussion with offerors. Therefore, the offers should
contain the offeror's best terms from a price and technical
standpoint. Award will not necessarily be made to the offeor
with the lowest offer.
CITE: (W-270 SN384900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES FOR TINPPT

SOL F09650-99-Q-1517/99-Q-1518
DUE 092999
POC Debbie Scarborough/(912) 926-2554
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement costitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation numbers F09650-99-Q-1517 and F09650-99-Q-1518.
These solicitations are issued as a request for quotation (RFQ).
These soliciation documents and incorporated provisions and
clauses are in effect through Federal Acquisition Circular
97-11. The SIC Codes are 8748 and the small business size codes
are $5M. The solicitations are for one year and three annual
options. The solicitations contain CLIN 0001 for manpower support
of one individual (Industrial Engineering Technician) required
to support the Process Planning/Cost-estimating of Sheet Metal
and Processes Office. CLIN 0002 is for data. These CLINs apply
to all option years. These solicitations are set-aside for
small businesses. The period of performance will begin 1 Oct
99. Clause 52.212-1, Instructions to Offeror - Commercial Items
applies to this acquisition and the addenda (PWSs)which may
be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
under Contracting with Individuals for Manpower Support, Solicitation
F09650-99-Q-1517 and 99-Q-1518. INDIVIDUALS WHO HAVE PREVIOUSLY
SUBMITTED PROPOSALS UNDER THE CONTRACTING WITH INDIVIDUALS
PROGRAM NEED TO RE-CONFIRM THEIR PREVIOUSLY SUBMITTED PROPOSAL
BUT NEED NOT RESUBMIT AN AKKITIONAL PROPOSAL UNLESS THEY WISH
TO UPDATE THEIR PREVIOUS PROPOSAL. These requirements require
the services of one individual (each) equivalent to a GS-895-11,
Industrial Engineering Technician, to support the Process Planning/Cost-estimating
of the Sheet Metal and Processes Office at WR-ALC, Robins AFB
GA. Evaluation of offers will be made on a best value basis.
Evaluation factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explaination of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Ecedutive
Orders-Commercial Items applies. The following additional FAR
Clauses are applicable: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Satutes of Executive Orders Applicable
to Defense Acquisition of Commercial Items applies. The following
DFARS clauses cited in the clause are applicable: 252.225-7001.
Defense Priorities and Allocations Systems applies (D0C9).
CBD Note 1 applies. Responses are due 4:00PM, 29 Sep 99 to
Debbie Scarborough/WR-ALC/PKOS, FAX (912)926-3590.
LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
LINKDESC:
with Individuals)
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-267 SN384393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--WEBMASTER SERVICES
SOL 99100
POC Brenda Butler, Contracting Officer, (202) 619-4824
DESC: This modification is hereby to cancel Solicitation Number
99100, dated September 2, 1999.
CITE: (W-267 SN384397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION OF MULTIFAMILY PROJECTS UNDER CONSTRUCTION
IN THE STATE OF ARIZONA.
SOL B-PHX-00004
POC Sharon kadinger (303)672-5281, extension 1826
DESC: The U.S. Department of Housing and Urban Development (HUD
has cancelled solicitation for Inspection of Multifamily Insured
and capital advance projects under construction and during
warranty period, services.
LINKURL: HTTP:///www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-268 SN384466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--MODIFICATION TO AUCTIONEERING AND DETAILING OF VEHICLES
LOCATED IN GERMANY
SOL SP4410-00-R-3000
POC Keith Bloomensaat, Contracting Officer, DRNS-TPO, Tele: 616-961-7124
DESC: Referenced preproposal conference to be held at the American
Arms Hotel, Augustastr 6, 65189 Wiesbaden, Germay, October
13, 1999, 10:00 a.m. (Germany local time) should be changed
to read 9:30 a.m. (CET).
LINKURL: http://cbdnet.access.gpo.gove
LINKDESC:
EMAILADD: kbloomensaat@mail.drms.dla.mil
EMAILDESC:
CITE: (W-270 SN384671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--ADMINISTRE CLASS ACTION DISTRIBUTION
SOL MPGRNC-3
POC Michael P. Gross, Esq., 505.983.6686
DESC: The Plaintiff Class through Class Counsel in Ramah Navajo
Chapter v. Babbitt, D.N.M. No. CIV 90-0957 LH/WWD is issuing
a Commercial Item Request For Proposal (RFP) for accounting
and related services for an indefinite term expected to be
less than one year in connection with distribution of a net
class action settlement fund of approximately $70,000,000 paid
as compensation for underpayment of indirect costs of Indian
Self-Determination Act (ISDA) contracts and compacts from FY
1989 through FY 1993. The Partial Settlement Agreement, posted
at www.rncclassaction.santa-fe.net, describes the settlement
and provides a primary distribution methodology, subject to
revision if it proves not to be feasible. CPA services will
encompass all accounting and related functions needed to carry
out the allocation procedures of Appendix D of the Partial
Settlement Agreement, including but not limited to initial
scoping and planning, eliciting, analyzing, and compiling data
from several hundred ISDA contractors and compactors to determine
eligibility for and amounts of payments, defending determinations
in event of appeals to the US Magistrate, and assisting class
counsel in developing an alternative distribution methodology
if the primary methodology proves not to be feasible. The
contract will be on a labor hour basis. Proposals must specify
estimated hours and estimated completion time for each stage
of the work by reference to each paragraph and subparagraph
in Appendix D and the hourly rates to be charged for each level
of personnel to be used in the job. In addition, each proposal
must be accompanied by the offeror's most recent external quality
control report with comment, if any. Class Counsel shall negotiate
a contract with the firm whose proposal most satisfies the
criteria set forth below but reserve the right to resolicit
proposals in the event none of the proposals received appears
adequate. The Class reserves the right to cancel any contract
entered by way of this solicitation for convenience of the
Class. The Class is not obligated to negotiate with the low
bidder. Price is only one of the criteria for selection. A
formal contract review and reevaluation will occur not later
than the point at which one third of the estimated hours have
been expended. Class Counsel have set a $1 million cap on the
contract price. All costs incurred by the offeror in the preparation,
transmittal, or presentation of any proposal or material submitted
in response to this RFP shall be borne solely by the offeror,
except that the Class may reimburse finalists' travel expenses
if Class Counsel determines, in their sole discretion, to interview
any out of state offeror. All such costs, except thise Class
Counsel may choose to reimburse, shall be borne solely by the
offeror whether or not the offeror is chosen for negotiation
of a contract or receives a contract or whether or not this
RFP is canceled. PROPOSALS MUST BE RECEIVED ON OR BEFORE
OCTOBER 22, 1999. Criteria for Selection Criteria for
selection are: Certified Public Accounting firm fully licensed,
insured, and in good standing in all jurisdictions of practice.
Familiarity with the Indian Self-Determination Act (ISDA)
and prior experience in conducting single agency audits of
ISDA contracts and compacts; and preparation and negotiation
of indirect cost rates. Experience in managing large data
collection and financial disbursal projects. Size of firm
(co-ventures are permitted), with sufficient staff deemed necessary
to efficiently collect, sort, analyze, and compile data necessary
for the distribution of the settlement proceeds. Proximity
to the Court (Albuquerque, NM) and Class Counsel (Santa Fe,
NM), although co-ventures between nearby firms and distant
firms will be considered. Indian-owned firms as defined by
Buy Indian Act will be given a preference if their rates and
projected cost of project are within 2-1/2% of lowest offeror.

LINKURL: http://www.rncclassaction.santa-fe.net
LINKDESC:
EMAILADD: mpgross@santa-fe.net
EMAILDESC:
CITE: (W-270 SN384877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--TEMPORARY SECRETARY/FORKLIFT SERVICES AT BATON ROUGE,
LA
SOL SP0833-99-Q-00-0041
DUE 101599
POC Patricia L. Harrison, Contracting Officer, (703) 767-5506
DESC: DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for Temporary Services for a Secretary and two Forklift Operators
at the DNSC Baton Rouge Depot, Baton Rouge. Period of performance
is from nine months from date of award. This is a combined
synopsis/solicitation for commercial service prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. SP0833-99-Q-0041 is issued
as a Request for Quotation (RFQ). This acquisition 100% small
business set-aside under Standard Industrial Classification
(SIC) code 7338. The small business size standard is $5.million.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
concerns. 1. Contract Line Item Number (CLIN) -0001- One temporary
Secretary for forty hours (40) a week, for a minimum of 900
hours and a maximum of 1,456 hours. Period of performance will
be nine (9) months from date of award. a) JOB DESCRIPTION:
The Secretary is required to have skills in operating an electric
typewriter, word processor, microcomputer or computer terminal
to produce accurate and efficient work is required; Knowledge
of work processing procedures and function keys required to
execute several office automation functions, such as sorting
and retrieving documents or files, activating a printer, inserting
and deleting text is required. A common knowledge of grammar,
spelling, capitalization, punctuation and common office terminology
to prepare correspondence or reports is required. b) The Secretary
is required to use word processing software to produce a variety
of documents, to be familiar with Windows 95, Microsoft Word,
Excel, Powerpoint and E-mail; be able to type narrative and
tabular material (reports, studies, etc.) from clean copies
or rough drafts; edit typed material, make insertions or deletions,
retrieves, stores and prints material; Secretary will type
form letters using standard paragraphs, checking spelling and
format; Secretary may be assigned responsibility for receiving
and sorting mail, setting up and maintaining a variety of files,
filing and retrieving material when requested; reproducing
a variety of material using copy machine; Secretary will answer
telephone calls and take messages providing routine information
and referring callers to appropriate staff members. 2. Contract
Line Item Number (CLIN) 0002- Forklift Operators for 40 hours
a week for a minimum of 1,200 hours and a maximum of 3,472
hours. Period of performance will be seven (7) months from
date of award. a) JOB DESCRIPTION: Operator is required to
perform a wide range of warehousing activities, including receiving,
storing, selecting, and shipping general or specialized bulk
materials and equipment. Independently loads, and unloads materials;
locates, accesses, loads, and moves materials for shipment,
b) to have skill in operating a forklift, tractor, and capable
of lifting loads weighing less than 10,000 pounds as high as
168 inches, c) to be able to utilizes automatic or manual transmission
with up to four forward speeds and controls to lift and lower
loads, d) drive forklift inside warehouse to store, stack,
move arrange or retrieve general or specialized bulk materials
and equipment and move shipments to and from loading areas;
and to load and unload shipments from trucks. Operates warehouse
tractors, forklifts, tugs and trucks and other material handling
equipment and occasionally lift and handles items weighing
60 to 100 pounds. When operating forklift, must exert moderate
physical effort in operating hand and foot controls and must
endure strain caused by vibration of forklift. May sometimes
be required to wear protective equipment such as gloves respirators,
or aprons when handling materials. e) Operator is required
to perform routine operator maintenance, as required and other
duties as assigned. f) ELIGIBILITY REQUIREMENTS: Applicants
total work experience and training must show enough competence
and ability to satisfactorily perform the duties of the position.
Minimum of (1) one-year forklift operator experience is required.
3. Place of Performance: DNSC-MOBR-BATON ROUGE DEPOT, 2695
North Sherwood Forest Drive Baton Rouge, LA, 70814. Hours of
operation: 8:00 AM to 4:00 PM, Monday through Friday, no holidays
or weekends. Point of Contact is Depot Manager, Ron Favors
or Wage Grade Supervisor Dennis Rhodes. They can be contacted
at Telephone Number 504-389-0278 or facsimile number 504-389-0280.
4. This solicitation incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. The offeror is cautioned that the listed provisions may
include blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause or provision may be accessed electronically
at this address(es): FAR-DFAR Reference: http://www.far.npr.gov/Reference/Reference.html
may be requested by email to patricia_harrison@hq.dla.mil.
FAR 52.212-1, Instructions to Offerors-Commercial (AUG 1998)
and FAR 52.212-2, Evaluation Commercial Items (Jan 1999). The
Government will award a indefinite quantity/indefinite delivery
contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and will be
most advantageous to the Government. The evaluation will be
based on unit price and pass performance. Offeror shall include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1999) with its offeror.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(APR 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items
(APR 1998) applies to this RFQ and any resultant contract.
The following FAR clauses cited in this clause are also applicable:
52.219-8 Utilization of Small Business Concerns; (JAN 1999);
52.222-26 Equal Opportunity (FEB 1999); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era(APR
1998); 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.222-41 Service
Contract Act of 1965 as Amended (MAY 1989) 52.222-42 Statement
of Equivalent Rates for Federal Hires (May 1989) Secretary
rate is $9.33 per hour and Forklift Operator is $11.52 per
hour 52.222-44 Fair Labor Standards Act and Service Contract
Act Price Adjustment (MAY 1989) 52.216-18 Ordering (OCT 1995);
52.216-19 Ordering Limitations (OCT 1995) 52.216-22 Indefinite
Quantity (OCT 1995) DFARS provisions 252-204-7004, Required
Central Contractor Registration, web site http://www.ccr.dlsc.dla.mil.
DFAR 252-212-7001 Contract Terms and Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisition of Commercial Items (MAR 1999). And the following
clauses cited therein apply to this solicitation, 252-206-7000
Domestic Source Restriction. Offeror is requested to enter
its CAGE Code on its offer. The CAGE Code entered must be for
that name and address. If the offeror does not have a CAGE
Code, it may ask the Contracting Officer to request one from
DLIS after the offeror completes Section B of DD 2051, Request
for Assignment of a Commercial and Government Entity (CAGE)
Code. Do not delay submission of your quote pending receipt
of a CAGE Code. The Government contemplates making an indefinite
quantity/indefinite delivery contract to the lowest, responsive
offeror. Quotes may be submitted to the above address, Suite
4616 (Mail) or Faxed to the POC at (703) 767-5411. Quotes must
be received by 3:00 p.m. October 13, 1999. Questions may be
submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-270 SN384946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wackenhut Services Inc., DOE Nonproliferation and National
Security Institute, P.O. Box 18041 KAFB, Albuquerque, NM 87185
SUBJECT: R--SOURCES SOUGHT GENERAL EDUCATION & TRAINING, SECURITY
PRODUCTS
SOL G0821
DUE 101599
POC Jacqueline Devenport, Contracts Administrator 505/845-5170
ext 440 email: jdevenport@nnsi.doe.gov
DESC: Wackenhut Services Incorporated (WSI) operates the Nonproliferation
and National Security Institute (NNSI) in Albuquerque, New
Mexico under contract to the Department of Energy. WSI is seeking
sources interested in an Indefinite Delivery/Indefinite Quantity
(IDIQ) Task Order Subcontract for specific training to provide
assistance, support, and/or adjunct services in the following
administrative and technical areas for claffified and unclassified
Information Systems Security (ISS) and Critical Infrastructure
Security (CIS): 1. GENERAL EDUCATION & TRAINING RELATED TO
ISS & CIS--A. Security Officer Training. Entry, intermediate-and
advance-level training for the following classified and unclassified
users: Information System Security Officers (ISSO's); Designated
Accrediting Authorities (DAAs); and system administrators (including
sofware certification and security architecture). B. Information
System Security (ISS). Training in all forms of ISS including
cyber security; forensics; legal aspects; self assessments;
vulnerability assessments; information protection; non-repudiation;
risks and countermeasures; networks; and e-mail monitoring.
C. Management and Planning. Management and planning in all
areas of ISS and CIS (physical, personnel, hardware/software,
technical, communications) to include security policy and procedures,
security plans, program developement and administration, emergency
planning, long-range planning, and continuity of operations.
D. Intelligence. CIS-related training in the areas of special
access programs; information warfare; mission analysis; advantage
strategy; program protection planning; counterintelligence;
industrial espionage; industrial sabotage; and Sensitive Compartmented
Information Facilites (SCIFs), and command post exercies. 2.
SECURITY PRODUCTS -- Design and prototyping of security products
to include selection, installation, and testing and evaluation,
and security awareness tools and products. WSI anticipates
the solicitaion to be issued approximately 15 October 1999,
with the proposal due in 30 days, and award expected in December
1999. Successful bidders will receive a Task Order Subcontract
with a not-to exceed ceiling amount of $500,001. This IDIQ
Subcontract is being awared to several vendors, and WSI makes
no commitment either actual or implied as to the total amount
awarded to each subcontractor. Interested parties may bid on
all the services requsted, or those portions wherein their
expertise lies. Qualified firms desiring consideration must
request to be placed on the bidders list via snail-mail or
e-mail to the aforementioned POC no later than 14 October 1999,
verbal requests will not be accepted. The request shall include
Company name, mailing and physical address; point of contact,
telephone, fax, and e-mail address; and facility and security
clearances presently held.
CITE: (W-270 SN384995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSISTANT SERVICES (NON-PERSONAL & PERSONAL)
SOL DOJ-SAS-0-E-024
DUE 101599
POC Brenda Rogers, Contracting Officer 202/307-1951
DESC: The Department of Justice is seeking firms to provide assistant
services (personal and non-personal) for an Government employee
located in Washington, DC. Employee is quadriplegic and will
need assistance on an as-needed basis as outlined in the Statement
of Work. Contractor must be able to respond within a reasonable
time frame when notified that services are required. NOTE:
This requirement is restricted to firms with the Metropolitan
area (MD, DC, VA). The Government intends to award under the
Simplified Acquisition Procedures (FAR Part 13), with ability
to perform in accordance with the statement of work; price;
and best value for the Government as evaluating factors for
basis of award. Award will be for base year and optional six
months. Interested Offerors must fax a written request for
a copy of the solicitation (please include your company's name,
address, etc). No telephone requests will be accepted. Fax
your requests to the attention of Brenda Rogers at 202/307-1931,
no later than 10/15/99. Requests received after that date will
not be accepted. On your request please reference the Solicitation
Number: DOJ-SAS-0-E-024.*****
CITE: (W-270 SN384794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXPERT IN MOTOR VEHICLE INDUSTRY RESEARCH RELATD
TO TAX CREDIT ELIGIBILITY
DUE 110599
POC Paul Attorri, CO (202-283-1103); Dave Bernard, COTR (978-256-5789)

DESC: The Internal Revenue Service is seeking sources for planning
purposes. We are seeking an independent automotive engineer
or consultant to assist in the determination of whether research
and development projects reported by taxpayers (automotive
corporations) as qualified research activity meet the required
tests as specified under section 41 of the Internal Revenue
Code and Regulations, and thus qualify for the research tax
credit. The expert must: have knowledge of the state of the
art in the motor vehicle industry across a spectrum of time;
have knowledge of a variety of engineering disciplines applicable
to the motor vehicle industry, including, but not limited to,
electrical, mechanical and plastics; have knowledge of the
various phases involved in the development of a new motor vehicle;
have knowledge of and understand the relationship between motor
vehicle manufacturers and their suppliers; have knowledge and
understanding of the manufacturing processes utilized by motor
vehicle manufacturers. The expert will be available for consultation
with IRS personnel at the field examination level. The expert
will analyze data obtained during the examination and review
the methodology employed by the taxpayer to determine whether
the research and development projects meet the requirements
of section 41. Such assistance may include, but not be limited
to, advising IRS examiners as to potential lines of inquiry
to be explored in information document requests and summonses;
evaluating responses and reviewing documents received through
such requests; and reviewing, analyzing and commenting on any
reports, opinions and explanations prepared by the Government
and non-governmental parties. This assistance should identify
both the strengths and the weaknesses of the information received.
This activity will require travel to the examination site.
After review of a specific research and development project,
upon request the expert will prepare a written report stating
the results of his/her findings. The report must contain a
complete statement of the expert's rationale for reaching the
conclusions stated in the report and recite the key facts relied
on by the expert. The expert will be available to attend meetings
with taxpayers and/or their representatives to evaluate and
discuss specific software projects. The expert will conduct
interviews with taxpayers and/or their representatives about
research and development projects. The expert will participate
in industry working groups intended to facilitate the examination
of research tax credit issues. The expert will help develop
an audit plan to examine research and development projects
in the motor vehicle industry. The expert will help develop
training programs and audit guidelines, and will be available
to instruct IRS personnel in a formal training program as well
as on an individual basis. The expert will be available for
consultation with IRS personnel at the Appeals and Counsel
level to discuss strategies to assist in resolving research
tax credit issues. The expert shall have a degree in an engineering
discipline applicable to the motor vehicle industryand at least
10 years of experience working in the motor vehicle industry.
The expert will have to pass a background check and possibly
a tax check, due to access to taxpayer data expert will have.
Submit your response, including a copy of your resume and (for
govt. estimating purposes) your approximate fully loaded hourly
rate to the CO at Paul.A.Attorri@m1.irs.gov and to the COTR
at dwbern04@m1.irs.gov. If you do not have e-mail, mail your
response to Mr. Attorri, IRS-M:P:O:S; 6009 Oxon Hill Rd., 7th
floor; Oxon Hill, MD 20745. This is not a request for proposals.

CITE: (W-270 SN384954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: S--CLEAN, SERVICE, AND MAINTAIN SANITARY CONDITIONS,
PUMP VAULTS, AND PROVIDE PEST CONTROL AT RECREATION AREAS AROUND
REND LAKE, BENTON, ILLINOIS
SOL DACW43-00-R-0701
DUE 120199
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, MAJOR THOMAS E. MERCER, (314) 331-8528 (Site Code
DACW43)
DESC: The base contract period is anticipated to commence January
1, 2000 and continue through December 31, 2000. The Government
has the option to renew for four additional consecutive one
year periods. Solicitation is expected to be available on or
about November 1, 1999, and may be viewed via the internet
at www.mvs.usace.army.mil. The significant evaluation factors,
in descending order of importance, are Past Performance, Experience,
Capacity, and Contract Management/Administration. See Note
1. To qualify as a small business concern under this solicitation,
the size standard is a concern, including its affiliates, having
average annual receipts for the preceding three years not in
excess of $12 million. All responsible sources may submit an
offer which will be considered by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-267 SN384398)

[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 CUSTODIAL SERVICES AT VARIOUS U. S.
NAVAL FACILITIES, GUAM, M.I.
SOL N62766-99-B-9046
DUE 112799
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Dante P. Serneo, Contracting Officer at (671) 339-8099
DESC: This is a pre-solicitation notice for the procurement of
custodial services at various facilities, Guam, M. I. The contractor
shall furnish all labor, management, supervision, equipment
and materials necessary to provide custodial services in accordance
with the requirements of the specification. The contract type
anticipated for this procurement is a combination firm fixed-price
and indefinite quantity type. The contract term shall be for
a base and four option periods of 12 months each or less. The
cost range is between $5MIL to $10MIL for base and all option
periods. Availability of specification is on or about 27 October
1999 and the approximate date of bid opening is scheduled for
27 November 1999. The procurement will be 100% Set-Aside for
Small Business Concerns. SIC Code is 7349, SIZE of $3.0MIL.
Submit request for specification in writting or by e-mail at
to include company's name, mailing address, telephone/fax numbers
and e-mail address. A fax number and e-mail address has been
provided for your request of the specification or it can be
picked up at OICC Marianas Office, Bldg. 101, PWC Complex,
2nd Floor.*****
EMAILADD: Dejapa, Rosita@pwcguam.navy.mi.
EMAILDESC:
CITE: (W-267 SN384403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CUSTODIAL SERVICES AT VARIOUS FACILITIES,
GUAM, M.I.
SOL N6276699-B-9046
DUE 112799
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Dante P. Serneo at (671) 339-8099 or Fax at (671) 339-4231
DESC: This is only a modification to the previously submitted
pre-solicitation. The title has been changed from Consolidated
Custodial Services at Various U. S. Naval Facilities to Consolidated
Custodial Services at Various Facilities and the Small Business
Size Standard shall be $12M vice the $3.5MIL as previously
stated.
EMAILADD: Dejapa, Rosita@pwcguam.navy.mil
EMAILDESC:
CITE: (W-267 SN384404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CONST ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: S--PROVIDE SECURITY GUARD AND SWITCHBOARD OPERATOR/RECEPTIONIST
SERVICES AT CERL
SOL DACW88-99-R-0017
DUE 112399
POC Contract Specialist: Vickie Swan 217-352-6511, x7441 Contracting
Officer: Deloras Adamson 217-352-6511, x7297 (Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratory
(CERL), Champaign, Illinois, requires Security Guard and Switchboard
Operator/Receptionist Services on a 24-hour basis. The period
of performance will be for one (1) basic year, with the option
to extend up to four (4) additional years. This service requires
unarmed guards. This solicitation is unrestricted. The solicitation
is only available in electronic format at the following address:
"http://www.mvk.usace.army.mil/contract/ oppportunities.asp".
Adobe Acrobat Reader 4.0 is required to view the solicitation
and can be downloaded from: "http://www.adobe.com/prodindex/acrobat".
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to website "http://www.mvk.usace.army.mil/contract/opportunities.asp";
click on Supply and Service; then on Formal Solicitations;
then Solicitation Number DACW88-99-R-0017; Scroll down to View/Download;
Click right arrow to bring up Specifications; Click on Go;
then click on specs.pdf. Release is estimated on or about 20
Oct 99.
EMAILADD: v-swan@cecer.army.mil
EMAILDESC:
CITE: (A-270 SN385001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRODUCTION OF 35-MM COLOR SLIDES
SOL 731-325/731-326/731-327
DUE 100799
POC Susan Williams, Contracto Administrator, 757-873-2800
DESC: This procurement is for the production of 500 sets of 35-mm
color slides from a total of 126 originals furnished on IBM
Zip Disk. Slides must be collated and inserted into Government
furnished plastic protector sheets. Request bid package on
your firm's letterhead. Telephone/telegraph/fax requests are
not acceptable.
LINKURL: http://www/gpo/gov/procurement/hampton/synposis.html
LINKDESC:
CITE: (W-268 SN384439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ASVAB TECHNICAL MANUAL FOR THE...CAREER EXPLORATION
PROGRAM...
SOL Jacket 753-448
DUE 100499
POC Steven A. Boortz, Contracting Officer or Mike Sommer, Printing
Specialist on 614-488-4616
DESC: These specifications cover the production of a 260-page
book with a separate wraparound cover and perfect bound. Covers
print 3-colors plus a UV coating; text pages print 2 colors
throughout.
LINKURL: www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no request for specifications please)
CITE: (W-270 SN384677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CODING TRAINING
SOL 777-47-99
DUE 092899
POC Sadya M. Armstrong 440-526-3030 extension 7413
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into a non-competitive contract with the
State Medical Society of WI (SMS), 330 East Lakeside Street,
Madison, WI 53701-1109, for consultation/training services
to provide evaluation and management documentation coding and
form auditing for healthcare providers in VISN 12. SMS was
awarded a contract with VISN 12 to perform basic coding training.
This is a follow-on contract to perform the next phase of training
at various locations within VISN 12. 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 proposal. This notice of intent is not a request
for competitive proposals. However, all proposals received
within the due date for receipt of proposals will be considered
by the Government.
CITE: (W-268 SN384428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--NON-EMERGENCY HIRED CAR SERVICES
SOL 549-23-00
DUE 102799
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for non-emergency hired
car services for the transporting of beneficiary patients to
and from the Medical Center for the period November 1, 1999
through October 31, 2000 with two options to renew for a period
of one year each. Contractor will transport patient(s) to or
from any pickup point(s) to or from any floor, ward, nursing
home, patient's home, medical facility, etc. Solicitation 549-23-00
will be issued as a sealed bid in commercial item format on
or about 10/6/99. Bid opening date will be on or about 10/27/99.
Requests for this package must be sent in writing to the attention
of the Contracting Officer listed in this announcement. Fax
number is 214-857-0027. NO TELEPHONE REQUESTS WILL BE HONORED.
SUBJECT TO THE AVAILABILITY OF FY 2000 FUNDS.
CITE: (W-270 SN384741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: V--SLUDGE BOX RENTAL, SLUDGE REMOVAL, AND SLUDGE DISPOSAL
SOL 00SQ6C013
DUE 102799
POC For technical questions call Brad Littlepage @719-486-2035;
for administrative concerns about this request for quotes,
call Kevin @970-962-4310.
DESC: This contract will consist of 3 parts per the government's
specifications. The first will be to provide the government
with a sludge box of at least 20 cubic yards which the Bureau
of Reclamation will rent for a period of 11 months. The 2nd
part is for transportation costs which the contractor will
incur transporting this nonhazardous waste to an EPA approved
facility for disposal. The 3rd item will be the fees charged
to the contractor by the EPA approved facility for disposal
of the nonhazardous waste. The length of this contract will
be from Nov 01, 1999 thru September 30, 2000. No quotes over
$100,000 can be accepted by this office. All requests for a
bid package should be made either in writing (to BOR; 11056
West County Road 18E, Loveland CO 80537, ATTN: Kevin O'Connor)or
by fax to (970)663-3212.
CITE: (W-270 SN384823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: V--AMBULANCE SERVICE
SOL RFP460-05-00
DUE 111499
POC Toni A. Wilson, Contracting Officer (302) 644-5371
DESC: Combined Ambulance/Sedan Services for eligible veterans
beneficiaries for the period of December 1, 1999 through September
30, 2000 at the VA Medical Center in Wilmington, Delaware.
SIC Code is 4119. Interested parties should submit a written
request to the Contracting Officer. Bid issue date is October
15, 1999. This procurement is subject to the availability of
fiscal year 2000 funds.
CITE: (W-270 SN384853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE TO PURCHASE MATERNAL/FETAL MONITORS
SOL 826
DUE 101599
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Modification to CBDNet Notice No. 378873. The closing date
for receipt of proposals is extended to October 15, 1999, 4:30
p.m. (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: lorna.pavatea@pimc.ihs.gov
EMAILDESC:
CITE: (W-270 SN385012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PIER ELECTRICAL UPGRADE II, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-98-R-8026
DUE 112299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes providing skid mounted secondary unit
substations consisting of a 4,000 KVA transformer, low voltage
switchgear with electronic trip power circuit breakers, and
a shore power receptacle assembly; 34.5kv pad mounted SF6 switches;
34.5 KV pad mounted transformers; 34.5 KV cabling and incidental
related work. The approximate Solicitation Release Date is
on or about 20 October 1999. The Technical Evaluation Factors
for the subject project will be forthcoming in a future CBD
announcement. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code 02221. The Estimated Cost Range is between $10,000,000
and $25,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1522 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.

EMAILADD: DaileyLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN384622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PIER ELECTRICAL UPGRADE II, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-98-R-8026
DUE 112299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: Correction: This action published in the CBDNet on 27 September
1999 is amended as follows: The point of contact for technical
inquiries is Luebertia S. Dailey, Code 02222 vice Brenda A.
Perkins, Code 02221. All other information remains unchanged.

EMAILADD: DaileyLS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN384631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PADUCAH, KY
SOL 362575-00-A-E002
DUE 102999
POC Opal Elder, Real Estate Specialist, (336) 665-2844 or David
Calkins, A/E Project Manager, (336) 665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased post office of approximately 4,000
SF for the New Bridge Street Station in Paducah, KY during
the period September 29, 1999 through October 29, 1999. The
Postal Service holds an Assignable Option to Purchase of approximately
1.38 acres of land located on Irwin Cobb Drive at Paducah Towne
Center in Paducah KY. The cost of the property is $255,300
plus closing costs. Developers/Investors shall submit a proposal
to build a post office on the site according to Postal Service
plans and specifications to be leased for a period of 20 years
with four 5-year renewal options. Offers are due in this office
by COB 10/29/99. A check in the amount of $50.00 made payable
to "City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-00-A-E002)
and facility name (Paducah, KY - New Bridge St Sta) on the
check. To obtain a package, please send required check to City
Blue Print & Supply Co., 1835 Eastchester Drive, High Point
NC 27265-1402. Phone: 336/841-8188 (for credit card purchase
only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE
FROM CITY BLUE ONLY.
CITE: (W-270 SN384639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--CAGLE RECREATION AREA, WATER, WASTEWATER, AND ELECTRICAL
IMPROVEMENTS
SOL FS-WOC-99-1029
DUE 092799
POC James M. Meredith, Contracting Officer 601/965-4391 x 155
DESC: AMENDMENT NO. 01 -- A. PRICE RANGE for this product is
changed From $328,000 and $250,000 to $250,000 and $500,000.
B. BLUEPRINTS/DRAWINGS, page 2 of 25, ADD NOTE 3: 3. Pole
lights to be furnished and installed by the local power company.
Contractor shall furnish and install conduit to pole light
locations. Pole lights at the treatment plant are incidental
to treatment plant construction and are to be furnished and
installed by the Contractor. C. BLUEPRINTS/DRAWINGS, page
19 of 25: DELETE NOTE 19 IN ITS ENTIRETY.
EMAILADD: jmeredit?r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-270 SN384646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (NO CONTROLLED SITE) - EDGEWOOD
STATION, COLUMBIA, SC 29404
SOL 362575-00-A-E001
DUE 102899
POC Opal Elder, Real Estate Specialist, 336/665-2844 and Frank
Macias, Architect/Engineer, 336/665-2848
DESC: Advertisement for a new construction leased postal facility
in Columbia, SC. Construction of approximately 8,012 net interior
square foot building to be constructed on an uncontrolled site
of approximately 110,642 square feet. Driveway, Parking & Maneuvering
area 46,902 square foot. The preferred area: North: Carter
Street, South: Harrison Road, East: Craig Street, West: Two
Notch Road. The lease term is for 20 years with four five-year
renewal options. Existing buildings of approximately 8,000
net interior square feet will also be considered. To receive
a proposal package to construct and lease, send a non-refundable
cashier's check or money order made payable to "CITY BLUE PRINT
AND SUPPLY CO" in the amount of $50.00 for each package and
mail to: 1835 Eastchester Drive, High Point, NC 27265-1402.
For credit card purchases only: Call 336/841-8188 or FAX 336/841-8189.
Please reference solicitation number and/or facility. PLAN
LIST REQUESTS AVAILABLE ONLY THROUGH CITY BLUE.
EMAILADD: oelder@email.usps.gov
EMAILDESC:
CITE: (W-270 SN384745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: Y--CONSTRUCTION MANAGER AS CONSTRUCTOR
SOL GS06P99GZC0014
DUE 111699
POC CONTRACTING OFFICER: Menard O. Smith, Jr. (816) 823-4902
/ PROJECT MANAGER: Dennis Miller (817) 978-4317
DESC: PCN NMO94001. Construction Manager As Constructor (CMC)
Services Contract for the proposed new United States Courthouse
in Cape Girardeau, Missouri. The scope of CMC services under
this proposed contract includes Pre-construction Phase Services
and Construction Phase Services. A Fixed-Price Incentive (Successive
Targets) contract under FAR 16.403-2 is contemplated. The CMC
will be competitively chosen using Advisory Multi-step (FAR
15.202) and Source Selection procedures (FAR 15.3). For this
contract, technical factors, when combined, are significantly
more important than cost or price. Project Summary. The proposed
new courthouse will be constructed on a site located in downtown
Cape Girardeau, Missouri. The project consists of constructing
a new building of approximately 147,859 gross square feet (13,736
square meters) while containing approximately 93,538 occupiable
square feet (8,690 square meters) to deliver the required program.
Total estimated cost of services, including construction option,
$20,000,000 to $30,000,000. Definition of Construction Manager
as Constructor. A Construction Manager as Constructor, or CMC,
is defined as a firm engaged under direct contract to a building
owner, in this case the General Services Administration (GSA),
to provide design review, cost estimating, scheduling and,
at the option of the government, general construction services.
The CMC shall be a member of the project development team during
the planning, design and construction phases, along with GSA
as owner/developer and GSA's selected A-E firm, (to be announced),
as architects and engineers of record. Proposal Submission
Requirements; Proposals will be evaluated using a two-stage,
advisory multi-step process (FAR 15.202). Under Stage I, offerors
must submit information regarding qualifications, past experience,
past performance, personnel, and resources. Submissions shall
clearly address the rating factors identified in the Request
for Proposals (RFP). The Government will evaluate Stage I submissions
to identify and advise the offerors about their potential to
be viable competitors. The Government shall evaluate all responses
in accordance with the criteria stated in the Stage I RFP,
and shall advise each respondent in writing either that it
will be invited to participate in the resultant acquisition
or, based on the information submitted, that it is unlikely
to be a viable competitor. The Government shall advise respondents
considered not to be viable competitors of the general basis
for that opinion. The Government shall inform all respondents
that, notwithstanding the advice provided by the Government
in response to their submissions, they may participate in the
subsequent step of the acquisition, Stage II. Detailed Project
Management Plan, Oral Presentation, Price Proposals and Subcontracting
Plans will be required for Stage II proposals. As part of its
commitment to socioeconomic initiatives of the Federal Government,
the General Services Administration has established for fiscal
year 2000 subcontracting goals of 25 percent total for small
business (SB), which includes 5 percent for small disadvantaged
business (SDB) and 5 percent for woman-owned small businesses
(WOSB). Firms responding to Stage II must provide a Small,
Small Disadvantaged and Small Women-Owned Business Subcontracting
Plan for the base contract and optional construction services.
An acceptable subcontracting plan must be agreed to before
contract award. (Small businesses are not subject to this requirement.)
The Government reserves the right to make an award based on
Stage II proposals without holding discussions. Pre-proposal
conference: A Pre-proposal conference is scheduled for October
14, 1999 at 1:30 p.m., at Federal Center, Building No. 105L,
4300 Goodfellow, St. Louis, Missouri. Attendance is voluntary.
How to Offer: Potential offerors having the capabilities
to perform the services described herein are invited to request
a Stage I RFP at the following address: General Services Administration,
Menard O. Smith, Jr., Contracting Officer, Property Development
Division, Administrative/Procurement Services Branch, Public
Buildings Service (6PCA), 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088. Requests for printed copies of
Stage I RFP may also be submitted to mo.smith@gsa.gov. Electronic
versions of the Stage I RFP are not available. Proposals (in
accordance with the Stage I solicitation requirements) will
be due at the General Services Administration, Office of Business
& Support Services (6ADB), 1500 East Bannister Road, Room 1161,
Kansas City, MO 64131-3088 no later than 3:00 PM CST on November
16, 1999. See Notes 12 and 26.
CITE: (W-270 SN384795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATION TO ENVIRONMENTAL TEST FACILITIES, BLDG.
4619.
SOL IFB-8-00-3
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled MODIFICATION
TO ENVIRONMENTAL TEST FACILITIES, BUILDING 4619, IFB-8-00-3
which was posted on 09/27/99. You are notified that the following
changes are made: A $25.00 CASHIER CHECK IS REQUIRED FOR EACH
IFB REQUESTED AND MUST BE MADE PAYABLE TO "NASA CASHIER". The
due date for receipt of bids is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" IN BOTH PLACES WITH THE MSFC'S ABBREVIATION]
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/MSFC/date.html#IFB-8-00-3
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR ELECTRO-MECHANICAL SYSTEMS, BUILDING 4619
SOL IFB-8-00-4
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled REPAIR
ELECTRO-MECHANICAL SYSTEMS, BUILDING 4619, SOLICITATION NO.
IFB-8-00-4. which was posted on 09/27/99. You are notified
that the following changes are made: A $25.00 CASHIER CHECK
MUST ACCOMPANY EACH REQUEST FOR AN IFB, CHECK MUST BE MADE
PAYABLE TO "NASA CASHIER". The due date for receipt of bids
is not extended. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" IN BOTH PLACES WITH THE MSFC'S ABBREVIATION]
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). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#IFB-8-00-4
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPLACE MAIN HIGH BAY ROOF, BLDG. 4705
SOL IFB-8-00-5
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled REPLACE
MAIN HIGH BAY ROOF, BLDG 4705, SOLICITATION NO IFB-8-00-5 which
was posted on 09/27/99. You are notified that the following
changes are made: A $25.00 CASHIER CHECK MUST ACCOMPANY EACH
REQUEST FOR IFB, CHECK MUST BE MADE PAYABLE TO "NASA CASHIER".
The due date for receipt of bids is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" IN BOTH PLACES WITH THE MSFC'S ABBREVIATION]
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/MSFC/date.html#IFB-8-00-5
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
GILBERTSVILLE, KY
SOL 362575-00-A-E002
DUE 111599
POC Opal Elder, Real Estate Specialist, (336) 665-2844 or David
Calkins, A/E Project Manager, (336) 665-2883
DESC: The United States Postal Service is soliciting offers for
a new construction leased post office of approximately 3,000
SF for the new Main Post Office in Gilbertsville, KY during
the period September 29, 1999 through November 15, 1999. The
Postal Service holds an Assignable Ground Lease of approximately
22,000 square feet of land located at the Kentucky Dam Village
State Resort Park in Gilbertsville, KY. The annual rent of
the lease is $8,000. Developers/ Investors shall submit a proposal
to build a post office on the site according to Postal Service
plans and specifications to be leased for a period of 20 years
with four 5-year renewal options. Offers are due in this office
by COB 11/15/99. A check in the amount of $50.00 made payable
to "City Blue Print & Supply Co" is required for each package.
Please reference the solicitation number (362575-00-A-E002)
and facility name (Gilbertsville, KY) on the check. To obtain
a package, please send required check to City Blue Print &
Supply Co., 1835 Eastchester Drive, High Point NC 27265-1402.
Phone: 336/841-8188 (for credit card purchase only) or FAX:
336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE FROM CITY BLUE
ONLY.
CITE: (W-270 SN384863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--RETROFIT THIRTEEN ARMOR MOVING TARGET CARRIERS (AMTCS)
AND SUPPLY/INSTALL SIXTY NEW (AMTCS)
SOL DABT51-99-R-0023
DUE 092999
POC Mr. Manuel Pinon (915)568-3423 or Ms. Frankye E. Wehmhoner
(915)568-7352
DESC: This procurement will be a sole source award to Lockheed
Martin Information Systems, 4000 South Memorial Parkway, Huntsville,
AL 35802-1326, under the authority cited in Federal Acquisition
Regulation (FAR) 6.302-1, 41 U.S.C. 253 (c)(1) (See Numbered
Note 22). The contractor shall be responsible for all construction,
labor, equipment, material, and testing necessary to retrofit
thirteen hydraulically operated Armor Moving Target Carriers
(AMTCs) to all electric, the supply and installation of sixty
new Armor Tank Target Simulators (ATTS), and the supply and
installation of sixty Series 200 12VDC Commercial Battery Eliminators.
Lockheed Martin currently possesses all manufacturing proprietary
rights to this equipment. The magnitude of the project is between
$1,000,000 and $5,000,000. This procurement is subject to the
availability of funds for Fiscal Year 1999 and/or Fiscal Year
2000.
EMAILADD: pinonm@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-268 SN384436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REMOVE PIPING AND REPLACE WITH NEW PIPING IN BUILDING
7CC AT THE NAVAL STATION, NEWPORT RI
SOL N62472-99-B-6928
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The Subject of this amendment pertains to (Remove Piping
and Replace with New Piping in Building 7CC at the Newport
Naval Station, Newport RI). This is an Amendment to CBD Submission
Number 366251 dated Aug 11, 1999. The Subject Solicitation
is Being Postponed. An Amendment will be issued once a new
bid opening date is established.
CITE: (W-270 SN384617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM REHABILITATION
SOL 60181-9-B152
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Z--This modification is being issued as notification of
cancellation of the referenced solicitation in its entirety.
The requirement will be advertised at a later date under a
different solicitation number.
CITE: (W-270 SN384635)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA Area C, Bdlg 1, RM 101 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: Z--REPLACEMENT OF EMERGENCY GENERATOR
SOL F336001-99-B9006
DUE 091599
POC Sam Carter,(937)257-6571 ext.4140/(937)257-2825 (fax)
DESC: Background " 25 Sep 99, 1:30 PM: Prior message regarding
technical question should be disregarded. Question pertains
to solicitation F33601-99-B9007. 25 Sep 99 Information to follow
relates to a technical question asked and the response to the
question: Question: What is the capacity of the reservior,
and how is it going to be drained? Answer: Each reservoir (east
and west) are ground level reservoirs with a capacity of 375,000
gallons. Civil Engineering will pump water to the distribution
system to get the volume of water in the reservoir down to
approximately 150,000 gallons. Civil Engineering will then
drain remaining water to a 15 foot deep collection manhole.
Contractor will be responsible for pumping the remaining water
from this collection manhole to a storm water manhole located
approximately 50 feet away. The following information applies
to scheduled date and time of subject site visit. Interested
parties should fax or e-mail their names, including social
security number, to the POC listed below: Date: 16 Sep 99 Time:
9:30 AM Location: Bldg 1240, Kittyhawk 8/13/99 - Solicitation
package uploaded to PIXS. Soliciation notice: Project numbers:
WP 960525 Scope of work consist of furnishing all labor equipment,
appliances, devices and materials, and performing all operations
necessary in connection with the replacement of the existing
650 KW diesel engine generator with new 1500 KW generator inside
building 20770. NOTE: Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors,or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does no diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,please
contact Sam Carter ,ASC/PKWOEA, (937)257-4844 ext. 4140. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the ombudsman, Mr. Plaisted can be reached at (937)255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-99- B9006 Project No.960061& 960525
Attachment to synopsis: NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 12 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the www. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 201 pages of the specifications
and 9 sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9006/99B9006.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN384641)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEB, Bldg 1, Area C 1940 Allbrook Dr. Suite 3
Wright-Patterson Air Force Base, OH 45433, 45433
SUBJECT: Z--PROVIDING PUMPS AND PIPING:PROVIDE GENERATOR
SOL F336001-99-B9007
DUE 123199
POC Samuel Carter,(937)257-6571 ext.4140/(937)257-2825
DESC: Background " Information to the follow relates to a technical
question asked and the response to the question. Question:
What is the capacity of the reservior, and how is it going
to be drained? ANSWER: Each reservoir (east and west) are ground
level reservoirs with a capacity of 375,000 gallons. Civil
Engineering will pump water to the distribution system to get
the volume of water in the reservoir down to approximately
150,000 gallons. Civil Engineering will then drain remaining
water to a 15 foot deep collection manhole. Contractor will
be responsible for pumping the remaining water from this collection
manhole to a storm water manhole located approximately 50 feet
away. As a result, of the above information the ""bid opening
date"" is revised to 28 Sep 99. See amendmend 0002 for official
notification. Interested parties should fax or e-mail their
names, including social security number, to the POC listed
below: Date: 17 Sep 99 Time: 9:30 AM Location: Facility 855,
Area A Solicitation Notice: Project No. 930201. Replace Pumps,
Valves, and provide generator for facility 10855. Project scope
consists of furnishing all labor,equipment, appliances and
devices and materials, and performm all necessary operations.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the ombudsman does not
participate in the preparation of solicitations, and the evaluation
of proposals or the source selection process and, therefore,
for routine matters on the individual solicitations, please
contact Sam Carter, ASC/PKWOEA, (937) 257-4844 ext. 4140. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the ombudsman, Mr. Plaisted can be reached at (937)255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website : http://ccr.edi.dis.
Solicitation No. F33601-99-B9006 Project No.960061& 960525
Attachment to synopsis: NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 12 Aug, 1999. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the www. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 177 pages of the specifications
and 9 sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9007B/99B9007B.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN384701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
DUE 091399
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background "8/12/99 - Solicitation package uploaded to
PIXS. 8/18/99 - A site visit will be held on Thursday, 2 Sept.
99. All interested parties must fax in the name(s) and SSN's
of attendee(s) to Pam Bickel, ASC/PKWOEA, fax number (937)
257-2825. A meeting place and time will be provided at a later
date. Bid Opening: 13 Sep. 99 Solicitation Notice: Project
No. 980045. Maintain Runway Grooving, Facility 04523 in accordance
with Project No. 980045. Project scope consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with project
no. 980045, ""Groove Runway 05L/23R"", including removals and
miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. NOTE: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000.00. (List numbered notes: Notes 26 and 65).
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does no diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,please
contact Pam Bickel, ASC/PKWOEA, (937) 257-4844 ext. 4133. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-24
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis
Solicitation No. F33601-99-B9005 Project NO. 980045 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: Pam.Bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-270 SN384710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HATCHERY RENOVATION
SOL 60181-0-B004
DUE 112399
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is the solicitation notice for the subject project.
The Contractor shall furnish all labor, material and equipment
necessary for the renovation of an existing masonry constructed
hatchery building. The work includes abestos abatement, concrete
and masonry demolition, new concrete, ceiling replacement,
office construction, window replacement, exterior door replacement,
electrical, mechanical, and exterior soffit and fascia replacement.
All applicable work shall comply with the requirements of the
Uniform Accessibility Standard. It is anticipated that the
Notice to Proceed will be issued as timely as practicable after
issuance of award, on or about January 3, 2000. The period
of performance is estimated to be 200 calendar days. This project
is located at the Saratoga National Fish Hatchery, Saratoga,
Wyoming. The project is open to both large and small businesses.
Government estimate is between $100,000 and $250,000. Requests
for this solicitation number, company name, contact name, telephone
number, and mailing address.
CITE: (W-270 SN384787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR RAILROAD, FT. LEWIS, WA
SOL DACA67-99-B-0048
DUE 091399
POC Contract Specialist Lorraine Kuneyuki (206) 764-6805 (Site
Code DACA67)
DESC: The referenced project is hereby cancelled in its entirety.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-270 SN384799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 322 ADDITION FOR CNG VEHICLES, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6068
DUE 111599
POC Charlene Sterling, Contract Specialist, (760) 577-6421 or
N. Anne Todd, Operations Assistant, (760) 577-6406
DESC: The project consists of a 28' X 59' X 18' high addition
to an existing vehicle maintenance facility (Building 322),
and will accomodate the repairs of CNG (Compressed Natural
Gas). The roof system shall be built-up roof over insulating
concrete fill and metal deck supported by rolled steel shapes
and reinforced concrete block exterior walls. Foundations shall
consist of continuous footing supported on natural grade and
concrete slab on grade. Mechanical and electrical systems will
consist of roof powered ventilators/exhaust fans for removal
of gas leaks, vertical heating system, electric roll-up doors,
lighting system, fire alarm, fire sprinklers and methane gas
detectors. The Standard Industrial Code is 1542. The related
Small Business Size Standard is $17 Million. The estimated
cost of procurement will be between $100,000.00 and $250,000.00.
The Government intends to issue this solicitation through the
use of the Internet. Plans and specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 8 October 1999. The address for downloading
this solicitation from the Internet is: www.efdsw.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 19 October
1999; 10:00 A.M. PST at the ROICC Office, Building T198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting Ms. N. Anne Todd at (760)
577-6406. Key subcontractors are encouraged to attend. Only
one site visit will be offered. Bid opening is scheduled for
15 November 1999; 2:00 P.M. PST. For additional information,
please contact Charlene Sterling at (760) 577-6421, or fax
your inquiries to (760) 577-6633, attention Charlene Sterling
(Code 5DB2.CS). The official Plan Holder's List will be maintained
on, and can be printed from the Internet site. All prospective
bidders must register as planholders on the Internet EBS Web
Site for this project. Each company must indicate its name,
address and phone number; identify whether the firm is a Prime,
Sub or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business or Large Business or if firm is
Woman-0wned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. This project is
unrestricted. Firm Fixed Price contract is anticipated. Contract
duration is 90 calendar days. Bids will be considered from
all responsible, registered sources. In order to be awarded
a government contract, the bidder must be registered with the
CCR, (Contractor Central Registration).
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-270 SN384842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--INTERIOR BUILDING RENOVATION
SOL NAFPA2-99-R-0021
DUE 111799
POC Patricia S. Wood, Contract Specialist, 914-938-4534, Jean
Carroll, Contracting Officer, 914-938-4762
DESC: This requirement is for all labor and material necessary
to renovate the interior of Bldg. 2113 at the United States
Military Academy, West Point, New York. This is a Non-Appropriated
Fund procurement to be awarded in accordance with regulation
AR215-4. Estimated issue date is on or about 18 October 1999
and closing date is on or about 17 November 1999. Requests
for this RFP must be in writing. No telephone requests will
be honored. You may fax requests to 914-938-4495 or e-mail
Patricia-Wood@usma.edu. When requesting the solicitation state
the number of the solicitation, company name, address, phone
number, and fax number. A site visit will be conducted and
will be indicated in the solicitaiton.
CITE: (W-270 SN384868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--INSTALLATION OF TWO (2) AIR CONDITIONING SYSTEMS
SOL RC99-01
DUE 110399
POC Mr. Tim Hess (412) 441-8700
DESC: ResCare, a Louisville Kentucky firm operates the Pittsburgh
Job Corps Center at Highland Drive, Pittsburgh Pennsylvania,
under a contract awarded by the United States Department of
Labor, Employment and Training Administration is soliciting
proposals on a full and open competitive basis a fix priced
installation of two (2) air conditioning systems at the Pittsburgh
Center. A complete specifications booklet will be made available
Friday, October 1, 1999 at a cost of $25.00 per booklet. A
pre-bid meeting and walk thru will be Friday, October 8, 1999.
For arrangements phone Mr. Tim Hess (412) 441-8700. This proposal
will be in compliance with the FAR Clause 52.222-06 Davis-Bacon
Act (Feb. 1995). The company encourages small, small woman
owned and small disadvantaged business to submit proposals.

CITE: (W-270 SN384872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR SAN ANTONIO RIVER CHANNEL, SAN ANTONIO, TEXAS
SOL DACW63-99-B-0078
DUE 112399
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work includes the repair of
San Antonio River Channel slopes in three areas by placing
riprap to two feet above low waterline, fill voids with choker
stone, and then placing earth fill to complete the slope. All
completed earthen slopes are to be turfed. Work to be performed
in San Antonio, Texas. The plans and specifications will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Plans and specifications will not be provided in a
paper hard copy format. Notification of amendments shall be
made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $250,000.00 to $500,000.00. Solicitation
to be issued on or about 20 October 1999 with bid opening on
23 November 1999. Bids from small business concerns are solicited.
Duration of the contract is 270 days. Standard Industrial Classified
(SIC) code for this project is 1629 and the size standard is
$17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-270 SN384895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--REPAIR/UPGRADE INCINERATOR
SOL 1999S00343
POC Susan Varga-Sinka, Contract Specialist, (770)488-2619
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
an award for a specialized construction contract to provide
all necessary labor, equipment, materials, incidental accessories
and supervision for the repair and upgrade of an existing International
Waste Industries (IWI) Incinerator Model DR-500XL. The Incinerator
is rated at 500 lb/hr of Type 4 waste and currently is operating
as a semi-automatic ram fed pathological incinerator. This
project will require specialized trade in SIC CODE 1799. Other
work included, but not limited to, the removal of primary and
secondary chamber refractory linings, main control instrumentation
panels, removal of fuel oil piping and controls, removal of
existing hydraulic cylinders, valves and hoses. Work will include
relining incinerator, refurbishing seals, modification to incinerator
loader with interlocks control system, upgrading existing hydraulic
system, replacement of doors, cylinders, valves and hoses and
a new charging hopper lid with a hopper fire prevention spray
system to include automatic electronic piping and controls.
Contractor will need to provide new PLC control system with
controls and instrumentation, including wiring and software.
Painting will be completed with high temperature paint. The
estimated construction costs are between $100,000 to $250,000.
A Pre-Bid Conference and Site Visit is tentatively scheduled
for November 2, 1999 at 9:00 AM at the CDC site, 1600 Clifton
Road, Atlanta, Georgia. Further details will be provided in
the solicitation. Plans and Specifications will be available
approximately October 14, 1999. Only written requests will
be honored and will be filled on a first-come, first-served
basis until the supply is exhausted. Bid Opening has been scheduled
for November 17, 1999 at 2:00 PM (EST) with completion date
March 2000 (120 calendar days). Send your request to CDC, Attn:
Susan Varga-Sinka, Contract Specialist, Procurement Grants
Management, 2920 Brandywine Road, Koger Center, MS-K-71 or
fax to (770) 488-2670 or 2671. You must state the title of
the project, solicitation no., your business size with complete
address, phone number and fax number. THIS IS A UNRESTRICTED
procurement.*****
CITE: (W-270 SN384958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BOSTON DISTRICT PRE-QUALIFICATION $250,000 & DOWN
SOL 240799-00-A-0003
DUE 110199
POC Clayton A. Boisvert (617) 654-5945
DESC: The Boston District is seeking General Construction contractors
to become pre-qualified for Repair & Alteration projects within
the Boston District (zip-codes 021,022 & 024). Contractors
becoming pre-qualified under this solicitation will be for
the period of January 1, 2000 through December 31, 2000. The
dollar-value of this pre-qualification is $250,000 & Down.
This notice is seeking contractors within fifty (50) miles
of the Boston General Mail Facility, 25 Dorchester Avenue,
Boston MA 02205-9991. Contractors seeking the pre-qualification
package are to submit their written request to United States
Postal Service, Administrative Support, Attn: Clayton A. Boisvert,
25 Dorchester Avenue, Rm. 2003, Boston MA 02205-9991. NOTE!
Telephone requests will not be honored. This request should
be on the contractor's letterhead. Any telephone questions
are to be directed to Clayton A. Boisvert at (617) 654-5945.
All request for packages and mailing of completed packages
are to be to: United States Postal Service, Administrative
Support, Attn: Clayton A. Boisvert, 25 Dorchester Avenue, Boston
MA 02205-9991. All completed pre-qualification packages are
to be returned to the aforementioned address by no later than
November 1, 1999. Contractors will be evaluated on; (1) General
Construction Experience, (2) Financial Capability, (3) Project
Management, (4) Company Organization & (5) Construction Experience
in the Boston Metropolitan Area. The aforementioned evaluation
factors are in descending order of importance.
CITE: (W-270 SN384783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL ASSEMBLY, GUN
SOL SPO75000r2743
DUE 111999
POC For information Only, Point of Contact--Carol Black, Phone#(614)6921346,
FAX: (614)693-1577
DESC: CONTROL ASSEMBLY, GUN, NSN 1090-01-385-5420, YPC99246001049,
Made in accordance with Army Drawing (19200) 12927680 and all
current related data. Full and open competition apply. Quantity
is 18 each tobe delivered to New Cumberland PA within 330 days
after date of award including delivery of the First Article
Test Report. FAT delivery consists of three units within 120
days. All responsible sources may submit an offer which shall
be considered. See Notes: 26. Copies of this solicitation are
available at the address above of by faxing (614)692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 day after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawing
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Request
should include the RFP number, 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 increased quanties. 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 10/19/99.
CITE: (W-270 SN384866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SHROUD CLAMP
SOL DAAH23-99-R-0385
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna
L. Willard, Contracting Officer, 256-876-1510
DESC: PRON AX925929AX; NOUN: Shroud, Clamp; NSN: 1260-01-227-7480;
PN: 1D51002-1; QTY: 1,157 Each. Inspection/Acceptance Points:
Source; Inspection Requirement: 52.246-2, 52.246-11: ISO 9002
or equivalent; Bar Code Marking Required IAW ANSI/AIM-BC1 Uniform
Symbology Specification code 39 and MIL-STD-129. Destinations
to be furnished. Delivery Schedule 180 days after contract
award, Best possible delivery requested. Offeror must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Alpha Technologies, 208 Boot Hill
Dr. Winchester, TN 37398. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 1260-01-227-7480,
AWD Date 081299, QTY 495, Unit Price $66.00. The Government
provided this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
See Numbered Note 22. SIC Code 3679 number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A(P),
ATTN: Deloris Brownlow, Redstone Arsenal, AL 35898-5280. Reference
DAAH23-99-R-0385
CITE: (W-268 SN384465)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--REPAIR OF POWER INVERTERS
SOL FD2060-00-Q-82488
DUE 101399
POC Brenda Pate (916)926-7083
DESC: Synopsis: This is a fixed-price contract for the purchase
of 6 each Power Inverters. NSN: 6130-01-346-8831AY, Applicable
to the AN/AAQ-13 Lantirn Program. Delivery: 29 Feb. 00. The
approximate issue date will be 13 Oct 99 with the approximate
response date of 13 Nov 99. Request solicitation from Brenda
Pate, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7083, FAX 912-926-7530, e-mail:
brenda.pate@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. Please include
with request . The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Email address, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). To: Lockheed
Martin (04939 cage code). 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 the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-270 SN384817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LAP XM232 LIVE CASE, INERT PROPELLANT CHARGES
SOL DAAE30-99-R-0568
DUE 101599
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source Purchase Order
to Indiana Ordnance Works, (IOW) Charlestown, IN 47111-9668
to Load, Assemble and Pack (LAP) 1000 each XM232 live case,
inert propellant MACS propelling charges. The Contractor must
provide inert M30A1 propellant or similar inert ignition system
and end seals to load the live case sets. The Contractor must
have the requesite engineering staff, equipment, expertise
and LAP facility to satisfy the U.S. Governments requirement's.
Delivery of the items must be 45 days after the purchase order
is awarded.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0568/99R0568.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-270 SN384702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LAP XM231 LIVE CASE, INERT PROPELLANT CHARGES
SOL DAAE30-99-R-0569
DUE 101599
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to award a Sole Source Purchase Order
to Indiana Ordnance Works, (IOW) Charlestown, IN 47111-9668,
to Load, Assemble and Pack (LAP) 1000 each XM231 live case,
inert propellant MACS propelling charges. The Contractor must
provide inert PAP7993 propellant or a similar inert ignition
system and end seals to load the live case sets. The Contractor
must have the requesite engineering staff, equipment, expertise
and LAP facility to satisfy the U.S. Governments requirement's.
Delivery of the items must be 45 days after the purchase order
is awarded. (Reference Note 22)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0569/99R0569.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-270 SN384734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT WEAPON SYSTEMS REQUIREMENTS CONTRACT
SOL DAAHO1-99-R-0117
DUE 091899
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, National Stock
Numbers and Army Part Numbers for assets required during fiscal
years 2000 through 2003 for which Lockheed Martin Vought is
the only source with the expertise, knowledge, and technical
data package, required to produce the items. Orders will be
issued as requirements materialize. Destination to be furnished.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire these items
from other than the qualified source. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. Draft RFP will be issued to Lockheed
Martin Vought Systems, Missiles and Electronics Group, P.O.
Box 650003, Dallas, TX 75265-0003. Interested sources may request
a draft solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. History for each NSN can be requested
from address above. Adequate drawings, specifications or other
technical data are not available for this procurement and will
not be furnished. Potential offerors are encouraged to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. See Numbered Note 22.
CITE: (W-270 SN384950)

[Commerce Business Daily: Posted in CBDNet on September 25, 1999]
[Printed Issue Date: September 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--BASE, ENGINE MOUNT
SOL SPO47500QT112
DUE 111299
POC Brian Goulet, 804-279-5635, Contract Specialist; Crystal
Ober, 804-279-3639, Contract Officer
DESC: The NSN for this procurement is 1560-00-787-0156. The item
is base, engine mount. Northrop Grumman Corp, cage 76823, DWG
3-50203 Rev J Dtd 4-9-74. Origin inspection required. Small
Business set-aside applies. ABVM applies. Central contractors
registration (ccr) required. T-38 aircraft. This is a critical
application item. An unrestricted technical data package is
available at DSCR for this NSN. To obtain a copy, submit request
to DSCR-VABA via internet, mail, fax or phone. Internet address
is http://www.dscr.dla.mil/tdmd (all lowercase). Mailing address
is: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax number 804-279-4946; Phone number 804-279-3356.
Delivery time for the production quantity, 72 each, is 120
days to Defense Distribution Depot San Joaquin, Tracy, CA 95376-5000.
A written solicitation will be issued. The anticipated award
date is November 12, 1999. Numbered note 1 applies. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of solicitation
can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-268 SN384426)

[Commerce Business Daily: Posted in CBDNet on September 25, 1999]
[Printed Issue Date: September 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--RUNNER, FLAP TRACK
SOL SP0470-00-Q-R014
DUE 110299
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-00-689-8642, YPG99252000410, Runner, Flap Track.
Lockheed Martin Corporation, CAGE 98897, P/N 4J33174-109A Revision
"E". Sources: CPI Aerostructures Inc, CAGE 9U679; Aero Components,
CAGE 59213; Lockheed Martin Aeroparts, CAGE 0A489; GSE Dynamics,
CAGE 29183. Critical Application Item. Configuration Control
Applies. Line Item 0001 15 each. Origin Inspection I/A/W QAP
007 Required. FOB destination, Line item 0001 Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 150 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: November 16, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-268 SN384459)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-00-Q-2027
DUE 101599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99238000765 NSN 1560-01-095-7560, cover, access
IAW Sikorsky Acft CAGE 78286 Dwg 70209-01013 Rev A DTD 19APR73
& Atcom CAGE 81996 procurement pkg #70209-01013 Rev basic DTD
8MAY89 P/N 70209-01013-101 166 -EA del to Stockton CA 95296
del 165 DARO intended sources: Aero Components and Rotair.
Written solicitation. 100% set aside for small business. Specifications
available - see note 9. the proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. the total extension shall not
exceed 60 MOS. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-269 SN384509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, LITTER
SOL SP0460-00-Q-2025
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99256001126 NSN 1560-01-300-4766, bracket Assembly,
litter Sikorsky Acft CAGE 78286 P/N 65505-00014-041 Rev B sources
Rotair Ind CAGE 54878 engineered metal prods Co CAGE 51168
Aero Components CAGE 59213 airborne apparel CAGE 66860 W&G
Machine Co CAGE 33682 59 -EA del to San Diego CA 92132 del
60 DARO 43 -EA del to Stockton CA 95296 del 60 DARO small business
set-aside. more than one source. Other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. This will be awarded
as an indefinite delivery purchase order (idpo) base year and
3 option years. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CATCH ASSEMBLY, CARGO
SOL SP0460-00-Q-2026
DUE 101599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99211000798 NSN 1560-01-137-3508, catch Assembly,
cargo P/N 70217-02732-048 Rev J & Atcom CAGE 81996 procurement
pkg #70217-02732 Rev E sources leavitt Machine CAGE 35358 W&G
Machine Co CAGE 33682 Aero Components CAGE 59213 74 -EA del
to Stockton CA 95296 del 125 DARO intended sources: leavitt
Machine, Aero Components and W&G Machine. written solicitation.
100% setaside for small business. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total extension
shall not exceed 60 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCREEN ASSEMBLY
SOL SP0460-00-R-0066
DUE 111699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99216001764 NSN 1560-01-158-9480, screen Assembly
Sikorsky Acft CAGE 78286 P/N 70309-23008-044 Rev H or cardinal
tool Inc CAGE 62538 P/N cts-412 Rev basic or Arco Engineering
Inc CAGE 67193 P/N 8-9480-B Rev B 32 -EA del to Stockton CA
95296 del 180 DARO intended sources: Sikorsky Acft Corp, cardinal
tool Inc and Arco Engineering. other than full and open and
unrestricted. will be awarded as A long term contract, IQC.
solicitation will be made in writing and orally. QPL - far
52.209-1 OR 52.209-2 - see note 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract - 60 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, SIDE BRACE
SOL SP0460-99-R-3093
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99217001105 NSN 1560-00-915-7384, fitting, side
brace Sikorsky Acft CAGE 78286 P/N 65202-07042-101 Rev L &
E.O.'s 04111 07075 & 26038 sources Tek Precision Co LTD CAGE
65780 26 -EA del to New Cumberland PA 17070 del 250 DARO 17
-EA del to Stockton CA 95296 del 250 DARO other than full and
open and unrestricted. this is an indefinite quantity solicitation.
base plus four option years. first article test required. QPL
- far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract - 48 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384572)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--PANEL, TRAILING EDGE
SOL SP0470-00-R-0017
DUE 121099
POC Sara West, BR912,Contract Specialist, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-00-592-5204. TDPL 005925204-97042
Basic DTD 97 FEB 11. TYPE NUMBER 81205 5-89348 REV K BASIC
DTD 78 OCT 24, AMEND NR TYPE NUMBER DWG P/N -61. "Configuration
Control" applies to this Request for Proposal (See clause
52.246-9G36/Section I/I237G) of solicitation. "Government
Furnished Mylar" applies to this Request for Proposal (See
clause 52.227-9G07/Section I/I173) of solicitation. "Government
Furnished Tooling" applies to this Request for Proposal (See
clause 52.245-9G11/Section I/I223) of solicitation. "Rights
Guard" data restrictions apply. Prior to requesting technical
data an annual certification for the use of rights guard technical
data, DSCR Form P-42 and and annualrights guard destruction
certification Form 4178 must be on file at: DSCR-VA ATTN:
RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604 TELEPHONE:
(804)279-5912 (PHYLLIS BRENNAN) FOR A RIGHTS GUARD DRAWING.
PLEASE STATE THAT YOU WOULD LIKE A COPY OF RIGHTS GUARD DRAWING
NUMBER TDPL 005925204-97042 BASCI DTD 97 FEB 11. TYPE NUMBER
81205 5-89348 REV K BASIC DTD 78 OCT 24, AMEND NU TYRE NUMBER
DWG P/N -61. TO REQUEST A COPY OF SOLICITATION PACKAGE
PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-269 SN384591)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--BOX ASSEMBLY, SEAL
SOL SP0470-00-R-0019
DUE 121099
POC Sara West, BR912,Contract Specialist, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-00-962-9254. DRAWING NR 13873
009629254-99076 BASIC DTD 99 MAR 17, OR DRAWING NR 81205
65-10608 REV V BASIC 86 DEC 03 AMEND NR DTD TYPE NUMBER DWG
P/N -17. "Configuration Control" applies to this Request
for Proposal (See clause 52.246-9G36/Section I/I237G) of solicitation.
"Government Furnished Mylar" applies to this Request for
Proposal (See clause 52.227-9G07/Section I/I173) of solicitation.
"Rights Guard" data restrictions apply. Prior to requesting
technical data an annual certification for the use of Rights
Guard Technical Data, DSCR form P-42 and an annual Rights
Guard destruction certification Form 4178 must be on file
at: DSCR-VA ATTN: RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604
TELEPHONE: (804)279-5912 (PHYLLIS BRENNAN) FOR A RIGHTS
GUARD DRAWING. PLEASE STATE THAT YOU WOULD LIKE A COPY OF
RIGHTS GUARD DRAWING NUMBER 13873 009629254-99076 BASIC DTD
99 MAR 17, AMEND NR DTD, TYPE NUMBER: I/A/W DRAWING NR 81205
65-10608 REV V BASIC DTD 86 DEC 03 AMEND NR DTD, TYPE NUMBER:
DWG P/N -17. TO REQUEST A COPY OF SOLICITATION PACKAGE
PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-269 SN384594)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--RING, WING TANK ACCESS
SOL SP0470-00-R-0016
DUE 121099
POC Sara West, BR912,Contract Specialist, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-00-704-9849. DRAWING NR 13873
007049849-99083 BASIC DTD 99 MAR 24, OR DRAWING NR 81205
69-3003 REV K BASIC 79 MAY 20 AMEND NR DTD TYPE NUMBER DWG
P/N -2. "Configuration Control" applies to this Request
for Proposal (See clause 52.246-9G36/Section I/I237G) of solicitation.
"Government Furnished Mylar" applies to this Request for
Proposal (See clause 52.227-9G07/Section I/I173) of solicitation.
"Export Control" Technical Data Package (TDP) exists for
this NSN. Technical data will only be released to the contractors
authorized/ certified by DEFENSE LOGISTICS SERVICE CENTER.
Certified requestors should submit TDP request to DSCR-VABA
via mail, fax or telephone. MAILING ADDRESS: DEFENSE SUPPLY
CENTER RICHMOND ATTN: DSCR-VABA RICHMOND, VA 23297-5615
FAX NUMBER: (804) 279-4946 OR PHONE (804)279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED, REQUEST A DD FORM 2345, MILITARY CRITICAL TECHINCAL
DATA AGREEMENT, FROM: DEFENSE LOGISTICS SERVICES CENTER
DLSC-FBA FEDERAL CENTER BATTLE CREEK, MI 49017-3084 "Rights
Guard" data restrictions apply. Prior to requesting technical
data an annual certification for the use of Rights Guard Technical
Data, DSCR form P-42 and an annual Rights Guard destruction
certification Form 4178 must be on file at: DSCR-VA ATTN:
RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604 TELEPHONE:
(804)279-5912 (PHYLLIS BRENNAN) FOR A RIGHTS GUARD DRAWING.
PLEASE STATE THAT YOU WOULD LIKE A COPY OF RIGHTS GUARD DRAWING
NUMBER 13873 007049849-99083 BASIC DTD 99 MAR 24, AMEND NR
DTD, TYPE NUMBER: I/A/W DRAWING NR 81205 69-3003 REV K BASIC
DTD 86 DEC 03 AMEND NR DTD, TYPE NUMBER: DWG P/N -2.
TO REQUEST A COPY OF SOLICITATION PACKAGE PLEASE CALL THE
BID DESK AT (804)279-3350.
CITE: (W-269 SN384595)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--PANEL, TRAILING EDGE
SOL SP0470-00-R-0022
DUE 121399
POC Sara West, BR912, Contract Specialist, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-00-506-1577. TDPL 005061577-97132
Basic DTD 97 MAY 12. TypeNumber I/A/W DWG NR 82918 5-95603
REV F Basic DTD 75 JUN 20 Amend NR DTD Type Number DWG P/N
-501. "Configuration Control" applies to this Request for
Proposal (See clause 52.246-9G36/Section I/I237G) of solicitation.
"Export Control" Technical Data Package (TDP) exists for
this NSN. Technical data will only be released to the contractors
authorized/ certified by Defense Losigtics Service Center.
Certifiel requestors should submit TDP request to DSCR-VABA
via mail, fax or telephone. Mailing Address: Defense Supply
Center Richmond ATTN: DSCR-VABA Richmond, VA 23297-5615
Fax Number: (804)279-4946 or phone (804)279-3356. Please
provide certification number with request, if certification
is required, request a DD Form 2345 Military Critical Technical
Data Agreement, From: Defense Logistics Services Center
DLSC-FBA Federal Center Battle Creek, MI 49017-3084
"Rights Guard" Data Restrictions apply. Prior to requesting
technical data an annual certification for the use of Rights
Guard Technical Data DSCR Form P-42 and an annual Rights Guard
Destruction Certification Form 4178 must be on file at:
DSCR-VA ATTN: Rights Guard Program Richmond, VA 23297-5604
Telephone: (804)279-5912 for Rights Guard Drawings. Please
state that you would like a copy of Rights Guard Drawing NR
TDPL 005061577-97132 Basic DTD 97 MAY 12. Type Number I/A/W
DWG NR 82918 5-95603 REV F Basic DTD 75 JUN 20 Amend NR DTD
Type Number DWG P/N -501. TO REQUEST A COPY OF SOLICITATION
PACKAGE, PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-270 SN384801)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, COUPLING
SOL SP0470-00-Q-R013
DUE 110299
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-983-3161, YPG99250001147, Parts Kit, Coupling.
Parker Hannifin Corporation, CAGE 92003, P/N 7-653-519 Revision
"E". Sources: United Valve Corp, CAGE 0TR84. Critical Application
Item. Configuration Control Applies. Line Item 0001 59 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: N00146, Director of Supply,
Marine Corps Air Station, Cherry Point, NC 28522-5001. Freight
Shipping Address: N00146, Receiving Officer Bldg 147, Supply
Directorate, Marine Corps Air Station, Cherry Point, NC 28533-5001.
Deliver within 140 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: November 16, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-268 SN384457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0460-00-Q-2021
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99252000520 NSN 1650-00-024-9665, filter element,
fluid P/N AN6237-1 6,088 -EA del to Stockton CA 95296 del 60
DARO more than one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, BEARING
SOL SP0460-00-Q-2022
DUE 111599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99252001118 NSN 1680-01-007-7398, plate, bearing
Sikorsky Acft CAGE 78286 P/N 65500-00016-128 revision AA source
Rotair Ind CAGE 54878 Indian Aerospace Inc CAGE 1JX19 Aero
Components Co CAGE 59213 6,714 -EA del to Stockton CA 95296
del 60 DARO small business set-aside. more than one source
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. this will
be awarded as an indefinite delivery purchase order (idpo)
base year and 3 option years. solicitation will be made in
writing. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOWL, MANIFOLD ASSY.
SOL 8P0460-00-Q-2024
DUE 102899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99218000967 NSN 1650-00-102-4420, bowl, manifold
assy ozone Ind Inc CAGE 33068 P/N 280885-1 39 -EA del to Stockton
CA 95296 del 165 DARO intended sources: ozone Ind and comptech.
written solicitation. 100% set-aside for small business. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 60 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0475-00-R-0217
DUE 112699
POC Alesia Hayes, BV195, 804-279-5593
DESC: 1680-01-385-8525, SP0475-00-R-0217, FPG99197000196, Panel,
Control, Elect, Boeing North American Inc., Cage 43999, Drawing
l5306281, Rev C, P/N L5306281-011. Quantity: 8 each. Approved
Licensees: Maney Aircraft Inc., Cage 10000, Kit Pack Co., Cage
30842, Kamp Systems Inc., Cage 02SF5. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. Configuration control
applies. Delivery Schedule: 90 Days ARO. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S. C. 2304(c)(1)) FAR 6.302-1. More
than one source. Intended sources: Boeing North America, Maney
Aircraft Inc., Kit Pack Co., Kamp Systems. Set-Aside Type:
Total Small business (SB) Set Aside (Note 1). For more information
contact: Alesia Hayes, DSCR-JUPA, (804)279-5593, Fax (804)279-6078.
Contracting Officer: Michele Thomas, (804)279-3118.
CITE: (W-270 SN384647)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, TURBINE
SOL SP0475-00-Q-T121
DUE 112999
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1660-00-618-3540, United Technologies Corp, Cage 73030,
P/N 747698-4. Deliver a quantity of 35 Each. Deliver to New
Cumberland, PA. Delivery is 180 Days ARO. Anticipated award
date 29 NOV 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application A-10 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-270 SN384652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIGH SPEED RESCUE HOIST
SOL DAAH23-99-R-0402
DUE 110499
POC Ruby Hughes, Contract Specialist, (256) 876-2523 and Hamilton
Bowie, Contracting Officer, (256) 842-7534
DESC: Synopsis Submission No. 380384, dated September 16, 1999
is amended as follows: The delivery schedule 30 days after
award or best delivery schedule negotiated. Sole source is
Aerotech World Trade Corporation, 11 New King Street, White
Plains, New York 10604. See note 22.
CITE: (W-270 SN384678)

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

EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-270 SN384707)

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

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-270 SN384715)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--ADAPTER CAP, CONSTANT SPEED DRIVE
SOL SPO475-99-Q-ZB84
DUE 110899
POC Narcissa Best, BD615, DSCR-JUPB, (804) 279-5389, FAX (804)
279-4300; Contracting Officer: Jennifer Wrenn, (804) 279-5114
DESC: End Item Application - F-16 Aircraft, PR Number YPG99207000657,
NSN 1650-00-286-2229, Adapter-Cap, Constant Speed Drive, Sundstan
Aerospace, Cage 99167. P/N 56252. Other than full and open
competition, more than one source. Intended sources: Transdigm,
Inc., Cage 79326, P/N W23F38-9; Kaiser Electroprecision, Cage
86831, P/N 1006-0001, PTI Technologies, Inc., Cage 05228, P/N
7542890. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Total Quantity - 177 Each. Delivery Schedule - 70 DARO. Origin
inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-270 SN384822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 16--VARIOUS PARACHUTE EQUIPMENT
SOL W81R8T92314600
DUE 092999
POC Julie A. Silva (520)328-6259
DESC: The U. S. Army Yuma Proving Ground, Arizona intends to
award an order to Relative Workshop , 1645 Lexington Avenue,
Deland, Florida 32724 on a sole source basis for the following
parachute equipment: Military Tandem Drogue Pilot Chute, Size:
72", Color: Silver - 6 Each; Military Vector Tandem Main Canopy,
Size: 421 sq ft, Color: Silver - 6 Each; Military Tandem Reserve
Canopy, Size: 421 sq ft, Color: Silver - 5 Each; Military Drogue
Vector MTTV14, Harness and Container with Passenger Harness,
Color: Silver - 3 Each. The order is being awarded on a sole
source basis because the Tandem equipment which is manufactured
by and for Relative Workshop is the only equipment which has
been approved by the military. See Note 22.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-270 SN384840)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, NONMETALLIC
SOL sp0740-00-R-3467
DUE 110199
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4720-00-618-5016 this solicitation is for an indefinite
quantity contract (iqc). Qty 376 with 4 option years. various
destinations within 5 zones. delivery schedule of 130 days
for quantitites up to 94, each additional 47, add 30 days.
all responsible sources may submit an offer/quote which shall
be considered. 2. item description: hose assembly, nonmetallic
1-1/8 in. id, 21-1/2 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 queries a sampling plan that accepts
on zero defects and rejects on one or more defects. in. lg.
spec titled "hose assembly, rubber," class I ozone depeleting
chemicalss 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 chemicals must be submitted for approval
unless they are authorized by the specificationrequirements."
lightweight, medium pressure, general specification for." i/a/w
spec nr mil-h-83796 basdic dtd 1974 aug 01 amend nr dtd 20
type number: i/a/w spec nr mil-h-83796/5 basic dtd 1974 aug
01 amend nr dtd 20 type number: m83796/5n214e 4. the following
notes are included by reference: 9 and 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. 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. 8. 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. ( X ) Various Increments
Solicited: 1 - 47; 48 - 188; 189 - 376; 377 and up

CITE: (W-270 SN384843)

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

CITE: (W-270 SN384856)

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

CITE: (W-270 SN384860)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, TURBINE
SOL SP047099QGP58
DUE 101599
POC Buyer: Jennifer D'Addio 804-279-5951 Fax 804-279-6478
DESC: NSN: 1660-00-024-6130 Nomenclature: Housing, Turbine
Critical Item Part Number: 56667-3 (Allied Signal)
Quantity: 57 Unit of Issue: Each Delivery To: Stockton,
CA and Tinker AFB, OK 200 Days ARO FOB: Destination, Inspection/Acceptance:
Origin DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. Solicitations between $25,000 - $100,000 will
be made in writing. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6478.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-270 SN384961)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 17--FIBERSCOPE/BORESCOPE CAMERA
SOL F6550199Q0333
DUE 092799
POC Jennifer George, Contract Administrator, Phone 907-552-5911,
Fax 907-552-3908, Email jenniferg@elmendorf.af.mil - John Bodus,
Contract Administrator, Phone 907-552-5459, Fax 907-552-7496,
Email
DESC: OLYMPUS AMERICA BORESCOPE _ 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 is a sole source acquisition
to Olympus America Inc., out of Lake Success, NY. The work
is for the procurement of an Olympus America borescope kit.
PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUES THE ONLY
WRITTEN SOLICITATION THAT WILL BE ISSUED. Solicitation number
F65501-99-Q0333 is issued as a Request for Quotation (RFQ).
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Classification (SIC) Code is 3827. The small business
standard is 500 employees. LINE ITEM 0001, (5) EACH, ILV-C1
SYSTEM CASE, P/N: 1LV-C1/IV6A/DSM/C, MODEL 7030A, Grey, molded,
outer shell case for ILV-C1 light source and remaining RVI
equipment. Olympus' most advanced and diverse (multiple configurations)
system case. Durable system case can be 'checked' at the airport
(internal equipment mounted via rubber isolators). LCD display
mounted on a telescoping pole for easy deployment and storage
and adjustable viewing levels. Padded compartment for quick
and easy storage of scope and insertion tube. Accessible video-out
cables to connect to a VCR or external monitor (BNC or S-Video).
Removable top lid for easy maneuverability in tight workplaces
and removable bottom lid for easy cable access. Weight: 9 lbs.
Size: 21"(Width) x 19" (High) x 8.5" (Depth). IV-6A CCU: Camera
control unit (CCU) for all Series 6 Videoscopes and the OTC-6
Fiberscope/Borescope camera. Includes menu driven features
such as: high gain: 1 to 9.9 integration 1/60 sec to 10 sec;
automatic CCD shuttering, 1/10,000th to 1/60th sec.; second;
white balance with memory feature; live audio signal; live
pan and zoom; image enhance; date and time display. Size 6.8"
(Width) x 2.3" (High) x 9.7" (Depth). Weight: 3.3lbs. Power
input 12 VDC (via optional AC Adapter at 100-240 VAC 50/60
Hz or ILV-C1). DSM-2: The DSM-2 is a small, lightweight portable
custom embedded PC system that provides image freeze, storage,
import/export, measurement and audio annotation capabilities
that easily integrates with the IV Series Videoscopes. Freeze
frame, stores 20 images with audio clip internally, import/export
in JPG and IW-2 formats (up to 200 images externally stored
using SmartMedia "Flashpath"), measuring using IV6C6 & IV8C6
Stereo Measurement, 2D linear scalar or DMB. OVD-2B LCD Display
with Sunshade: 6" LCD scope mount display to be used with 8mm
or 6mm C6 Series IV scopes. Accepts composite (NTSC) Video
only. IV-6/6A Audio Cable: Internal Communication Cable, IV6/6A
Audio Cable enables connection to the audio terminals of a
VTR, etc. Cable set (five cable set) to be used with the ILV-C1
System Case, ILV-C1 light source, IV6A/IV6 CCU and DSM-1. Cable
Assembly for OVD-2B: Cable Assembly for the ILV-C1 lightsource
that supplies power and video to the OVD-2B. Delivery terms
shall be FOB destination. Delivery shall be made NLT 90 calendar
days from receipt of order. Delivery shall be made to the following
address: 3 CRS/LGMP, 8549 Sijan Ave., Elmendorf AFB, AK, 99506.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b), only the following clause
applies 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government's right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. See CBD note 22. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St.,
Elmendorf AFB, AK 99506, at or before 1530 (3:30 p.m.) Alaska
Time 27 Sep 99. Quotation shall be signed, dated and submitted
on your company's letterhead or quotation forms. Quotations
may be submitted via fax. All questions concerning this Amendment
must be submitted in writing and faxed to SrA Jonathan Bodus
or SrA Jennifer George, (907) 552-3908. No telephonic responses
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550199Q0333&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (D-268 SN384406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LEG, PIVOT
SOL SP0490-00-Q-Q009
DUE 110299
POC Buyer: Kay Principe 804-279-4509/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99250001195, NSN 1730-01-158-1649 LEG, PIVOT IN
ACCORDANCE WITH COLUMBUS JACK CORP CAGE 00994 PART NUMBER CJ69D1256.
SPECIFICATION, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. 74-EACH DELIVER TO STOCKTON, CA 95296-0130 DELIVER
BY 60 DAYS ARO.
CITE: (W-270 SN384742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 18--EXPRESS PALLET FOR THE INTERNATIONAL SPACE STATION
SOL BG3-XP-JPG
POC James P. Gips, Contracting Officer, Phone (281) 244-7878,
Fax (281) 244-7563, Email james.p.gips1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for the EXPRESS Pallet. The EXPRESS Pallet is the ISS
truss attached payload facility which provides structural,
data, and power services for multiple external payloads. It
accommodates on-orbit installation, removal, and change-out
of payloads using ISS logistics hardware and Extra Vehicular
Robotics (EVR) or Extra Vehicular Activity (EVA) capability.
The EXPRESS Pallet program consists of the following hardware:
four EXPRESS Pallet flight units, the Express Pallet Adapter
(EPA) flight units, the Neutral Bouyancy Laboratory (NBL) unit,
the Suitcase Test Environment for Payloads-EXPRESS Pallet (STEP-EP)
the PTC Trainer unit, and the KSC Simulator unit. The EXPRESS
Pallet provides mounting accommodations, communication, and
power services from the ISS Truss to external payloads through
the EXPRESS Pallet Adapters. The EXPRESS Pallet can accommodate
up to 6 EPA's. The Pallet will have a structural and mechanical
interface with the ISS Truss S3/P3 via the Payload Attachment
System (PAS). The EPA provides structural, mechanical, electrical,
and communications interfaces and accommodations for payloads.
The EPA will provide for a structural and mechanical interface
with the EXPRESS Pallet, with a capability for robotics or
EVA manipulation, connection and attachment of Adapter-to-Pallet
related interfaces. The EPA's will utilize existing ISS logistics
systems and will provide keep alive power for use in the cargo
bay and while payloads are in route to the truss site. It should
be noted that any Pallet EVA operations will be conducted on
a contingency basis. NASA has not identified a funding source
for this requirement. Proceeding with the procurement depends
upon funds availability. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to James P. Gips no later than 30 days after issuance of this
synopsis. In responding reference BG3-XP-JPG. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#BG3-XP-JPG
LINKDESC:
EMAILADD: james.p.gips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384757)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BULKHEAD MATERIAL
SOL N00189-99-Q-H036
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: Solicitation N00189-99-Q-H036 for Bulkhead Material is
hereby canceled.
CITE: (W-270 SN384623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHEAVE ASSEMBLY
SOL N00406-99-T-5554
DUE 102099
POC Dianne Grimes (360)476-5008
DESC: Fleet and Industrial Supply Center, Puget Sound intends
to procure, on a sole source basis to M/D Totco, 4 each sheave
assemblies, to include the following: refurbish shipset tension
meter with the modification to include the new housing, remove
and replace/install new bearing load pins and calibrate and
test. FOB destination Puget Sound Naval Shipyard, Bremerton,
WA 98314. To be procured under Simplified Acquisition Procedures.
RYG program evaluation applicable. This is a request for quotations
under FAR 13. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-8701 or e-mail to bid_officer@puget.fisc.navy.mil.
Note 22 and 26 apply.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN384807)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--SHOCK ABSORBER, DIRECT ACTION
SOL SP075000R2738
DUE 111599
POC For InformationOnly, Point of Contact - Carol Black Phone:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 2510-01-028-8573, Shock Absorber, Direct Action. RPC99242000617,
in accordabce with Army (19207) drawing number 11669371 and
all related data. Quantity of 1982 each to be delivered in
240 days to including the First Article Test, which consists
of one unit within 90 days. Quantity of 1202 will be delivered
to New Cumberland, PA. and 780 will be delivered to Baestow,
CA. All responsible sources may submit an offer/quote wich
will be considered. See note(s) 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at 614-692-2998; phone at: 614-692-2344; e-mail at
drawings @ dscc.dla.mil or by mail at Defense Supply Center
Col;umbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000.
Requests should include the RFP number, closing date, NSN,
Purchase Requests Number (e.g RPC), buyer's name and your complete
name ansd address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestriced
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.
Automated Best Value applies. Estimated issue date is 15 Oct
99.
CITE: (W-270 SN384859)

[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, LUBRICATION
SOL SP0-480-00-Q-8034
DUE 110199
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2835-01-114-8484, YPG99238000392, P/N 3880113-2, total
quantity 78 ea and a 100% option for 78 ea, source ALLIEDSIGNAL
INC. (99193). CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered.
CITE: (W-267 SN384380)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--MOUNT, ENGINE
SOL SP0-480-00-Q-8039
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2840-01-213-2071, NPG99235000557, P/N 5055T72P02 REV.
"M" and P/N 178305, total quantity 245 ea, sources GENERAL
ELECTRIC CO. (99207) and RBC TRANSPORT DYNAMICS CORP (09455).
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery
to Stockton, CA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-270 SN384609)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, OIL
SOL SP0-480-00-Q-8043
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2840-01-144-7096, NPG99236000402, P/N 4055T42P04 REV.
"G", P/N AC-A602F-15, total quantity 1200 ea and a 100% option
for 1200 ea, sources GENERAL ELECTRIC CO. (99207), PALL AEROPOWER
CORP. (18350). SOURCE CONTROL ITEM. CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. Delivery to Stockton, CA and New
Cumberland, PA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-270 SN384636)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--VANE, COMPRESSOR, AIR
SOL SP0-480-00-Q-8045
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2840-01-177-4372, YPG99239000534, DWG 2183955; REV.
"B", P/N 2183955, total quantity 43 ea and a 100% option for
43 ea, sources UNITED TECHNOLOGIES CORP. (77445) and THERM
INC. (99160). CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM. Delivery to Oaklahoma. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-270 SN384658)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--SEAL, AIR, TURBINE ROTOR
SOL SP048099QTF27
DUE 110399
POC Ken Hansen Buyer, Fax 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full Technical Data Package. Buyer will only accept written
requests no phone calls accepted. Item is not commercial (
see Note 26). P/N 457945 (CAGE 77445 ); NSN 2840-00-755-7444
Quantity of 155 EA. Configuration Control applies. This is
an "Export Control" item. Awardee must be registered on the
DoD Certified Contractor Access List (see www.dlis.dla.mil
for access) A written solicitation will be issued. Numbered
Notes 9 and 26 apply. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency. Requests for copies of the solicitation may be faxed
to (804) 279-5546. DSCR does not currently have an approved
technical data package available for this NSN
CITE: (W-270 SN384661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--W 7 CABLE; F110 ENGINE
SOL F34601-00-Q-49405
DUE 111599
POC Rita Blair, Contract Negotiator, Phone (405) 739-5492, Fax
(405) 739-5493, Email Rita.Blair@tinker.af.mil
DESC: W 7 CABLE SOL F34601-00-Q-49405 DUE 111599 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rita Blair/Lpdpb/[405]739-5492 Item 0001 NSN 6150-01-308-8500PR
P/N: 7156M47G02, The W 7 cable is color coded blue. It has
3 extending branches and 5 connecting points. Basic material-
17 stranded cond, wire 20 gauge a wg electrical wiring. Dimensions.
Main cable length measures approx. 5 ft to 8 ft with 3 extending
branches measuring approx 2 ft. to 5 ft. Function is to supply
power to certain accessory components, supply electricity governing
functions or feedback signals. 44ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jun 2001
44 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be made on a BOA. The approximate
issue/response date will be 15 OCT 1999. The anticipated award
date will be 18 Jan 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49405&LocID=902
LINKDESC:
notice
EMAILADD: Rita.Blair@tinker.af.mil
EMAILDESC:
CITE: (I-270 SN384785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CIRCUIT CARD ASSY; F110 ENGINE
SOL F34601-00-R-49388
DUE 111599
POC LeEllen Long, Contracting Officer, Phone (405) 739-4440,
Fax (405) 739-5493, Email leellen.long@tinker.af.mil
DESC: CIRCUIT CARD ASSEMBLY SOL F34601-00-R-49388 DUE 111599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4440 Item 0001
NSN 5998-01-437-1591PR P/N: 103E4831G1, Circ card is 6" wide
x 8.5" long x 3/4" in thickness. It is made of Electr. components,
electr. wiring, printed aluminum wiring boards, Metal alloys.
This card is a flat circuit board which contains elect. components
such as micro- circuits, capacitors, & transistors. The boards
are multi-layer printed wire. This card is used to assemble
the Digital Electronic Control (DEC), which cont- rols all
engine paramtrs & provides cycle counting, engine monitoring,
& data acquisition. 21ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Oct 2000 21 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 15 OCT 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Johnson City Ny 13790-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49388&LocID=902
LINKDESC:
notice
EMAILADD: leellen.long@tinker.af.mil
EMAILDESC:
CITE: (I-270 SN384789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSY; TF33 ENGINE
SOL F34601-00-R-49418
DUE 111599
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: CABLE ASSY SOL F34601-00-R-49418 DUE 111599 POC For copy,
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507 Item 0001 NSN 6150-01-384-9312RV
P/N: 30404, Electrical Harness-made up of six component cables/function-provides
power to accessory components of TF33-P7 engines. Wire braided,
9.445 inches dia and 15 feet long/no precious metals. 262ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Dec 2000 262 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 15 OCT 1999. Written procedure will be used for
this solicitation. To: Simmonds Precision Engine Sys Inc, Norwich
Ny 13815-0310. 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-49418&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-270 SN384790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, CHAMBER DUC
SOL SP048099QTF33
DUE 111299
POC Ken Hansen, Buyer Fax 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full Technical Data Package. Buyer will only accept written
requests no phone calls accepted. Item is not commercial (
see Note 26). P/N 2188103 (CAGE 77445); NSN 2840-01-316-7807,
Quantity of 285 EA. A written solicitation will be issued.
Numbered Notes 9 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. Requests for copies of the solicitation may
be faxed to (804) 279-5546. DSCR does not currently have an
approved technical data package available for this NSN.
CITE: (W-270 SN384825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET
SOL SP0-480-00-Q-8031
DUE 110199
POC LTJG Kristin M. Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2945-00-027-3022, YPG99238000406, P/N 205-060-280-6
REV. "F" DTD 27FEB73, total quantity 91, sources BELL HELICOPTER
TEXTRON INC. (97499), PUROFLOW CORP (14818). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA and New Cumberland, PA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-267 SN384367)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--TRANSDUCER ASSSEMBLY
SOL SP0-480-00-Q-8035
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-139-2294, YPG99237000388, P/N 896-4102, quantity
55 ea and a 100% option for 55 ea, source MASON ELECTRIC CO.
(81579). CRITICAL APPLICATION ITEM. Delivery to Stockton, CA
and Norfolk, VA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-270 SN384600)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--SPRAYBAR, MAIN
SOL SP0-480-00-Q-8036
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2915-01-138-8046, NPG99237000774, P/N 6045T91G02 REV.
"W", total quantity 211 ea, sources GENERAL ELECTRIC CO. (99207),
DELAVAN INC. (71895). CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. Delivery to Jacksonville, FL. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-270 SN384601)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--LOAD SENSOR, THROTTLE
SOL SP0-480-00-Q-8038
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-142-4318, YPG99236000408, P/N 74A650060-1001
REV. "E", total quantity 20 ea, sources MCDONNEL DOUGLAS CORP.
(76301), WEBA INC. (00459). CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. Delivery to Stockton, CA and New
Cumberland, PA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-270 SN384608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0-480-00-Q-8040
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2915-01-140-3789, YPG99235000573, P/N 42312D187 REV.
"E" DTD 13MAY91, P/N/ 24975, P/N 501061, total quantity 750
ea and 100% option for 750 ea, sources GEAR SYSTEMS INC. (82402),
PALL AEROPOWER CORP. (10989), FAIREY ARLON INC. (61363). SOURCE
CONTROL ITEM. CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM. Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-270 SN384613)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--BOOST ASSEMBLY
SOL SP0-480-00-Q-8041
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-140-3844, NPG99236000407, P/N 74A650070-1003
REV. "E", total quantity 20, sources MCDONNELL DOUGLAS CORP.
(76301), S AND L METAL PRODUCTS CORP. (05722). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-270 SN384615)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--VALVE, FLOAT, AIRCRAFT
SOL SP0-480-00-Q-8042
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2915-01-150-6668, YPG99236000405, P/N 2760110-102,
total quantity 30 ea and a 100% option for 30 ea, source PARKER-HANNIFIN
COPRP. (92003). CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA and New Cumberland, PA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-270 SN384627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SO048099QTF15
DUE 110399
POC Ken Hansen Buyer, FAX 804-279-5546, no phone calls please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full Technical Data Package. Buyer will only accept written
requests no phone calls accepted. Item is not commercial (
see Note 26). P/N 02-13729 REV "F" DATED 18NOV85 (CAGE 99167);
NSN 2915-00-740-7305 Quantity of 2950 EA. A written solicitation
will be issued. Numbered Notes 9 and 26 apply. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of the solicitation
may be faxed to (804) 279-5546. DSCR does not currently have
an approved technical data package available for this NSN.

CITE: (W-270 SN384634)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--PIN AND LINER ASSEMBLY
SOL SP0-480-00-Q-8044
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-122-7875, NPG99235000582, P/N 2493798, total
quantity 95 ea, source LUCAS WESTERN INC. (99551). CRITICAL
APPLICATION ITEM. Delivery to Jacksonville, FL. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-270 SN384650)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--DETECTOR, METALLIC PARTICLE
SOL SP0-480-00-Q-8046
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-298-3115, YPG99242000495, P/N 1D1066, total
quantity 20 ea and a 100% option for 20 ea, source VICKERS
INC. (97484). CRITICAL APPLICATION ITEM. Delivery to New Cumberland,
PA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-270 SN384670)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--HOUSING AND VALVE ASSEMBLY
SOL SP0480-99-R-3282
DUE 102999
POC Buyer: Jean R. Taylor (804) 279-5929 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG99221000483, NSN 2915-00-371-2306, HOUSING AND VALVE
ASSEMBLY, United Technologies Corp (CAGE 73030) P/N 738319-4.
Specification, plans or drawings relating to the procurement
described are not available and be furnished by the Government.
Solicitation contains an 100% option.(see Note 22) 190--EA
Deliver to New Cumberland, PA 17070 Deliver by 300 Days ARO.

CITE: (W-270 SN384752)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--ROTOR AND GEAR ASSEMBLY
SOL SP0480-99-R-3281
DUE 102999
POC Buyer: Jean R. Taylor (804) 279-5929 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG99217000634, NSN 2915-01-411-6544, ROTOR AND GEAR ASSEMBLY,
ALLIED SIGNAL CAGE 06848 P/N 2684360. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government (Note 22). 100% option
quantity requested. Inspection and acceptance at Origin. 2094--EA
Deliver to New Cumberland, PA deliver by 365 Days ARO.
CITE: (W-270 SN384855)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--BODY AND VALVE ASSEMBLY
SOL SP0-480-00-Q-8047
DUE 110299
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2915-01-139-6950, NPG99243000321, P/N 2665392, total
quantity 20 ea and a 100% option for 20 ea, source ALLIEDSIGNAL
INC. (06848). CRITICAL APPLICATION ITEM. Delivery to Jacksonville,
FL. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-270 SN384933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: DIAPHRAGM, ACTUATOR, NSN: 2915-01-040-1399,
P/N: 2537747, QTY 2,500
SOL DAAH23-99-Q-1281
DUE 110899
POC Doris J. Townsel, AMSAM-AC-AL-E, (256) 955-7725, Carla R.
Bean, Contracting Officer
DESC: Noun: Diaphragm, Actuator, 2915-01-040-1399, P/N: 2537747,
Quantity 2,500 each, with 100% option, applicable to CH-47,
FOB Origin, XU Transportation Officer, Red River Army Depot,
Texarkana, TX 75507-5000; and XU Transportation Officer, DDSP
New Cumberland Facility, Building Mission Door 113 134, New
Cumberland, PA 17070-5001. Required delivery schedule is 2,500
each, 180 DACA. Justification for other than full and open
competition is FAR 6.302.1. This is a part number buy. Approved
source is AlliedSignal, Inc. (CAGE 9X173). Offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Acquisition is restricted to only approved
sources. All responsible sources are encouraged to submit a
proposal, which shall be considered by this agency. You may
fax your request ATTN: AMSAM-AC-AL-E, Doris J. Townsel, (256)
955-7775. See Numbered Note(s) 22 ,23, and 26.
CITE: (W-270 SN384956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR
SOL SP0740-00-R-3462
DUE 111999
POC for copies of solicitatations, see office address above.
For information only : Ruth Smith 614-692-4749
DESC: YPC99237000520 NSN 3020-01-008-4160 Gear, Spur. In accordance
with Caprice Engineering Co.(52916) Part Number CEC85866E;
Allied Signal Inc (99193) Part Number 366858-1; Gerhardt Gear
Co. (18868) Part Number CEC85866E.End item Pratt and Whitney
Turbine Engine Model F100-PW-200 / F16 Aircraft. 19 Ea to be
delivered in 160 days ADA to Texarkana, Tx; 7 Ea to be delivered
in 160 days ADA to New Cumberland, Pa; 11 Ea to be delivered
to Tracy Ca. in 160 days ADA. All responsible sources may
submit an offer. This solicitation will be available 15 days
after this notice is published in the CBD by contacting the
address above or faxing (614)692-2262. Specifications, plans
or drawings are not available. Note 26 applies. Proposed procurement
contains a 100% option for increased quantities. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data and is solicited under 10 USC
2304(c)(1). While price may be a significant factor in the
evaluation of ofers, the final awrd decision will be based
on a combination of price, delivery, and past performance.

CITE: (W-270 SN384896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-00-R-0228
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BW200/804-279-35 08. contracting officer
Carolyn altizerbw/000/804-279- 3527.
DESC: PR-NO: ARG99214046500 3120-01-245-7251 bearing sleeve configuration
control item United Technologies Pratt & Whitney CAGE 52661
P/N 4067707 basic optional P/NS 4067698 OR 4067699 acceptable
sources for P/N 4067698 DuPont Tribon Composites Inc CAGE 55231
critical application inspection/acceptance: origin FOB: destination
stock distribution 50% East coast 50% West coast this solicitation
is for an IQC with one (1) year base period and four (1) year
option periods. The annual dem demand quanttity is 12,400 each.
The guaranteed minimum 2500 each. the stated maximum buy quantity
is 16,000EACH the minimum and maximum delivery order quantities
are 25 2500 each and 7500 each respectively. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-00-R-0227
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M Kirkland/BW200/804-279-3 508. contracting officer
Carolyn A. Altizer/BW000/804279-3527.
DESC: PR-NO: ARG99214046501 3110-01-399-7540 bearing roller cylindrical
flight safety critical source control item Allison Engine Co
CAGE 63005 P/N 230715767 approved source MRC Bearings CAGE
38443 critical application origin inspection FOB destination
stock distribution 60% East coast New Cumberland 40% West coast
Tracy, ca this soicitation is for an IQC for one (1) year base
period and four (1) year option periods. This procurement is
being solicited on N unrestricted basis; other than full and
open competion if this item has commercial apllication please
notify the buyer. the annual estimated demand quantity is 400
each. The guaranteed minimum buy quantity is 150 each. the
stated maximum quantity is 550 each and the minimum and maximum
delivery order quantities are 50 EA and 400 EA respectively.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER
SOL SP0441-00-R-0238
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BW200/804-279-35 08. contracting officer
Carolyn A. Altizer/BW000/804-2 79-3527.
DESC: PR-NO: ARG99258046500 3110-00-469-9179 roller source control
item flight safety critical aircraft part GE aircraft engine
group 99207 P/N 3016T50 Rev K approved sources: DuPont tribon
Bearing Co. CAGE 55231 P/N 3016T50P03 moeller Mfg. CAGE 08244
P/N 3016T50P04 White Engineering Surfaces Corp. CAGE 2M233
P/N 3016T50P03 this solicitation is for an IQC for one (1)
year base period and four (1) year option periods. The estimated
annual quantity is 40,000 each, the guaranteed minimum procurement
quantity is 12, ooo each. The maximum quanti TY procured in
A year is 50,000 each. The minimum and maximum delivery order
quantities are 12,000 and 40,000 each respectively. Delivery
is FOB origin CONUS USA inspection/acceptance is origin this
solicitation will be issued on an unrestricted basis; other
than full and open competiton applies. If this item has commercial
application please notify the stock location for this material
will be 20% East coast and 80% West coast. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-00-R-0235
DUE 111099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M Kirkland/BW200/804-279-3 508. contracting officer
Carolyn A.ALTIZER/BW000/804-2 79-3527.
DESC: PR-NO: ARG99264046500 3110-01-399-3938 bearing roller cylindrical
source control item Allison Engine Co. CAGE 63005 P/N 23058593
approved source MRC Bearings this soliciatation is for an IQC
with one (1) year base period and four (1) year option periods.
The estim estimated annual demand is 350 each. The guaranteed
min imum buy qty is 90 each. the stated maximum buy qty is
5 520 each. The minimum and maximum delivery order quanti ties
are 90 and 180 each respectively. Delivery locations will be
CONUS USA 505 East coast and 50% West coast. This is A critical
apllication item. this item will be solicited on an unrestricted
basis; other than full and open competition. inspection/ acceptance
is origin; FOB origin if this item has commercial application
please notify the buyer. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL ITEM
SOL SP0441-00-R-0231
DUE 120399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BW200/804-279-35 08. contracting officer
Carolyn ALTIZERBW000/804-279-3 527.
DESC: PR-NO: YPG99228001306 NSN 3110-01-190-3451, 130 -EA del
to Tracy CA 95376 del by 26 May 99. 180 -EA del to Tinker AFB
OK 73145-9013 del by 26 May 99. See notes 9, 22, bearing roller
cylindrical source control item General Electric CAGE 07482
P/N 9341M39P01 approved source Timken Aerospace CAGE 78118
critical application inspection/acceptance origin FOB destination
100% quantity option provisions apply unrestricted; other than
full and open competiton applie S all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-269 SN384508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE "CONFIGURATION CONTROL ITEM"
SOL SP0441-00-R-0233
DUE 113099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi mkirkland/BW200/804-279-35 08. contracting officer
Carolyn ALTIZERBW000/804-279-3 527.
DESC: PR-NO: YPG99250002273 NSN 3120-01-244-3874, 6,400 -EA del
to Tinker AFB OK 73145-9013 del by 30 Oct 99. 3,310 -EA del
to New Cumberland PA 17070 del by 30 Oct 99. Confirguation
control Pratt & Whitney CAGE 77445 procurement drawing 4062272
Rev B acceptable sources: Pratt & Whitney (77445) P/N 4062272
RBC Transport Dynamics Corp. (09455) P/N 4062268 new Hampshire
ball bearings (15860) P/N 4062269 Kamatics Corp (50632) P/N
4065586 DuPont tribon Inc. (55231) P/N 4065588 critical application
inspection/acceptance origin FOB destination unrestricted;
other than full and open competition 100% quantity option provisions
apply all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-269 SN384510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR ALLIED SIGNAL INC (06848)
SOL SP0441-00-R-0236
DUE 113099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M Kirkland/BW200/804-279-3 508. contracting officer
Carolyn ALTIZERBW000/804-279- 3527.
DESC: PR-NO: YPG99252001121 NSN 3110-01-222-6951, 1,200 -EA del
to New Cumberland PA 17070 del by 10 AUG 99. See notes 9, 22,
bearing, ball, annular Alliedsignal Inc. (06848) P/N 2669796
critical application item FOB destination inspection/acceptance
origin 100% quantity option provisions apply unrestricted;
other than full and open competiton all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-269 SN384513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLER, TAPERED FLIGHT SAFETY CRITICAL
AIRCRAFT PART
SOL SP0441-98-Q-MA09
DUE 110199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi M Kirkland/BW200/804-279-3 508. contracting officer
Carolyn ALTIZERBW000/804-279- 3527.
DESC: PR-NO: YPG98195000435 NSN 3110-01-084-2532, 611 -EA del
to Tracy CA 95376 del by 07 Nov 98. See notes 9, 22, cone and
roller tapered flight safety critical source control item Sikorsky
Aircraft Corp. CAGE 78286 P/N SB3217-101 approved source: the
timken Co. CAGE 60038 unrestricted; other than full and open
competiton 100% quantity option provisions apply inspection/acceptance
is origin; FOB destination if this item has commercial applications
please notify the buyer. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-269 SN384568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0441-00-R-0229
DUE 120699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.BUYER
Mimi M Kirkland/BW200/804-279-35 08. contracting officer Carolyn
ALTIZERBW000/804-279-3 527.
DESC: PR-NO: YPG99221001012 NSN 3110-00-237-6946, critical performance
part number substantiation required Boeing company part number
10-60952-1 100 -EA del to Tracy CA 95376 del by 08 May 00.
100 -EA del to Tinker AFB OK 73145-9013 del by 08 May 00. See
notes 9, 22, source control export control the Boeing company
CAGE 81205 P/N 10-60952-1 approved sources: MPB Corp. split
ball Bearing Div. CAGE 78118 industrial tectronics INC./bearing
Div. CAGE 06144 Torrington Inc., Fafnir Bearing Div. CAGE 21335
MRC Bearings CAGE 38443 critical application inspection/acceptance
origin FOB destination unrestricted; other than full and open
cometition 100% quantity option provisions apply all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL UNITED TECHNOLOGIES
CORP. PRATT & WHITNEY
SOL SP0441-00-R-0234
DUE 113099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.BUYER
Mimi M Kirkland/BW200/804-279-35 08. contracting officer Carolyn
ALTIZERBW000/804-279-3 527.
DESC: PR-NO: YPG99265000777 NSN 3110-00-885-1654, 120 -EA del
to Tinker AFB OK 73145-9013 del by 17 AUG 99. 80 -EA del to
Tracy CA 95376 del by 17 AUG 99. Bearing roller cylindrical
United Technologies Corp. Pratt & Whitney CAGE 77445 P/N 380026
Rev B, or optional P/N's 380027 OR 739398 acceptable sources:
MRC Bearings CAGE 38443 configuration control item all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-269 SN384575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-00-QJ-045
DUE 111299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-147-4491, Bearing, Ball, Thrust, YPG99264000583,
source control item, General Electric Co, GE Aircraft Engines
cage 07482 drawing no. 9732m22 rev y p/n 9732m22p07 or p08
approved sources: Torrington Co. cage 21335 MRC Bearing cage
38443 origin inspection required. critical application item.
Line item 0001 qty of 35 ea to be shipped to Tinker AFB, OK
Qpl-far 52.209-1 or 52.209-2 (see note 23) Qualifying activity:
General Electric GE Aircraft Engines 1 Neuman Way P.O./Box
156301 Cincinnati, Oh 45215 513-243-2000 Manufacturer: same
as above. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery schedule is 215 days aro.
Unrestricted. Intended sources: General Electric Co., Torrington
Co. and MRC Bearings Anticipated award date is 11/16/99.
CITE: (W-270 SN384699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044100QH147
DUE 102799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-168-4001; YPG99252001125; SP044199QH147; bearing,
sleeve; Messier Dowty LTD (CAGE: K0654) P/N 200886807; total
quantity of 81 each; line item 0001 quantity of 42 each to
be delivered to stock depot in Tracy, CA; line item 0002 quantity
of 39 each to be delivered to stock depot in Cherry Point,
NC; delivery by 210 days ARO or best possible; source inspection
required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-R-1981
DUE 110199
POC Diane Kinker,Buyer,804-279-4305, Alfreida Reid, Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-143-3010, YPG99085000310, Bearing,
Roller, Airframe, Critical Application Item, Unrestricted,
Rexnord Corp.(77896) P/N DAS6-25CQ, QTY 2746 each, firm fixed
price with 100% option, FOB Destination, Inspection/Acceptance
Origin, other than full and open competition, solicitation
issue date 30 Sep 99, Closing date 01 Nov 99. To obtain copies
of solicitation package after issue date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-270 SN384780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP044100QQH53
DUE 102799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-209-4145; YPG99252001126; SP044100QH153; Messier
Dowty LTD (CAGE: K0654) P/N 200886835; total quantity of 258
each to be delivered to stock depot in Cherry Point, NC by
210 days ARO or best possible; higher level source inspection
required; critical application item
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--TORCH OUTFIT CUTTING AND WELDING
SOL SP049000R0248
DUE 111099
POC Charmaine Camper/CK953/P:(804)279-3341/F:(804)279-5017
DESC: PR YPG99250002341, NSN 3433-00-555-5120, Torch Outfit Cutting
and Welding, used for submarine welding and cutting hoses furnished
IAW ZZ-H-461 shall be the exact length cited in the contract.
Goggles shall be shade 6. Exception to CID A-A-55826: Table
II size 2 drill size 67 in lieu of 66. Exception to CID A-A-50022B:
Para 3.2.1. fourth sentence color requirement of light gray
is not required. The size 6 welding tip shall be secured within
the box to alleviate damage cutsheet for NSN 3433-00-555-5120
outfit, welding & cutting, dated 2 Oct 87; 1. Welding and cutting
outfit, oxyacetylene, protable, consisting of the following
(A)One storage case and cylinder cradle (B)One single stage
oxygen regulator with a cylinder pressure gauge, a working
pressure gauge, and a repair seat, (C)One single stage acetylene
regulator with a cylinder pressure gauge, a working pressure
gauge, and a repair seat, (D)Three adapters to adapt the compressed
gas association (CGA) cylinders to MC regulators, 1 for a commercial
acetylene cylinder (CGA-300-CGA-200), 1 for POL acetylene cylinder
(CGA-510-CGA-200), (E) One type 1 cutting torch with a complete
set of cutting tips in accordance with CID A-A-55826, (F)One
welding torch with a complete set of welding nozzles in accordance
with CID A-A-55826, (G) Wrenches required to connect, disconnect
the hose, gauges, and regulators, (H) One double-end acetylene
wrench with a connecting chain, (I)Ten foot hose assembly,
(J) Twenty-five foot hose assembly, (K)One each oxygen and
acetylene hose coupler, (L) One friction igniter with minimum
of ten extra flints, (M)One set tip cleaners, (N)One pair goggles,
(O)One pair gloves; 2. The construction of the storage case
shall be in accordance with buship DWG S9200-1464110 with the
following exceptions: (A)Deviations are permitted if appearance,
function, strength and quality are not impaired, (B)The maximum
height may be 32 inches, (C)The case, interior and exterior,
and the carrying cradle shall be painted with two (2) coats
of gray paint in accordance with military specification MIL-E-24635,
color no 26270, (D)The case shall be stencilled, on the front
near the top with 1 inch letters with "SUBMARINE WELDING AND
CUTTING OUTFIT", (E)The carrying cradle shall be modified to
accept a 40 cubic foot capacity acetylene cylinder stated in
MIL-C-3701B and AMD 1, and A 48 cubic foot capacity oxygen
cylinder stated in RR-C-901C; 3.The oxygen and acetylene regulators
shall be in accordance with MIL-R-13877D, Type II single-stage
oxygen regulator and Type I single-stage acetylene regulator,
both regulators shall be supplied with a repair seat, origin
inspection required; 4.The double-end acetylene wrench shall
be supplied with a chain to connect it to the acetylene cylinder
valve, the chain shall be of adequate length to permit easy
operation of the wrench, also, the chain shall be designed
to be attached and detached to the cylinder valve; 5.The hose
assemblies shall be in accordance with RMA IP-7 3/16 inch,
ID, color red for acetylene and green for oxygen, the hose
assemblies shall be provided with straight hose connection
glands and nuts in accordance with MIL STD MS 15011, Rev B;
6.The oxygen and acetylene hose couplers shall be in accordance
with MIL STD MS15011, Rev B; 7.The friction igniter and additional
flints shall be a commercial standard; 8.The tip cleaner shall
be a commercial standard; 9.The goggles shall conform to CID
A-A-1813 Type I Class 2; 10.The gloves shall be in accordance
with CID A-A-50022 size large; 11.The instruction material
shall consists of the following: (A)1 safety manual, (B) 1
Operational manual, (C)1 rapid instruction chart. The safety
and operational manuals shall be sealed in a waterproof envelope
and the rapid instruction shall be laminated in a clear plastic
material that is waterproof. The rapid instuction shall be
a visual step-by-step guideline describing the assembly and
lighting procedures of the torch outfit; 12.Individual components
covered by military or federal specifications shall be inspected
and accepted in the manner specified in the specification of
the issue in effect on date of request for proposal; 13.Prior
to final acceptance the contractor shall demonstrate the cutting
outfit is functionally adequate by successfully accomplishing
the following tests to (1)one sample outfit: (A)Stowing all
items provided as kit in storing case with lid closed and latched,(B)Assembling
the outfit, (C)Igniting the torch, NOTE: Acetylene and oxygen
cylinder are not to be supplied with the outfit. This is a
critical item. Quantity of 95 each. FOB Destination and Inspection/Acceptance
Origin. In accordance with QAP 022. Ship to address is Tracy,
CA. Delivery 150 Days ARO. Includes 100% Quantity Option. Note
9 applies. Drawing, interim procurement description and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Note 1 applies. Response
to the solicitation must be in writing and must be received
by this office no later than 10 Nov 99, which is the close
date. Solicitation issue date is 12 Oct 99.
CITE: (W-270 SN384929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--SEMI-AUTOMATED PARTS WASH SYSTEM (WASH LINE)
SOL N00600-99-X-3305
POC Contact Customer Service Center at (202) 433-2951. For additional
information contact Jeannie Coratolo, Code 02W1.3C, (202) 433-3602.
DESC: The synopsis originally published in the CBD approximately
22 Sep 99 is hereby modified as follows: Delete the second
sentence "All persons involved with system design, component
handling, training and installation shall hold a security clearance
of "SECRET" or better." This procurement (solicitation N00600-99-X-3305)
no longer requires a security clearance of "SECRET."
CITE: (W-268 SN384461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-00-Q-Q032
DUE 111599
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG 99264000385 NSN 4010-00-149-5614 chain, stud link,
flash-butt welded size 3/4 inch. Unrestricted fully competitive.
Note 26 First article/preproduction approval contactor testing
required. The final contract award decision may be based upon
a combinatin of price, past performance and other evaluation
factors as described in the solicitation. Dly 260 aro/qty 12SO
with option for increase by anothe 12 SO.
CITE: (W-268 SN384418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-00-Q-Q031
DUE 111599
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99265000479 nsn 4010-00-222-4490 Rope, wire, flexible,
for aircraft control. This is a Qualified Product List (QPL)
requirements. The source for this item must be certified and
QPL approved at time of contract award. Note 26 and note 23
applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 210 RL dly 90
ARO.
CITE: (W-268 SN384420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-99-Q-N831
DUE 101599
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933/Les Allan/804-279-5528
DESC: Solicitation For NSN 4010-01-361-7266, YPG99146000533,
Chain Assembly, Sling, SEI Systems & Electronics Inc. Cage
98255, St. Louis, MO P/N SW31952-1, has been extended; new
closing date is October 15, 1999.
CITE: (W-270 SN384756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE-FIBROUS,DOUBLE-BRAIDED
SOL spo560-99-qn259
DUE 100899
POC (KO/Buyer:G. Warner, CCBB/24,(215)697-6100
DESC: 2100 rl rope,fibrous,double-braided (nylon) I/A/W MIL-DTL-24050E.
Delivery to CONUS (excluding Alaska. Note 26 applies. drawings
are required.This isa total sb set-aside offering product of
sb concern (note 1 applies). A copy of the solicitation, use
Internet site www.dscp.dla.mil (Procurement Gateway)
CITE: (W-270 SN384864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49000QQ015
DUE 110299
POC Joy Jones/CLC11/804-279-4278: KO: Les Allan/804-279-5528
DESC: YPG99202000827, 4010-00-968-8311, I/A/W Allied Signal Inc
P/N 2571661, Cage 55284. Unrestricted. (Note 23) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 85 EA. Delivery 120 Days
ARO.
CITE: (W-270 SN384938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49000QQ014
DUE 110299
POC Joy Jones/CLC11/804-279-4278: KO: Les Allan/804-279-5528
DESC: YPG99203000639, 4010-01-361-4606, I/A/W Proto Machine and
MFG Co. (OJSY9)P/N PM831-1000-BBN. Unrestricted. (Note 23)
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 987 EA. Delivery
60 Days ARO.
CITE: (W-270 SN384955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49000QQ036
DUE 110299
POC Joy Jones/CLC11/804-279-4278: KO: Les Allan/804-279-5528
DESC: YPG99223000493, 4010-01-281-5201, I/A/W Oshkosh Truck Corp.
(45152)P/N 1308010 U. Unrestricted. (Note 23) Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 48 AY. Delivery 60 Days
ARO.
CITE: (W-270 SN384975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49000QQ035
DUE 110299
POC Joy Jones/CLC11/804-279-4278: KO: Les Allan/804-279-5528
DESC: YPG99217000768, 4010-01-314-9610, Manufacturer, Grumman
Aerospace Corp. DWG NR. 26512 A55P9029 Rev B -1. Unrestricted.
(Note 23) Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 67 EA. Delivery
120 Days ARO.
CITE: (W-270 SN385014)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 42--LIFE RAFTS (AIR-DROP), MULTI-PLACE (8 PERSON) INFLATABLE

SOL DTCG38-99-Q-900407
POC Peter Thomas, Contract Specialist (252) 335-6643 or Gus Holzmiller,
Contracting Officer (252) 335-6436
DESC: Request For Quotation DTCG38-99-Q-900407, Inflatable Life
Rafts (air-drop) Multi-Place (8 person), is hereby canceled
in its entirety.
CITE: (W-270 SN384939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAM KIT, UNLOCKING SP0760-99-R-6196
SOL SP0760-99-R-6196
DUE 111099
POC Contact: nameregina Westbrook PHONE-614-692-1317 FAX numb
er-
DESC: PR-NO: IQC99217000008 NSN 1005-01-005-4494, CAM kit, unlocking.
This solicitation is for an indefinite quantity type contract.
Unknown quantities and delivery locations to be delivered within
X number of days after the date of the the order are in accordance
with clause F18. all responsible sources may submit an offer/
quote which shall be considered. See notes 1,9, and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn
dsccvtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX 614
692-2998 or call 614-692-2344. Requests should include the
RFP number, opening/closing date, NSN, purchase request number
(E.G. IQC/YPC/YPE), buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by dscc.the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-269 SN384527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-99-X-2108
DUE 101299
POC Contact: namejacqualin L. wise PHONE614-692-3741 FAX nu mber-
DESC: PR-NO: YPC99235000728 NSN 4330-00-877-3157, CAGE 08071
part No DAWP-047-00 CAGE 8M229 part No 141119 filter element,
fluid. millipore corp. P/N DAWP-047-00. or nuclepore, P/N 141119.
Osmonics P/N E06WP04700 1,184 -BX del to Tracy CA 95376 del
by see clause F18. 1,278 - BX del to Norfolk VA 23512-0001
del by see clause F18. This solicitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $5,000,000.00
which ever comes first. Unknown quantities and delivery locations
to be delivered within see clause F18 after the date of the
order. All responsible sources may submit an offer/ quote which
shall be considered. See notes 1. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This acquisition is for
supplies for which the government does not possess complete
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources, CAGE codes
and part numbers are: (O8071) DAWP-047-00 and (8M229) 141119.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-269 SN384590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP075000R2742
DUE 111999
POC For Information Only, Point of Contact - Carol Black Phone:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 4320-00-679-9643, RPC99187001732, Pump, Rotary. Made
in accordance with Army drawing (19207) 8763300. The cited
drawing is a source controlled drawing and as of the date of
this solicitation only the source cited below has been approved.
Offers based on supplying other manufacturer's parts shall
be accompanied by technical and other data sufficient to evaluate
the item for the intended application as per the cited drawings.
Approved source is Crane Pumps and Systems Inc. (96046). Quantity
of 326 to be delivered within 150 days after date of award
to two stock locations (247 each to New Cumberland, PA. and
79 to Tracy, CA.). All responsible sources may submit an offer/quote
which shall be considered. See note(s) 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).
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-Vtcd, P O Box 3990, Columbus,
OH. 43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, closing date, NSN, Purchase
Request Number (e.g. RPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. 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 19 Oct 99.
CITE: (W-270 SN384885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-X-0050
DUE 111299
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922, Fax 614-693-1573
DESC: HOSE ASSEMBLY, NONMETALLIC NSN 4720-01-297-9084. 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 AFTE THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALLL BE CONSIDERED. See Note(s): 1,
9, 13 and 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days afte this notice is published
in the CBD. IDPO soliciations will not be available on the
internet. Please request hard copy of solicitation to receive
all necessary information on quantity breaks and delivery zones.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date.
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-270 SN384760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--KIT, FLOW METER, TANK AND PUMP UNIT, LIQUID DISPENSING,
(FLOWMETER ASSEMBLY).
SOL SP0500-99-T-DL43
DUE 100799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99250000443 NSN 4930-01-108-9568, kit, flow Meter,
tank and pump unit, liquid dispensing, (flowmeter Assembly).
I/A/W U.S. Army mobility equipment research and development
command drawing 13225E8410. 20 -EA del to Tracy CA 95376 del
by 21 Nov 99. All responsible sources may submit offer which
DISC shall consider.
CITE: (I-269 SN384576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--KIT, FLOW METER, TANK AND PUMP UNIT, LIQUID DISPENSING,
FLOW ASSEMBLY
SOL SP0560-99-Q-Q611
DUE 100799
POC Shelia Jones, PCCBA11, (215)697-9359, S. Jones
DESC: CLASSCODE: 4930-01-108-9568, KIT, FLOW METER, TANK AND
PUMP UNIT, LIQUID DISPENSING, (FLOWMETER ASSEMBLY), I/A/W DRAWING
NR 97403 13204E1700, REVISION "F" DEFENSE SUPPLY CENTER PHILADELPHIA,
700 ROBBINS AVE., PHILADELPHIA, PA 19111-5096. SOLICITATION
NO. SPO56099-Q-Q611, DUE DATE 07 OCTOBER 1999 DELIVER TO
CONUS (EXCLUDING ALASKA); PROCUREMENT IN A SMALL BUSINESS SMALL
PURCHASE SET ASIDE ; NOTE 1 APPLIES, DRAWING ARE REQUIRED.
THIS PURCHASE IS RESTRICTED TO U.S. SOURCES. DELIVERY EVALUATION
FACTOR APPLIES. THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER (IDPO) WITH RANGES AS FOLLOWS: 10 TO 20 EA, 21 TO 30
EA, 31 TO 40 EA, 41 TO 50 EA. NOTE 9 APPLIES. DRAWING ARE AVAILABLE
ON THE GATEWAY DURING OPEN SOLICITATION. DRAWING AND SOLICITATION
CAN BE OBTAIN AT THE FOLLOWING ADDRESS; http://progate.daps.mil/home

CITE: (W-270 SN384749)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--AUTOMOTIVE ENGINE ANALYSIS MACHINE
SOL F34650-99-Q-1557 01
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Synopsis is hereby amended to change the approximate issue
date to 01 Oct 1999 and the closing date to 15 Oct 1999. All
other terms and conditions remain unchanged. !!
CITE: (I-270 SN384972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 55--LUMBER
SOL M6786599T0068
DUE 091599
POC Herman Wilson, Contract Specialists, tel. 858-577-4682,Fax
858-577-4636
DESC: CBC Notice 378150, dated September 9, 1999 is cancelled.
Requirements under this notice no longer exists.
LINKURL: www.usa.gov./procurement/index.html
LINKDESC:
EMAILADD: wilsonh@mail.mail.miramar.usmc.mil
EMAILDESC:
CITE: (W-267 SN384395)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--SOFTWOOD AND HARDWOOD TIMBER
SOL 9253-7001
DUE 100899
POC James Kilen (360)476-0776
DESC: This is a combined synopsis/solicitation. This notice constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is a 100%
small business set-aside. To be procured under Simplified Acquisition
Procedures. RYG program evaluation applicable. The government
requires the following items: 1) LUMBER, SOFTWOOD, 2" THK
X 12" W X 16 FT LONG, ROUGH, FULL SAWN, FIRE RETARDANT, DOUGLAS
FIR, DENSE PREMIUM/#1 IAW WCLIB/WWPA & HH-L-751. SPECIFICATION:
MIL-L-19140 TY-2, CAT-2.(QPL APPLIES).NSN: 5510-00-551-9860.
QTY: 20,000 BOARD FEET.(QA-2/60 DAYS CONSTRUCTIVE ACCEPTANCE).
2) CERTIFICATION/DATA REPORT: VERIFICATION DOCUMENTATION,
DI-MISC-80678 FOR ITEM 1 ABOVE. 3) LUMBER, HARDWOOD, TIMBER,
6" THK X 14" W X 8 TO 16 FT LONG/LONGER (WITH AVG. OF 12 TO
14 FT LONG). ROUGH, WOOD, OAK (WHITE/RED), GRADE: COMMON DIMENSION
IAW NHLA. SPEC: MM-L-736C TY-2. QTY: 37,529 BOARD FEET.(QA-4/7
DAYS CONSTRUCTIVE ACCEPTANCE). FOB destination Puget Sound
Naval Shipyard, Bremerton, WA 98314, with delivery within 30
days after receipt of award. Specify quantity variances. Notes
1 and 26 apply. This is a request for quotations under FAR
Part 12and 13. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax responses to (360)476-9375.
EMAILADD: james_kilen@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-270 SN384887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PRECAST CONCRETE
SOL C50-99-3021
DUE 101599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the procurement of
the following items; 252.60 CY of Structural Precast Concrete
for Substructure, class AD; 9 each of Precast Prestressed Concrete
Structural Members, 30"-0" Tri-deck Beams, 5'-7" width; 15
each of Precast Prestressed Concrete Structural Members, 30'-0"
Tri-deck Beams, 5'-11 3/4" width; and 295.50 LF of Type No.
7 Steel Bridge Railing. Items are to be delivered FOB Jobsite
in Browning, Montana. Solicitation packages are being issued
on a first come first serve basis until supplies have been
exhausted. Requests for solicitation packages must be made
in writing and may be faxed to 406-247-7908. This procurement
is being conducted in accordance to FAR Part 12 - Acquisition
of Commercial Items.*****
CITE: (W-267 SN384366)

[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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 Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--MOTOROLA, MVRC-83 COMM. SYSTEM.......
SOL 99Q1062
DUE 092899
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: 1 each, Motorola MVRC-83 Mobile Military VHF/UHF Multi-Band
Communications System Package with 30 watt PA and shock tray.
NOTICE: This purchase is being made using simplified acquisition
procedures for commercial items . This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 15 NOV 99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q1062&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-267 SN384385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--ENCRYPTED RADIO-COMMUNICATION SYSTEM
SOL N68836-99-T-0140
DUE 092899
POC Contract Specialist, Kay Eichholz, Code ACL.54 (904) 542-1063,
facsmile (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Ericsson, Inc., Lynchburg, VA,
under the authority of FAR 6.302-1 for the upgrade of HYDRA
Radio Encrypted Communication System. Interested persons may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
Installation upgrade performance will be at Roosevelt Roads,
Puerto Rico. This solicitation is issued pursuant to FAR Part
6.302-1, FAR Part 12 and FAR Part 13.5. A determination by
the Government not to compete this proposed contract on a full
and open competition basis, based upon responses to this notice,
is solely within the discretion of the Government.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-268 SN384416)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--MODULATOR, DUAL COAX
SOL SP0920-00-R-X293
DUE 110999
POC James E. Jarvis (614) 692-7656; FAX: (614) 692-6911
DESC: REQ99256000001; NSN: 5865-00-162-7969, Modulator, Dual
coax, I/A/W Northrop-Grumman (97942) P/N 578R568H03; Aneren
Microwave P/N 18A0390 and AMP Inc P/N MPS161C. Drawings
are NOT available. Only these sources are acceptable, if quoting
an alternate source or p/n you must provide complete technical
data for evaluation to be considered responsive. This is
a solicitation for an indefinite quantity contract. Total quantity
requested will be stated in the RFQ. Please indicate on your
response as to quantity price breaks. The proposed contract
is 100% set aside for small business concerns. 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. Award will be made only
if the offeror, the product/service or the manufacturer meets
qualification requirement at time of award, in accordance with
FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. All responsible sources may submit an offer/quote
which shall be considered. RFQ qwill be availabel after
OCT 12, 1999 via DSCC website (see below for direct access
after OCT 12!) bids will be due by COB NOV 09, 1999. POC: James
Jarvis (614) 692-7656 Fax x-6911 (or see below for e-mail direct
access) NO faxed or e-mial requests for the RFQ will be respected.
The RFQ will be available via DSCC website after OCT 12, 1999.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after October 12, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-270 SN384722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--WORK STATIONS AND CENTRAL COMMUNICATIONS EQUIPMENT
SOL F09650-99-Q-1642
POC Jessica Taylor, phone (912)926-5220 fax (912)926-3569
DESC: Subject requirement is cancelled in its entirety.
EMAILADD: Jessica.Taylor@robins.af.mil
EMAILDESC:
via email at this address.
CITE: (W-270 SN384813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--GEOSPATIAL ANALYSIS EQUIPMENT
SOL M67854-99-R-2197
DUE 100899
POC Vicki Whiteman, Phone (703) 784-5822 ext. 256; Fax: (703)
784-5826
DESC: Marine Corps Systems Command is conducting market research
to seek GSA Schedule holders with a background in integration
of commercial and non-developmental item hardware and software
products into systems that provide geospatial analysis and
fusion and production capabilities. NO SOLICITATION EXISTS
AT THIS TIME. Interested sources should also provide information
on their business size (i.e., large, small, 8(a), small disadvantaged
or woman owned). Interested sources should send descriptive
literature describing capabilities and successes on the aforementioned
equipment by 08 October 1999 to: Commander, Marine Corps Systems
Command, ATTN: CTQ2VW, 2033 Barnett Ave Suite 315, Quantico,
VA 22134-5010. Submission should include information regarding
their business capabilities, business size, and GSA Schedule.
Up to five (5) companies may be selected for an oral presentation
(not to exceed two hours) during the week of 18 October 1999.
Any questions should be directed to the contact person listed
above. THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-270 SN384952)

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

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, FUSELAGE
SOL SP0451-00-Q-3005
DUE 111999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99014001184 NSN 5995-01-026-4856, cable Assembly,
fuselage, I/A/W McDonnell Douglas Corp, Dwg 68A752206, Rev
C DTD 1/24/96 P/N 68A752206-06DA, TDPL 01-026-4856-98202. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. note
26 applies. total small business(SB) setaside(note 1). more
than one source. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as describ Ed in the solicitation. 109 -EA del to Mechanicsburg
PA 17055 del by 120 days ARO. 93 -EA del to Stockton CA 95296
del by 120 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-269 SN384569)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--5960 ELECTRON TUBE
SOL SP0960-00-r-X278
DUE 101099
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-636-0370 Electron Tube QPL ITEM TYPE 2J51A;
Approved source Litton (89146) Quantity Increments: 15 - 24,
25 - 49, 50 - 74; 75 - 99. Delivery: 10 ea within 120 days,
10 ea every 30 days thereafter COPIES OF THIS SOLICITATION
ARE AVABLE BY FAXING (614) 692-2262.
CITE: (W-270 SN384854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3008
DUE 111999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: FPG99113000633 NSN 6150-01-337-2496, cable Assembly,
spec, General Dynamics, CAGE 05606, P/N 197C8534. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. only one source(note 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 58 -EA del to Tracy CA 95376 del by 137 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-269 SN384567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--EXCITER ASSEMBLY
SOL SP043000R0027
DUE 111799
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contacting Officer
DESC: Solicitation for NSN: 6115001858021, YPG99252001131, cage
93568, P/N 00000-4908, Harsc corp, BMY-Combat Systems Div,
Precision Electronisc Inc, cage 13483, P/N 70-4145, Strategic
Procurement SVCS W and W Logistics Div cage 79343 P/N 70-4145/00000-4908.
Manufacturer: Precision Electronics; Strategic, Procurement
SVCS. P/N: 70-4145, 704145/00000-4908. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furished by the govt. Incremental QTY: Primary:
85. Option to INC is 100%. Delivery schedule is 210 ARO. Automated
best value model. Other than full and open comp (10 U.S.C.
2304 (c)(1)(SOLE SOURE) FAR 6.302-1. More than one source.
Intended source (s): Precision Electronics. Strategic Procurement
SVCS, W&W Logistics Div. Set-A-Side type:A. Trade agreements
Act (NOTE 12). EBB Proposals are unacceptable. The final award
contract decision may be based upon a combination of price,
past performance and other evaluation factors.
CITE: (W-270 SN384743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH, ELECTRICAL CONTRACT
SOL SP043000R0009
DUE 112399
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contacting Officer
DESC: Solicitation for NSN: 5977001436774, ARG99238045002, Lucas
Aerospace Power Equipment Corp, cage 31435, P/N 30300-1282,
Miraj Corp, cage 18783, P/N M30300-1282,Concord Electric, cage
64216, P/N 30300-1282C. Manufacturer: Lucus, Miraj, Concord
Electric P/N 30300-1282,M30300-1282, 30300-1282C. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furished by the govt. Incremental
QTY: Primary: 1300. Option to EXT term of contract is 48 months.
Delivery schedule is 100. ARO. Unrestricted. Automated best
value model. Other than full and open comp (10 U.S.C. 2304
(c)(1)(SOLE SOURE) FAR 6.302-1. More than one source. Intended
source (s):Lucas Aerospace, Miraj Corp, Concord Electric. Trade
agreements Act (NOTE 12). EBB Proposals are unacceptable. ICQ
for the base year and 4 option years. Estimated annual QTY
is 1300, guaranteed minimum QTY is 300 and maximum annual QTY
is 2000. Delivery order minium QTY is 225, maxium QTY is 600.
The final award contract decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-270 SN384765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHEST, ACCESSORY
SOL SP043000R0008
DUE 112999
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contacting Officer
DESC: Solicitation for NSN: 6115012300677, ARG99238045001. TECH
DATA PACKAGE AVAILABILITY:AND UNRESTRICTED TECH DATA PACKAGE
IS AVALABLE AT DSCR FOR THIS NSN. TO OBTAIN A COPY, SUBMIT
REQUEST TO DSCR-VIA INTERNET, MAIL, FAX OR PHONE. INTERNET
ADDRESS IS: HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL LOWERCASE PLEASE).
MAILING ADDRESS IS: DEFENCE SUPPLY CENTER, RICHMOND, ATTN:
DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER 804-279-4946,
PHONE NUMBER: 804-279-3356. I/A/W DWG NR TDPL 012300677-95221,
BASIC DTD 1995 AUG 09 AMEND NR DTD I/A/W DWG NR US ARMY DWG
13226E7737 REV D BASIC DTD 1989 SEPT 14 AMEND NR DTD TYPE NUMBER
P?N 13226E7737. Incremental QTY: Primary: 300. Option to EXT
term of contract is 48 months. Delivery schedule is 95 ARO.
Unrestricted. Automated best value model. S-ASIDE TYPE: A A=
Total small business (SB) SET-ASIDE (NOTE 1). Award will result
in an ICQ for the base year and four option years. The estimated
annual QTY is 300, guaranteed minimum QTY is 70, and maximum
annual QTY is 600. Delivery order minium QTY is 35,and maximum
QTY is 170. DWG TDPL 012300677-95221 DTD 1995 AUG 09 and US
Army DWG 13226E7737 REV D DTD 1989 Sept 14, P/N 13226E7737.
EBB Proposals are unacceptable. The final award contract decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-270 SN384782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 6 EACH POWER INVERTERS
SOL FD2060-00-Q-82488
DUE 101399
POC Brenda Pate (912)926-7083
DESC: The purpose of the modification is to correct the following
information for Submission No. 384817, dated Sep 27,1999-12:57
Class code: change from: 12--Fire Control Equipment change
to: 61-Electric Wire & Power & Distribution Equipment. Subject:
change from 12--Repair of Power Inverters. change to: 6130--Purchase
of 6 each Power Inverters. Change solicitation number from:
FD2060-00-Q-82488 change to: F09603-00-Q-82488.
CITE: (W-270 SN384837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056099QQ748
DUE 101199
POC Contracting Officer W.Dent Contracting Specialist M.Ryan
FBE/07 (215)697-2489
DESC: PR-NO YPI99225001416, NSN 6240-00-866-4143, two screw terminal
base, 4.7 volt, 500 milliamp,100 hour rating, tech data package
availability, 4,140 -ea del to Greensboro NC 27409, del by
16 OCT 99, 4,140 -ea del to Phoenix AZ 85009, del by 16 OCT
99. Primary Quantity: 8,280, Delivery Schedule: 90 days, Set-Aside:
this is an unrestricted aquisition with preference for SDB,
offers will be evaluated with a 10% preference for small disadvantaged
business concerns, note 9 applies, this item is for a natioal
defense item and therefore restricted to U.S. sources, to obtain
a copy of this sloicitation, please visit our website: http://progate.daps.mil/home/

CITE: (W-270 SN384815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--AUTOMATIC COVERSLIPPING MACHINE
SOL 99-5497
DUE 092899
POC Joanne.Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
National Veterinary Services Labs (NVSL), Ames, Iowa, intends
to procure an automatic (robot) coverslipping machine for coverslipping
microscope slides. Delivery F.O.B. Ames, Iowa, on or before
November 1, 1999. SIC Code 3821. Submit faxed quotations to
"Purchasing Section," at (612) 370-2136. QUOTATIONS ARE DUE
SEPTEMBER 28, 1999, BY 11:00 a.m. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-13. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Price Evaluation Adjustment for Small Disadvantaged
Business Concern 52.249-1; Notice of Price Evaluation preference
for HUB Zone Small Business Concern 52.219-4; Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR
CONSIDERATION. All offers must be signed. Offers should include
tax payer identification number__________________________ DUNS
number__________________ and business size ___________________.
SPECIFICATIONS: A fully enclosed automated system for cover
slipping glass microscope slides. Must be compatible with the
Shandon Varistain 24-4 stainer. Coverslip up to 360 microscope
slides per hour. Control panel: monitor each step of the operation
and indicate current status; audible and visual alarm to signal
operator when consumables are needed and when coverslip is
complete. The system must stop and alert the operator when
slides or coverslips are broken or situations requiring operator
attention.
EMAILADD: Joanne.Mann@USDA.gov
EMAILDESC:
CITE: (W-267 SN384401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--STANDING DELIVERY ORDER FOR REAGENTS AND SUPPLIES
FOR YELLOW IRIS SYSTEM
SOL DADA13-99-T-0022
DUE 093099
POC Wanda Reed 253-968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a Standing Delivery Order for the period 01 October 1999 through
30 September 2000 to support its Urinalysis testing on the
Yellow IRIS System. The standing delivery order for the reagents
and supplies listed below are manufactured for the Yellow Iris
System. Reagents must have a shelf life of one year. Item 0001:
Cat#: 800-0057 Chemstrip. Quantity: 480 each. Item 0002: Cat#:
475-0001 IRISPEC 1Calibrator/Control. Quantity: 72 each. Item
0003: Cat#: 475-0024 IRIS Stain Composition. Quantity: 16 each.
Item 0004: Cat#: 799-0007 Preventive Maintenance Kit. Quantity:
8 Kit. Item 0005: Cat#: 475-0020 IRISPEC Gravity Con./1/025.
Quantity: 48 each. Item 0006: Cat#: 475-0010 IRISPEC Gravity
Con./1.060. Quantity: 48 each. Item 0007: Cat#: 475-0003 IRISolve
Cleaner. Quantity: 72 each. Item 0008: Cat#: 800-0058 CHEMSTRIP
Calibration Strips. Quantity: 24 each. Item 0009: Cat#: 800-0039
Printer Ribbon. Quantity: 8 each. Scheduled shipping dates
are outlined in the request for quotation. Interested firms
may request a copy by contacting Wanda Reed at 253-968-4916.
All responsible sources may submit an offer, which shall be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-268 SN384455)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SALSALATE TABLETS
SOL 797-NC-99-0042
DUE 111599
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0042, for Dept. of Veterans Affairs' and Dept.
of Defense's requirements for the following strengths and size
of Salsalate Tablets: 500 mg., 100s, Est. Annual Usage: 11,614
BT; 500 mg., 500s OR 1000s, Est. Annual Usage: 28,422 or 14,211
BT; 750 mg., 100s, Est. Annual Usage: 6,412 BT; 750 mg.,
500s OR 1000s, Est. Annual Usage: 46,474 or 23,237 BT. This
procurement is a 100% Total Small Business Set-Aside. It is
expected that Indian Health Service and Bureau of Prisons may
submit additional requirments, but the Solicitation will clearly
state whether these two agencies are included and if so, what
their additional annual usage is expected to be. The contract
period will be for one year plus four one-year options. Distribution
will be through the VA Prime Vendor and DoD Prime Vendors.
Offers will be due 11/15/99. On or about 10/15/99 the Solicitation
will be available for downloading from the VA Office of Acquisition
and Materiel Management's internet webb site at http://www.va.gov/oa&mm/busopp.sols.htm.
If hard copy of this solicitation is desired, please fax your
request to Deborah Koval at (708)786-5652, or e-mail request
to deborah.koval@med.va.gov, and a copy will be sent to you
when it issues, on or about 10/15/99. NOTE 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-270 SN384697)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DIAGNOSTIC X-RAY SYSTEMS AND RELATED EQUIPMENT,
INCLUDING INSTALLATION
SOL RFP-797-DD-99-0152
DUE 111999
POC Steve Bense, Contracting Officer, (708) 786-5234
DESC: Open season for consideration of new offers from suppliers
of Medical Diagnostic X-Ray Apparatus/Systems and Related Equipment,
to include Computed Radiography (CR)and Digital Radiography
(DR), including delivery and installation, for delivery to
various medical facilities throughout the fifty (50) states.
Resultant contracts will be negotiated multiple award Indefinite-Delivery
Indefinite-Quantity Fixed Price with Economic Price Adjustment.
Resultant contract period will be April 1, 2000 (or date of
award) through March 31, 2001, with one renewal option. Only
proposals from new offerors will be considered for award. Written
requests only. No telephone requests for the solicitation package
will be accepted. Solicitation to be issued on or about October
15, 1999 with proposals due November 19, 1999. The solicitation
will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
- See Note 12
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-270 SN384945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DUAL BAND MWIR/LWIR INFRARED CAMERA SYSTEM
SOL W71B7J-9231-H301
POC Deborah Robertson, Purchasing Agent, 301/394-1203, Beth Smith,
Contracting Officer, 301/394-3371
DESC: This is a modification to the previous CBD Announcement
W-251 SN377573. This solicitation notice is hereby cancelled
in its entirety.
CITE: (W-270 SN384643)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M010
DUE 111999
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99266000565, NSN 6680-01-359-5376, SP0440-00-Q-M010,
QTY: Line Item 0001 5 each, Tachometer, Electric, Axsys Technologies
Inc., Cage 10112, P/N H2910-100H-2900. Unrestricted. See notes
22 & 23. Delivery schedule 90 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY809.
CITE: (W-270 SN384705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--SUPERCONDUCTING MAGNET FACILITY
SOL 552-36156-912
DUE 102099
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The government intends
to purchase one (1) Superconducting Magnet System with Variable
Temperature Sample Space. The system shall meet all specifications
listed in the attached document. Offerors shall address each
specification and attach adequate specification sheets. Failure
to comply may render your bid void. The provisions and clauses
in the RFQ are those in effect through FAC 97-12. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GSFC is required within
45 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 PM, October 20, 1999, and may
be mailed or faxed to NASA Goddard Space Flight Center, C/O
Lou Etta Milstead, Code 215, Greenbelt, MD. FAX 301-286-1720
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
Commercial and Government Entity Code (CAGE Code), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37;
FAR 52.225-3. Questions regarding this acquisition must be
submitted in writing no later than October 13, 1999. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/GSFC/class.html Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-36156-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DAAH23-99-Q-1348
DUE 110599
POC Theresa Schmoeole, Contract Specialist, 256-955-9228, Beverly
Ratliff, Contracting Officer, 256-955-9224, or FAX 256-955-9220
DESC: NOUN: MIRROR, GIMBALED, NSN: 6650-01-176-3110 P/N: 13080178
QTY: 15 EACH The required delivery is for 15 each starting
180 Days After Contract Award(DACA). This is applicable to
the AH-64 Aircraft. F.O.B. Origin with delivery to Lockheed
Martin Corp.,Orlando, FL This proposed contractual aciton is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. The restricted approved source is Lockheed Martin
Electronics and Missiles, Orlando, Florida 32819-8907. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website at: http://www.redstone.army.mil/cmo/and
look under "CSL" or "SAR" Information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX #256-955-9220.
NOTE: 22 & 26
CITE: (W-270 SN384786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--VIBRATION SURVEY ANALYZERS FOR AV-8B ENGINES
SOL M68335-99-R-0353
DUE 101299
POC Ms. Alice Tornquist (732) 323-4316
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure the Model 2020 Vibration Analyzer Test Set
(3 each), related software and spare parts for use in testing
Av-8B Aircraft engines for the Italian Navy. Technology for
Energy Corporation is the only known source with the knowledge,
experience and technical data required to perform this effort.
The proposed contract action is for supplies 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. 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.
CITE: (W-270 SN384869)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--SE-IR BASIC CAMIRA SYSTEM OR EQUAL
SOL F2965099T0565
DUE 092899
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: THIS MODIFICATION IS TO EXTEND THE CLOSING DATE DUE TO
EPS DOWN TIME 25-26 SEP 99. CLOSING DATE IS EXTENDED TO 28
SEP 99. Please reference Request for Quotation (RFQ) attached
to EPS solicitation at our website http://www.de.afrl.af.mil/pk/pko
under the business opportunities section for a detailed description
of requested items. RFQ's must be filled out and returned (via
FAX or EMAIL) to the person specified below no later than 3:00
PM Mountain Standard Time on 26 Sep 99. SIC 5049, Size Standard
100.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965099T0565&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-270 SN384944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--SUPERCONDUCTING MAGNET FACILITY
SOL 552-36156-912
DUE 102099
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Superconducting
Magnet Facility; 552-36156-912 which was posted on 09/27/1999.
You are notified that the following changes are made: Correcting
Typographical errors in the attached specification [Items three
and four in specification (bold print)]. The due date for receipt
of quotes is not extended. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-36156-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN385008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--GRIPPING COMPOUND
SOL SPO45000QB003
DUE 110799
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-420-9041, GRIPPING COMPOUND. Manufacturer is
Holt Intl. Part Number is E-Z Grip Marine Friction Drops. Unit
box contains 12 each. Total quantity required is 124 BX. For
delivery to the Defense Distribution Depot, Norfolk, Virginia.
Delivery schedule is 45 days ARO. No data is available. The
alternate offeror is required to provide a complete data package,
including data for the approved and alternate part for evaluation.
Specification (Note 9) Automated Best Value Model (ABVM) applies:
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer. REQUEST FOR A COPY OF THIS SOLICITATION SHOULD
BE MADE IN WRITING VIA FAX OR MAIL. Please reference SPO450-00-Q-B003
in the request. FAX number is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-270 SN384727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SPO45000QB004
DUE 110799
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-411-7394, CLEANING COMPOUND, SOLVENT. Manufacturer
is Micro Care Chemical Corp. Part Number is MCC-PC2. Unit box
contains 12 aerosols. Total quantity required is 3000 BX. For
delivery to the Defense Distribution Depot Richmond and Defense
Distribution Depot San Joaquin. Delivery schedule is 45 days
ARO. No data is available. The alternate offeror is required
to provide a complete data package, including data for the
approved and alternate part for evaluation. Specification (Note
9) Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer.
REQUEST FOR A COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING
VIA FAX OR MAIL. Please reference SPO450-00-Q-B004 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-270 SN384898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL AND TECHNICAL SUPPORT
SOL NETEXSWRENALS
DUE 101299
POC Tom Bowman, Contract Specialist 618-229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Multi-Site Contracts
& Midwest Area Commands Branch (DITCO) intends to purchase
Netex and BFX software and renew software maintenance on products
currently in inventory with a performance period of 01 Oct
99 through 30 Sep 00. All parties interested in receiving a
copy of the request for proposal shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9508
are acceptable. Email requests is preferred. No contract award
will be made on the basis of quotations received in response
to this notice, since this synopsis cannot be considered a
request for quotation/proposals. The resultant contract will
be firm-fixed-price. All responses from responsible sources
will be considered for evaluation prior to the award of a contract.
Oral communications are not acceptable. SIC Code 7372.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
email
CITE: (W-269 SN384597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 70--SOFTWARE LICENSE RENEWALS
SOL DASG62-00-R-0001
DUE 092899
POC Yasmin Brown, 719 554-8702
DESC: Software License Renewals, W811WN9274N0004, DUE 28 September
1999, POC Yasmin Brown, (719) 554-8702. The US Army Space
Command Contracting Office, Colorado Springs, CO, intends to
issue a sole source purchase order to Autometric, Inc., 1330
Inverness Drive, Suite 350, Colorado Springs, CO 80910. This
acquisition is a renewal for use of the following proprietary
commercial software. Note, the Government previously acquired
the software. The following items will be purchased: CONTRACT
LINE ITEM (CLIN) 0001: Quantity of five (5) each, TS-EDGE-34
Edge software licenses, to include upgrades. CLIN 0002:
Five (5) each TS-OMNI-F, OMNI software licenses, to include
upgrades. CLIN 0003: Five (5) each TS-TERSC, TerrainScape
software licenses, to include upgrades. CLIN 0004: Five
(5) each TS-IMGSC, ImageScape software licenses, to include
upgrades. CLIN 0005: Five (5) each TS-WINGS, Wings software
licenses, to include upgrades. CLIN 0006: Two (2) each TS-APIRT,
API Runtime software licenses, to include upgrades. Period
of performance for all CLINs shall be 1 October 1999 through
30 September 2000. Companies who can provide the above listed
commercial software licenses must indicate their interest within
2 days of this advertisement, not later than 28 September 1999.
Oral communications are not acceptable. Facsimile number is
(719) 554-8838. Estimated date of award is 1 October 99. All
responsible sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code 7373
EMAILADD: browny@arspace.army.mil
EMAILDESC:
CITE: (W-269 SN384599)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--6TSA-99-DJH-0190
SOL 6TSA-99-DJH-0190
DUE 100199
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 6TSA-99-DJH-0190 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: CLIN 1. Rhino-Laryngeal Stroboscopic
Light Source, model number 9100B, Qty. 1; CLIN 2. Rigid Endoscope
(70 deg), model number 9106, Qty. 1; CLIN 3. Three-Chip camera
with three 12 inch CCD sensors with DSP, 700 line resolution,
field/frame integration, 4 lux sensitivity, model number 9112,
Qty. 1; CLIN 4. 35mm Lens/Adapter, model number 9116, Qty.
1; CLIN 5. Digital Video Computer System with all hardware
and software for recording examinations and interfacing to
camera, light source and printer, features to include: Pentium
II-400MHz computer, PCI ultra-wide SCSI architecture, two (2)
18GB hard drives, 128 MB RAM, 24x CD-ROM, modem, WinNT 4.0
O/S, internal DVD-RAM recording system, 4GB per cartridge,
19 inch super VGA monitor, professional-level (RGB) component
recording video capture board with MJPEG compression daughterboard,
hardware and software for computer control of camera white
balance setting, software for patient and examination database
amangement and image capture processing and playback, electroglottograph
acquisition and display (requires electroglottograph inpute),
model number 9200, Qty. 1; CLIN 6. Flexible Scope Adapter (Olympus),
model number 9120, Qty. 1; CLIN 7. DVD RAM disks 4GB storage
capacity (10 pcs), model number 9202, Qty. 1; CLIN 8. System
setup and one full day of training, Qty. 1; CLIN 9. Color printer
(digital) which uses 8 12 inch x 11 inch paper suitable for
reports and image printer, model number 9264, Qty. 1; CLIN
10. Cart (14 Gauge Steel) custom for model 9195 system, model
number 9271, Qty. 1; CLIN 11. Isolation Transformer, model
number 9175, Qty. 1; CLIN 12. Electroglottagraph (needed for
EGG display), model number 6094, Qty. 1; CLIN 13. Extended
Warranty, additional 1-year, model number 9177, Qty. 1. FOB
Tripler AMC, HI. PLEASE 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 October
1, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0190&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-270 SN384912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT SERVICES
SOL N68836-99-Q-T256
DUE 093099
POC Point of Contact - Lori A. Wilhite, Contracting Officer,
(843) 764-7180, fax (843) 764-7844
DESC: The Fleet & Industrial Supply Center Jacksonville, Charleston
Detachment, intends on awarding on a sole source basis a subscription
= to Information Handling Services, Inc., for a CD ROM research
Service = which includes: vendor master catalog service, ERC
Standalone, haystack federal supply catalog and Navy windows
online internet access; historical DOD standardization, ERC
standalone; Naval Instruction and Directives & Active & Historical
ERC Standalone; DOD standardization service, ERC Standalone
DOD adopted industry standards, ERC Standalone; ASTM standards
complete, = ERC standalone; ANSI standards complete windows
online; ASHRAE standards complete, ERC standalone; ASME standards,
ERC standalone; complete; ARI standards complete; ASME BPVC
with reference. All responsible sources may submit a quotation
which shall be considered by the Agency. Point of Contact is
Lori A. Wilhite via fax (843) 764-7844. (AC0922012-05)
CITE: (I-270 SN385005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 71--FLEXIBLE MOBILE WORKSTATIONS
SOL f34612-99-QQ080
DUE 092999
POC TSgt Martin Mead, 580-481-7321
DESC: Fifteen flexible workspaces to include ambient lighting,
overhead storage, fabric panels, work surface accessories,
diagonal storage and paper managment, tackboard and task lights.
The requirement also includes two 24 X 60 workzones with wireway
desk which includes steel overhead cabinets with laminate door,
tool rails diagonal storage, accessory trays, task lights,
center drawers hanging box files, and hanging file; and one
rectangular work zone. It is the Government's intent to award
a sole source contract to KI of Green Bay WI.
EMAILADD: martin.meade@altus.af.mil
EMAILDESC:
CITE: (W-267 SN384376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 71--PERSONNEL LOCKERS
SOL F65501-99-QZ059
DUE 092799
POC Lynette Longino, Contract Administrator, Phone 907-552-5314,
Fax 907-552-3908, Email longinol@elmendorf.af.mil - Thomas
Smith, NCOIC, Simplified Acquisition Flight, Phone 907-552-4242,
Fax 907-552-3908, Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-99-QZ059 is issued as a Request for Quotation
(RFQ). The Standard Industrial Classification Code for this
Solicitation is 2542. The incorporated document provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition has been 100% set aside for
small businesses. PROJECT: 1) 275 ea. Hadrian Company Lockers
or equal, 24_ x24_ x 72_ all metal construction, 2 shelves,
2 hooks Emperor lockers charcoal color stand alone lockers,
able to connect together by the back and sides in groups of
8, to include shippiing charges to Elmendorf AFB, AK. Delivery
shall be made NLT 90 calendar days from receipt of order. Delivery
shall be made to the following address: 54FS/MA;11551 Slammer
Ave, Elemendorf AFB, Alaska 99506. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies - 252.225-7001, Buy
American Act and Balance of Payments Program. The Contractor
shall extend to the Government their standard warranty offered
in similar types of sales. Acceptance of the warranty does
not waive the Government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of C9E. A
firm-fixed price purchase order will be issued under the Simplified
Acquisition Procedures. Submit signed and dated offer to 3
CONS/LGCS, 10480 22nd St., Elmendorf AFB, and AK 99506 at or
before 1530 (3:30p.m.) Alaska Time 27 Sep 99. Quotation shall
be signed, dated and submitted on your company_s letterhead
or quotation forms. Quotations shall be made valid through
15 Oct 1999. Quotations may be submitted via fax. All questions
concerning this Amendment must be submitted in writing and
faxed to TSgt. Longino by phone at (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ059&LocID=641
LINKDESC:
notice
EMAILADD: longinol@elmendorf.af.mil
EMAILDESC:
CITE: (D-267 SN384383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 COLOR, GREEN NO. 24097,
34094, 34096, 34097
SOL SP0500-99-T-BK95
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: AL meloni/DCA06/X3283 buyer: arle cia
Parker/DCA06/X2329
DESC: PR-NO: YPI99208000177 NSN 7360-01-419-8500, 184 -EA del
to Tracy CA 95376 del by 16 Nov 99. 216 -EA del to Mechanicsburg
PA 17055 del by 16 Nov 99. RFQ due date: 99 Oct 04 specs: type
A52193-1-2 color green # 24097,34094,34094,34096,34097 primary
quantity: 400 deliveries to CONUS(excluding Alaska). Delivery
30 days notes 1 and 9 applies. Size standard: 500 this contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C) (1). Approved sources
are: cambro Mfg Co. This solicitation contains an option for
increased quantity percent: 5%. 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. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-269 SN384520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 CAMBRO MFG CO
SOL SP0560-99-Q-Q563
DUE 100499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: AL meloni/DCA06/X3283 buyer: arle cia
Parker/DCA06/X2329
DESC: PR-NO: YPI99208000973 NSN 7360-01-463-9027, 3,000 -EA del
to Richmond VA 23297 del by 12 Sep 99. RFQ due date: 99 Oct
04 primary quantity: 3000 deliveries to CONUS(excluding Alaska).
Delivery 30 days notes 1 and 9 applies. Size standard: 500
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 10 U.S.C 2304 (C) (1). Approved
sources are: cambro Mfg Co. This solicitation contains an option
for increased quantity percent: 5 this purchase is for A national
defense item and therefore restricted to U.S.SOURCES while
price will be A significant factor in the evaluation of offers,
the final contract award price will be based upon A combination
of price and delivery as described in Section M of this solicitation.
All responsible sources may submit offer which DISC shall consider.
CITE: (I-269 SN384521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 73--SOFTWARE LICENSE
SOL CS-I-99-25696
DUE 092999
POC Matthew Duffy 317-298-1180
DESC: Annual license for FDR instant backup (HDS Shadow Image)
for 373 MSU's
CITE: (I-270 SN384963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--HANGING FILES
SOL 1PI-R-1454-99
DUE 111799
POC Rhonda Robinson, Contracting Officer (202) 305-7333, Fax
202-305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price, Requirements Contract to be awarded in response to Solicitation
#1PI-R-1454-99 for the following commercial item(s): Item 0001,
Hanging files, black, Bracket, Kinetron P/N# KHFB500 Brand
or Equivalent. UNICOR P/N: HWS2993. Est. Qty: 104,000 each.
Item 0002, Hanging files, bar, Aluminum, Kinetron P/N# CBF-5/8
Brand or Equivalent. UNICOR P/N: HWS2994. Est. Qty: 28,000
each. Delivery is F.O.B. destination to the following UNICOR,
Federal Correctional Institutions: FCI Lompoc, CA, Texarkana,
TX and Forrest City, AR, delivery acceptance is 30 days after
receipt of each delivery order. Award will be on an all or
none basis. The period of performance is date of award through
two years. This procurement is 100% small business set side.
Hard copies of this solicitation will not be provided. A copy
of the solicitation can be obtained by accessing UNICOR's website
at www.unicor.gov/procurement/furniture.
CITE: (W-270 SN384871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING/POLISHING/MACHINERY WIPING
SOL 7FXP-K3-00-7941-S
DUE 102899
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: FSC 7920: CLOTH, CLEANING/POLISHING AND MACHINERY WIPING.
INDEFINITE DELIVERY, INDEFINITE QUANTITY ONE YEAR CONTRACT
WITH FOUR ONE YEAR OPTIONS. THREE NATIONAL STOCK NUMBERS. SPECIFICATIONS:
MIL-C-85043A DTD 12/30/77, AND AMENDMENT 2 DTD 6/30/83 AND
CID A-A-50162 DTD 4/1/88.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-7941-S&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-270 SN385000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--VALVES, COMPRESSED GAS CYLINDER: 10 NATIONAL STOCK
NUMBERS: LONG-TERM CONTRACT
SOL SP0450-00-R-250
DUE 111599
POC Jeff West/Contract Specialist/804-279-5844; Contacting Officer:
A. A. Lopez, LCDR, SC, USN
DESC: Numbered notes 9 and 23 apply to several of these NSN's.
These NSN's are included in this solicitation: 8120-00-281-3798;
8120-00-281-3799; 8120-00-281-3802; 8120-00-281-3805; 8120-00-283-0925;
8120-00-886-2301; 8120-01-204-0182; 8120-01-263-3900; 8120-01-316-2208;
and 8120-01-325-6128. Several are produced in accordance with
QPL Mil-DTL-2E. Qualifying activity: SA-ALC, 1014 Billy Mitchell
Blvd, Suite 1, Kelly AFR, TX 78241, Attn: Sandra Mireles. Quantities
vary for each NSN. Solicitation is 100% small business set-aside;
see note 1. Five year contract(s) anticipated; base period
plus four one-yr options. All items to be shipped to Defense
Depot Richmond VA; delivery orders to be issued. Required delivery
is 10 days after receipt of order. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Dealer participation is encouraged.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-270 SN384903)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 84--PURCHASE OF EXTENDED COLD WEATHER CLOTHING SYSTEM
(PARKA & TROUSER)
SOL DAKF24-99-R-0018
DUE 100799
POC Michael Lewis, Contract Specialist, (318)531-2322, Fax (318)531-2200
DESC: DESC: Original combined synopsis/solicitation, published
in the CBD on 17 Sep 99 is further modified by this Amendment
0002. 1. Change material color code to that of "Lusterless
Green Shade # 34094" in lieu of "Olive Drab Green Shade 483".
2. Delete Requirement for "a detachable outer hood" on the
parka. 3. Change proposal due date to read "7 Oct 99" in lieu
of "29 Sep 99". All offerors are reminded to acknowledge receipt
of Amendments 0001 and 0002 in writing. The time for receipt
of proposals remains unchanged.
CITE: (W-270 SN384669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FIBERGLASS FISH REARING TANKS - SINGLE SOURCE NEGOTIATION
TO REIFF MANUFACTURING
SOL 1019091447(kh)
DUE 092599
POC Kathy_Haluschak@r1.fws.gov
DESC: 1019091447(kh). NOTE CODE 22 applies to this procurement.
This is a commerical item purchase and the US Fish and Wildlife
Service intends to solicit and negotiate with Reiff Manufacturing
in Walla Walla, Washington. The fiberglass fish rearing tanks
are 16' x 3'3" x 3' and are being procured for our Leavenworth
National Fish Hatchery in Leavenworth, Washington. No other
sources are being sought. If you have questions about this
procurement action, you may e-mail directly to the contracting
officer at Kathy_Haluschak@r1.fws.gov.
CITE: (W-268 SN384429)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D081
DUE 092699
POC James T. Smith, Contract Specialist, (215) 737-8041 or Contracting
Officer, William C. Smith, (215) 737-4298
DESC: Hill AFB (Hillcrest Dining Hall, CDC and Youth Center),
Clearfield Job Corps Center, Weber Basin Job Corps Center,
NAS Fallon, MWTC-Bridgeport, Nevada Air National Guard and
the Sierra Nevada Job Corps Center. Bread and Bakery Products
for delivery starting on 01March 1999. The contract period
will be 12 months. This acquisition will be issued on an unrestricted
basis without any evaluation preference. Materials used in
fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via facsimile
@ (215) 737-7081-Attn: DSCP-HFVW(James T. Smith), Anticipated
Issuance Date is 26 October 1999.
CITE: (W-270 SN384704)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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
DUE 100799
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: This solicitation is amended as follows: The specifications
and item descriptions for the second item: UNICOR Part Number:
RDS0086 has been changed. Delete the inforamtion that is currently
listed and replace it with the following: RDS0086: 1/4" Dia.
x 144"L in accordance with ASTM-A108, Grade 1018 surface must
be smooth and free of rust of scale must be bundled to unload
by overhead crane, each bundle secured with 6 steel straps.
Mill certification required. Q.C. Inspection required. The
proposal closing date has been changed from Thursday, September
30, 1999 at 1:00 PM ET. to Thursday, October 07, 1999 t 1:00
PM ET. All othertherms and conditions remain the same.
CITE: (W-270 SN384826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 99--HAZARDOUS MATERIAL INCIDENT RESPONSE TEAM (HIRT)
PROGRAM
SOL M6786599T0070
DUE 100899
POC Herman Wilson, Contract Specialist, Ph. 858-577-4682, Fax.
858-577-4636
DESC: It is the Governments intention to award a Hazardous
Material Response Service contract to Unified San Diego County
Emergency Services HazMat Incident Response Team (HIRT), on
a sole source bases (FAR 6.302). This contract will be for
the period of 01 November 1999 thru 30 September 2000, with
the option to extend for two additional one year periods. Services
will include initial containment and technical assistance in
response to any hazardous material incident aboard Marine Corps
Air Station Miramar,San Diego,Ca. No request for solicitation
documents will be accepted. No contract award will be made
on the basis of offers received in response to this notice;
however,interested firms shall fax their price and detailed
data concerning their capabilities to provide the service to
Herman Wilson @Fax No.858-577-4636. Notice: See Note 22.
LINKURL: www.usa.gov./procurement/index.html
LINKDESC:
EMAILADD: wilsonh@mail.miramar.usmc.mil
EMAILDESC:
CITE: (W-268 SN384440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--RAISE, REALIGN AND CLEAN HEADSTONES -- LONG ISLAND
(NY) NATIONAL CEMETERY
SOL RFQ 786-145-99
DUE 100899
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Solicitation No. RFQ 786-145-99 is canceled.
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-269 SN384593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--CYLINDERS
SOL DACW69-99-B-0012
DUE 111899
POC Mary L. Newman, CONTRACT SPCEIALIST (304)529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: Fabricate, furnish, assemble, paint, test, deliver and
unload one (1) spare miter gate cylinder and one (1) spare
culvert valve cylinder. The cylinders shall be delivered to
Belleville Locks & Dam, Reedsville, Ohio. This procurement
is a 100% Small Business Set-Aside. See Note 1.
CITE: (W-270 SN384666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 99--LEAR 30 SERIES AIR SUPPORT
SOL F05604-99-T-4098
DUE 100199
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quotes (RFQ). The 21st Contracting
Squadron requires 60 hours LEAR 30 SERIES AIR SERVICES through
SOCAL. This is a mix of tow missions, as well as ferry/EA/AIC/DTE.
The quantity of hours is estimated due to the nature of the
mission. To accomplish the mission, we require several Lear
jets to act as electronic targets in an electronic warfare
environment, each aircraft will be equipped with dual Pods,
in addition, the government must provide a qualified tow reel
operator. The SOCAL requirements include one (1) Lear 30 series
in North Island no later then 4 Oct 99 with the ability to
flex to a maximum of two (2) aircraft, Lear 30 series if required.
A combination of tow mission hours, ferry, EA, etc. will be
scheduled by FACSFAC to meet mission requirements. The tentative
estimate schedule through 30 Nov 99 is as follows: Tow reel
missions _ 39 hours; other hours to include ferry/EA/AIC/DTE,
etc. _ 21 hours; 20 days of tow reel operator. Government furnished
fuel will be provided . Tow reel will be government furnished.
RFQ_s need to be into this office by 12:00 MST, 1 Oct 99. Quote
should contain payment terms and discounts. This is 100% set-aside
for small business. SIC Code is 8299. Electronic submission
via fax or e-mail will be accepted. Submit RFQ_s to Karen Davis,
Contract Specialist or Rick Myers, Contracting Officer, via
FAX at (719)556-8469 or e-mail to karen.davis@peterson.af.mil
or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-4098&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-270 SN384775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 99--EDDY CURRENT PROBE
SOL F34650-99-T-5139 01
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: The quantities are hereby amended as follows: EC Probe
#780 - 6 each; EC Probe #781 - 6 each. All other terms and
conditions remain unchanged. !!
CITE: (I-270 SN384974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOMIZED PAPER GOODS FOR RESALE
PLUS RETAIL SERVICES
SOL None yet
POC Carla M. Perez, Purchasing Specialist
DESC: The USPS is looking for possible sources for the subject
requirement. Even though a solicitation has yet to be issued,
issuance should occur within the next week or two. The
USPS has been implementing a successful retail program through
select post offices and other outlets nationwide. The upcoming
solicitation will require completion of the Love and Spring
drives for the year 2000. The requirement will also include
an option for the Fall and Holiday 2000 drives. The successful
offeror will: 1) develop, produce, and deliver paper goods
(e.g. notecards, stationery packs) for resale, and 2) provide
retail technical services (e.g. sales performance analysis,
marketing research). Items produced will be customized with
art from a pre-determined set of stamp images. In addition,
all items should be manufactured in the USA, exclusively for
the USPS. A contract will be awarded to the one offeror
that meets all the requirements described in the upcoming solicitation.
To request a copy of the solicitation, please contact the above-named
individual by fax (202-314-7584) or e-mail (see below). Only
limited copies of the solicitation will be available; they
will be distributed while supplies last.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-270 SN384714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--DOD EMALL SOLICITATION AMENDMENT 1
SOL SP0730-99-R-0001 Amend 1.
DUE 062000
POC James Secrist (614) 692-7346
DESC: The Defense Logistics Agency invites vendors to join the
DoD EMALL, an Internet shopping mall for military and Federal
purchasers. Vendors can post their price lists including part
number, delivery, and descriptive information. Purchasers will
be able to search and buy items from competing vendors. We
are primarily looking for commercial items used by the Government.
This solicitation does not include computer hardware or software(see
ITEC Direct for these items). To see the EMALL visit www.emall.dla.mil.
The latest amendment to the solicitation can be found at www.dscc.dla.mil/programs/emall/.
Vendors who generally do business with DSCR or DSCP should
visit their webPages for the appropriate solicitation documents.
Please direct questions to Jim Secrist, james_secrist@dscc.dla.mil

LINKURL: www.emall.dla.mil
LINKDESC:
EMAILADD: james_secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-270 SN384831)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
(ESTCP)
POC Point of Contact - Mary Ann W. Mitchell, Contract Specialist,
410-962-5615, Contracting Officer - Shelia D. Salter, 410-962-0175
CNT DACA31-99-C-0074
AMT $393,039.55
LINE 0001
DTD 091099
TO Applied Research Associates, Inc. 4300 San Mateo Suite A220
Albuquerque NM
EMAILADD: maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
Environmental Acquisition Team
CITE: (W-268 SN384444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
(ESTCP)
POC Point of Contact - Mary Ann W. Mitchell, Contract Specialist,
410-962-5615, Contracting Officer - Shelia D. Salter, 410-962-0175
CNT DACA31-99-C-0075
AMT $309,472.00
LINE 0001
DTD 092199
TO AETC, Inc. 8910 University Center Lane Suite 900 San Diego
CA 92122
EMAILADD: maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
Environmental Acquisition Team
CITE: (W-268 SN384445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: A--ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM
(ESTCP)
POC Point of Contact - Mary Ann W. Mitchell, Contract Specialist,
410-962-5615, Contracting Officer - Shelia D. Salter, 410-962-0175
CNT DACA31-99-C-0072
AMT $251,171.39
LINE 0001
DTD 092499
TO Geo-Cleanse International, Inc. 4 Mark Road Suite C Kenilworth,
NJ 07033
EMAILADD: maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
Environmental Acquisition Team
CITE: (W-268 SN384447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH & DEVELOPMENT PROJECT ENTITLED "CLOUDS AND
THE EARTH'S RADIANT ENERGY SYSTEMS (CERES)"
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10133
AMT $96595
DTD 092799
TO European Centre For Medium-Range Weather Forecasts (ECMWF),
Shinfield Park, Reading RG2 9AX, England (UK)
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0077
AMT $249,881.00
LINE N/A
DTD 081199
TO Arcon Corporation, 260 Bear Hill Road, Waltham, MA 02154
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00023
AMT $1,404,443.58
DTD 092499
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-270 SN384716)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00022
AMT $1,837,720.02
DTD 092499
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-270 SN384719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00021
AMT $1,199,426.11
DTD 092499
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-270 SN384720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00017
AMT $76,529.96
DTD 092399
TO System Studies and Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805
CITE: (W-270 SN384725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BEGINNING POSTSECONDARY STUDENTS LONGITUDINAL STUDY
1996-2001 (BPS:96/2001)
POC Zilphia E. Wright, Contract Special, (202) 708-8572
CNT ED-99-CO-0112
AMT $1,250,000
LINE n/a
DTD 092099
TO Research Triangle Institute, SA, 3040 Cornwallis Road, P.O.
Box 12194, Research Triangle Park, NC 27709
CITE: (W-270 SN384726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickam, Contracting Officer
CNT DAAH01-97-D-0022/0025
AMT $893,693.01
DTD 092499
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-270 SN384728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Queen E. Miller, Contracting Officer
CNT DAAH01-99-C-0061/P00007
AMT $117,360.64
DTD 092499
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1-B, Huntsville,
AL 35806
CITE: (W-270 SN384730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--NON-PERSONAL SERVICES FOR RESEARCH SCIENTIST FOR
THE PERIOD OF 27OCT99-29FEB00
POC Purchasing Agent, Domingo B. Custodio, Jr, (619) 532-8106
CNT N00259-99-P-0202
AMT $29952
DTD 092399
TO Eve A. Williams, 13318 Benchley Rd., San Diego, CA 92130
CITE: (W-270 SN384824)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EPA/ORD/NCEA-WASHINGTON, DC--TECHNICAL SUPPORT FOR
PEER REVIEW AND RISK ASSESSMENT GUIDELINES ACTIVITIES
POC J. Deanna Easley (513) 487-2027
CNT 68-C-99-237 and 68-C-99-238 (RFP PR-CI-99-13378)
AMT $12,262,000 (maximum for two awards)
LINE N/A
DTD 092799
TO Eastern Research Group, 110 Hartwell Avenue, Lexington, MA
02421-3134 and Versar, Inc., 6850 Versar Center, Springfield,
VA 22151
CITE: (W-270 SN384835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE TEST AND MEASUREMENTS SUPPORT
POC Mona Neal, Contract Specialist, SMDC-CM-AK, (256) 955-4565,
Contract Officer - Donald C. Reesman, (256) 955-3000
CNT DASG60-99-C-0067
AMT $51,715,163
LINE 0001 - 0018
DTD 092499
TO Aeromet, Inc., P. O. Box 701767, Tulsa, OK 74132-4001
CITE: (W-270 SN384947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DETERMINATION OF BENEFIT OF +100 ADDITIVE
POC Steve Chadwick 301-757-9726
CNT N00421-99-C-1605
AMT $54,622.00
DTD 092399
TO C4e, Incorporated, 1406 Hawks Meadow, San Antonio, TX 78248
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: B--ARCHEOLOGICAL SERVICES
POC Joan M. Buonanno, Contract Specialist (610) 783-1032
CNT P4860990138
AMT $9,740.00
DTD 092399
TO Lone Tree Archaeology, 98 1/2 Dennison St., Swoyersville,
PA 18704
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-270 SN384649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--CASE STUDY OF THE LABOR MARKET CONDITIONS AND EDUCATIONAL
BARRIERS FACED BY CHILDREN ENGAGED IN AGRICULTURE LABOR
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
CNT The contract number is J-9-M-9-0030, and the solicitation
number was RFP L/A 99-11.
AMT $231,645
LINE N/A
DTD 092499
TO Aguirre International, 480 East 4th Avenue, Unit A, San Mateo,
California 94401
CITE: (I-270 SN384736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GENERAL ARCHITECTURAL
ENGINEERING DESIGN SERVICES TO REPAIR/REPLACE BOILERS, STEAM
LINES AND ASSOCIATED EQUIPMENT AT THE MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
POC Jerry Williams at (910) 451-5606 or email williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-98-D-3902
AMT $25,000
DTD 052499
TO RMF Engineering, Inc., 190 West Ostend Street, Suite 300,
Baltimore, MD 21230
CITE: (W-270 SN384770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry Williams at (910) 451-5606 or email williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4087
AMT $25,000
DTD 091399
TO Kroskin Design Group, PC, 6160 Kempsville Circle, Suite 310A,
Norfolk, VA 23502
CITE: (W-270 SN384772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: C--ASBESTOS ASSESSMENT
POC Susan Little, 904-755-3016, X-2095
CNT V573P-5272
AMT $48185
DTD 092199
TO Preferred Building Solutions 1901 N. 13th St., Suite F-205,
Tampa, FL 33605
CITE: (W-270 SN384889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICES FOR FORT BRAGG
AND POPE AIR FORCE BASE, NC
POC Contracting Officer Marcus S. Overbay 910-396-4362 X288 (Site
Code DAKF40)
CNT DAKF40-99-D-0032
AMT $242,409
DTD 092399
TO Alltel, 4129 Raeford Road, Fayetteville, NC 28304-3359
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-270 SN384610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SATELLITE TRANSMISSION OF RADIO PROGRAMMING
POC D. Ferrare (703) 695-2464
CNT DASW01-00-M-0015
AMT $528,000.00
DTD 091499
TO ATC Teleports, Inc., 5600 General Washington Drive, Suite
B210, Alexandria, VA 22312
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-270 SN384717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICES
POC Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
- Mary Miron, Contracting Officer, Phone (202) 927-0386, Fax
(202) 927-7493, Email
CNT Tc-99-050
AMT $29,996,257.00
DTD 092799
TO Digital Solutions, Inc. 8807 Sudley Road, Suite #112 Manassas,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-99-050&LocID=1782
LINKDESC:
notice
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
CITE: (D-270 SN384771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--NATURAL RESOUCES & CONSERVATION SERVICES
POC Mr. Joseph A. Bednar, Contracting Officer, 616-961-7546
CNT Contract SP440099D0023/Solicitation SP44099R0020
AMT $282,434
LINE N/A
DTD 092399
TO Chem-Met Services, Inc., 18550 Allen Rd., Brownstown, MI 48192
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-270 SN384943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-453
AMT $40,875.00 (Estimated)
DTD 092399
TO New Directions Outpatient Clinic, 1717 W. Sixth Avenue, 2nd
Floor, Spokane, Washington 99204
CITE: (W-267 SN384368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-451
AMT $30,900.00 (estimated)
DTD 092499
TO Tressler Lutheran Services, 960 Century Drive,Mechanicsburg,
Pennsylvania 17055
CITE: (W-267 SN384369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Katharina Washington, Contracting Officer, (202)514-5438
CNT J200c-449
AMT $30,300.00 (estimated)
DTD 092499
TO Swanson Center, 450 St. John Road, Suite 501, Michigan City,
Indiana 46360-7350
CITE: (W-267 SN384402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-452
AMT $22,440.00 (estimated)
DTD 092799
TO A Center for Family Renewal, 6900 Anderson Boulevard, Suite
212, Fort Worth, Texas 76120
CITE: (W-270 SN384942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: J--MECHANICAL & ELEVATOR MAINTENANCE SERVICES, U.S.
MISSION TO THE UNITED NATIONS, NEW YORK, NY
POC Scott D. Starkman, Contracting Officer, (212) 264-9440
CNT GS02P98PVC0009
AMT $467,208.00
DTD 091699
TO Eastco Building Services, Inc., 130 Brook Avenue, Deer Park,
NY 11729
CITE: (W-267 SN384400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Toye Latimore, Contract Specialist, (703) 767-1174
CNT SP4700-00-M-0033
AMT $32,020.00
DTD 100199
TO BANTEC USA, Inc. 2120 Industrial Pkwy, Silver Spring, Md 20904
LINKURL: toye_latimore@hq.dla.mil
LINKDESC:
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-270 SN384612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR OF C-141 SIGNAL COMPARATOR (OVERFLOW)--RE:F41608-99-R-23676
POC MEZA(210)925-0190
CNT F41608-99-D-0605
AMT $53,760.00
LINE 0001
DTD 092499
TO U.S. DYNAMICS CORPORATION 425 BAYVIEW AVE AMITYVILLE NY 11701
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-270 SN384721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
2 SIEMENS D5000 XRAY DIFFRACTION SYSTEMS
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L-10166
AMT $27692.50
LINE 1
DTD 092399
TO Bruker Anaytical X-Ray Systems, Inc.; 6300 Enterprise Lane;
Madison, WI 53719
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: J--INDEFINITE QUANTITY (IQ) CONCRETE/ASPHALT REPAIR
/REPLACEMENT BASEWIDE
POC P.O.C. IS ALEX CARR AT (912)439-5603 X14
CNT N62467-99-D-3407
AMT $6,310,498.40 BASE PLUS TWO ONE YEAR OPTIONS
LINE 0001AA THRU 0001BC
DTD 092799
TO Futch Contracting Inc., Route 1 Box 1343, Hahira,Georgia 31632
CITE: (W-270 SN384804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR
GOVERNMENT-OWNED JEOL ELECTRON PROBE MICROANALYZER AND SCANNING
ELECTRON MICROSCOPE
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L-10168
AMT $43,629.79
LINE 1
DTD 092399
TO JEOL USA INC; 11 Dearborn Road; Peabody, MA 01961
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE OF COMPUTER SYSTEM
POC Audra Herring, Code ACL.AH, (904) 542-1268, fax (904) 542-1098
CNT N68836-99-P-0831
AMT $73,620.00
LINE Lot I, Base Period, Items 0001 and 0002
DTD 092499
TO Knaus Systems Inc., of Florida, DBA Knaus Systems, 14410 Carlson
Circle, Tampa, FL 33626-3005
CITE: (W-270 SN384809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--UTILITY BOATS 40UB8621 & 40UP8622 OVERHAULS
POC Ms. Melinda H. Bramlett, 228-769-4213
CNT N00024-97-H-8723, 7F21
AMT $58,451.00
LINE 0001
DTD 092499
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-270 SN384845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--SHIP SPARE PARTS REFURBISHMENT
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
CNT DTMA92-99-P-00207
AMT $57,449.00
LINE 001 through 004
DTD 092799
TO SOLEC Corporation 1000 W. 25th Street Norfolk, VA 23517
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA92-99-P-00207&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-270 SN384910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--FURNISHINGALL LABOR, MATEIALS, TOOLS, EQUIPMENT AND
TRANSPORTATION NECESSARY TO PROVIDE RIASED FLOORS IN THE COMPUTER
AND FIELD ENGINEERS ROOM AT BUILDING 1435, HANSCOM AFB, MA
POC Shevonn L. Moore, Contracting Officer, 781-377-5205
CNT F19650-99-P-0384
AMT $90,360.00
LINE N/A
DTD 092499
TO Vanguard Construction Company, Inc., 21 Honora Avenue, Dracut,
MA 01826-4408
LINKURL: N/A
LINKDESC:
EMAILADD: shevonn.moore@hanscom.af.mil
EMAILDESC:
CITE: (D-270 SN384998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--BASE OPERATING SUPPORT SERVICES AT GENERAL MITCHELL
IAP-ARS, WI
POC June Nelson, Contracting, Phone (912)327-0591, Fax (912)327-0815,
Email June.Nelson@afrc.af.mil - Ron Dean, Chief, Commercial
Activites Branch, Phone 912-327-1614, Fax 912-327-0815, Email
ron.dean@afrc.af.mil
CNT F09634-99-C0003
AMT $2,329,596
LINE CLINs 0001-0016
DTD 072999
TO DATA MONITOR SYSTEMS INC, 1120 S DOUGLAS BLVD, MIDWEST CITY
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09634-99-C0003&LocID=485
LINKDESC:
notice
EMAILADD: June.Nelson@afrc.af.mil
EMAILDESC:
CITE: (D-270 SN384806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--OFFICER OF THE DAY
POC Peggy Miller 913-758-6464
CNT V686P(647) 0330
AMT $445215
DTD 092799
TO Linde Healthcare, 11325 Concord Village Ave., St Louis, MO
63123
CITE: (W-268 SN384430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0234J
AMT $250,000
LINE 874-1,2,4
DTD 092299
TO Fomentco, Inc. dba Mendez England and Associates, 5550 Friendship
Blvd, Suite 230, Chevy Chase, MD 20815-7201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0234J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-267 SN384389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--DAKF48-98-R-0005, LOGISTICS SUPPORT SERVICES, FORT
HOOD, TX
POC Contracting Officer E. Rebecca Coon (254) 287-5479 (Site
Code DAKF48)
CNT DAKF48-99-C-0005 AWARDED TO DYNCORP TECHNICAL SERVICES, FT
WORTH, TX FOR A BASE PERIOD OF ONE YEAR PLUS FOUR 0NE-YEAR
OPTIONS FOR A TOTAL OF $93,603,066.
AMT $18,674,658
DTD 092299
TO DYNCORP TECHNICAL SERVICES, 6500 WEST FREEWAY, SUITE 600,
FORT WORTH, TX 76116
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (A-269 SN384598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--STATISTICAL SUPPORT SERVICES
POC Nancy Muzzy (513) 487-2023
CNT 68-C-99-233
AMT $8,801,644
LINE N/A
DTD 073099
TO SAIC, 11251 Roger Bacon Drive, Reston, VA 22090
CITE: (W-270 SN384621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SURVEY SUPPORT SERVICES
POC Nancy Muzzy (513) 487-2023
CNT Westat, Inc.
AMT $11,940,738
LINE N/A
DTD 083099
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (W-270 SN384625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SUPPORT SERVICES FOR IMPLEMENTATION OF PUBLIC WATER
SYSTEM SUPERVISION AND UNDERGROUND INJECTION CONTROL PROGRAMS
POC Nancy Muzzy (513) 487-2023
CNT 68-C-99-245
AMT $36,077,983
LINE N/A
DTD 090199
TO The Cadmus Group, 135 Beaver St., North Waltham, MA 02154
CITE: (W-270 SN384637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ Electronic Systems Center, Directorate of Cheyenne
Mountain Conmplex Programs(ESC/SRK),50 Griffiss St, Hanscom
AFB, MA 01731-1622
SUBJECT: R--EAGLE VISION OPTION EXERCISE
POC Joseph Abate, Contracting Officer, 781-377-7141.
CNT F1962898C0071P00009
AMT $107,406.00
LINE N/A
DTD 083099
TO Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAP DATA COORDINATING CENTER (DCC)
POC Michelle A. Ringo (301) 443-4983
CNT 277-99-6034
AMT Total Base Contract: $4,480,281; Option 1$438,794 (yr 1);
$485,457 (yr 2); $502,349 (yr 3); $514,290 (yr 4); $526,322
(yr 5); Option 2: $593,515 (yr 1); $609,782 (yr 2); $628,999
(yr 3); $648,238 (yr 4); $659,932 (yr 5) ; Option 3 $1,433,690(yr
4); Option 4 $1,458,363 (yr 5)
LINE n/a
DTD 092499
TO Caliber Associates, 10530 Rosehaven Street, Suite 400, Fairfax,
VA 22030
CITE: (W-270 SN384739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0001K
AMT $4,000,000
LINE 874-1,2,4
DTD 092299
TO The Westwood Group, Inc., 1790 Lanier Place, NW, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0001K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-270 SN384778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING INVESTIGATIONS/EVALUATIONS AND SUPPORT
POC Donna Chaney, Code 1142B, (301) 744-6656
CNT N00174-99-D-0014
AMT $137,236.22
LINE 0001-0004
DTD 092499
TO Alliant Ammunition & Powder Co., Rt. 114 P.O. Box 1 Radford
VA 24141-0100
CITE: (W-270 SN384814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--COMBAT SYSTEMS DEPARTMENT PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICES
POC Mary Beth Carter, (540) 653-7942
CNT N00178-00-C-2006
AMT $27,675,039.02
LINE N/A
DTD 092499
TO KPMG LLP, 17010 Dahlgren Road, Suite 11, King George, VA 22485
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: cartermo@nswc.navy.mil
EMAILDESC:
CITE: (W-270 SN384841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0002K
AMT $2,500,000
LINE 874-1,6
DTD 092299
TO Telocote Research, Inc., 5290 Overpass Road, Bldg D, Santa
Barbara, CA 93111-3011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0002K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-270 SN384849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--SITE MANAGER FOR Y2K REMEDIATION SERVICES IN US VIRGIN
ISLANDS
POC Pamela Switzer 202-208-6722
CNT NBCW9c0003
AMT $430,560
LINE 1-4
DTD 092799
TO Enterprise Solutions, 807 Hillen Road Suite 100 Towson, MD
21286
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-270 SN384888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--REROOF BUILDING 1339, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99-C-0070
AMT $170,275.00
DTD 092799
TO R.L. Campbell Company, Inc. 2 David Street Suite C Fort Walton
Beach FL 32547, Telephone: (850) 863-2522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0070&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-270 SN385011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PROVIDE TEMPORARY CLERICAL HELP IN RESPONSE TO FEDERAL
AGENCIES AS SUBMITTED TO THE COOPERATIVE SUPPORT UNIT (CASU),
FORT WORTH, TEXAS
POC Gena Brown, Contract Specialist, (817/978-4408)
CNT DACW63-99-D-0018
AMT $143,462.77
LINE 0001 thru 0002AK (Base Year)
DTD 092299
TO Covenant Industries, Incorporated, 525 North Azusa Avenue,
#202, City of Industry, CA 91744
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: gena.brown@.SWF02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF LAGOONS AT GODDARD POWER
POC Diane Ryan (301)744-4147
CNT N62477-99-M-3508
AMT $82,050.00
DTD 092499
TO Whiteford Environmental, 1605 Dooley Road, Whiteford, MD 21160
CITE: (W-270 SN384764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: S--MISCELLANEOUS TRASH & NON-EDIBLE GARBAGE REMOVAL
POC Melanie Stockman 320-255-6309
CNT CNT V656P-3613
AMT $45, 613.40
LINE 1&2
DTD 100199
TO Total Disposal Systems, 1741 SE 3rd St St. Cloud MN 56304
EMAILADD: stockman.melanie@med.va.gov
EMAILDESC:
CITE: (W-270 SN384821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: S--OUTPATIENT CLINIC JANITORIAL SERVICE
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3060
AMT $819.00/Month
LINE 1
DTD 092599
TO Garotech Inc, P.O. Box 364, Arab, AL 35018
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-270 SN384838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J231c-058
AMT $30060
LINE all
DTD 092899
TO Troutman Sanitation, BX 39, Mt. Jewett, PA 16740, (814) 778-5978
CITE: (W-270 SN384922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--CLASS II, UNARMED GUARD SERVICE
POC Patricia Harris, Contracting Officer, Telephone: 612/370-2128
CNT 53-6395-0-C-003
AMT $102,000
LINE 1
DTD 100199
TO Johnson Security Bureau, 609 Walton Avenue, Bronx, NY 10451
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-270 SN384957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT J. 748-166
AMT $121,773.89
DTD 092099
TO Safety Touch & Javithon, 14227 200th St., NW, Woodinville,
WA 77351
CITE: (W-270 SN384784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--UPGRADE SPANISH LANGUAGE LABORATORY WITH EQUIPMENT
COMPATIBLE WITH LABORATORY SYSTEMS AND SCENARIOS CURRENTLY
IN USE. REQUESTS VIA FAX 912-267-3132 FOR COPIES OF RFQ WILL
BE PROVIDED UNTIL SUPPLY DEPLETED. TELEPHONE CALLS WILL NOT
BE ACCEPTED.
POC Alicia B. Deuel, Contract Specialist at (912)267-2239
CNT 9INS0272
AMT $83,000
DTD 093099
TO Educational Media, Inc., 3712 E. Second St., Edmond, OK 73034
CITE: (W-268 SN384453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--CLASSII ORGANINZTIONAL (O) LEVEL ITEM UPDATES
POC Renita LeCompte (314) 232-2383
CNT N00019-97-C0099/A00033
AMT $205,227.00
LINE 0019
DTD 092499
TO McDonnell Douglas Corporation, a wholley Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dla,mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-270 SN384645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--PRODUCT SUPORT REPORT TO THE ADVANCED TARGETING FORWARF
LOOKING INFRARED POD
POC Renita LeCompte (314) 232-2383
CNT N00019-97-C-0099/A00029
AMT $46,100.00
LINE 0019
DTD 092499
TO McDonnell Douglas Corporation, a Wholly Owned Subsididary
of the Boeing Compnay, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecomte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-270 SN384659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--F-18 TECHNICAL MANUALS
POC Renita LeCompte (314) 232-2383
CNT N00019-97-C-0099/A00019
AMT $761,784.00
LINE 0019
DTD 092499
TO McDonnell Douglas Corporation, a Wholly Owned Subsididary
of the Boeing Compnay, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecomte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-270 SN384663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--F-18 TECHNICAL MANUALS
POC Renita LeCompte (314) 232-2383
CNT N00019-97-C-0099/A00030
AMT $119,119.00
LINE 0019
DTD 092499
TO McDonnell Douglas Corporation, a Wholly Owned Subsididary
of the Boeing Compnay, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecomte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-270 SN384672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: U--F-18 TECHNICAL PUBLICATIONS
POC Renita LaCompte
CNT N00019-97-C-0099/A00024
AMT $48,412.00
LINE 0019
DTD 092799
TO McDonnell Douglas Corporation, a Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: rlecompte@dcmdw.dla.mil
LINKDESC:
EMAILADD: rlecompte@dcmdw.dla.mil
EMAILDESC:
CITE: (W-270 SN384891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: V--VAN SERVICE FOR THE DES MOINES MEPS, DES MOINES,
IA
POC Karen Johnson, Contract Administrator, 608-388-2506
CNT DAKF61-00-D-0001
AMT $64,900.00
LINE 0001
DTD 090899
TO Unqiue Courtesy Services, 627 Wright Road, Norwalk, IA 50211
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-270 SN384654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MAGNETIC SILENCING FACILITY (MSF), NAVAL SUBMARINE
BASE, KINGS BAY, GA
POC N/A
CNT N62467-98-C-1021
AMT $2,770,000.00
LINE N/A
DTD 092499
TO Marine Contracting Corporation, P. O. Box 5525, Virginia Beach,
VA 23471
CITE: (W-267 SN384370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, LA,
TIGER PASS, APPROX. MILE 7.3 TO APPROX. MILE 14.0, AND BAPTISTE
COLLETTE BAR CHANNEL, MAINTENANCE DREDGING PLAQUEMINES PARISH,
LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0068
AMT $2,753,000.00
LINE Items 0001 thru 0003
DTD 092399
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, LA 70602
CITE: (W-267 SN384371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--SS-24 MISSILE DISASSEMBLY, ELIMINATION, DISPOSITION
AND SALVAGE OPERATIONS -- UKRAINE
POC Michelle Gerenyi, Contract Specialist (703)326-8715
CNT DTRA01-99-C-0181
AMT $8,542,921
DTD 092499
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-267 SN384381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEC PROJECT, LAFAYETTE
COUNTY, MS, BANK STABILIZATION, BS-98-09
POC Jeri McGuffie, (601)631-5357
CNT DACW38-99-C-0064
AMT $2,452,306.50
DTD 092499
TO Lampkin Construction Company, Inc., Post Office Box 1313,
Vicksburg, MS 39181
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-267 SN384382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--FALFURRIAS BORDER PATROL STATION, FALFURRIAS, TX
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0034
AMT $3,425,501
DTD 092499
TO PHIL HOWRY COMPANY, 5450 BEE CAVES ROAD, SUITE 3 C, AUSTIN,
TX 78746
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-267 SN384405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACEMENT OF THE ROOF AT TAYLOR HALL, BLDG. 236,
USCG RESERVE TRAINING CENTER, YORKTOWN, VA
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
CNT DTCG47-99-C-3EFK06
AMT $209,750.00
LINE N/A
DTD 092499
TO Roof Systems of Virginia, Inc., 501 Jefferson Davis Highway,
Richmond, VA 23224
CITE: (W-268 SN384419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BUS BARN FACILITY, FORT BENNING, GA
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
CNT DACA63-99-C-0046
AMT $407,816.00
LINE 0001
DTD 092599
TO Alternative General Contractors, Inc., 3631 S. Lumpkin Road,
Columbus, GA 31903
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-268 SN384458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--HENDRICKSONN BOAT LAUNCH
POC Julia B. Cain, Contracting Officer, 601/969-4391, ext 127
CNT 50-447U-9-115
AMT $395,799.27
LINE 0001
DTD 091699
TO Pace Construction Company, P. O. Box 5, Poplar Bluff, MO 63902
CITE: (W-270 SN384655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST MUDDY BRIDGE REPLACEMENT
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 50-82X9-9-069BB
AMT $223,734.00
LINE Item No. 1
DTD 092199
TO Mountain Region Corporation, 117 29 3/4 Road, Grand Junction
CO 81503
CITE: (W-270 SN384665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DALTON LAKE CAMPGROUND RECONSTRUCTION
POC Barbara Hayden 303/275-5273; Contracting Officer Christine
O'Guin
CNT 50-82X9-9-067CO
AMT $257,448.15
LINE Base Item only
DTD 091399
TO J Scull Construction Service Inc, 803 Industrial Ave, POB
7636, Rapid City SD 57709
CITE: (W-270 SN384673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BLACKWATER #1 BRIDGE
POC Barbara Hayden 303/275-5273; Contracting Officer Christine
O'Guin
CNT 50-82X9-9-075CO
AMT $168,605.00
LINE all items accepted
DTD 092499
TO Reiman Corp, PO Box 1007, Cheyenne WY 82003
CITE: (W-270 SN384676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR/REPLACE POLLUTION ABATEMENT FACILITY, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3963
AMT $338,460.00
DTD 092599
TO Diamond Industrial Corporation, Post Office Box 3377, New
Bern, NC 28564-3377
CITE: (W-270 SN384763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--HEALTH CLINIC ADDITION, DUNHAM U.S. ARMY HEALTH CLINIC,
CARLISLE BARRACKS, CARLISLE, PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-99-C-0083
AMT $8,072,372.00
DTD 092499
TO R. S. Mowery & Sons, Inc., 625 Hamilton Street, Carlisle,
PA 17013
CITE: (W-270 SN384769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--BUS MAINTENANCE FACILITY, ZION NATIONAL PARK, WASHINGTON
COUNTY, UTAH, ZION-226C
POC Edward L. Tafoya (303) 969-2116
CNT 1443CX121199903
AMT $2,139,500.00
DTD 092499
TO Bud Mahas Construction, Inc., P.O. Box 2965, 917 Duluth Ave.,
Salt Lake City, Utah 84116
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-270 SN384818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--FURNISH & INSTALL A DUST COLLECTION SYSTEM AT FREDERICK
LAW OLMSTED NHS, OFF-SITE FACILITY, BRIGHTON, MASSACHUSETTS
POC Stanley M. Radomski, Contracting Officer, 617-242-5637
CNT 1443-PX1720-99-065
AMT $32,619.00
DTD 092399
TO Clean Aire Technology Inc., 185 Main Street, Belmont, NH 03220
CITE: (W-267 SN384377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR WEST END RUNWAY 05, ELMENDORF AFB, ALASKA
POC Della Simmons, Contract Specialist, Phone DSN 317-552-5356,
Fax DSN 317-552-7497, Email simmonsD2@elmendorf.af.mil - Jerry
Webb, Contract Administrator, Phone 907-552-5362, Fax 907-552-7497,
Email
CNT F65501-99-M6914-F65501-99-Q5011
AMT $35,000.00
LINE 0001
DTD 092499
TO Summit Paving & Construction, Inc., 7828 Lake Otis Parkway,
Anchorage, AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-M6914-F65501-99-Q5011&LocID=641
LINKDESC:
notice
EMAILADD: simmonsD2@elmendorf.af.mil
EMAILDESC:
CITE: (D-267 SN384394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z--MAINTAIN FLOOR COVERINGS, MFH, PHASE III
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email
CNT F31610-99-DC005
AMT estimated $1,368,930.50
LINE 0001-0009
DTD 092299
TO Horizon Contracting & Maintenance, Inc. 1815 W. Missouri,
Ste. 215 Phoenix, AZ 85015
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-DC005&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-268 SN384414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOF KC135 MAINTENANCE SHOP, BLDG. 4908 (SSM)
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil
- Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email
CNT F31610-99-CC009
AMT Estimated Amount : $269,565.00
LINE Items 0001, 0002, 0003
DTD 092499
TO Commercial Siding & Maintenance Co.; 8660 Lambright St.; Houston,
TX 77075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CC009&LocID=1004
LINKDESC:
notice
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-268 SN384415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--INSTALL SEWER LINES/WASHRACK
POC Billie Jo Cherico (305) 224-7473
CNT FA6648-99-C0004
AMT $335,000.00
LINE 0001
DTD 092499
TO Solo Construction Corp., 15251 NE 18th Street, N Miami Beach,
FL 33612
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (W-268 SN384421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--VARIOUS RENOVATION PROJECTS, RUMPEL FITNESS CENTER,
BLDG 1122, FORT MCCOY, WI
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer
CNT DAKF61-99-D-0021
AMT $198,507.00 est
DTD 092499
TO B&K Builders, Inc., P.O. Box 767, 101 N. Peach Ave., Marshfield,
WI 54449
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-268 SN384424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR RESERVE FORCES OPERATIONAL TRAINING BUILDING
801, FOR THE TENNESSEE AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL
AIRPORT, NASHVILLE, TENNESSEE
POC 1Lt. John W. Anders, Contract Specialist, 615-313-0781. CPT
Samuel K. Beard, Contracting Officer, 615-313-2650.
CNT DAHA40-99-C-0016
AMT $820,705.00
DTD 092399
TO John E. Green Company, 3070 Sidco Drive, Nashville, Tennessee
37204
CITE: (W-268 SN384431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT AND MISCELLANEOUS REPAIRS TO OMA BUILDINGS
POC Contract Specialist (913) 684-1630, Deborah K. Smith
CNT DABT19-99-D-0009
AMT $191,225.00
LINE ALL
DTD 092499
TO Nationwide Contractors Inc., PO Box 340453, Coral Gables,
FL 33114
CITE: (W-268 SN384438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--VARIOUS SLURRY SEAL PROJECTS, FT. MCCOY, WI
POC Lois A. Ames, Contract Specialist 608-388-2500
CNT DAKF61-99-B-0004
AMT $198,526
DTD 092599
TO Struck & Irwin Paving Inc., 810 Williamson St., Madison, WI
53703
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-268 SN384448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--STATION SERVICE GOVERNOR REPLACEMENT, CHIEF JOSEPH
DAM WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0064
AMT $474,425
DTD 083199
TO Woodward Governor Company, NW Regional Office, 320 108TH AVE
NE Suite 600, Bellevue, WA 98004
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-268 SN384462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--CONSTRUCT A MACHINE STORAGE BUILDING
POC DONNA M. HAWS, PURCHASING AGENT, 515/663-7246
CNT 43-6125-9-1351
AMT $88,847.00
LINE N/A
DTD 092499
TO Central Builders, 830 S. Jackson, Osceola, IA 50213
CITE: (W-269 SN384596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--EXTERIOR PAINTING REQUIREMENTS, FORT DRUM, NEW YORK
POC Contract Specialist, Monica Junod, (315) 772-5443, Contracting
Officer, Sandra Brown
CNT DAKF36-99-D-0007
AMT $104,501.00
DTD 092499
TO Ostrom Painting & Sandblasting Inc. 1110-8th Avenue, PO Box
4120 Rock Island, IL 61204-4120
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-270 SN384603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR BRIDGE #1, CARR ROAD, FORT DRUM, NEW YORK
POC Contract Specialist, Monica Junod, (315) 772-5443, Contracting
Officer, Sandra Brown
CNT DAKF36-99-C-0010
AMT $428,000.00
DTD 092499
TO R&S Associates General Contractors, Inc., 22 Culvert Street,
Phoenix, NY 13135
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-270 SN384605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR AND BUILD NEW FIELD LATRINES, FORT DRUM, NEW
YORK
POC Contract Specialist Regina O'Brien, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-99-D-0009
AMT $302,826.00
DTD 092599
TO Phase 4 Builders, Inc. P.O. Box 239 Route 26N Turin, New York
13473
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-270 SN384606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS , FORT DRUM, NEW YORK
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-99-D-0008
AMT $1,935,893.00
LINE 0001-0003
DTD 092499
TO Sands Brothers Roofing Company, Inc. PO Box 215, Antwerp,
NY 13608
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-270 SN384607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--SANITARY SEWER REQUIREMENTS CONTRACT
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-D-0014
AMT $721,726.65
DTD 092599
TO Infratech International Division, 3605 Hartzdale Drive, Camp
Hill, PA , 17011
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-270 SN384619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--OLD TULLAHOMA HIGHWAY DOMESTIC WELL CLOSURES
POC Tony Clayborne,(931) 454-3918
CNT F40650-99-M-0065
AMT $22,770.00
LINE All Items
DTD 092799
TO Billy Thomas Plumbing & Electric Service, 113 Syca
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0013/99Q0013.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-270 SN384642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: Z--INSPECTION, MAINTENANCE AND CERTIFICATION OF RECOVERY
MATERIAL BULK CONTAINERS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VA
POC VERONICA SQUIRES, 757-444-8065
CNT N00187-98-D-8841
AMT $398,940.00
LINE 0001-0008
DTD 092399
TO J and J ENTERPRISES OF SUFFOLK CORP, 3624 SHERWOOD PLACE,
SUFFOLK, VA 23535
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-270 SN384644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--PAVEMENT MARKINGS FOR PARKING LOTS AND CROSSWALKS
POC Richard Olson @ 508-968-6483 or CWO4 G. J. Fortin @ 508-968-6521
CNT 24992491SA803
AMT $24170.00
DTD 092299
TO Markings Inc. 30 Riverside Drive, Pembroke, MA 02359
CITE: (W-270 SN384648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR T-13 STARLING TOWER, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray (910) 451-2582, (910) 451-5629
CNT N62470-97-M-3591
AMT $68,000.00
DTD 092499
TO Peters and White Construction Co., P.O. Box 6560, 3032 Yadkin
Road, Chesapeake, VA 23323
CITE: (W-270 SN384657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--IRON CREEK ROAD RECONSTRUCTION
POC Barbara Hayden 303/275-5273; Contracting Officer Christine
O'Guin
CNT 50-82X9-9-068CO
AMT $267,383.00
LINE All items accepted
DTD 091399
TO J Scull Construction Service Inc, 803 Industrial Ave, POB
7636, Rapid City SD 57709
CITE: (W-270 SN384668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SANDBLAST, PRIME, AND PAINT INTERIOR/EXTERIOR, BLDG.
BB-190, MCB, CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-M-4025
AMT $ 36,700.00
DTD 092499
TO Astron General Contracting Co., Inc., P.O. Box 12038, Jacksonville,
NC 28546
CITE: (W-270 SN384679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDINGS IN INDUSTRIAL
AREA, PHASE III, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4056
AMT $158,835.00
DTD 092499
TO Top Painting Co., Inc., P.O. Box 8037, Hampton, VA 23666
CITE: (W-270 SN384698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. BB-13, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3625
AMT $1,364,000.00
DTD 092499
TO Sauer Incorporated d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive, East, Jacksonville, FL 32256-1574
CITE: (W-270 SN384709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT AT USCG LORAN STATION CAROLINA BEACH,
NC
POC Pamela M. Komer fax 216-902-6278
CNT DTCG83-99-N-3WF394
AMT $29,770.00
LINE B-1
DTD 092799
TO Precision Roofing of North Carolina, PRM 141, 228 Eastwood
Rd., Unit A-3, Wilmington, NC 28403
CITE: (W-270 SN384718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR PARKING LOTS, BASEWIDE, MARINE, CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-87-C-9301
AMT $527,296.00
DTD 092599
TO Onslow Grading & Paving, Inc., 3578 Richlands Hwy., Jacksonville,
NC 28450
CITE: (W-270 SN384729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ELECTRIC LIGHTING IN WAREHOUSES, NO. 909,
915 AND 1011, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3566
AMT $76,200.00
DTD 092599
TO Elecon, LLC, P.O. Box 1363, New Bern, NC 28563
CITE: (W-270 SN384733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIRS TO COAL AND ASH HANDLING SYSTEMS, BUILDING
152, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha G. Temple, Contract Specialist, 252 466-4751
CNT N62470-98-C-5322
AMT $1,645,000
LINE N/A
DTD 092799
TO M&W Construction Corp., 2680 Production Road, Suite #102,
Virginia Beach, VA 23454
CITE: (I-270 SN384738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, BLDGS. AS-4146 & AS-4147,
MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Fran Oakes (910) 451-2582, FAX (910)451-5629
CNT N62470-96-C-4360
AMT $415,100.00
DTD 092599
TO C.L. Price & Associates, Inc., P.O. 1199 / 3723 Bridges Street,
Morehead City, NC 28577
CITE: (W-270 SN384748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS INTERIOR/EXTERIOR REPAIRS AS-427, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3937
AMT $119,900.00
DTD 092599
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
NC 28540
CITE: (W-270 SN384754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPLACE HANGAR DOORS, BLDG 250
POC SSGT BRETT-FARNSWORTH (501) 987-3847 or BARRY JUNDT (501)
987-3853
CNT F03602-99-C0005
AMT $2,046,297.00
LINE 0001
DTD 092599
TO Industrial Door Contractors, Inc., P.O. Box 158, Columbia,
TN 38402-0158
CITE: (W-270 SN384767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR FUEL TRANSFER STATIONS
POC KEN SPOHN (501) 987-6470 or PATRICIA MASTERSON (501) 987-3854
CNT F03602-99-C0003
AMT $202,712.50
DTD 091799
TO Kinley Construction Co., 4025 Woodland Park Blvd., #410, Arlington,
TX 76013
CITE: (W-270 SN384773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RENOVATIONS TO BUILDING 3
POC Cindy J. Cose, Contracting Officer phone (409) 260-9447;
fax (409)260-9413
CNT 50-6202-99-7
AMT $309,200.00
DTD 091099
TO Marek Brothers Construction; P. O. Box 9715; College Station,
TX 77842
EMAILADD: ccose@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-270 SN384774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--IDIQ DEMOLITION, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
CNT F08651-99-D-0043
AMT $280,650.00
DTD 092599
TO Cross Environmental Services, Inc., P O Box 1299, Crystal
Springs, FL 33524
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-D-0043&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-270 SN384776)

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

PART: CONTRACT AWARDS
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--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CIVIL
SITE WORK, NAS FALLON, NV
POC Diana Gustafson, Contracting Officer, (650) 244-2938
CNT N62474-99-D-2027
AMT $4,527,608.00 (Minimum guaranteed $5,000)
DTD 092499
TO A&K Earth Movers, Inc., 1200 Auction Rd., Fallon, NV 89406
LINKURL: http://www.efdsw.navfac.navy.mil/Pages/EBS.htm
LINKDESC:
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-270 SN384802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--FEEDMILL REPAIR
POC Fax the Procurement Clerk on 970-229-5531.
CNT 50-82HW-9-12
AMT $247,000
LINE N/A
DTD 092799
TO Machuned Ideas Co., Inc., 725 West 21st Street, South Sioux
City, NE 68776
CITE: (W-270 SN384805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--ROADS 376 AND 539, CLEARING, EXCAVATING, AND EMBANKMENT
PLACEMENT OF AGGREGATE. CONTRACTOR AND GOVERNMENT FURNISHED
MATERIALS, RIPRAP, INSTALLATION OF CULVERT'S, INSTALLATION
OF CATTLEGUARDS, RECONDITIONING OF EXISTING ROAD AND SEEDING.

POC David E. Simpson, (505) 438-7858
CNT 50-8379-9-002
AMT $200,059.34
DTD 092399
TO Robert E. Rivera Construction Company, HCR 69, Box 735, Santa
Rosa, NM 88435
EMAILADD: dsimpson/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-270 SN384810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SELWAY RIVER ROAD STABILIZATION
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 50-03R6-9-BI009
AMT $421,531.00
LINE N/A
DTD 092799
TO Spaulding Construction, 2957 Eastside Highway, Stevensville,
MT 59870
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-270 SN384820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER POLLUTION PREVENTION BASE MOTOR TRANSPORT,
AREA 22 COVER, LUBRICTATION RACK AND OPEN MAINTENANCE AREA
POC Cynthia Limberg, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer
CNT N68711-98-C-0417
AMT $342,000.00
LINE 0001
DTD 092799
TO TM Winkler Construction, Inc. 3435 Camino Del Rio South, Suite
216, San Diego, CA 92018
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: limbergcl@efdsw.navfav.navy.mil
EMAILDESC:
CA
CITE: (W-270 SN384828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER POLLUTION PREVENTION, VARIOUS AREAS
POC Cynthia Limberg, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer
CNT N68711-98-C-0418
AMT $175,400.00
LINE 0001
DTD 092799
TO Western Contracting, 2588 El Camino Real, F286, Carlsbad,
CA 92008
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: limbergcl@efdsw.navfav.navy.mil
EMAILDESC:
CA
CITE: (W-270 SN384836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--CULVERT RESTORATION ON KISSIMMEE ROAD AT AVON PARK
AIR FORCE RANGE, FLORIDA
POC TSgt Danny Roberts, Contract Specialist, 813-828-7479; Ms
Debra K. Parent, Contracting Officer, 813-828-7465
CNT F08602-99-CK006
AMT $132,805.27
LINE 0001
DTD 092499
TO Spring Lake Services (Small Business), DeSoto Industrial Park,
251 Deer Trail East, Sebring, FL 33870-6511
CITE: (W-270 SN384846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--ALTA/ROMBO CAMPGROUND WATER SYSTEM IMPROVEMENTS
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-9-0176
AMT $40,900.00
LINE N/A
DTD 092799
TO Hall Construction Services, POB 141, Belgrade, MT 59714
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-270 SN384862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA ANA, CA P&D CENTER WORKROOM RESTROOMS UPGRADE
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9041
AMT $386,200
DTD 092599
TO Harry H. Joh, 685 N. Lancer Drive, Anaheim, CA 92801-4718
CITE: (W-270 SN384865)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--RENOVATION OF THE MAT BUILDING AT USCG STATION ST
. PETERSBURG, FLORIDA
POC Shirley Clayton (305) 278 6721
CNT DTCG82-99-C-3WCA17
AMT $297,108.99
DTD 092799
TO The Artec Group, Inc., 1411 N. Westshore Blvd., Ste 205, Tampa,
Florida 33607-4529
CITE: (W-270 SN384867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LA CANADA, CA LA CANADA/FLINTRIDGE MAIN OFFICE REPLACE
HVAC SYSTEM
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9038
AMT $193,200
DTD 092799
TO Harry H. Joh Construction, Inc., 685 N. Lancer Drive, Anaheim,
CA 92801-4718
CITE: (W-270 SN384876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR HEADS AND REPLACE MAINS/SPRINKLER SYSTEMS
ON RANGE L6, L7 AND L8
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3943
AMT $598,122.00
DTD 092799
TO Onslow Environmental Contractors, Inc., 4511 Gumbranch Rd.,
Jacksonville, NC 28540
CITE: (W-270 SN384879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INGLEWOOD, CA MARINA P&DC INSTALL CENTRAL AIR GRID
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9035
AMT $265,000
DTD 092799
TO Keith KC Lee, Inc., 2712 Marine Avenue, Gardena, CA 90249-3634
CITE: (W-270 SN384883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--385 UPGRADE
POC 24-Hour Message Phone (208) 765-7284
CNT 50-0281-9-77
AMT $222,907.78
DTD 090999
TO D G & S Company, P O Box 219, Kingston ID 83839
CITE: (W-270 SN384897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--ROAD 209 RELOCATION
POC 24-Hour Message Phone (208) 765-7284
CNT 50-0281-9-90
AMT $258,253.47
DTD 092399
TO D G & S Company, P O Box 219, Kingston ID 83839
CITE: (W-270 SN384901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIG CREEK TRAIL 44
POC 24-Hour Message Phone (208) 765-7284
CNT 50-0281-9-88
AMT $33,173.70
DTD 092299
TO Lynn Construction, 10509 Road R SW, Royal City WA 99357
CITE: (W-270 SN384907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--UPPER LANDING PAVING
POC 24-Hour Message Phone (208) 765-7284
CNT 50-0281-9-91
AMT $76,287.15
DTD 092399
TO Ginno Construction, Inc., 106 E. Poplar Avenue, Coeur d'Alene
ID 83814
CITE: (W-270 SN384911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MURRAY SCENIC NIGHT REHAB
POC 24-Hour Message Phone (208) 765-7284
CNT 50-0281-9-81
AMT $64,520.00
DTD 091799
TO Reed Construction Co., Inc., P O Box 508, Frenchtown MT 59834
CITE: (W-270 SN384915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--UPGRADE ELECTRICAL SYSYTEM AT ESTF, BLDG #2, N. RIVERSIDE,
IL
POC Contracting Officer Jsaon Robbins (217) 761-3927
CNT DAHA11-99-C-0008
AMT $33,100.00
DTD 092099
TO Performance Electric Inc, 6643 W. Ogden Ave, Berwyn, IL 60402
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-270 SN384935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--ELECTRICAL RENOVATIONS, GATEWAY NATIONAL RECREATION
AREA, RICHMOND AND KINGS COUNTIES, NEW YORK, GATE-PPS-1001-515-1
POC John M. Fox (303) 969-2118
CNT 1443CX450099910
AMT $282,000.00
DTD 092799
TO Troop Construction, Inc., 323 Rahway Ave., Elizabeth, New
Jersey 07202
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-270 SN384937)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--SCARSDALE, NY - MAIN POST OFFICE - ROOF REPLACEMENT
POC Robert Manka - 201-714-5443
CNT 332495-99-B-1467
AMT $225,420.00
DTD 092599
TO TDT Inc, 10 Dunwoodie St, Scarsdale, NY 10583-5411
CITE: (W-270 SN384966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BODY ASSEMBLY, CUTTER.
SOL SP0760-99-R-6119
CNT SP0760-99-C-4721
AMT $126,750.00
LINE 0001
DTD 092499
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-269 SN384587)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--FAIRING ASSEMBLY, RIGHT.
SOL SP0740-99-Q-B941
CNT N00383-96-G-025G-UZ26
AMT $25,836.00
LINE 0001
DTD 092499
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-269 SN384589)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--COVER ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-C-0117
AMT $172,231.40
DTD 092399
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-270 SN384611)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--M249 MACHINE GUN BREECH BOLT AND MONO-BLOCK BARREL
ASSEMBLY. AWARD OF A REQUIREMENTS CONTRACT WITH FOUR POSSIBLE
ORDERING PERIODS.
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Kristan
A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0100
AMT $3,177,499.49 (estimated)
LINE 0001 and 0003
DTD 092499
TO FN Manufacturing Inc., Northeast Industrial Park, P.O. Box
24257, Columbia, South Carolina 29224
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email.
CITE: (W-270 SN384618)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--ENGINEERING SYSTEM TECHNICAL SUPPORT
POC Dave Elliott/309-782-3814/Pam Canterbury/309-782-4275
CNT DAAE20-98-G-0003, DO 0005
AMT $125,000.00
DTD 092799
TO Raytheon Technical Systems, 2000 E. El Segundo Blvd, El Segundo,
Ca 90245
CITE: (W-270 SN384788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 10--TANTALUM WARHEAD TECHNOLOGY
POC Mimi Martin, Contract Specialist, Phone 850-882-4292x3409,
Email martinmd@eglin.af.mil - Brenda Soler, Contracting Officer,
Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
CNT F08630-99-C-0091
AMT $1,664,860.00
LINE 0001
DTD 092299
TO ALLIANT TECHSYSTEMS, INC. 600 SECOND STREET, N.E. HOPKINS,
MN 55343
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-C-0091&LocID=1362
LINKDESC:
notice
EMAILADD: martinmd@eglin.af.mil
EMAILDESC:
CITE: (D-270 SN384798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
CNT DAAE20-99C0125
AMT $110,200
LINE N/A
DTD 092799
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Avenue,
St. Louis, MO 63119-1766
CITE: (W-270 SN384894)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY
SOL SP0920-99-Q-A419
CNT SP0920-99-M-6999
AMT $32,480.00
LINE 0001 THROUGH 0003
DTD 092499
TO Mack Associates Inc 19 Hayden Rd P.O.Box 723 Pelham NH 03076-0723
CITE: (I-269 SN384533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAM ASSEMBLY, OUTBO
SOL SP0470-99-Q-Q208
CNT SP0470-99-M-VF09
AMT $41,966.82
LINE 0001
DTD 092599
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-269 SN384474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HINGE HALF ASSEMBLY
SOL SP0475-99-Q-VA01
CNT N00383-96-G-004D-TY5D
AMT $47,051.00
LINE 0001 THROUGH 0002
DTD 092499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-269 SN384477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
CNT SP0475-99-M-SH11
AMT $46,670.00
LINE 0001
DTD 092499
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-269 SN384488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STOP
SOL SP0475-98-X-Q679
CNT SP0475-99-M-SG97
AMT $28,573.70
LINE 0001 THROUGH 0004
DTD 092499
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-269 SN384542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-99-Q-BF58
CNT SP0460-99-M-UF80
AMT $44,550.00
LINE 0001
DTD 092499
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-269 SN384545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, ACFT
SOL SP0460-99-Q-BB13
CNT SP0460-99-M-UF96
AMT $55,000.00
LINE 0001
DTD 092499
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-269 SN384546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FUSELAGE SECTION
SOL SP0475-99-X-W770
CNT F09603-98-G-0003-TYGF
AMT $52,565.28
LINE 0001
DTD 092499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-269 SN384559)

[Commerce Business Daily: Posted in CBDNet on September 24, 1999]
[Printed Issue Date: September 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--OVERHAUL OF ACTUATOR ASSEMBLY IN SUPPORT OF UH-60
AIRCRAFT
POC Ernestine Small, Contract Specialist, (256)955-9249 or Dorothy
A. Anderson, Contracting Officer, (256)955-8878, AMSAM-AC-AL-C

CNT DAAH23-99-D-0090, Delivery Order 0001
AMT $1,164,191.05
LINE 0001AA, 0001AB and 0004AA
DTD 092499
TO Aero Systems, Incorporated, 2580 South Main Street, Erie,
CO 80516-8101
EMAILADD: small-er@redstone.army.mil
EMAILDESC:
CITE: (W-267 SN384384)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-S924
CNT SP0700-99-G-0004-TYA1
AMT $37,000.00
LINE 0001
DTD 092499
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-269 SN384479)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--REPAIR KIT, ROTARY BLADES.
SOL SP0460-99-Q-BB29
CNT SP0460-99-M-UF76
AMT $38,442.15
LINE 0001 THROUGH 0003
DTD 092499
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-269 SN384480)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--TRAY, CURTAIN
SOL SP0460-99-Q-BL41
CNT DAAH23-99-G-0014-TY88
AMT $34,235.52
LINE 0001AA THROUGH 0002AB
DTD 092499
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-269 SN384493)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--PISTON, CONTROL, SPEED BRAKE
SOL SP0475-99-X-W031
CNT SP0475-99-M-PJ06
AMT $47,700.00
LINE 0001 THROUGH 0002
DTD 092499
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-269 SN384495)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--SEAT, AIRCRAFT
SOL SP0460-99-R-1943
CNT SP0460-99-C-5793
AMT $170,550.00
LINE 0001
DTD 092499
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-269 SN384500)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--DISC, ACTUATOR
SOL SP0460-99-Q-BN51
CNT SP0460-99-M-UG24
AMT $28,576.80
LINE 0001
DTD 092499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-269 SN384501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY.
SOL SP0740-99-Q-5550
CNT N00383-96-G-005D-UZV7
AMT $99,436.20
LINE 0001 THROUGH 0002
DTD 092499
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-269 SN384522)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--BELL CRANK
SOL SP0475-98-R-1135
CNT SP0475-99-C-0203
AMT $57,890.00
LINE 0001
DTD 092499
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-269 SN384544)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--HANDLE, RELEASE LOCK
SOL SP0460-99-Q-BL43
CNT SP0460-99-M-UG55
AMT $27,144.00
LINE 0001
DTD 092499
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-269 SN384549)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--KIT, OVERHAUL, A-21 REGULATOR
SOL SP0460-99-R-2678
CNT SP0460-99-C-5785
AMT $224,497.28
LINE 0001AA THROUGH 0001AB
DTD 092499
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-269 SN384566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200514
AMT $27,766.00
DTD 090399
TO Waukesha Bearings Corporation,12508 E.Brairwood Avenue, Suite
1A, Englewood, CO 80112-5816
CITE: (W-270 SN384653)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--BOLT ASSY, ROTAR
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-99-P0792/ORAL RFQ
AMT $60,160.60
LINE 0001AA
DTD 092399
TO SPS Technologies, Highland Ave., Jenkintown, PA 19046-2299
CITE: (W-270 SN384696)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--KIT ACTUATOR --1650011678680
CNT F34601-99-C-0341, F34601-99-R-06243
AMT $117,618
DTD 092499
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-270 SN384970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 17--EMERGENCY AIRCRAFT ARRESTING SYSTEM
POC Donna Montoya, Contract Specialist, Phone (850)882-4808 ext.
2203, Fax (850)882-8957, Email montoya@eglin.af.mil - Marcia
Degraphenreid, Contracting Officer, Phone (850)882-4685 ext.334,
Email
CNT F0862699C0137P00003
AMT $194,060.00
DTD 092499
TO Aerazur 2 Rue Maurice Mallet, 92130 Issy Les Moulineaux, France
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862699C0137P00003&LocID=1182
LINKDESC:
notice
EMAILADD: montoya@eglin.af.mil
EMAILDESC:
CITE: (D-267 SN384379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--RAM ASSEMBLY
SOL SP0490-99-Q-N345
CNT SP0490-99-M-WF09
AMT $43,400.00
LINE 0001 THROUGH 0003
DTD 092499
TO Lowell corp porter-ferguson Div 65 Hartwell St West boylston
MA 01583-2407
CITE: (I-269 SN384558)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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 WASP (LHD-1), SSP 402-99
POC Phillip Fields, (757) 396-5041 extension 449
CNT 9274
AMT $98,153.00
LINE 0001, 0002, 0003
DTD 092499
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: FieldsPR@supship,navy.mil
EMAILDESC:
CITE: (W-270 SN384629)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--PERFORM INSPECTION OF HULL CASTINGS AND REPORT FINDINGS
POC James E. Davis 757-688-5730
CNT 4T95
AMT $37,000
DTD 092799
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News Virginia 23607
CITE: (W-270 SN384857)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--DEVELOP ALTERATION INSTALLATION TEAM PLANNING FOR
SHIPALT 4173
POC Gary Barnette 757-688-5574
CNT 4T89
AMT $50,000
LINE 0001
DTD 090199
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607
CITE: (W-270 SN384920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--HELI SEP MODEL 500-W-OCD-2 OILY WATER SEPERATER
POC SK1 P Kerr (757)628-4668
CNT DTCG80-99-P-3FA8A4
AMT $43,603.00
DTD 092399
TO Green Marine & Ind. Equipment Co, 1111 Central Ave, METAIRIE,
LA 70001
CITE: (W-270 SN384712)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--BOARD ASSEMBLY, JACK, GROUND.
SOL SP0750-99-Q-8215
CNT SP0750-99-M-B676
AMT $63,140.00
LINE 0001 THROUGH 0002
DTD 092399
TO Structural woods products Inc 2345 NW nicolai Portland OR
97210
CITE: (I-269 SN384580)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--MODULATOR, TRANSMISSION. ON 1-1/4 TON
SOL SP0750-99-Q-7898
CNT SP0750-99-M-2698
AMT $72,821.00
LINE 0001 THROUGH 0002
DTD 092499
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-269 SN384582)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
CNT SP0750-99-M-9173
AMT $83,592.40
LINE 0001 THROUGH 0002
DTD 092499
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-269 SN384583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--TIRES AND TUBES
POC Sherri Peele, 252-335-6491
CNT DTCG38-00-P-100001
AMT $662,610.00
DTD 100199
TO Goodyear Tire & Rubber Company, 1144 E. Market Street, Akron,
OH 44316
CITE: (W-270 SN384878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR, TURBINE
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010498G01015002, Sol Nr N00104-99-R-DC41, NIIN 006521522
AMT $1,237,000
DTD 100299
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-268 SN384407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SEAL
SOL SP0480-99-Q-7994
CNT SP0480-99-M-9990
AMT $25,980.00
LINE 0001AA THROUGH 0001AC
DTD 092499
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-269 SN384482)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--SPACER, COMPRESSOR R
SOL SP0480-98-R-1550
CNT SP0480-99-C-5772
AMT $226,300.00
LINE 0001AA THROUGH 0002AD
DTD 092499
TO Beacon Industries Inc Div of The Beacon Group 85 Granby St
Bloomfield CT 06002-3594
CITE: (I-269 SN384486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
POC Greg Rakes, Contract Specialist, 252-334-5410; Joyce Hudson,
Contracting Officer, 252-335-6142
CNT DTCG38-99-P-100669
AMT $98,307.40
LINE 1-9
DTD 092199
TO Allied Signal, Military Customer Support, 1300 West Warner
Rd, P.O. Box 22200, Tempe, AZ 85285
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
CITE: (W-270 SN384833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR, FILTER WA
SOL SP0480-99-Q-6694
CNT SP0480-99-M-XP48
AMT $46,320.00
LINE 0001 THROUGH 0002
DTD 092599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-269 SN384481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ADJUST PILOT
SOL SP0480-99-Q-7014
CNT SP0480-99-M-WN27
AMT $33,040.00
LINE 0001
DTD 092499
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-269 SN384489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, AIR
SOL SP0480-99-Q-QD12
CNT SP0480-99-M-9971
AMT $31,242.40
LINE 0001
DTD 092499
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-269 SN384494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-2346
CNT SP0480-99-C-5791
AMT $224,587.50
LINE 0001AA THROUGH 0001AJ
DTD 092499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-269 SN384553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAM ASSEMBLY, FUEL
SOL SP0480-98-Q-NB19
CNT SP0480-99-M-8996
AMT $46,734.39
LINE 0001
DTD 092499
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-269 SN384556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--L.S. GEAR/SHAFT AY
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CDA21, Sol Nr N00104-99-R-DD45, NIIN LLH536804
AMT $109,620
DTD 100499
TO Philadelphia Gear Corp, King Of Prussia, PA 19406-3103
CITE: (I-268 SN384408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL 99TDG6-42-P-0700
CNT SP0700-99-G-0010-0099
AMT $25,173.12
LINE 0001 THROUGH 0002
DTD 092499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-269 SN384523)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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-B834
CNT N00383-96-G-004D-UBRY
AMT $36,877.76
LINE 0001 THROUGH 0002
DTD 092499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-269 SN384588)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--DIFFERENTIAL GEAR APPLICABLE TO F15E AIRCRAFT --
3040013269727HS
CNT F34601-99-C-0342, F34601-00-R-06116
AMT $47,350
DTD 092499
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-270 SN384971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LQ30
CNT SP0441-99-M-DV74
AMT $45,650.15
LINE 0001
DTD 092499
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-269 SN384492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0441-99-Q-LQ24
CNT SP0441-99-M-DU54
AMT $49,614.51
LINE 0001
DTD 092499
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-269 SN384498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-R-2303
CNT SP0441-99-C-0197
AMT $57,024.00
LINE 0001
DTD 092499
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-269 SN384502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DN94
CNT SP0441-99-M-LT10
AMT $41,694.40
LINE 0001 THROUGH 0002
DTD 092499
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-269 SN384551)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-99-Q-DM88
CNT SP0441-99-M-LS42
AMT $62,320.00
LINE 0001 THROUGH 0002
DTD 092499
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-269 SN384552)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, WELDING, GAS SHIELDED ARC
SOL SP0490-99-Q-HF80
CNT SP0490-99-M-RM63
AMT $51,414.00
LINE 0001 THROUGH 0003
DTD 092499
TO Ceramic nozzles Inc DBA cni 23L Commerce Rd Fairfield NJ 07004
CITE: (I-269 SN384491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--HYDRAULIC FORGING PRESS
POC For additional information, please contact Mr. Ronald Jean-Baptiste
at 202-433-5389
CNT N00600-99-M-0836
AMT $2,172,055.00
LINE 0001 (0001AA, 0001AB, 0001AC, 0001AD, 0001AE) & 0002
DTD 092499
TO Erie Press Systems, 1253 West 12TH Street, Erie PA 16512
CITE: (W-270 SN384781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--MODIFY, ASSEMBLE AND TEST (1) 500/75 TON OVERHEAD
ELECTRIC TRAVELING CRANE FOR LARGE CAVITATION CHANNEL FACILITY
BUILDING, MEMPHIS, TN
POC Jerry W. McDurmon, (610) 595-0921, Contracting Officer, Margaret
Gettings, (610) 595-0917
CNT N62472-98-C-1654
AMT $440,553
LINE 0001 and 0002
DTD 092299
TO Advanced Automation Technologies, Inc., 640 Rice Boulevard,
Exton, PA 19341
CITE: (W-270 SN384723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
CNT SP0490-99-C-5802
AMT $465,390.00
LINE 0001
DTD 092499
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-269 SN384564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 41--AIR CONDITIONING FILTERS
POC Suzanne Scott, Contracting Officer (562) 961-8061
CNT V691P-5736
AMT $57,406.91
DTD 092499
TO Tri-Dim Filter Corporation, 14551-53 Bonelli Street, City
of Industry, CA 91746
CITE: (W-267 SN384399)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, AXIAL PISTONS.
SOL SP0760-99-R-6175
CNT SP0760-99-C-4132
AMT $277,713.50
LINE 0001 THROUGH 0002
DTD 092499
TO Denison hydraulics Inc 14249 Industrial Pky Rd Marysville
OH 43040-9551
CITE: (I-269 SN384584)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, COMPRESSOR.
SOL SP0760-99-R-6028
CNT SP0760-99-C-4133
AMT $474,890.40
LINE 0001 THROUGH 0002
DTD 092599
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-269 SN384585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--ABB COMBUSTION ENGINEERING ORBITAL WELD HEADS
POC Linda Stiemke, Contract Specialist, 215-897-1355
CNT N65540-99-M-0835
AMT $58,300.00
DTD 090799
TO ABB Combustion Engineering Systems, 2000 DAY HILL ROAD, WINDSOR
CT 06095
CITE: (W-268 SN384446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. IN ACCORDANCE
SOL 99TP34-52-P-0700
CNT SP0740-99-M-PW39
AMT $25,560.00
LINE 0001
DTD 092499
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-269 SN384526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-99-M-MG15
AMT $38,027.70
LINE 0001 THROUGH 0004
DTD 092499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-269 SN384586)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--CAGE, VALVE
SOL SP0740-99-Q-C285
CNT SP0740-99-M-HJ79
AMT $69,351.56
LINE 0001
DTD 092499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-269 SN384524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, OVERHAUL
SOL SP0740-99-R-3274
CNT SP0740-99-C-2558
AMT $375,624.00
LINE 0001 THROUGH 0002
DTD 092499
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-269 SN384525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
SOL SP0740-99-Q-9728
CNT SP0740-99-M-RC22
AMT $67,650.00
LINE 0001 THROUGH 0002
DTD 092499
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-269 SN384577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. E/I F/A-18.
CNT SP0740-99-M-RC23
AMT $35,178.00
LINE 0001 THROUGH 0002
DTD 092499
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-269 SN384578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE.
CNT SP0740-99-M-4532
AMT $32,813.80
LINE 0001
DTD 092299
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-269 SN384579)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, PILOT. ON M88 SERIES VEHICLES.
SOL SP0750-99-Q-3200
CNT SP0750-99-M-L309
AMT $25,900.00
LINE 0001
DTD 092499
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-269 SN384581)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--RETAINER ASSY, PLATE
SOL SP0490-99-Q-HF37
CNT SP0490-99-M-RM68
AMT $31,845.20
LINE 0001
DTD 092499
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-269 SN384478)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--RING, AIR SEAL, TURBINE
SOL SP0450-99-R-2299
CNT SP0450-99-C-5825
AMT $221,911.00
LINE 0001 THROUGH 0002
DTD 092499
TO KHS corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-269 SN384563)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--CASTER, SWIVEL
SOL SP0560-99-Q-Q071
CNT SP0560-99-C-0068
AMT $122,367.36
LINE 0001
DTD 092499
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-269 SN384515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 54--MILSTAR SHIELDED EQUIPMENT SUPPORT SHELTER
POC Joseph Zimmerman, Contracting Officer, 781-377-6279.
CNT F1962899C0009
AMT $543,156.00
LINE N/A
DTD 083099
TO Shield Rite, Inc., P.O. Box 8250, Albuquerque, NM 87198
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-99-M-DN13
AMT $55,746.56
LINE 0001 THROUGH 0008
DTD 092499
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-269 SN384517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-99-M-DN44
AMT $157,800.00
LINE 0001
DTD 092499
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235
CITE: (I-269 SN384518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 56--OPERATION OF CONTRACTOR OPERATED CIVIL ENGINEERING
SUPPLY STORE
POC Jack Olinger, Contract Administator, Phone 701-723-3829,
Fax 701-723-4173, Email jack.olinger@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
CNT F32604-00-D0001
AMT $12,720,783.42
DTD 092499
TO CC Distributors, Incorporated PO Box 9153 Corpus Christi,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0001&LocID=1007
LINKDESC:
notice
EMAILADD: jack.olinger@minot.af.mil
EMAILDESC:
CITE: (D-270 SN384960)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--INTERCONNECT ASSEMB
SOL SP0451-99-Q-3939
CNT SP0451-99-M-HJ79
AMT $48,336.00
LINE 0001
DTD 092499
TO Teledyne Industries Inc 110 Lowell Rd Hudson NH 03051-4806
CITE: (I-269 SN384475)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--CONTROL, RECEIVER
SOL SP0920-99-Q-4013
CNT SP0920-99-M-6983
AMT $90,300.00
LINE 0001 THROUGH 0002
DTD 092499
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-269 SN384537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--CERRO MACO EAST PAC TADIL
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962898C0044P00011
AMT $886,936.00
LINE N/A
DTD 080399
TO GLS Associates, Inc. 44 Canal Plaza, Alexandria, VA 22314-1592
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ADAPT PROGRAM ADJACENT FLY MONTH/EFX&Y2K TESTING
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962894C0047P00074
AMT $1,103,558.00
LINE N/A
DTD 081799
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGES
POC Thomas Leeds, Contracting Officer, 781-377-5759.
CNT F1962897C0112P00015
AMT $5,062,861.00
LINE N/A
DTD 082599
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM REPAIR AND RETURN OPTIONS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00045
AMT $656,343.00
LINE N/A
DTD 081099
TO EG&G MSI, 2450 Alamo Avenue, S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--MILITARY MICROWAVE LANDING SYSTEM (MMLS) MODIFICATION
POC Barbara Lawrence, Contracting Officer, 781-377-9304.
CNT F1962899C0026P00002
AMT $403,929.00
LINE N/A
DTD 081999
TO Textron, 201 Lowell Street, Wilmington, MA 01887
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINE THRUST UPGRADE
POC Vinita J. Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00104
AMT $91,504.00
LINE N/A
DTD 082699
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962896C0021P00038
AMT $414,303.00
LINE N/A
DTD 083099
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VI CONFIGURATION UPDATE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962897C0001PZ0011
AMT $5,850,000.00
LINE N/A
DTD 082099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VII DEFINITIZATION
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001P00026
AMT $336,340,626.00
LINE N/A
DTD 081299
TO Northrop Grumman Corporation, 2000 W NASA Blvd. Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--STU-III SECURE TELEPHONE UNITS
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Charles
Conrad, Contract Specialist, Phone (202) 927-8686, Fax (202)
927-8688, Email
CNT AT9902512
AMT $27,960.00
DTD 092799
TO General Dynamics ATS, Inc.; Guilford Center, PO Box 26002;
Greensboro, NC 27420
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902512&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-270 SN384746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 58--NURSE CALL SYSTEM-ADDITIONAL EQUIPMENT
POC Linda E. Egnor, (843) 577-5011 Ext 7212
CNT V534P-3219
AMT $75548
LINE 1
DTD 092799
TO First Signal Inc., 2121 Newmarket Parkway, Suite 116, Marietta,
GA 30080
CITE: (W-270 SN384948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 58--LITHIUM ION BATTERIES, MOTOROLA MODEL NTN8610
POC April Delancy (202) 406-6782
CNT TSS990047
AMT $132600
DTD 092799
TO Bear Communications, 4506 Federal Boulevard, Suite A, San
Diego, CA 92102
CITE: (W-270 SN385010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA42, Sol Nr N00104-99-T-4273, NIIN 012336560
AMT $108,432
DTD 090999
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-268 SN384409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA43, Sol Nr N00104-99-T-5032, NIIN 011186602
AMT $116,352
DTD 092499
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-268 SN384410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCJ83, Sol Nr N00104-99-Q-CD30, NIIN 011515136
AMT $88,392
DTD 100499
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-268 SN384411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--SENSYCON I/P CONVERTERS, MODEL NO. 22/06-69
POC Linda Stiemke, Contract Specialist, 215-897-1355
CNT N65540-99-M-0833
AMT $36,997.50
DTD 090899
TO PICS Inc., P.O. Box 388, Downingtown, PA 19335-0388
CITE: (W-268 SN384450)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, PUSH
SOL 99TB15-12-P-0900
CNT SP0930-99-M-7454
AMT $32,981.80
LINE 0001
DTD 092499
TO Mark Electronics Inc 2858 MT. carmel Avenue P O Box 0635 Glenside,
PA 19038
CITE: (I-269 SN384469)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, PROXIMITY
CNT SP0930-99-M-7803
AMT $97,700.00
LINE 0001
DTD 092499
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-269 SN384470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SIGNAL BLOCK ASSEMBLY
CNT SP0411-99-M-EP26
AMT $32,745.00
LINE 0001
DTD 092499
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-269 SN384472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5856
CNT SP0451-99-M-ZB94
AMT $47,313.28
LINE 0001AA THROUGH 0002AG
DTD 092499
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-269 SN384476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-97-Q-F662
CNT SP0451-99-M-HK07
AMT $31,521.00
LINE 0001 THROUGH 0002
DTD 092499
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-269 SN384483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-Q-3696
CNT SP0451-99-M-HJ98
AMT $86,662.85
LINE 0001
DTD 092499
TO Aeroflite Enterprises Inc 261 Gemini Ave Brea CA 92821
CITE: (I-269 SN384485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED CIRCUIT, ELECTRICAL
SOL SP0451-99-Q-PA30
CNT SP0451-99-M-ZB68
AMT $93,085.44
LINE 0001
DTD 092499
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-269 SN384487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-5039
CNT N00383-98-G-001A-TY31
AMT $83,505.01
LINE 0001 THROUGH 0002
DTD 092499
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-269 SN384490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-8615
AMT $83,080.00
LINE 0001 THROUGH 0002
DTD 092499
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-269 SN384528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-8650
AMT $26,999.31
LINE 0001 THROUGH 0002
DTD 092499
TO Communication Systems Technology Inc DBA csti 8975 Guilford
Rd Suite 100 Columbia MD 21046
CITE: (I-269 SN384529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Q-A236
CNT SP0960-99-M-8476
AMT $67,500.00
LINE 0001
DTD 092499
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-269 SN384530)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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-E989
CNT SP0960-99-M-8515
AMT $30,465.00
LINE 0001
DTD 092499
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-269 SN384531)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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, PROXIMITY
SOL 99TL44-22-P-0900
CNT SP0930-99-M-8372
AMT $26,900.00
LINE 0001 THROUGH 0002
DTD 092499
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-269 SN384532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-Q-4080
CNT SP0920-99-M-7069
AMT $38,760.00
LINE 0001 THROUGH 0003
DTD 092499
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-269 SN384534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-99-Q-A130
CNT SP0920-99-C-0082
AMT $210,000.00
LINE 0001
DTD 092499
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-269 SN384535)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-8583
AMT $58,340.80
LINE 0001
DTD 092499
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404
CITE: (I-269 SN384536)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--RESISTOR, NETWORK, FIXED, FILM
SOL SP0905-99-R-A048
CNT SP0905-99-M-6259
AMT $89,270.00
LINE 0003 THROUGH 7001
DTD 092499
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-269 SN384538)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL 99TM24-92-P-0900
CNT SP0930-99-M-7677
AMT $46,455.00
LINE 0001 THROUGH 0002
DTD 092499
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-269 SN384540)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--SHIELD, ELECTRICAL CABLE
CNT SP0905-99-M-6267
AMT $42,705.00
LINE 0001
DTD 092499
TO Fiber materials Inc 5 Morin St Biddeford ME 04005
CITE: (I-269 SN384541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL,
SOL SP0451-99-Q-3947
CNT SP0451-99-M-HJ89
AMT $99,999.90
LINE 0001
DTD 092499
TO Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201-2497
CITE: (I-269 SN384555)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--FILTER, ASSEMBLY ELEC
POC georgia a. peace 614-692-7688
CNT sp090599d5204
AMT $460970.00
DTD 093099
TO projects unlimited 3680 wyse rd dayton oh 45414
CITE: (W-270 SN384628)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--FILTER,RADIO FREQUENCY
POC J. Nelson 614-692-7882 or fax 614-692-6915
CNT SP090599-D-5205
AMT $30,491.34
DTD 092999
TO Unison Ind. Inc. 7575 Baymeadows Way, Jacksonville, FL 32256-8514
CITE: (W-270 SN384633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--CONTACTS AND CONNECTOR ASSEMBLY
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-99-C-0037
AMT $109,895.00
LINE Items 0001 through 0003
DTD 092399
TO AL-Tech Associates Inc., 3240 Corporate Court, Suite C, Ellicott
City, MD 21042-2273
CITE: (W-270 SN384674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRONIC SUBASSEMBLY MODULES
POC Karen F. Johnston (301) 757-9767
CNT N00421-99-D-1301
AMT $90,303
LINE 0001-0030
DTD 092799
TO Fluke Corporation 6920 Seaway Blvd Everett WA 98203
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-270 SN384999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-99-M-8105
AMT $28,050.00
LINE 7001
DTD 092499
TO Allied wire & cable, Inc 401 E 4th Street, Bldg G Bridgeport,
PA 19405-1815
CITE: (I-269 SN384471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JD41
CNT SP0451-99-M-HK13
AMT $60,000.00
LINE 0001
DTD 092499
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-269 SN384496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3990
CNT SP0451-99-M-HJ87
AMT $28,500.00
LINE 0001
DTD 092499
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-269 SN384499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A411
CNT SP0930-99-M-8255
AMT $54,120.00
LINE 0001 THROUGH 0002
DTD 092499
TO Talley Communications Co Inc 23125 Bernhardt St Hayward CA
94545
CITE: (I-269 SN384539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-JC15
CNT SP0451-99-M-HK09
AMT $82,380.00
LINE 0001
DTD 092499
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-269 SN384547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-R-1964
CNT SP0430-99-C-0190
AMT $57,780.00
LINE 0001
DTD 092499
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-269 SN384548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R-2808
CNT SP0430-99-C-5801
AMT $153,400.40
LINE 0001AA THROUGH 0002AC
DTD 092499
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-269 SN384550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-JE85
CNT SP0451-99-M-HJ82
AMT $25,165.00
LINE 0001
DTD 092499
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-269 SN384557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JD44
CNT SP0451-99-M-HJ77
AMT $36,598.80
LINE 0001 THROUGH 0002
DTD 092499
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-269 SN384560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-2140
CNT SP0430-99-C-5815
AMT $298,504.80
LINE 0001 THROUGH 0023
DTD 092499
TO C and D technologies Inc 1400 union meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-269 SN384562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR ASSEMBLY, MOT
SOL SP0430-99-Q-B966
CNT SP0430-99-M-CN23
AMT $41,295.00
LINE 0001
DTD 092499
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-269 SN384565)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--FLASHLIGHT
SOL SP0560-99-Q-F957
CNT SP0560-99-M-DK15
AMT $38,409.80
LINE 0001 THROUGH 0002
DTD 092099
TO Pelican Products Inc 23215 Early Ave Torrance CA 90505-4002
CITE: (I-269 SN384516)

[Commerce Business Daily: Posted in CBDNet on September 26, 1999]
[Printed Issue Date: September 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--LENS ASSEMBLY, HANDLE
SOL SP0414-99-X-1229
CNT SP0451-99-M-HK23
AMT $62,055.50
LINE 0001
DTD 092499
TO Coker Kyle and Associates Inc 657 arbour Way suwanee GA 30024
CITE: (I-269 SN384543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--CARDIAC ELECTROPHYSIOLOGY SYSTEM
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3040
AMT $135475.00 less 5% discount for trade-in
DTD 091399
TO Prucka Engineering Inc, 13000 Executive Dr, Sugarland TX 77487-4506
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-270 SN384832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--ARTIFICIAL LIMBS
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3047; V603P-3049: V603P-3048
AMT $12%; 10%; 15%
LINE 1 (base year)
DTD 092199
TO Center for Orthotic & Prosthetic Care, 982 Eastern Pkwy, Louisville,
KY 40217: Novacare/Hanger Prosthetics & Orthotics, 124 Powers
Ferry Rd, Suite I, Marietta, GA 30067; Falls City Limb & Brace
Co Inc, 1821 W Broadway, Louisville, KY 40203
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-270 SN384861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RAT TAIL BLOOD PRESSURE AND PULSE MONITOR
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
CNT V534P-3214
AMT $31,880.00
DTD 092799
TO Beltech LLC, 1240 Chula VIsta Drive, Belmont, CA, 94002
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-270 SN384996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-99-Q-L358
CNT SP0440-99-M-X892
AMT $69,950.00
LINE 0001AA THROUGH 0001AE
DTD 092499
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-269 SN384473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THROUGH BULKHEAD UNIT
SOL SP0440-99-Q-Z662
CNT SP0440-99-M-BL16
AMT $53,760.00
LINE 0001
DTD 092499
TO Nuclear Research Corp 125 Titus Ave P.O.Box H Warrington PA
18976-2424
CITE: (I-269 SN384484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STROBOSCOPE
SOL SP0440-99-Q-Z560
CNT SP0440-99-M-BL26
AMT $76,770.00
LINE 0001
DTD 092499
TO Quadtech Inc 100 Nickerson Rd Marlborough MA 01752-4602
CITE: (I-269 SN384497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--HUMIDITY GENERATOR
SOL SP0560-99-Q-L857
CNT SP0560-99-M-BA15
AMT $66,400.00
LINE 0001
DTD 092499
TO Thunder Scientific Corp 623 Wyoming SE Albuquerque NM 87123-3198
CITE: (I-269 SN384519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MOUNT ASSEMBLY
SOL SP0440-98-X-J480
CNT SP0440-99-M-FR06
AMT $50,175.00
LINE 0001
DTD 092499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-269 SN384554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNW-7-90169, Delivery Order 46-DGNW-9-27005
AMT $249,497.64
LINE N/A
DTD 092799
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-270 SN384660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--CONDUCTIVELY-COOLED LASER DIODE ARRAYS
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-99156
AMT $180,000
DTD 092799
TO SDL, Inc. 80 Rose Orchard Way San Jose, CA 95134-1365
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-270 SN384851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790167, Delivery Order No. 46DGNW923006
AMT $36,354.00
LINE N/A
DTD 092799
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546
CITE: (W-270 SN384914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FIELD PORTABLE HYPERSPECTRAL RADIOMETER
POC Fax Lee Shea, Contract Specialist at 970-229-5531
CNT 954360500112205
AMT $63,011.00
LINE N/A
DTD 092499
TO Analytical Spectral Devices, Inc., 5335 Sterling Drive, Suite
A, Boulder, CO 80301
CITE: (W-270 SN385013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--KODAK CAMERAS AND FEATURES
POC M. WATSON, (757) 443-1340
CNT N00189-99-M-0637
AMT $196,235.00
LINE 0001
DTD 092499
TO Penn Camera Exchange, Inc., 11716 Baltimore Ave., Beltsville,
MD 20705
CITE: (W-270 SN384796)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-99-Q-A436
CNT SP0450-99-M-NJ84
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 092499
TO Old World Industries Inc 4065 Commercial Ave Northbrook IL
60062-1851
CITE: (I-269 SN384561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--INTERACTIVE POSTBLAST INVESTIGATIVE TRAINING TOOL
(CD ROM)
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 99-15
AMT $968,200
DTD 092599
TO Stonehouse Media, Inc., 4390 Route One, Princeton, NJ 08540
CITE: (W-268 SN384432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
POC Imy Niemiec, 301-669-4042
CNT N00015000003
AMT $32,920.00
DTD 092599
TO In Vision Research Corporation, 111 2nd Avenue, N.E., # 707,
St. Petersburg, FL 33701
CITE: (W-268 SN384441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
POC Imy Niemiec, 301-669-4042
CNT N00015000004
AMT $54.426.75
DTD 092599
TO Concurrent Computer Corporation, 2101 W. Cypress Creek Road,
Ft. Lauderdale, FL 33309
CITE: (W-268 SN384456)

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

PART: CONTRACT AWARDS
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--REMOTE VIEW SOFTWARE AND TRAINING
POC Janet Thodos, (540) 653-7942
CNT N00178-99-C-2047
AMT $510,000.00 Base Period
LINE 0001 thru 0007
DTD 092299
TO Sensor Systems, 103A Carpenter Drive, Sterling, VA 20164-4423
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: thodosjc@nswc.navy.mil
EMAILDESC:
CITE: (W-270 SN384656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00234
AMT $3,744,386.00
LINE N/A
DTD 081999
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00235
AMT $85,514.00
LINE N/A
DTD 082399
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00236
AMT $9,418,507.00
LINE N/A
DTD 082799
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, ATTN: PCU, M/S, D-88, 4600 Sangamore Road, Bethesda,
MD 20816
SUBJECT: 70--MAPSETTER 6000 SYSTEM OR EQUIVALENT
POC Steven Johnson, (P) 301-227-7817
CNT NMA201-99-C-0007
AMT $624,362
LINE N/A
DTD 092499
TO Intergraph Corporation, Attn: D. McGregor, One Madison Industrial
Park, Huntsville, AL 35894
CITE: (I-270 SN384735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, ATTN: PCU, M/S, D-88, 4600 Sangamore Road, Bethesda,
MD 20816
SUBJECT: 70--WORKSTATIONS AND CD-RW
POC Steven Johnson, (P) 301-227-7817
CNT NMA201-99-F-0448 (GS-35F-4432G)
AMT $160,610
LINE N/A
DTD 092499
TO International Data Systems, Inc., Attn: A. Barlas, 12800 Garden
Grove Blvd, Garden Grove, CA 92643
CITE: (I-270 SN384737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: 70--BIA DIVISION OF LAW ENFORCEMENT, INDIAN POLICE ACADEMY
HARDWARE
POC Sharon L. Marianito, Contract Specialist (505) 248-6313
CNT NBCA9C00009
AMT $130,148.71
LINE N/A
DTD 092499
TO Native American Systems; 5400 South Syracuse Street; Englewood,
CO 80111
EMAILADD: sharon_marianito@doi.gov
EMAILDESC:
e-mail
CITE: (W-270 SN384779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SIMM MEMORY
POC Imy Niemiec, 301-669-4042
CNT N00015990037
AMT $73,460.00
DTD 092799
TO Summit Software Publishing, Inc., 5534 Old National Highway,
Suite 100, Atlanta, GA 30349
CITE: (W-270 SN384908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--INSERTING SYSTEM
POC Gordon Randall is the Contract Specialist Ph. 812-218-3351.
Contracting Officer is Connie J. Smith.
CNT 50YBBC918377
AMT $562,500.00
LINE B.2.a,c,d
DTD 092599
TO Gunther International, Ltd., One Winnenden Road, Norwich,
CT 06360
CITE: (W-268 SN384437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 75--COMPUTER EQUIPMENT
POC Stephen Meehan, Contracting Officer, 781-377-8364.
CNT F1962899M0092
AMT $31,540.00
LINE N/A
DTD 080999
TO PSI Technology Corporation, 25 Dicarolis Court, Hackensack,
NJ 07601
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-270 SN384693)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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-0013J
AMT $125,000
LINE 192-33J Field Toilets
DTD 092799
TO Mountain View Supply P. O. Box 1006 Keyser, WV 26726
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0013J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-270 SN384848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--SMALL SHELTER SYSTEM FOR EXPEDITIONARY MEDICAL SYSTEM
(EMEDS)
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email
CNT F0862697C0249P00013
AMT $92,635.00
DTD 092199
TO Alaska Industrial Resources 9024 Van Guard Drive, Suite 101
Ancorage, AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862697C0249P00013&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-267 SN384372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--SMALL SHELTER SYSTEM FOR EXPEDITIONARY MEDICAL SYSTEM
(EMEDS)
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email
CNT F0862697C0249P00012
AMT $65,225.00
DTD 083199
TO Alaska Industrial Resources 9024 Van Guard Drive, Suite 101
Anchorage AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862697C0249P00012&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-267 SN384374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-5098
AMT $66,969.63
LINE All
DTD 092299
TO Mrs. Baird's Bakeries, 7301 South Freeway, Ft. Worth, TX 76134
CITE: (W-267 SN384373)

[Commerce Business Daily: Posted in CBDNet on September 25, 1999]
[Printed Issue Date: September 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 $27847.68
DTD 092499
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-268 SN384468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--ISO DRAW SOFTWARE
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-99-M-0902
AMT $54,200.00
DTD 092299
TO ITEDO Software LLC, 900 Lafayette St, Suite 506, Santa Clara
CA 95050
CITE: (W-268 SN384452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--600 GALLON TANKS
POC n/a
CNT F33657-99-C-0023
AMT $11,473,035.00
LINE n/a
DTD 092499
TO Isreali Military Industries Ltd, 7910 Woodmont Ave, Bethesda,
MD 20814
CITE: (W-270 SN384620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--PEACE VECTOR VI RADAR BUY
POC n/a
CNT F33657-99-C-0029
AMT $40,833,152.00
LINE n/a
DTD 091399
TO Northrop Grumman Corp, P.O. Box 746, Baltimore, MD 21203-0746
CITE: (W-270 SN384792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--CONCRETE GRAVE LINERS
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3042
AMT $215/EA
LINE 1
DTD 091799
TO Vogt Vault, 6010 Action Ave, Louisville, KY 40218
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-270 SN384852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 4001 Leopard Drive,
Texarkana, Texas 75501
SUBJECT: 99--ROOFING MATERIALS
POC Scott Sarayusa, Contract Specialist, 903-838-4587 ext. 218
CNT 05-1084
AMT $28,752
LINE N/A
DTD 092499
TO Carpco Steel, Inc. 203 Prince St., Texarkana, Arkansas, 71854
CITE: (I-270 SN384964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 99--WASTE DIGESTION SYSTEM
POC Fax to Procurement Clerk at 970-229-5531.
CNT 40-82HW-9-057
AMT $342,750.00
LINE n/a
DTD 092799
TO Waste Reduction by Waste Reduction, 5711 West Minnosota Street,
Indianapolis, IN 46241
CITE: (W-270 SN385006)

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

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ASTRO XTS 3000 PORTABLE ACCESSORIES
DESC: This is a sole source synopsis for commercial items in
accordance with the format in FAR 6.302-1, supplemented with
additional information included in this notice. All of this
equipment to be purchased is considered proprietary in nature
and SSA intends to negotiate with and a combined delivery order
and purchase order to Motorola USFGMD, 7230 Parkway Drive,
Hanover, MD 21076. Motorola USFGMD is currently the only known
source of supply for these items. REQUIREMENT: The Social Security
Administration in Baltimore, MD intends to award the following
SABER radio portable accessories and XTS Vehicular Adaptors
(XTVA) brand of equipment to Motorola USFGMD: Astro XTS 3000
Portable Accessories consisting of the following equipment:
1. 110V Single Unit Rapid Rate Universal Tri-Chemistry Charger,
Model #NTN1667; XTS Vehicular Adapter (XTVA) consisting of
the following equipment: 2. Open Face, Mini-U Vehicular Adapter,
Model #N2001; 3. 6-Watt Audio Speaker W/Cable, Model #Q147;
4. Hand Held Control Head (HHCH), Model #Q229; 5. RFPA VHF
136 to 174 MHZ, Model #NLD1976A; 6. RFPA VHF 136 to 174 MHZ,
Model #P-2038; 7. RF Switch, (Required for XTVA Operation),
Model #NTN8327; (XTVA) Accessories consisting of the following
accessories: 8. Trunk Lip Mount, Rugged, 3DB Gain Antenna,
Model #RAD4010ATB. The quantity on all line items, 1 through
8 is 30 each.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-267 SN384365)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH IBM
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with IBM Learning Services Global Government Sales
Specialist,; IBM, 6710 Rockledge Dr., Bethesda, MD 20817 for
IBM Education Card. Training cards must include unlimited education
from IBM for one economical price. Unlimited IBM Learning Services
education and training public classes or conferences for a
entire year for one flat rate. Courses Offered Coast to Coast
to accommodate attendance by participants from the San Diego,
CA geographic area as well as Washington D.C. Course offerings
must include, but are not limited to ADSM, AIX, MVS, Application
Development, AS/400, CICS, DB2, e-Business, Internet Security,
Java, MQSeries, Network Computing, Object Technology, OS/2,
OS/390, PSSP, RVSD, SP, Sysplex, VSD, Windows NT and Year 2000.
Training provided shall be to the extent that upon successful
completion the attendee will be capable of the following actions,
to include but not limited to AIX programming, configuring
and managing disk space allocation; adding deleting users;
job scheduling; hardware and software configuration; system
startup/shutdown; backup/recovery; contingency planning; upgrades;
configuring and managing unique software associated with the
SP; and installation and configuration of nodes. System administration
for performing SP system and database backups using ADSM and
the IBM 3494 backup tape drives. Able to assist the primary
SP systems administrator in scheduling, execution and documentation
of ADSM backup functions. As well as be able to assist primary
systems administrator in the installation, configuration and
overall management of both the SP test and development environments.
The proposed action is for supplies and services for which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary hardware, engineering and software data. This
notice is not a request for competitive quotes but responses
received on or before September 29th, 1999, 12:00 pm PST will
be evaluated. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Please email comments/responses via email to the Contracting
Officer at joe.pechinko@gsa.gov and debbie.wells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-99CHM0010&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-267 SN384387)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SIEMENS BUILDING TECHNOLOGIES
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Siemens Building Technologies Inc., 9835 Carroll
Ctr. Rd. #100, San Diego CA 92126 for services in maintaining
and upgrading an existing Siemens Apogee System 600. Requirements
are for a system manager and systems specialist to perform
Siemens Apogee Systems 600 Database administration, network
optimization utilizing Siemens Network Performance Diagnostic
Tool (NPDT) and Powers Programming language using Siemens Apogee
Commissioning Tool Software (ACTS). Perform energy advocacy
and Powers programming strategies. Project Management on new
construction and retrofit upgrades. Engineering design, including
Apogee System 600 DDC architecture and Powers programming for
control sequence. Project development and design. Formal Staff
Training by certified instructors and technicians from Siemens
Building Technologies with development program for onsite operations.
Apogee System 600 integration, Modular Building Controllers
and Modular Equipment Controller maintenance installing Firmware
2.X upgrades, Installing Insight Apogee Software Upgrades 3.2.X
and optimization by Siemens factory certified technicians.
Network administration by Windows NT trained technicians. Apogee
Systems 600 migration planning and development. Respond to
mutually identified system alarms, 7 days a week, 24 hours
a day. On an as needed or emergency basis, repair or replace
failed components, provide system support upgrades and enhancements
with Apogee System 600 Insight Software upgrades and Modular
Building Controller and Modular Equipment Controller firmware
upgrades through the life of this order. The proposed action
is for supplies and services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. The contractor holds the proprietary
hardware, engineering and software data. This notice is not
a request for competitive quotes but responses received on
or before September 29th, 1999, 12:00 pm PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
joe.pechinko@gsa.gov and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=99CM0020&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-267 SN384388)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: SPINS IN SEMICONDUCTORS (SPINS) WORKSHOP
DESC: Spins IN Semiconductors (SPINS) Workshop, SN99-14. The
Defense Sciences Office (DSO) of the Defense Advanced Research
Projects Agency (DARPA) is sponsoring a team forming workshop
on the utilization of the spin degree of freedom of electrons
and nuclei in semiconductors to create a new paradigm for electronics
for signal processing and computation for the next millennium.
This workshop will be held January 5-7, 2000 at the Doubletree
Hotel in Santa Barbara, California. The goals of this workshop
are to explore all facets of the research necessary to create
a new technology based on the spin degree of freedom of the
electron by polarizing and controlling the spin of the electron
and also selected nuclei in semiconductors. There are three
areas of particular interest. This first area relates to spin
quantum effects and spin polarized transport that might be
applied to devices such as spin-FETs, spin RTDs, spin LEDs
and spin transistors. The ultimate goal here is to add the
spin degree of freedom to quantum electronic devices to significantly
enhance their performance. A second area of interest is spin
coherent effects in semiconductors excited optically or by
direct injection. The goal would be to explore the limits of
the coherent lifetimes of the spin state and develop new classes
of very high speed, very low power electro-optic devices like
switches, encoders, decoders, modulators, etc, based on the
control of the phase and the propagation of the coherent spin
state. The final area of interest is the utilization of the
spin of the electron or selected nuclei for quantum information
processing. The goal is to understand the science and demonstrate
the technology to build prototype spin based devices for the
processing, storage and transmission of quantum information.
The workshop agenda will feature several technology review
overview presentations by government personnel and by contractors,
and several poster session forums including summary overviews
to facilitate interaction and team forming amongst the participants,
in anticipation of a program solicitation later in the year.
Participants are strongly encouraged to prepare posters and
very short summary overview presentations describing areas
of capabilities and interest to facilitate communications,
interactions and team prospecting. A short abstract of each
poster presentation is required. Please access the SPINS website
for workshop details including registration and abstract submission.
The website can be accessed at http://www.sainc.com/DARPA/SPINS/.
The workshop registration fee is $250.00 and is inclusive of
all workshop activities. Registration cutoff is December 6th
1999 or at attendance capacity. Space is limited and it is
recommended that you register early. For further administrative
information contact Jennie Wise (jwise@snap.org), or for technical
and agenda information contact Daryl Treger (treged@cris.com).
Please refer to the SPINS Workshop in correspondence.
CITE: (W-270 SN384632)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPO
DESC: Andrews AFB Technology Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo scheduled for Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland has be reformatted to the Andrews
Air Force Base Technolgoy Expo. The National event will now
take place on March 16, 2000. Please join us for our Andrews
AFB Technology Expo. This is an easy way to network, meet with
key government personnel and increase federal market share.
Everyone is encouraged to participate. By announcing the event
to the base as a technology expo, this will provide a more
focused opportunity on contracting at Andrews AFB, with an
anticipated attendance of more than 250 federal employees.
It will be heavily promoted to all tenant, base, and contracting
personnel at Andrews Air Force Base and surrounding agencies,
and is sponsored by the 89th Contracting Squadron. Vendor capabilities
should include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! NSBC events do sell out quickly
and since space is limited, don't delay in registering, call
today! For a registration form to exhibit or attend call Belinda
Hopp at the National Small Business Council, Inc. at (301)
596-0770 at extension 216 or Karin Bruce at extension 227 or
Andrew Kennedy at extension 218. Outside of the DC Metro area
call (800) 333-6722. Or e-mail hopp@nsbc.org. This event is
produced by the National Small Business Council, Inc. We hope
to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-270 SN384664)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRANSITION FROM HARD COPY TO WED-BASED DISTRIBUTION
OF ALL
DESC: The Civil Engineering Unit Cleveland will begin transitioning
from a hard copy distribution system for solicitations to a
web-based distribution system. All solicitations will be available
on the CEU Cleveland web site, www.uscg.mil/mlclant/ceucleveland,
after October 15, 1999. Hard copies will also be available,
on a case by case basis, between October 15 and October 30,
1999. As of November 1, 1999, all solicitations issued by CEU
CLEVELAND will ONLY be available from the web site. NO HARD
COPY SOLICITATIONS WILL BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTCG83-99-0000&LocID=256
LINKDESC:
notice
EMAILADD: nthomas@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-270 SN384744)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR, OCTOBER 19 & 20, 1999: INFORMATION TECHNOLOGY
CONFERENCE & EXPOSITION
DESC: There will be a two day information technology conference
and exposition held at the SPAWAR Systems Center in Charleston,
SC on October 19 and 20, 1999. This event is hosted by the
AFCEA Local Chapter in conjunction with the Space and Naval
Warfare Systems Center. The IT conference is themed,"IPv6:
Transitioning to Next Generation Internet". Seminar and exhibitor
topics include internet security, web control, information
assurance, intrusion detection, routing systems, public key
infrastructure and other related topics. For information
on attending, please call 800-878-2940 x201/x218 or register
to attend at www.fedpage.com/spawar/spawar-regform.html.

LINKURL: www.fedpage.com/spawar/spawar-regform.html
LINKDESC:
EMAILADD: joyce@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384755)

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

PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D-- EPA NATIONAL TELECOMMUNICATIONS SUPPORT SERVICES

DESC: RFP # PR-HQ-99-16699 for NATIONAL TELECOMMUNICATIONS SUPPORT
SERVICES was released on September 25, 1999. Offerors must
submit written technical questions to the Contracting officer
within ten calendar days of release of the solicitation. Proposals
are due by 4:00 local time on October 25, 1999. The solicitation
and related documents were released electronically via EPA's
Public Access Server and can be found at the following Internet
address: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm.
Diskettes and hard copies of the solicitation and related documents
are not being distributed to firms (including those on the
list of interested firms). Any requests for the RFP or other
information that is available on the website will be disregarded.
All questions or requests on this acquisition should be addressed
to the Contracting Officer via E-mail or fax. Responses, if
warranted, will be addressed globally through an amendment
to the solicitation or the questions and answers will be posted
on the web page. TELEPHONE CALLS are discouraged and WILL NOT
BE RETURNED. Offerors should pay close attention to the RFP
Section M.5.1 --MANDATORY PREVIOUS CORPORATE EXPERIENCE and
the corresponding proposal instructions in Section L. The EPA
intends to use its web page and CBD as a means of conveying
information to the public regarding this acquisition. Offerors
are advised to monitor the web page often for updates and amendments.
The proposed contract is a competitive 8(a) set aside.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/natela/index.htm.
LINKDESC:
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
email
CITE: (W-270 SN384768)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, October
19, 1999 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Room 6009, Washington, DC., The sessions provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta Dudley @ gsa.gov
Please provide your name, company name and saddress and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-270 SN384791)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY COMMAND & CONTROL INFORMATION ASSURANCE & EXPOSITION
DESC: There will be a two day information technology exposition
held on November 4 and 5, 1999 hosted by the US Army Command
& Control and held at the Sheraton National Hotel in Arlington,
Virginia. Requested technologies include: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384812)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT LEWIS
DESC: There will be a one day information technology exposition
held on November 8, 1999 at Fort Lewis in Tacoma, WA. Requested
technologies include: firewall intrusion, risk assessment/threats,
security tools, virus software, network mapping, virtual private
networks, data warehousing, and all aspects of information
assurance. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384816)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The U.S. Merit Systems Protection Board intends to issue
a Delivery Order against and existing Basic Ordering Agreement
with the Library of Congress to West Group to renew the WESTLAW
subscription service for automated legal research. Service
will continue through September 30, 2000. This is not a solicitation.
Responses are not anticipated.
CITE: (W-270 SN384819)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC USERS TRAINING CONFERENCE & EXPO
DESC: There will be a two day information technology exposition
held on November 8 & 9, 1999 hosted by DTIC and held at the
Double Tree Hotel - National Airport, in Arlington, Virginia.
Requested technologies include: PKI, Distance Learning, Privacy
and Authentication, Web Site Development & Accessibility, Web-based
Research, Web Security, Intrusion Detection, Authentication
Strategies/Methods, Internet/Intranet, Information Portals,
Data Globalization, Workflow, Communications, Networking, Data
Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Related Software Applications. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384873)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - SOCIAL SECURITY ADMINISTRATION
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384875)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSA OPS 1
DESC: There will be a one day information technology exposition
held at NSA OPS 1, Fort Meade, MD on November 8, 1999. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
CBT, Communication Products, Wireless Technologies, Y2K, Internet/Intranet
Security Tools, Workflow, Storage Systems, Laptops, Palmtops
and Portables. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384880)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NIMA
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping and Charting, Remote Sensing, Systems Development,
R & D, Engineering, Information Processing Resources, Imagery
Analysis, Telecommunications, and Photogrammetry. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384882)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FAA
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384884)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - EPA
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384886)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT BELVOIR
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384890)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF VETERAN
AFFAIRS
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384893)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - US NAVAL ACADEMY
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384899)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HHS/GSA/FDA
DESC: There will be a one day information technology exposition
hosted by HHS/GSA/FDA and located at the Parklawn Federal Building
in Rockville, MD on October 28, 1999. All technologies apply
and all vendors and encouraged to exhibit. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384904)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R-- COMPUTERIZED LEGAL RESEARCH SUBSCRIPTION AND SOFTWARE
MAINTENANCE SUPPORT
DESC:  NOTICE OF INTENT. The 42d Contracting Squadron,
Maxwell AFB AL intends to issue two sole source awards, one
to Lexis-Nexis (located in Washington DC) for computerized
legal research subscription service and to Inference Corporation
(located in Novato CA) for software maintenance and support.
The period of performance is 1 Oct 1999 - 30 Sep 2000, place
of delivery for the legal research subscription service is
Maxwell AFB AL and software maintenance and support is Maxwell
AFB Gunter Annex AL. The government intends to acquire commercial
services persuant to FAR 13.106(b)(1) which allows for the
acquisition of supplies or services determined to be reasonably
available from only one source. THIS IS NOT A REQUEST FOR QUOTATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F0160000Q0140-F0160000Q0117&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-270 SN384909)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - USGS
DESC: There will be a one day information technology exposition
held at the US Geological Survey facility in Reston, VA on
November 4, 1999. All Technologies Are Requested Including:
Mapping & Imaging Systems, GIS, Engineering, Internet/Intranet,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384913)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - ABERDEEN PROVING GROUNDS

DESC: There will be a one day information technology exposition
held at Aberdeen Proving Grounds in Edgewood, MD on November
9, 1999. All technologies are appropriate, and all vendors
are encouraged to attend. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244or
respond by email to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384916)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NIMA
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384917)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DOT
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384919)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW YORK FEDERAL BUILDINGS
DESC: There will be a one day information technology expo held
on November 4, 1999 at The New York Federal Buildings. All
technologies are appropriate including: Visual Systems, Projection
Systems, Presentation Technology, Industrial Labeling, Projection
Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384921)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PICATINNY ARSENAL/ARDEC
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384923)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCGUIRE AFB
DESC: There will be a one day information technology exposition
held at McGuire AFB on November 17, 1999 in Cookstown, NJ.
Requested technologies include all Information Technology products
and services including: Windows NT, ATM Technology, CISCO,
Notebooks, Network Security, Presentation Systems, Ruggedized
Equipment, Multi-Media For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384924)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT MONMOUTH/CECOM
DESC: There will be a one day information technology exposition
held on November 18, 1999 at Fort Monmouth/CECOM in Eatontown,
NJ. Requested technologies include: All technologies are appropriate
including: Information and Management Systems, Database Management/Design,
Computer Graphics, Y2K, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384925)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LANGLEY AFB
DESC: There will be a one day information technology exposition
held at Langley AFB in Hampton, VA on November 4, 1999. All
technologies are requested including: Windows, Workstations,
Laptops/Notebooks, Network Software, Database Mgmt., E-Mail,
Laser /Color Printers, and many others! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384926)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA LANGLEY RESEARCH
CENTER
DESC: There will be a one day information technology exposition
held at NASA Langley Research Center in Hampton, VA on November
5, 1999. Requested Technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384927)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL AMPHIBIOUS BASE
LITTLE CREEK
DESC: There will be a one day information technology exposition
held at Naval Amphibious Base Little Creek in Norfolk, VA on
November 8, 1999. All technologies are appropriate including:
Electronic Warfare, Project Management, Network Security, Real
Time Applications, Artificial Intelligence, Presentation Systems,
Ruggedized Computers, Project Management, Training, and all
other Technologies are welcome. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384928)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CINCLANT FLEET COMPOUND

DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384931)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL STATION NORFOLK

DESC: There will be a one day information technology exposition
held at Naval Station Norfolk in Norfolk, VA on November 10,
1999. Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-270 SN384932)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--HIGH ENERGY PLASMA THEORY AND EXPERIMENTS
DESC: The Air Force Research Laboratory, Contracting Directorate,
on behalf of the Air Force Research Laboratory, Directed Energy
Directorate/DEHE, Kirtland AFB, NM, intends to award a sole
source modification in accordance with FAR Subpart 6.302-1(a)(2)(iii)
to Numerex, contract F29601-94-C-0051, for several on-going
efforts. The contemplated effort is for approximately 3,600
additional hours. The government must add hours to the contract
so that the necessary effort can continue until the follow-on
contract, which was advertised under another announcement,
is awarded. BACKGROUND: The current contract provides experimental
engineering support, computational and theoretical analysis,
experimental analysis support, and pulsed power load design,
analysis, and fabrication support. This range of effort supports
the study, analysis, and development of physical concepts having
potential applications in advanced weapons and space technology.
Advanced weapons are those having applications in battlefield
scenarios in time frames of the year 2000 and beyond. These
weapons_ concepts include the production of intense (megajoule,
10-100 terawatt) X-ray sources, acceleration of projectiles
to 10-20 kilometers per second, and other related concepts.
Contractor support provides evaluation, analysis, modification,
and enhancement of those efforts. The contract includes several
continuing subtasks, such as computational and theoretical
analysis of electromagnetic effects related to high power microwave
weapon effects. OBJECTIVE: A contract modification will be
awarded to Numerex provided other sources cannot provide the
services at more favorable terms. Respondents are required
to provide a statement of capability concerning their ability
to begin performance immediately upon contract award (approximately
15 Nov 99) to meet program targets and schedules in order for
the project office to make a determination that the requirements
can be met. Most of the technical effort takes place on Kirtland
AFB NM. The statement of capability shall contain specific
information addressing the following areas: (1) Experience:
An outline of previous projects, specific work previously performed
or being performed relevant to the subject effort. (2) Personnel:
Name, professional qualifications and specific experience of
scientific, engineering and program management personnel who
might be assigned to work in areas of the subject effort. (3)
Facilities: Availability and description of special facilities
required to performing the technical areas under consideration.
Statements of capability are limited to fifteen pages including
program plan, resumes, attachments, diagrams, etc. Any responses
not addressing all requirements will be rejected. Submit statements
of capability to David Hooker, Det 8 AFRL/PKDP (Directorate
of Contracting), 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773,
no later than 4:00 p.m. Kirtland AFB local time, fifteen calendar
days after the date of publication of this synopsis. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1(a)(2)(iii). This notice of intent is not a request
for competitive proposals. However, the Government will consider
all statements of capability received within fifteen calendar
days after the date of publication of this synopsis. The determination
of the Government not to compete this proposed contract based
upon the responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Foreign firms are advised they will
not be allowed to participate as the prime contractor. Firms
responding are to indicate whether they are or are not a small
business, a small disadvantaged business, a woman-owned business,
a historically black college or university, a minority institution,
an 8 (a) firm, an intra-government organization, a large business,
or an educational/nonprofit organization. To be considered
a Small Business, the following applies: SIC code 8731, Size
Standard 500 employees. The size standard for the current contract
does not indicate the size standard for future similar efforts.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors primarily during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Program Director or the
Contracting Officer but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel for this procurement effort. Before contacting
the Ombudsman, potential offerors should first communicate
with the contract specialist. In those instances where offerors
cannot obtain resolution from the contract specialist (David
Hooker) or contracting officer (Steve Young), they are invited
to contact the Ombudsman at the Air Force Research Laboratory:
Mr. Eugene DeWall, Deputy Chief of Contracting, Det 8 AFRL/PK,
(505) 846-4979, 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773.
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.
Please direct any questions about this synopsis to David Hooker
at (505) 846-4626 or e-mail David.Hooker@plk.af.mil. See Numbered
Notes 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F29601-94-C-0051&LocID=1122
LINKDESC:
notice
EMAILADD: David.Hooker@plk.af.mil
EMAILDESC:
CITE: (D-270 SN385003)

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

PART: SPECIAL NOTICES
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: AEDC FY00 COMMERCIAL TEST WORKLOAD
DESC: BACKGROUND: Arnold Engineering Development Center (AEDC),
at Arnold AFB, Tennessee, provides test and evaluation services
to defense contractors, as well as other commercial customers
who cannot reasonably obtain such testing in the private sector.
AEDC is part of the national Major Range and Test Facility
Base (MRTFB), a broad base of test and evaluation activities
which support Department of Defense (DoD) missions, but are
also available to other users having a valid requirement for
such capabilities. This notice is provided in compliance with
DoD policy to ensure MRTFB activities do not compete with private
industry for non-DoD test and evaluation support. DESCRIPTION:
The purpose of this synopsis is to provide public notice of
the non-DoD test support AEDC anticipates providing to commercial
customers in Fiscal Year 2000 and to invite private sector
expressions of capability to perform such test and evaluation
services. The nature of this work is expected to include the
following: Measure jet engine performance at altitude simulation
up to 80,000 feet for an engine producing 2,000 lbs of thrust
up to 100,000 lbs of thrust and inlet total temperature up
to 660 deg R; Perform high pressure combustion simulation at
high inlet temperatures up to 1560 deg R; Perform simulated
flight altitude test firing of cryogenic propellant rocket
engine and long duration test firing while exercising thrust
vector control by engine gimbaling; Measure aerothermal heat
distribution on a hypersonic configuration at high Reynolds
Number; Simulate engine icing; Measure the performance of a
high area ratio nozzle at 100,000 ft altitude; Measure the
aerodynamic characteristics during supersonic separation of
a "shuttle like" launch configuration; Preflight qualification
and checkout of full scale satellites; Measure aerodynamic
loads at both transonic and supersonic speeds; Obtain captive
trajectory and free-stream aerodynamic data to gather force
and moment coefficient data; Obtain free-stream aerodynamic
data for extended range air-to-air missile; Obtain aircraft
loads and stores integration data; Measure the aerodynamic
and propulsion performance throughout the flight regime on
a vehicle being designed for space access; Measure aerodynamic
information to quantify buffet phenomena at transonic speeds;
and, Develop diagnostic techniques and devise the effective
application thereof for the characterization of effects of
real and simulated space environments on aerospace materials.
INSTRUCTIONS: Interested firms may at any time submit descriptions
of their capabilities to support requirements such as those
listed above. AEDC will maintain these submissions and make
them available to prospective commercial customers for their
use in determining private sector enterprises that may be able
to satisfy their requirements. Responses should be provided
to AEDC/PKP, ATTN: Gloria Fairchild, 100 Kindel Drive, Suite
A332, Arnold AFB TN 37389-1332.
LINKURL: http://www.arnold.af.mil
LINKDESC:
EMAILADD: gloria.fairchild@arnold.af.mil
EMAILDESC:
email.
CITE: (W-270 SN385009)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: VEHICLES TO BE SOLD ON BEHALF OF THE UNITED STATES MARSHALS
SERVICE & OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (626) 968-3110
DESC: The following Vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems, 13005
E. Temple Ave., Industry, CA 91746 on Sunday, October 3, 1999
@ 9:00AM. 1999 Chevrolet Tahoe, 1999 Chevrolet C-1500 Suburban,
1996 Porsche 911, 1995 Ford Mustang Convertible, 1989 Chevrolet
S-10 Blazer and over 800 more vehicles & equipment from cities,
counties, governments and others. Inspection will be on Friday
& Saturday, October 1 & 2, 1999 from 9:00AM - 5:00PM and the
morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via e-mail.
CITE: (W-270 SN384829)