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 August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF THE SDFSCA MIDDLE SCHOOL COORDINATOR INITIATIVE
SOL ED-99-R-0035
DUE 090999
POC Alice Mihill, Contract Special, 202-708-8373
DESC: CORRECTION: RFP ED-99-R-0035, the opening date is 7/30/99,
and the closing date is 9/9/99. All other information remain
unchanged.
CITE: (W-238 SN372982)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--MUTATIONS IN K-RAS AND OTHER DNA BIOMARKERS IN STOOLS
AND SERA OF PATIENTS OF THE POLYP PREVENTION TRIAL AS AN EARLY
CANCER DETECTION TOOL
SOL NCI-RFQ-90192-NV
DUE 091599
POC Debbie Moore, Purchasing Agent (301) 402-4509; Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences (DCS), Cancer Prevention Studies Branch (CPSB) intends
on procuring services for DNA mutation analyses from Thetagen,
Inc., 18804 North Creek Parkway South, Suite 100, Bothell,
WA 98011. BACKGROUND: Colorectal carcinomas are the second
most frequent cancer in North America. Colorectal tumors diagnosed
at an early stage can usually be cured by surgical or colonscopic
excision. However, the only noninvasive test for early colorectal
cancer detection involves testing stool specimens for blood
and hemoglobin which is not specific for neoplasia. Tumor-derived
mutations in oncogenes and tumor suppressor genes detected
in stool specimaens and sera may aid in the early detection
of colorectal cancer by providing specific biomarkers for
the development of cancer. Since K-ras mutations are found
in the stage of transition from early to intermediate adenoma
and these mutations are found in epithelial cells shed from
the colon into the stool, this noninvasive method can be used
to screen for pre-neoplastic lesions among participants in
the NCI Polyp Prevention Trial with previously collected samples.
Since NCI has resected polyp specimens from baseline and recurrent
polyps, CPSB now wants to explore whether the mutant DNA fragments
detected in the stool specimens are derived from the corresponding
polyps with K-ras mutations. Most K-ras mutations are localized
on codons 12 and 13 of the gene clustered in a 150 base pair
fragment of DNA. Nucleic acid amplification assays, such as
PCR, can be used to detect small quantities of these mutant
ras oncogenes. The selective amplification of mutant K-ras
DNA from plasma or stools can be extended to other oncogenes
and tumor suppressor genes. Other biomarkers of neoplastic
transformation that may be identified include p53, beta-catenin,
cell surface glycoprotein CD44, CEA, and DNA repair genes
such as HSH2, MLH1, PMSI, and other biomarkers in both the
stool and serum specimens in searching for neoplastic transformation
targets. REQUIREMENT: The Contractor shall perform full
DNA analysis of previously collected stool and blood samples
from 100 study subjects. The NCI will provide these samples
(stool and 1 ml of blood per subject), which were collected
at the Hines VA Hospital, to the contractor. The Contractor
shall provide mutation analyses of the various DNA markers
noted above, especially k-ras and CD44. The Contractor must
posses the ABI Prism 7700 sequence detection techniques (TaqMan)
for mass throughput and optimization. The Contractor, through
this technique, shall offer extremely accurate and reproducible
-results, with 100 percent concordance rates documented in
blinded control studies. The contractor shall also utilize
the above method for analyzing mutations where base changes
and large deletion mutations are present. Thetagen -is
the only source known to the NCI Researcher that can provide
-custom high- throughput TaqMan DNA mutation detection services
and that offers novel PCR assays for mutation detection of
all the above biomarkers. This is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirement and it is CLIA approved for the
above testing, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform
this requirement. Capability statements must be received in
the contracting office by 2:00 p.m. EST, on September 15,
1999. If you have any questions, please contact Debbie Moore,
Purchasing Agent on (301) 402-4509. A determination by the
Government not to compete this proposed requirement based
upon 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
CITE: (W-238 SN373034)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY SURVEYING SERVICES WITHIN THE
LIMITS OF THE NEW ORLEANS DISTRICT
SOL DACW29-99-R-0029
POC Contract Specialist, Glenda Perez, (504) 862-1665
DESC: INDEFINITE QUANTITY SURVEYING SERVICES WITHIN THE LIMITS
OF THE NEW ORLEANS DISTRICT, SOL DACW29-99-R-0029. Contract
Specialist, Glenda Perez, (504) 862-1665 Contracting Officer,
Elois Evans at (504) 862-1161. 1. CONTRACT INFORMATION: A-E
Services are required for the subject project. Two separate
indefinite quantity services contracts for A-E services each
not to exceed $1,000,000 per contract period, with two option
periods, each not to exceed $1,000,000 per option period. The
base period and each option period shall not exceed one year
each. The initial contract will be awarded on or about April
2000. If a large business is selected for this contract, it
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on the part of the work it intends to
subcontract. The subcontracting goals for each contract shall
be stated, but an actual plan is not required with this submittal.
We will award task orders between the contractors using the
following criteria: the performance and quality of deliverables
under the current IDCs, current capacity to accomplish the
order in the required time and equitable distribution of work
among the contractors. 2. PROJECT INFORMATION: The services
required under this contract include the following: FIELD ASSIGNMENTS:
include topographic, planimetric, cadastral and control surveys,
setting staff automated gages, automated hydrographic surveys,
overbank surveys and control surveys in rivers, bays, lakes,
the Gulf of Mexico, navigation channels, along levees and other
areas within the New Orleans District. A Differential Global
Positioning System (DGPS) will be used in making hydrographic
surveys. Firms must indicate a capability of using both multi-beam
bathymetric and single transducer with (dual frequency) technology
to obtain hydrographic surveys. OFFICE ASSIGNMENTS: All survey
data shall be furnished on 3-1/2" diskettes or on CDs. Deliverables
shall include hard copy plots complying with the tri-services
standards of completed surveys certified by a registered land
surveyor or engineer. Include computing and compiling the above
types of surveys, researching titles and preparing abstracts
for servitudes, rights-of-way, etc., graphically depicting
the survey data and certifying the resulting hard copy as a
validity check. Firms must provide sufficient surveying vehicles
and equipment and sufficient technical supervisory and administrative
personnel to ensure expeditious completion of work assignments.
To be considered for selection, a firm must: Demonstrate experience
in the types of surveys stated above including hydrographic
surveys with DGPS equipment and multi-beam bathymetric systems;
have available at least one registered land surveyor an one
abstractor; have at least five 4-person survey parties; three
2-person hydrographic survey parties, and two 4-person GPS
parties; and to be capable of employing total stations with
data collection systems. 3. SELECTION CRITERIA: See note 24
for general selection process. The selection criteria in descending
order of importance are: a. Specialized experience and technical
competence in the type of work required to include automated
DGPS, conventional and automated surveys (firm and key personnel);
b. Capacity in personnel and equipment to accomplish the services
in the required time and to furnish at least the minimum number
of personnel stated above; c. Knowledge of the project area;
d. Professional qualifications necessary for satisfactory performance
of required services; e. Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules to include a quality
control plan; f. Safety plan and performance (number of hours
lost per 100,000 man-hours); g. Location of firm in the general
geographical area of the District headquarters; h. Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions on the proposed contract team, measured
as a percentage of the estimated effort. I. Volume of DOD works
in the last 12 months. Criteria A through F are primary. Criteria
G through I are secondary and will only be used as a "tie breaker"
among technically equal firms. 4. SUBMISSION REQUIREMENTS:
See note 24 for general submission requirements. Firms, which
meet the requirements in the announcement, are invited to submit
five copies of their SF 254 and 255, including those for subcontractors
and consultants, within 30 days of this publication. If the
30th day is a Saturday or Sunday, or a Federal Holiday, the
due date is the close of the next business day. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 362-3459. The nine evaluation factors listed above
must be addressed in Block 10 of the SF 255 (11/92 edition),
SF 254 and any other pertinent information. Firms must include
in the SF 255 a statement giving the number of man-hours lost
to accidents in the last 100,00 hours worked. This is not a
Request for Proposal. Solicitation packages are not provided.
Overnight or courier type of mail should be sent to the following
address: U. S. Army Corps of Engineers, New Orleans District,
Attn: Glenda Perez, Room 172, Foot of Prytania Street, New
Orleans, LA 70118-1030. Refer to Announcement No. DACW29-99-R-0029

CITE: (W-238 SN373027)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--G58V TELEPHONE HARDWARE SUPPORT
SOL N00015000001
DUE 091399
POC Roxanne Tayman, Purchasing Agent, (301)669-4041
DESC: The Office of Naval Intelligence intends to award, on an
all or none, sole source basis, to Fore System, for the procurement
of hardware maintenance for the related systems supporting
the Marine Corps Intelligence Activity (MCIA) computer systems.
Note 22 applies, however all offers received within 15 days
(in lieu of 45 days) after date of publication of this solicitation
will be considered. To request a copy of this solicitation,
please fax your request to Roxanne Tayman at (301)669-5905.

CITE: (W-238 SN372945)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: D--RECLASSIFICATION COURSE
SOL DABT47-99-R-2000
DUE 102999
POC Lillian Darby (803) 751-7699
DESC: Solicitation availability: There is currently no solicitation
available for this requirement. Download solicitation when
available, www.tradoc.acq.army.mil Solicitations will only
be available by this method. Please do not submit a request
to DOC, Fort Jackson, S C.
LINKURL: www.tradoc.acg.army.mil
LINKDESC:
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (W-238 SN373035)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS

DUE 091399
POC Jim Morgan, Telephone: (202) 619-4363.
DESC: The U.S. Information Agency, subject to the availability
of funds, intends to award a sole-source contract to Dow
Jones Inc., pursuant to the authority of FAR Subpart 6.302-1,
41 USC 253 (c) (1), which permits other than full and open
competition when only one responsible source and no other
supplies or services will satisfy the Agency's requirements.
The U.S. Information Agency requires access to Dow Jones
Interactive from Dow Jones Inc. The agreement will cover
access for USIA's Information Resource Center and other facilities
in Washington, DC, and approximately 160 IRCs abroad. Dow Jones
Interactive provides exclusive access to the online versions
of the Wall Street Journal as well as access to business and
news sources similar to products from other vendors already
contracted for by USIA. The online versions of the Wall Street
Journal, however, are propietary to Dow Jones and cannot
be acquired elsewhere. This service is to cover the period
September 26, 1999 - September 26, 2000. Point of contact
: James Morgan, Acquisitions Librarian, U.S. Information
Agency, 301 4th St., SW, Room 130, Washington, DC 20547, Phone:
202-619-4363, Fax: 202-619-6190, Email: jamorgan@usia.gov.
This notice may represent the only official notice of this
proposed procurement. See numbered Note 22.
EMAILADD: jamorgan@usia.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN373041)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

SOL n/a
DUE 091399
POC Jim Morgan, Telephone: (202) 619-4363
DESC: The U.S. Information Agency, subject to the availability
of funds, intends to renew a sole-source award using simplified
acquisition procedures (FAR ) Part 13 to Gale Group, pursuant
to the authority of FAR Subpart 6.302-1, 41 USC 253 (c) (1),
which permits other than full and open competition when only
one responsible source and no other supplies or services
will satisfy the Agency's requirements. The U.S. Information
Agency requires the renewal of GaleNet online service from
Gale Group of Farmington Hills, MI. GaleNet consists of online
versions of Gale's traditional print products such as the
Encyclopedia of Associations, Contemporary Authors, and others.
These are proprietary products available from no other vendor.
This service is to cover the period September 26, 1999 - September.
26, 2000. Point of contact : James Morgan, Acquisitions Librarian,
U.S. Information Agency, 301 4th St., SW, Room 130, Washington,
DC 20547, Phone: 202-619-4363, Fax: 202-619-6190, Email: jamorgan@usia.gov.
This notice may represent the only official notice of this
proposed procurement. See numbered Note 22.
EMAILADD: jamorgan@usia.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN373046)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTRA-LATA TELECOMMUNICATIONS SERVICES
SOL N/A
POC Rose M. Edwards, (618) 229-9583
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to acquire all intra-LATA switched services
within the United States and its territories directly from
the Local Exchange Carriers (LECs), at published tariff prices.
This includes local business lines, Integrated Switched Digital
Network (ISDN) Basic Rate Interface (BRI), or other switched
services. Interested companies wishing to compete for services
at competitive prices (lower than the published tariff prices),
are invited to express their interest in writing, to DISA-DITCO/DTS32,
Attn: Rose M. Edwards, 2300 East Drive Bldg. 3600, Scott AFB,
IL 62225-5406 or E-mail Ms. Edwards at edwardsr@scott.disa.mil.
Each interested company must specify types of service they
can provide (e.g., business lines, ISDN-BRI, Centrex services)
and the geographic locations where these services are available.
With your written request, you must also provide the following:
identification of the location is considered equal access and
availability of 101-0222 as the Primary InterExchange Carrier
(PIC), rates associated with the cities you currently provide
intra-LATA service, to allow for a valid verification against
published LEC rates. DITCO will make this announcement available
through an electronic bulletin board, the DITCO Acquisition
Bulletin Board System (DABBS). NOTICE: DITCO is changing the
way Inquiries/Orders are being transmitted and Quotes/NOCS
being received. For instructions on registering your company,
please view the following web site http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
See Note 22.
EMAILADD: edwardsr@scott.disa.mil
EMAILDESC:
CITE: (W-238 SN373009)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--SERVICE TO DEMOLISH AND TRANSPORT EXISTING BOILER
HOUSE EQUIPMENT
SOL DAAA03-T-0196
DUE 092099
POC Brenda L. Henry, Contract Administrator, 870/540-3897
DESC: Pine Bluff Arsenal, Arkansas has a requirement for contractor
to furnish all labor, equipment and material necessary to demolish
boiler house equipment, piping and all related, supporting
equipment located at building 13-120 (Health Clinic complex
boiler hourse). The Summary of Work shall include but not limited
to; Asbestos abatement, Demolition of existing boilers, equipment
and piping, removal of underground fuel storage systems, and
demolition of a boiler exhaust stack. It is recommended that
prospective contractors make a site visit. Proposed acquisition
will be 100% set-aside for small business concerns. The SIC
Code for this action is 1795 and the small business size is
$5.M. All responsible sources may submit an offer which shall
be considered. All requests for a copy of this solicitation
shall be in writing to the issuing officer or by facsimile
to (870) 540-4090. See numbered Note 1.
EMAILADD: brenda_henry@pba-ehm1.army.mil
EMAILDESC:
listed email address
CITE: (W-238 SN372992)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--SURTASS TECH CREWS AND FIELD SUPPORT TEAMS, IUSS
SHORE MAINTENANCE AND SHORE ANALYSIS TEAMS
SOL N00039-95-MR-DU201.75
DUE 091399
POC Larry Fabin, Contract Specialist (619) 524-7205 or John Sullivan,
Contract Officer (619) 524-7155
DESC: The Space and Naval Warfare Systems Command intends to
increase tasking for additional supplies and services on a
sole-source, cost-plus-award-fee (CPAF)/cost-plus-fixed fee
(CPFF) contract,to modify contract N00039-95-C-0004, awarde
in July 1995 with Raytheon Systems Company (RCS) 1847 West
Main Road, Portsmouth, RI 02871-1087 or Fullerton, CA 92834-3310.
The estimated dollar value of the modification is $ 1,180,184.00
and total estimated staff-hours is 21,475. This modification
encompasses two fiscal years, FY-99 and FY-00. The current
contract provides: technician crewmen to operate and maintain
the Surveillance Towed Array Sensor (SURTASS) system aboard
T-AGOS class ships; for Field Support Team (FST) members to
provide Integrated Undersea Surveillance Systems (IUSS) engineering
and logistics support; for the operation of the Array Maintenance
Facility (AMF); for on-call engineering and logistics services
required to support SURTASS arrays; and for Operations and
Maintenance (O&M) technicians aboard USN ships and foreign
vessels under Foreign Military Sales (FMS) programs. The period
of performance for the above CLINs (0513, 0519, 0521, and 0524)
is from effective date of contract modification to 31 March
2000. Responses to this announcement should be addressed
electronically to either Larry Fabin (fabinl@spawar.navy.mil)
or John Sullivan (sullivanj@spawar.navy.mil).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Command/Future opportunities Section of this site.
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
CITE: (W-238 SN372998)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 NEUROLOGICAL TESTING EQUIPMENT
SOL N0016800RC02701
DUE 091599
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Department of Neurology. NNMC intends to award a sole sourced
maintenance contract to Nicolet Biomedical, Inc. 5225-2 Verona
Road, Madison, WI. This equipment consists of electroencephalographs
(EEGs), electromyographs (EMGs), and evoked potential systems.
The equipment design, components, and software is proprietary.
The following equipment will be placed on the maintenance contract:
Viking IV, Serial# H0990260; Spirit Evoked Potential System,
Serial# FK960177; Viking IV VK4P Evoked Potential System, Serial#
EP960300; VOYACQ Electromyograph, Serial# EW9602030; VOYACQ
Electromyograph, Serial# EW960229; BMSI Review Station, Serial#
Q255125326; Voyageur Review Station, Serial# EW960228; BMSI
Acquisition Station #1, Serial# DN960242; BMSI Acquisition
Station #2, Serial# DN960243; Ultrasom Workstation, Serial#
GC970115; Ultrason Reading Station, Serial# GE970110. Service
will include one (1) maintenance inspection per year, Monday
through Friday 8:00 a.m. to 4:30 p.m. normal working hour maintenance
coverage, software upgrades and all parts. Award will be made
in the form of a purchase order for a base year period of one
(1) year effective 1 October 1999 through 30 September 2000
with one (1)year option. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-238 SN373005)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--STRUCTURAL SUPPORT
SOL DAAH23-99-R-0357
DUE 092499
POC Paul E. Wright, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9250
DESC: Overhaul of Aft Bellcrank Structural Support Assy. Input
NSN: 1560-01-286-8870, P/N: 70400-08117-049, NSN: 1560-01-374-7157,
P/N: 70400-08117-048. Output NSN: 1560-01-286-8870, P/N: 70400-08117-049.
Minimum quantity 45, maximum quantity 325 each, applicable
to the UH-60 Aircraft. F.O.B. Origin. Flight Safety Part. Firms
that can provide the overhaul described above are encouraged
to request a copy of the solicitation. The overhaul will be
performed in accordance with Depot Maintenance Work Requirement
(DMWR)1-1520-237, dated 15 February 1998, with AMCOM Engineering
Directives (AED) A1849, A1850, A1851, A1852, A1853, A1854,
A1855, A1856, A1858, A1859, A1860, A1861, A1862, A1864, A1885,
A1912, A1913, A1920, C2989 and C2990.
CITE: (W-238 SN373019)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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, NUCLEAR MEDICAL EQUIPMENT
SOL N68836-99-T-0099
DUE 090299
POC Contract Specialist, Jackie Jackson, Code ACL.42, (904)1264
or facsimile (904)542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Fl.
Requires on-site maintenance of ADAC Laboratories Nuclear Medicine
Equipment located at the Naval Hospital in Jacksonville, Florida
with a response time of 2 hours. Proposed contract is for a
base period (April 1, 2000, or date of contract whichever is
later thru Sep 30, 2000) and will include (4) one-year option
periods to extend. Contractor technicians must have a certificate
of training from the original equipment manufacturer and at
least four (4) years of documentable experience in maintenance/repair
of the equipment. This procurement is unrestricted and all
responsible business concerns may submit an offer. E-mail requests
for a copy of the solicitation is the preferred method for
requesting solicitations. All requests must be in writing and
must cite the Solicitation Number. Facsimile requests are acceptable.
Send fax requests to the attention of Jackie Jackson, Fax.
No. (904)542-1264 or e-mail request to fiscjax_rfprequest@jax.fisc.navy.mil

LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN373055)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL RFP No. IX-99-03
DUE 111599
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: Subject to funding limitations an RFP will be issued for
the continued operation of the San Jose Job Corps Center, San
Jose, CA. RFPs will be available on or about September 16,
1999. The center is located at 3485 East Hills Drive, San Jose,
CA 95127. This center's contract capacity is 440 students.
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. Contractors
will manage and operate a Government owned facility and hire
staff for residential living, basic education, vocational training
and health services in accordance with applicable DOL/Job Corps
regulations, policies, and handbooks. A Pre-proposal walk through
of the center will be convened on September 28, 1999 at 1:00
PM (PST), followed immediately by a Pre-proposal Conference
to be held on center. It is anticipated that a cost reimbursement
contract will extend over the period of April 1, 2000 through
March 31, 2002, with three potential options of one year each.
Closing date for submission of proposals to RFP IX-99-03 will
be November 15, 1999 at 4:00 PM Pacific Standard Time. All
responsible sources may submit a proposal which shall be considered
by the agency.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: jroberts@doleta.gov
EMAILDESC:
CITE: (W-238 SN372994)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01077
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is the Caribbean. The contract
period is from October 1, 1999 through December 31, 1999 with
a possible extension through March 31, 2000. The Request for
Quotations (RFQ) will be issued on or about August 31, 1999
with a due date of no later than September 15, 1999. Copies
of the RFQ will be made available upon request. Our fax number
is (404)730-3426. ATTN.: Margaret B. Hill. See Numbered Note
1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372942)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01078
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Coral Gables, Florida
and the counties serviced by this office. The contract period
is from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)730-3426.
ATTN.: Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372951)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01079
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Columbia, South Carolina
and the counties serviced by this office. The contract period
is from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)730-3426.
ATTN.: Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372955)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01080
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Greensboro, North Carolina
and the counties serviced by this office. The contract period
is from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)730-3426.
ATTN.: Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372960)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT RENOVATION FOR CARRINGTON GARDENS
APARTMENTS. (RICHMOND, VA.)
SOL ARCO-336-99-064-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-336-99-064-AN (IFB) Multifamily Apartment
Renovation for Carrington Gardens Apartments. This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-238 SN372968)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01081
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Jackson, Mississippi and
the counties serviced by this office. The contract period is
from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)730-3426.
ATTN.: Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372972)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--REHABILITATION, REPAIR AND MAINTENANCE SUPPORT SERVICES
AT UNITED STATES EMBASSIES
POC Joseph W. DeChirico, (703) 875-6019
DESC: The Department of State intends to award a sole source
contract extension to Greenway Enterprises for a 6 months base
period beginning 17 October 1999, with 2 additional3 month
priced option periods, for facility rehabilitation, repair,
and maintenance support services, including fire protection
equipment and upgrading of fire protection capabilities, at
locations outside of the United States. These facilities include
embassies and consulates. The contractor staff dedicated to
this project will occupy a government furnished building in
the Washington D.C. metropolitian area. This will be a time
and materials contract. The estimated number of hours for the
extension is 297440. The purpose of the extension is to provide
ongoing services until the award of RFP S-OPRAQ-99-R-0043.
CITE: (W-238 SN372977)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01082
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Jacksonville, Florida
and counties serviced by this office. The contract period is
from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)
730-3426, ATTN: Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372979)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01083
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Louisville, Kentucky and
counties serviced by this office. The contract period is from
October 1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372983)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01084
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Knoxville, Kentucky and
counties serviced by this office. The contract period is from
October 1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372989)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01085
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Memphis, Tennessee and
counties serviced by this office. The contract period is from
October 1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372990)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01086
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Nashville, Tennessee and
counties serviced by this office. The contract period is from
October 1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372991)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01087
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Orlando, Florida and counties
serviced by this office. The contract period is from October
1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372993)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01088
DUE 091599
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or anyone performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Tampa, Florida and counties
serviced by this office. The contract period is from October
1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 15, 1999. Copies of the RFQ will be made
available upon request. Our fax number is (404) 730-3426, ATTN:
Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-238 SN372995)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--TECHNICAL SUPPORT FOR THE USAE R&D CENTER PERSONNEL
DEMONSTRATION PROJECT
SOL DACW39-99-R-0043
DUE 101599
POC Charlotte D. Coutch 601/631-5451
DESC: The objective of the work is to provide technical support
for the USAE Research and Development Center (ERDC) Laboratory
Personnel Demonstration Project. The following services will
be required: (1) Program Management Services; (2) Program Management
Link; (3) Program Management Changes; (4) Program Management
Representation; and (5) Program Evaluation. If approved, one
(1) option year may be included in the resulting solicitation
prior to negotiations. Award will be made to the responsible
offeror whose proposal represents the best overall value to
the Government, including the option, considering three areas:
technical capability, past performance, and cost. The technical
capability of the offeror will have the greatest weight, and
past performance will have less weight than the technical capability.
The specific non-cost evaluation factors, when combined, are
more important than cost. Proposals will be evaluated for technical
and past performance and assiged a numerical score without
reference to cost. Cost will be evaluated but not scored. All
responsible sources may submit a proposal which shall be considered.
Issue date on or about 15 Sep 99. Closing date on or about
15 Oct 99. The Government does not intend to acquire a commercial
item using FAR Part 12. Specifications will be available on
the Vicksburg Consolidated Contracting Office (VCCO) web page.
See Note 1.
LINKURL: http:/www.mvk.usace.army.mil/contract/
LINKDESC:
project
EMAILADD: Charlotte.D.Coutch@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-238 SN373012)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE
SOL ACD-99-Q-0014
DUE 092099
POC Cheryl A. Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, Texas
has a requirement for janitorial and grounds maintenance services
at facilities located on Biggs Army Airfield, El Paso, TX.
This requirement is set aside for small businesses. Performance
shall be for a base year plus three one-year options which
shall be evaluated at time of award. A written request for
a copy of the Request For Quotation may be faxed to 214 767-7458.
Note 1.
CITE: (W-238 SN372949)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES AT U.S. COAST
GUARD ACTIVITIES NEW YORK, DETACHMENT SANDY HOOK, NJ
SOL DTCG84-99-R-AA1007
DUE 090899
POC Ms. Danielle Tonsel, Contract Specialist; Ms. Marie Gilliam,
Contracting Officer
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for grounds maintenance services at U.S. Coast Guard
Activities New York, Detachment Sandy Hook, Highlands, NJ.
The period of performance is one base year, beginning 1 October
1999 through 30 September 2000, with four one year options.
The government will award a contract from this request for
proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
100 percent small business set-aside. The standard industrial
code (SIC) is 0782. The size standard is $5.0 million. All
responsible sources may submit an offer, which will be considered
by this agency. The solicitation package shall be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about 31 August 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the Internet using the same protocol listed
above. If you have any questions, you may contact Ms. Danielle
Tonsel at (757) 628-4120 or e-mail at dtonsel@mlca.uscg.mil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs); the Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
for transportation related contracts. Maximum line of credit
is $5000,000 with interest at the prime rate. For Further information
call (800) 532-1169. Internet address http://www.osdbuwedb.dot.gov.

LINKURL: http:j//www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-238 SN372961)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: S--JANITORIAL/MAINTENANCE
SOL AAQ990003
DUE 091799
POC Tina Pitcairn-Wiley 602.417.9267
DESC: The Bureau of Land Management (BLM) has a requirement for
recreation site maintenance, including janitorial, manning
the visitor contact building, light maintenance on buildings
and grounds, and routine operation of the water treatment plant
and supply system at Empire Landing Recreation Site, Crossroad
Off-Highway Vehicle Area, and Copper Basin Off-Highway Vehicle
Area. The Empire Landing Recreation Site covers approximately
16 acres and is located in San Bernardino County, California,
on the Colorado River, Earp to Parker Dam Road from the Big
Bend Resort. There are some government furnished supplies,
however, the contractor shall furnish all transportation, labor,
supervision, and additional supplies equipment and other tools
needed to perform the required services. The contractor shall
also furnish a small utility-type vehicle. The performance
of services will be in accordance with a pre-determined schedule
from the date of award (approximately October 1, 1999) to September
30, 2000, plus two one year option periods. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about September 1, 1999. Fax requests
are accepted at 602.417.9462. See Items No. 1 and 26.
CITE: (W-238 SN372976)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT FORT MCCOY, WI
SOL DAKF61-99-Q-0149
DUE 091099
POC Kris Murray, 608-388-2702; Bernadette Honish, 608-388-3101
DESC: COMBINED SYNOPSIS/SOLICITATION DAKF61-99-Q-0149 FOR CUSTODIAL
SERVICES AT FORT MCCOY, WI IS HEREBY AMENDED BY AMENDMENT 0001.
This notice constitutes the official amendment; a written amendment
will not be issued. The solicitation, Submission Number 367761,
was posted in CBDNet on 13 Aug 1999. AMENDMENT 0001 is issued
to the above RFQ to 1) add square footage totals for Bldg 1122
to Technical Exhibit 5 and 2) change local clause 52.000-4047,
Information Required for Evaluation. The square footage for
Bldg 1122 is as follows: total square foot=33,367; square foot
carpet=3244; square foot other flooring types=30,123; square
foot general clean (task 1)=28,855; and square foot restrooms,
break areas, and drinking fountains (task 4)=4512. Local clause
52.000-4047 is modified FROM: Quote must reference RFQ DAKF61-99-Q-0149
TO: Quote must reference RFQ DAKF61-99-Q-0149 and any applicable
solicitation amendments. All other terms and conditions of
the solicitation remain unchanged and in full force and effect.
As indicated in the synopsis/solicitation, contractors will
not be directly notified of solicitation amendments. Parties
interested in responding to the RFQ should access the electronic
addenda/attachments to this solicitation at the Fort McCoy
Contracting web page http://www.mccoy.army.mil/garrison/dbs/doc.
Written quotes should be submitted in accordance with the instructions
provided in local clause 52.000-4047. End of Amendment 0001
to Synopsis/Solicitation RFQ DAKF61-99-Q-0149.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page, then Solicitations, then DAKF61-99-Q-0149
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-238 SN372986)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT U.S. COAST GUARD
ACTIVITIES NEW YORK, DETACHMENT SANDY HOOK, NJ
SOL DTCG84-99-R-AA1012
DUE 090899
POC Ms. Danielle Tonsel, Contract Specialist; Ms. Marie Gilliam,
Contra
DESC: MODIFICATION: This modification changes the solicitation
number of the previous synopsis from "DTCG84-99-R-AA1007" to
"DTCG84-99-R-AA1012".
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlclant.uscg.mil
EMAILDESC:
CITE: (W-238 SN373013)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT U.S. COAST GUARD
ACTIVITIES NEW YORK, DETACHMENT SANDY HOOK, NJ
SOL DTCG84-99-R-AA1012
DUE 090899
POC Ms. Danielle Tonsel, Contract Specialist; Ms. Marie Gilliam,
Contracting Officer
DESC: MODIFICATION: This modification changes the solicitation
number of the previous synopsis from "DTCG84-99-R-AA1007" to
"DTCG84-99-R-AA1012".
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlclant.uscg.mil
EMAILDESC:
CITE: (W-238 SN373014)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: S--DISPOSAL AND/OR RECYCLING OF HAZARDOUS AND SPECIALIZED
WASTE MATERIALS
SOL IFB-01-00
DUE 092499
POC Marian Ropelewski, (412) 365-5455
DESC: The Department of Veterans Affairs VISN #4 has a requirement
for the procurement of Waste Disposal Services for a period
of one (1) year with Government Option for 2 additional one-year
periods. Services are for the pickup, disposal and/or recycling
of hazardous and specialized waste materials in compliance
with all applicable federal, state, county, city, and local
laws, rules and regulations for multiples sites of VISN 4:
Altoona, Butler, Coatesville, Erie, Lebanon, Philadelphia,
Pittsburgh, and Wilkes-Barre in Pennsylvania; Clarksburg, West
Virginia and Wilmington, Delaware. The estimated solicitation
issue date is o/a September 7, 1999. SIC Code 4953 applies;
the small business size standard is $6.0 million. All requests
for bid package must be in writing. No telephone requests will
be honored. Submit written request specifying IFB No. 646-01-00
to Marian Ropelewski (04A1-H), VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206 or fax to (412)365-5444.
Approximate bid opening is September 24, 1999 at 3:00 PM (local
Pittsburgh time) in the Contracting Conference Room, 3rd floor,
Building 4 at the Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206. This is an unrestricted procurement
open to both large and small businesses. All responsible sources
may submit a bid which shall be considered by the agency. This
procurement is subject to the availability of funds.
CITE: (W-238 SN373067)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--MARKET SURVEY SEEKING FIRMS ABLE TO PROVIDE HOSPITAL
HOUSEKEEPING SERVICES
SOL DAKF19-99-T-0002
DUE 091599
POC Julie A. Bowell, Contract Specialist, (785)239-0461 or Carlethia
A. Thomas, Contracting Officer, (785)239-0474
DESC: Fort Riley is conducting a sources sought CBD notice to
seek business sources with the capabilities to provide housekeeping
services at Irwin Army Community Hospital and its supported
activities at Fort Riley, KS which are further described at
the web site below. These functions are proposed to be included
in a future Commercial Activities study under OMB Circular
A-76. The Standard Industrial Code (SIC) is 7349, Building
Cleaning and Maintenance. The small business size is $12.0M.
Interested firms with the ability to provide this type of services
are asked to go to the following web site: www.riley.army.mil/Contracting/DOCPage.htm.
At the web site go to "open solicitations" and then download
DAKF19-99-T-0002 and respond to the market survey located at
this site. Please respond within fifteen days after publication
of this notice in the CBD. This synopsis is a market survey
for planning purposes only. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR PROPOSAL NOR AN INVITATION FOR BID. SOLICITATIONS ARE NOT
AVAILABLE NOR DOES THE GOVERNMENT INTEND TO PAY FOR ANY INFORMATION
SUBMITTED IN RESPONSE TO THIS SYNOPSIS. This synopsis does
not commit the Government to award a contract.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: bowellj@riley.army.mil
EMAILDESC:
CITE: (W-238 SN373001)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--COMPOSITION SUPPORT SERVICES FOR THE SCIENCE INDICATORS
2000 PUBLICATION
SOL RFQ CPO 99-036
DUE 091099
POC Marcella Green, Contract Specialist,703-306-1122 Jeff Leithead,
Contracting Officer, 703-306-1242
DESC: The National Science Foundation has a requirement for composition
support services requiring page formatting and production support
services for the publication "Science and Engineering Indicators-2000."
The performance period is anticipated to begin in mid-September
1999. Please download this solicitation in its entirety at
http://www.nsf.gov/oirm/das/start.htm. After access to NSF
home page, Procurement Section, please click on "Other Solicitations"
to download the solicitation document. This is a 100% small
business set-aside. The small business size standard for this
acquisition is 2731-Books: Publishing, or Publishing and Printing
small business size standard of not more than 500 employees.

LINKURL: http://www.nsf.gov/oirm/das/start.htm
LINKDESC:
Solicitations"
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-238 SN373038)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: T--UPDATE TECHNICAL ORDERS
SOL F09603-99-Q-80078
DUE 101499
POC Mary Thorn-912-926-7427
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary. Thorn@robins.af.mil This is a fixed-priced contract
to purchase source data to update existing Intermediate (I)
and Depot (D) level maintenance technical orders applicable
to the Antenna Pedestal Assembly, which is a component of the
APN-169/APN-243 Station Keeping Equipment (SKE) system, qty
1 lot. Delivery 30 days after contract award. Fax number for
RFQ requests is (912) 926-7530. The approximate issue/response
date will be 14 Sep 99. To: Sierra Technologies Inc, Buffalo
NY 14225-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C) (1). Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contacting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note(s) 22.****

CITE: (W-238 SN373059)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM HOUSTON, TX TO AKROTIRI, CYPRUS
SOL N00033-99-R-5173
DUE 083199
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 10,715 Bbls JPTS from Houston, TX to Akrotiri,
Cyprus
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-238 SN373011)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM MALTA TO THE UK
SOL N00033-99-R-5174
DUE 083199
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move 220,000 bbls of jet fuel from Malta to Avonmouth,
UK. Laydays are 10-12 September.
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-238 SN373032)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM, PHASE II/C-130 PARKING
RAMP, ELMENDORF AFB, ALASKA
SOL DACA85-99-B-0008
DUE 110499
POC Gail M West, 907-753-2552/Contracting Officer, Corps of Engineers
DESC: : Construct a standard type III 152 liter per second (2400
gpm) fueling system including two 10,000 barrel operating tanks.
Project includes one 152 liter per second pump house with one
spare pump, fifteen hydrant outlets, one truck fill stand,
four pantographs, two pantograph extensions, one pantograph
storage shelter, piping, valves, trenching, connection to the
base fuel distribution system, and hard stand striping. The
project also includes demolition of six pump houses, thirty-one
underground storage tanks, fifteen hydrant outlets, and associated
valve pits and buried piping. Construct an aircraft parking
ramp including concrete hard stand parking for eleven c-130
aircraft, asphalt pavement apron and shoulders, high mast area
lighting, taxiway lighting, eleven hydrant fueling outlets
and associated hydrant loop piping, and fire hydrants. The
project also includes demolition of three hard stands, three
hydrant outlets, buried fuel piping, and relocation of existing
sewer, natural gas and telephone utilities. Responders are
advised that this requirement may be delayed, cancelled, or
revised at any time during the solicitation, selection, evaluation,
negotiation, and/or final award process based on decisions
related to DOD changes and disposition of the Army Services.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) RANGE: OVER $10,000,000
FFP: 730 days completion time SIC Code 1629. OPEN TO LARGE
& SMALL BUSINESSES
CITE: (W-238 SN372950)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK UNIT TURNOVER CONSTRUCTION SERVICES
SOL RFP #99-023
DUE 091799
POC Mark Newton, (727) 323-3171
DESC: Date: 25 August 1999 Project Title: Jordan Park Unit
Turnover Construction Services Delivery Date/Time: Friday,
17 September 1999, 10:00 a.m. EST TO: Building and Maintenance
Contractors SUBJECT: Request for Proposals # 99-023 Jordan
Park Unit Turnover Construction Services The St. Petersburg
Housing Authority herein solicits Request for Proposals for
unit turnover construction services in preparing Jordan Park
vacant units for occupancy in conjunction with the HOPE VI
Revitalization Program. Offerors should submit an original
and five (5) copies of its Proposals to The St. Petersburg
Housing Authority, attention: Mark Newton, Contract Administrator,
3250 Fifth Avenue North, St. Petersburg, FL 33713. Proposals
will be accepted until 10:00 a.m. Eastern Standard Time (EST)
Friday, 17 September 1999. The Proposals will be publicly opened
and read at the above time and date. Proposals must be clearly
marked "Request for Proposals #99-023 Jordan Park Unit Turnover
Construction Services" Any Proposals received after the
specified time and date will not be considered. All Proposals
must be received and time-date stamped by the SPHA receptionist
at the offices of the SPHA on or before the above specified
time and date. If you choose to mail in your Proposal, it must
be mailed return receipt requested and arrive by the specified
time, regardless of the postmark date. THERE WILL BE NO EXCEPTIONS.
By submission of a Proposal the Contractor agrees, if its
Proposal is accepted, to enter into a contract with the Housing
Authority to complete all work as specified or indicated in
the contract documents for the contract price and within the
contract time indicated in the attached RFP #99-022. The Offerors
further accept all of the terms and conditions of the RFP.
A Pre-Submittal conference shall be held at The Jordan Park
Development at Building 61 & 58 at 1100 Block of 25th Street
South, St. Petersburg, FL, at 9:00a.m. EST, Wednesday, 8 September
1999 Bidders are encouraged to attend the Pre-Submittal conference
at the Jordan Park Development. Proposals should be prepared
in accordance with instructions contained within the RFP and
should remain valid for 90 days. Proposals shall be evaluated
by SPHA and the most responsive and responsible Offerors' Proposal
will be accepted by the SPHA. Note: SPHA reserves the right
to reject any or all Proposals. Questions regarding the
attached RFQ should be directed to Mr. Mark Newton, Contract
Administrator, at (727) 323-3171, ext. 375. Sincerely,
Darrell J. Irions, Executive Director ADVERTISEMENT
REQUEST FOR PROPOSALS RFP #99-023 Jordan Park Unit Turnover
Construction Services The Housing Authority of the City
of St. Petersburg, (SPHA), St. Petersburg, Florida is requesting
Proposals from qualified, responsible, responsive, licensed
contractors interested in providing construction services.
The scope of the work includes cleaning, checking/repair/ replacement
of unit fixtures and components, painting, flooring, electrical,
plumbing, mechanical work, cabinet work etc. to make vacant
units ready for tenant relocations within Jordan Park.
PROPOSED SCHEDULE  28 August and 4 September 1999
Advertise Request For Proposals  29 August 1999
-- Request for Proposals ready for pick-up  8 September
1999 -- Pre-Submittal Conference,walk through of units at
Jordan Park. A walk through of the units will be held at
the Jordan Park Development in the 1100 Block of 25th Street
South St. Petersburg, Florida, 33713 at 9:00 a.m. Although
not mandatory, it is strongly recommended that all interested
Offerors attend.  17 September 1999 -- Request for
Proposals are due by 10:00 a.m. for a public Opening. 
23 September 1999 -- Approval of Proposal  1 September
1999 -- Commencement of services If you are interested
in submitting a Proposal, please fax your request to (813)
893-1304 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy, in person at 3250
5th Avenue North, St. Petersburg, Florida 33713 from Erica
Landers Purchasing Department during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS.
IF SUCH ACTION IS IN THE PUBLIC INTEREST AND TO WAIVE ANY AND
ALL INFORMALITIES AND MINOR IRREGULARITIES. Darrell J. Irions,
Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-238 SN373016)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kelly Gele@mvnsc4.usae.army.mil
EMAILDESC:
CITE: (W-238 SN373044)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LA, HOLLYGROVE AREA DRAINAGE IMPROVEMENTS,
PRITCHARD PLACE DRAINAGE
SOL DACW29-00-B-0003
DUE 082599
POC Kelly Gele, (504) 862-1515
DESC: The work consists of demolition of existing structures;
constructing a drainage pump station; constructing concrete
sidewalks and asphaltic concrete roadways; pulling and driving
steel sheet piling; driving timber piles; constructing surface
drain inlets and drain lines; demolition of existing roadways,
driveways, curbs, gutters and sidewalks; constructing new Portland
cement concrete roadways, sidewalks, curbs, gutters and driveways;
modifying existing utilities, tree trimming and removal; site
cleaning; fertilizing and sodding; and other incidental work.
UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kelly Gele@mvnsc4.usace.army.mil
EMAILDESC:
CITE: (W-238 SN373056)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REROOF BUILDING
SOL C50-99-3012
DUE 093099
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to reroof a 44,000 square foot (estimate), building located
in Browning, Montana. The contractor is to provide shingle
ply membrane application to the entire roof. Removal and replacement
with new of all existing membrane, insulation and substrate
materials to the steel decking is also included. All aluminum
edge flashing material and rain gutters must be removed and
replaced with new at the roof perimeter along with wood blocking
supporting edge flashing material. Solicitation packages
will be issued on a first-come first-serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing. Faxed requests will be honored and may
be sent to 406-247-7908. This procurement is set-aside for
small businesses. The estimated price range for this procurement
is between $100,000 and $250,000.*****
CITE: (W-238 SN372969)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

CITE: (W-238 SN372999)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--WINDOW REPLACEMENT
SOL DAAD16-99-T-1136
DUE 091599
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier Systems Center - Natick has a requirement
to replace eleven (11) triple openings with fixed over opening
windows and three (3) triple opening windows. The contractor
shall be responsible for providing the windows, all material,
equipment, and labor necessary to complete the project. The
windows shall be 42 tinted thermal heavy gauge, double pane
with bronze aluminum casements leveled and shimmed for proper
operation. All windows shall be caulked so as to form a weather
tight seal. The removal and disposal of asbestos containing
window glaze and caulk shall be performed by an asbestos contractor
licensed in the state of Massachusetts and in strict accordance
with all EPA, OSHA, State, Federal and local regulations. The
contractor shall be responsible for the removal and disposal
of all waste and debris. Work will be performed at the U.S.
Army Soldier and Biological Chemical Command, Natick, Ma. The
SIC Code for the acquisition is 1542. The Small Business Size
Standard is $17.0 Mil. This procurement is 100% set-aside for
Small Business Concerns. The estimated price range is between
$25,000 and $100,000. A Firm Fixed Price Purchase Order is
contemplated. This requirement is subject to the Davis Bacon
Act. Copies of the Request for Quote, specifications, and Wage
Determination will be available for download at our website:
http://www3.natick.army.mil, go to "Business Opportunities",
then to "Ongoing Acquisitions", then to Solicitation Number
DAAD16-99-T-1136 then to "Files Available for Download". The
solicitation will be available on the Web Page on, or about
1 September 1999. No hard copies of the solicitation will be
available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
Acquisitions", then look for the Request for Quote No. DAAD16-99-T-1136
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN373029)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Portsmouth Naval Shipyard, Attn
Code 402.2, Portsmouth, NH 03801-5000
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 45, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-96-B-6575
DUE 010139
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to replace asphalt shingle roof, paint
cornice, perform various flashing and gutter repair/replacements
and incidental related work at Building 45 at the Portsmouth
Naval Shipyard, Kittery, Maine. The SIC code for this procurement
is 1761 with a size standard of $7,000,000. The estimated cost
range is between $100,000 and $250,000. This acquisition is
being conducted using full and open competition (unrestricted)
and is therefore subject to Federal Acquisition Regulation
clause 52.219-4, "Notice of Price Evaluation Preference for
HUBZone Small Business Concerns." The response date shown
above is an estimated date. Once the solicitation is issued
all firms requesting the solicitation will be given a copy.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with a Bank
draft, Business check, Cashier's check, Company check or Money
Order in the amount of $59.43 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: CUMMINGSLA@EXCHANGE.EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-238 SN373043)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--REHAB DENTAL OFFICE
POC Sam Georgiou, 602/254-5921 ext. 306, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bidders to rehav
dental office. Ask for detailed request for quote
CITE: (W-238 SN373063)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5476
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire one (1)
Infrared Circuit Card Assembly (IR CCA) Test Equipment in support
of the Rolling Airframe Missile (RAM) Block 1 Guided Missile
Round Pack (GMRP). The Navy will solicit Raytheon Systems Company
(RSC) of Tucson, Arizona. This synopsis is issued for informational
purposes only. Solicitation documents are not available.
See numbered note: 22.
CITE: (W-238 SN372980)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--PAD, PARACHUTE
SOL DAAA03-99-T-0223
DUE 091099
POC Retha Sprinkle, Purchasing Agent, 870-540-4092
DESC: Pad, Parachute, Felt Sheet, Wool Type I, Classification
12R3 Per C-F-206G, dtd 27 Jun 89; Size 4.57-.02" dia x 1/8"
thick In Accordance With (IAW) Dwg 9214153D dtd 19 Aug 91.
Quantity (41,000 each), F.O.B. Destination, Pine Bluff Arsenal
Arkansas. Quote No: DAAA03-99-T-0223, Issued O/A 10 Sep 99,
with Opening O/A 28 September 1999. All responsible Small
Business Sources may submit an offer to be considered by the
Directorate of Contracting. Sic Code: 3482, Size Standard
1000 To receive a copy of the Solicitation Package, fax request
to 870-540-3730 or 4090 or write to address listed above.
Nubered Note one (1)
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-238 SN373040)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCUREMENT OF HARPOON TELEMETRY EXERCISE SECTIONS
SOL N/A
POC Michele Nelson, Phone (301)757-5923
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a modification for three (3) Harpoon Telemetry Exercise
Sections. NAVAIR intends to award this effort to McDonnell
Douglas Corp. (MDC), a Wholly Owned Subsidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 63166-0516. MDC is the
sole developer, designer, and manufacturer of the HWS (Harpoon
Weapon System) and the only known firm with the necessary knowledge,
data equipment, facilities, and experience to perform this
effort within the required time frame. See note 22.*****.
CITE: (W-238 SN373004)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: PANEL STRUCTURAL AI : PRON: AX925880AX , NSN:
1560-01-306-4350 , QUANTITY:13, PART NUMBER: 145S5981-24
SOL DAAH23-99-Q-1219
DUE 092799
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99-Q-1219, NOUN: Panel Structural Ai :
PRON: AX925880AX , NSN: 1560-01-306-4350 , CLOSING DATE: September
27 ,1999 , SIC CODE: 3728. This item is Limited source to the
Original Equipment Manufacturer (OEM),. Boeing Helicopters.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (256) 955-8582. Contractor MUST BE AN APPROVED SOURCE for
this item to be considered for award. Item 0001AA, Quantity:13,
Part Number: 145S5981-24 applicable to the CH-47 Aircraft.
Item No. 0001AA due 120 days after receipt of order. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with delivery to Texarkana, TX. ** Level
of Preservation/Packing: M/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-1C. MP/JI/a:
DB, CD/JII: 1, PM/JIII: 00 , WM/JIV: JV, CD/JV: NA, CT/JVI:
X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX:00, OPI/JVIIIa:
0, QUP:001, ICQ:000. Military Packing --Level B.Marking of
shipments --Marking of shipments: The Contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice for Military Marking Special Markings" in
effect as of the date of the solicitation. Justification for
other than full and open competition is FAR 6.302-1: Only one
Responsible Source. The Government does not have adequate data,
lacks rights to data, or both needed to purchase this part
from additional sources. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/ James Procyk. (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date:
22 DEC 1997, Quantity: 25, Unit Price: $ 4,963.00 each, Contractor:
Boeing Helicopters . The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Feb1998) and FAR 52.252-2, Clauses Incorporated by Reference
(Feb1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than Origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Oct 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (Oct 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991) 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22, 23 and 26.
CITE: (W-238 SN373024)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, TAIL FAIRING
SOL SP0470-99-Q-P793
DUE 100199
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-00-279-8931, YPG99216000624, Support, Tail Fairing.
Lockheed Martin Corporation, CAGE 98897, P/N 1286396-102 Revision
"B". Sources: Grumman St. Augustine, CAGE 61174. Critical Application
Item. Configuration Control Applies. Line Item 0001 101 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: N00244, Fleet and Industrial
Supply Center, 937 North Harbor Drive, San Diego, CA 92132-5044.
Freight Shipping Address: N00244, Defense Distribution Depot
San Diego, DDDC Code EOS, Naval Station Facility Bldg 3304,
San Diego, CA 92136-0000. Deliver within 230 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6477, ATTN: Elliott Williamson, BU819. Anticipated
Award Date: October 15, 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-238 SN373061)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B AYK-23 DATA PROCESSING SET
SOL N00019-00-R-0119
POC Contact, Linda Hill, 2.3.2.1.3, Phone (301) 757-5252
DESC: The Naval Air Systems Command intends to place on contract
with Lockheed Martin Tactical Data Systems Company (LMTDS)
to manufacture and deliver a maximum of (25) production S-3B
AN/AYK-23 (V), Data Processing Sets and interim spares developed
under contract number N00019-96-C-0129. This order will include
options for a total of (21) additional units and engineering
improvements to the existing configuration. LMTDS is the Original
Equipment Manufacturer (OEM) and supplier of the AN/AYK-23
(V). LMTDS is the only source that possesses the necessary
technical expertise, engineering drawings and data to provide
these requirements. Lockheed Martin Tactical Data Systems Company
(LMTDS) 3333 Pilot Knob Road, Eagan, MN 55121-2034
LINKURL: none
LINKDESC:
EMAILADD: hillLA2@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN372962)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN373051)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 19--RACING SHELLS
SOL N00161-99-Q-0130
DUE 091099
POC Binnie A Baumgartner 410-293-3596
DESC: The U S Naval Academy has a requirement for Vespoli Millennium
8 Racing Shell with Coxswain. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice.This announcement constitutes the only
solicitation;proposals are being requested and a written solicitation
will not be issued. Solicitation number N00161-99-Q-0130 is
issued as a request for quotation (RFQ).The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-12. The purchase
of this requirement is being solicited as a 100% small business
set-aside. The standard Industrial Classification Code is 3732
and the small business size standard is 500 employees. The
contract line item number and item,quantity and unit of measure
is: CLIN 0001,Vespoli Millennium 8 Shell with Coxswain, competition
quality, proven performance record, weight of no less than
205 lbs and not more than 210 lbs when fully rigged with cox
box,longitudinal flexure of the hull shall not exceed minimum
standards as compared to German flex test #25436,leather rowing
shoes with single Velcro closures on each shoe and a safety
release cord connecting both shoes, universal adjustable angle
footboard and stainless steel keel clip to fit all seats in
eights and fours,molded carbon fiber seat tops,injection molded
nylon axle bearer with fender protection, adjustable anodized
aluminum,"euro-style"outriggers, adjustable hard coated tracks,
yellow hulls with blue decks. Quantity is 3 each. Delivery
date to be 90 days after receipt of order. Manufacturer's Standard
Commercial Warranty shall be required. Prices shall be quoted
to include shipping (FOB Destination) Ship To Address: Receiving
Officer, Hangar Building 234, U S Naval Station, Annapolis,
MD 21402-5070. FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Far 52.212-2, Evaluation-Commercial
Items is applicable. The following factors shall be used to
evaluate offers: (1) Technical Capability; (2)Price; (3)Past
Performance. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be completed and included with the offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-37, Employment Reports on
Special Disabled and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act-Supplies, FAR 52.222-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program; DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, DFAR 252.225-7001, Buy American Act and Balance of Payments
Program are applicable to this acquisition. Quotes shall contain
quoter's Taxpayer Identification Number, Dun and Bradstreet
Number, CAGE Code and status of registration in the DOD Central
Contractor Registration Database. Quotes are due Friday, 10
September 1999. NO FAX QUOTES SHALL BE ACCEPTED. Mail quotes
along with applicable specifications on the product you are
offering to: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 to the attention of Mrs. Binnie
A. Baumgartner. See note #1
CITE: (W-238 SN372966)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 23--FOUR TRACK ALL-TERRAIN VEHICLE
SOL RQ65-99WC51193
DUE 092499
POC Debora Kludt 605-353-9214
DESC: Four track all terrain vehicle with all rubber tracks,
equal to Tucker-Terra Model 2000C-26-5.
CITE: (W-238 SN373033)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--VEHICLE RACKS
SOL 1PI-R-1438-99
DUE 091599
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1438-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-12. UNICOR, Federal
Prison Industries, Inc. intends to enter into a three-year,
firm-fixed-price, indefinite delivery/indefinite quantity supply
contract for the following commercial item: Line Item 0001
- Integrated HMMWV Vehicle Rack, FBCB2/SINCGARS, Drawing #A3276903,
UNICOR Part No. HWS6248, guaranteed minimum quantity: 1,150
each, estimated maximum quantity: 3,500 each. Drawings will
be made available upon receipt of facsimile requests to the
attention of Barry Page, Contracting Officer at 202-305-7363/6365.
Funds will be obligated by individual delivery orders and not
by the contract. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per line item for which the Government
will be obligated to purchase and a contractor will be obligated
to accept is 25 each. The maximum order limitation per delivery
order for each line item is 400 each. A contractor will not
be obliged to honor any orders that exceed the maximum order
limitation. Also a contractor will not be obliged to honor
a series of orders from the same ordering office within 20
days that together call for a quantity exceeding the maximum
order limitation. However, a contractor shall honor orders
exceeding the maximum order limitation unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the intent
not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may be issued under a resulting contract from
the date of award through three years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, a contractor shall
not be obligated to make deliveries under a contract after
120 days beyond the contract expiration date. Required delivery
of all orders is 120 days after contractor receipt of each
order and will be FOB Destination to UNICOR, Federal Prison
Industries, Inc., Highway 72 (8 Miles West), Three Rivers,
TX 78071. In accordance with FAR 52.219-6 NOTICE OF TOTAL SMALL
BUSINESS SET-ASIDE, this procurement action is 100% set aside
for small business concerns. The Standard Industrial Classification
(SIC) code for this acquisition is 5065 and the small business
size standard is 500 employees. The telephone contact for this
acquisition is Barry Page, Contracting Officer at 202-305-3887.
Office of Management and Budget (OMB) No. 9000-0136 which expires
September 30, 2001 applies to this solicitation under the Paperwork
Reduction Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Barry Page, Contracting Officer at 202-305-7363/7365. The
due date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on September 15, 1999. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. Incremental pricing will
not be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. In accordance
with FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on past performance and 50% on
price. Discounts for early payment, if offered, will not be
considered in the price evaluation. In order for the Government
to evaluate past performance, each offeror must submit references
of at least five previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. Each reference must contain
the name, address and telephone number of the company or Government
agency for which the contract was performed as well as a contact
person from that company or agency and the contract number
if applicable. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
See Note #1. NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-238 SN373006)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--HOUSING, BEARING
SOL SP0480 99 Q QE93
DUE 102099
POC Wm. S. Mann
DESC: NSN 2835-00-676-9900, ALLIEDSIGNAL (99193), P/N 373909-3,
QUANTITY: 80 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US
ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-238 SN372971)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--BLADE, TURBINE
SOL DAAE07-99-R-N068
POC Veronica Jaroma (810) 574-8079
DESC: Blade, Turbine. NSN 2835-01-098-5161. Quantity 3,027 each.
Option Quantity 3,027 each. Part Number 12302251. The offer
due date is on or about 15 October 1999. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards, visit TACOM Website at http://www.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this Solicitation and TDPL please go to: http://www.tacom.army.mil/acqcen/opportunity.htm.
To Fax in your request for solicitation and TDPL, send Fax
to: (810) 574-5483. Do not fax your request to the buyer.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-238 SN372954)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN:GEARSHAFT,MULTIPLE,NSN:3040-00-475-0058, P/N:1-080-310-01,QTY:189EA.
WITH 100% OPTION
SOL DAAH2399R-0319
DUE 092299
POC POC: Russ Altman,Contract Specialist,AMSAM-AC-AL-E,(256)955-9191:MARSHA
FLAKES,Contracting Officer,(256) 955-9187.
DESC: 17. NOUN:GEARSHAFT, MULTIPLE, NSN:3040-00-475-0058, IAW
AMCOM Spares Technical Data Package, P/N:1-080-310-01, Quantity
189ea. with 100% Option ;Or IAW ACR INDUSTRIES INC, MACOMB,MI.
and ALLIED SIGNAL INC, TEMPE, AZ. 85285-2200. Applicable to
the T-53 Engine. FOB Origin to XU TRANS OFC: DDSP New Cumberland
Fac. New Cumberland, Pa. 17070-5001 Qty: 33ea.; XU TRANS OFC:
Red River Army Depot, Texarkana, Tx.. 75507-5000 Qty: 156ea.
Required delivery with First Article Testing is 63 each 405
DACA and first article test report due 324 DACA. This procurement
requires prequalification . All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved Sources are: ACR Industries,
Inc. and Allied Signal Inc. The requirement for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
All responsible sources may submit a bid or a proposal which
shall be considered by the agency. Subject to the availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-E, Russ Altman, Contract Specialist,
at 256-955-9191. Numbered Notes(s) 23,26 apply.
CITE: (W-238 SN372965)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0-740-99-QB911
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: Description: YPC99179000741 NSN: 3040-01-461-1425 Shaft,
shouldered. General Dynamics Armament Systems (05606) P/N 223F435.
PRLI 000100 11 EA PRLI 000200 14 EA FOB: Destination and inspection
and Acceptance origin. Delivery 180 days ADO. This solicitation
will be available on the internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN373052)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, PLAIN, SELF-ALIG
SOL SPO44199QUF42
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120010388753/YPG99195000423. Delivery
schedule: 170 DARO. Manufacturer: Part #: M81936/1-12, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23). Qualifying Activity:
SAE-AS1936. 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372947)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, PLAIN, ROD END
SOL SPO44199QUJ02
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120012508646/YPG99208000807. Delivery
schedule: 130 DARO. Manufacturer: General Electric (99207).
Part #: 5054T90P02, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372952)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 SPO44199QUJ03
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120012745416/YPG99225000581. Delivery
schedule: 148 DARO. Drawing #: 4073620 NO REV, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23). 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372956)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--CONE AND ROLLER TAPERED R
SOL SPO44199QUF52
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110013981429/YPG99201000356. Delivery
schedule: 60 DARO. Manufacturer: Ogden Air Logistics Center.
Part number: 9418176-01, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372964)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, PLAIN, ROD END
SOL SPO44199QUF52
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110013981429/YPG99201000356. Delivery
schedule: 60 DARO. Manufacturer: Ogden Air Logistics Center.
Part number: 9418176-01, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372987)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER (RTCH)
SOL N/A
POC Laura Artz 810-574-7350 // Contracting Officer Matt Franzen
810-574-6340
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to issue a firm fixed price modification on a sole
source basis to increase the scope of contract DAAE07-99-C-S008
with Kalmar Industries, Ljungby, Sweden. The increase in the
scope of work will consist of one additional Rough Terrain
Container Handler (RTCH), an option for Long Lead Items, and
additional work for the Technical Manuals. Description of
Supplies: A RTCH is a vehicle with the capability to lift the
standard 20 and 40 foot long International Standard Organization
(ISO) family of 8 foot wide containers. A RTCH vehicle is able
to lift fully loaded containers weighing up to 55,000 pounds
while operating on beaches and unimproved surfaces. The RTCH
will be used during strategic, operational and tactical logistic
operations. Under the current contract, DAAE07-99-C-S008,
which was awarded 9 Mar 1999, the government is leasing with
option to buy two Prototype RTCH vehicles. The additional vehicle
being procured will be built in accordance with Purchase Description
(PD) 2215, identical to the two Prototype RTCH vehicles with
the following additional items: Blackout Lights; Infrared Lights;
CARC Paint, Fire Extinguisher Mounting Brackets; Identification
and Data Plates, Vehicle Weight Classification Sign; Rifle
Mount; Steering Wheel Locking System; Test Measurement and
Diagnostic Equipment (TMDE) and data bus communications.
The additional work to be performed on the Technical Manuals
is the development and delivery of work packages and Preliminary
Draft Equipment Publications (PDEPs) for the Unit Maintenance
Manual, DS/GS Maintenance Manual, and Lubrication Order.
An option to the contract for the procurement of Long Lead
Items, specifically Engines, Transmissions and Drive Axles.
Point of Contact is USATACOM, AMSTA-LC-CJ-BB, Ms. Laura
Artz TEL 810-574-7350 and email artzl@tacom.army.mil. See note
22.***.
EMAILADD: artzl@tacom.army.mil
EMAILDESC:
CITE: (W-238 SN373000)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL DAAH23-99-Q-1240
DUE 092799
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-1240, PRON: AX 9C0169 AX, NSN: 4010-00-313-9197,
NOUN: Wire Rope Assembly, Single Leg, PART NUMBER: 114S6703-3,
SIC CODE: 3429, CLOSING DATE: 1999 September 27, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, OFFICE: AMSAM-AC-AL-C.
To obtain this solicitation package, send a fax to the buyer
shown above at (256) 955-8683 or -8582, being sure to include
company name, address, telephone number, and RFQ number. The
principle medium that the Government will use for technical
data transmittal during this procurement is the 4.75-inch diameter
compact disk with embedded reader software. Windows 95, or
Windows NT operating environment and a CD Reader are required.
This is a 100% Small Business Set-Aside Item. The business
size standard is 500 employees. Item 0001AA, 113 each, Part
Number: 114S6703-3, in accordance with Procurement Package
114S6703, AMCOM Spares Technical Data Package Revision C, applicable
to the CH-47 Aircraft, production delivery of 113 each in 180
days after receipt of order. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to Stockton, CA and New Cumberland, PA. Level of
Preservation/Packing: Military/Level B. Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-1C:
MP/JI/a: 2E, CD/JII: 1, PM/JIII: 01, WM/JIV: GB, CD/JV: 00,
CT/JVI: 0, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00,
OPI/JVIIIa: 0, QUP: 001, ICQ: 000. Marking of shipments --
The contractor shall mark all shipments under this contract
in accordance with the Edition of MIL-STD-129N, "Standard Practice
for Military Marking" in effect as of the date of the solicitation.
Unit package quantity shall be 001. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date: 1991 February 15, Quantity: 175 each, Unit Price: $ 165.
00 each, Contractor: Presco International, Inc. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) Number
in your response. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (February 1998) and FAR
52.252-2, Clauses Incorporated by Reference (February 1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (October 1998). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (February 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. (December 1991).
Quotes may be submitted in contractor format. See Numbered
Notes 1 and 26.
CITE: (W-238 SN373048)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 46--CLARIFIER SYSTEMS
SOL DAAA09-99-R-2095
POC Helen Gonzales, (309) 782-8663
DESC: Design and fabricate one (1) each Clarifier System for
water treatment plant in Egypt and one (1) each Clarifier System
for water treatment plant in South Korea in accordance with
Tooele Army Depot specifications. These water treatment plants
treat water from an APE 1401 Autoclave Meltout System. Clarifier
Systems shall contain an inclined plate clarifier, a filter
press and auxiliary pumps and tanks. FOB is Tooele Army Depot,
Tooele, Utah. Firm's interested in receiving a solicitation
package should FAX (309) 782-4955. Home Page Access: http://www.IOC.army.mil.
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid. Solicitation number
shall also be referenced on all faxes. Point of contact is
Helen Gonzales, (309) 782-8663. NOTICE TO ALL CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Registration (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http:///www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-800-227-2423. The proposed contract
is unrestricted.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-238 SN373015)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

EMAILADD: kthompkins@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN372981)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1426-99
DUE 091799
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax
305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1426-99 is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.999-9-Business Management Questionnaire
3.) SF1449 -- Solicitation/Contract/Order for Commercial Items
4.) 52.212-3 Offeror Representations and Certifications --Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification Code is 5031 and small business size standard
is 500. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm Fixed Price, requirements contract with
an Economic Price Adjustment every six months. The period of
performance is two years for particle board. Item 0001 - 3/4"X4'X8'
Particle board, UNICOR P/N# PRB0010 Est. Qty: 32,000 each.
Item 0002 - 1-1/8"X3'X8' Particle board, UNICOR P/N# PRB0025
Est. Qty: 5,000 each. Item 0003 - 1-1/8"X4'X8' Particle board,
UNICOR P/N# PRB0092 Est. Qty: 5,400 each. The following is
a description of Particle board Panel: Grade: Must meet ANSI
Standard A208.1-1993; Density: Not less than 10% Below Nominal;
Internal Bond: 80 PSI, Screw Holding: Face-300 LBS; Edge, Long-250
LBS; Edge, Short-250 LBS; Tolerance: Length & Width (+/- 1/16");
Thickness: (+/- .008), Within Panel (+/- .004), Modulus of
Rupture - 2103 PSI; Modulus of Elasticity - 326300 PSI; Hardness
500LBS; Linear Expansion Max. Average -.35%. Funds will be
obligated by individual delivery orders and not by the contract
itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery order. Required delivery
is within 30 days of contractor receipt of each delivery order
and will be FOB Destination to UNICOR-Federal Prison Industries,
Federal Correctional Institution, 3901 Klein Boulevard, Lompoc,
CA 93436. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: 1000 EA.
The maximum order limitations per delivery order: 9000 EA.
The contractor will not be obligated to honor an order for
any of these items with quantities exceeding the maximum order
limitations. Also, the contractor will not be obliged to honor
a series of orders for any of these items from the same ordering
office within 7 days that together call for quantities exceeding
these maximum order limitations. In accordance with FAR 52.216
ORDERING, orders may be issued under the resulting contract
from the date of award through 2 years. In accordance with
FAR 52.216-21 REQUIREMENTS, the contractor shall not be obligated
to make deliveries under this contract after 60 days beyond
the contract expiration date. Office of Management and Budget
(OMB) No. 9000-0136 which expires February 28, 2001 applies
to this solicitation under the Paperwork Reduction Act. The
following clauses also apply to this solicitation: FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS, FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT with its Alternate
1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR
52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted. The due date and time
for receipt of proposals September 17, 1999 at 1:00 p.m. EST.
Each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered. All offerors must hold their prices firm for 60 calendar
days from the due date specified for receipt of proposals.
Incremental pricing will not be accepted. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered. In accordance with FAR 52.212-2 EVALUATION
-- COMMERCIAL ITEMS, evaluation of offers will be based on
price and price related factors. Discounts for early payment,
if offered, will not be considered in the price evaluation.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. Award will be made on an all-or-none basis.
Award will be made to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price-related factors, if
any, as specified in FAR 14.201-8, past performance and technical
quality. The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Requests may be faxed to the
attention: Rhonda Robinson, Contracting Officer at 202-305-7363/7365.

CITE: (W-238 SN372963)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--SINGLE CELL BOX CULVERT
SOL C50-99-3013
DUE 091599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 7 Full
each, 6 x 14 x 66' Single Cell Box Culverts and 4 each Sloped
End Sections, 6 x 14 x 66' w/2:1 Sloped Ends that meet or exceeds
HS20-44 loading to be delivered to the project site located
near Lame Deer, Montana. Solicitation packages will be issued
on a first-come first-serve basis until supplies have been
exhausted. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and may be sent
to 406-247-7908. The estimated price range for this purchase
is between $25,000 and $100,000.*****
CITE: (W-238 SN372984)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C2CEN, 4000 Coast Guard Blvd., Attn: Supply, Portsmouth,
VA 23703
SUBJECT: 58--MODIFICATIONS TO ASHTEC Z-23R DGPS REFERENCE STATION
FIRMWARE
SOL 99Q-TED539
DUE 091599
POC Carrie Houck, KO (757) 686-4215; Fax (757) 686-2113; Technical
Lt. D. Godfrey (757) 686-4076
DESC: This is a solicitation for commercial item prepared in
accordance with format in FAR subpart 12.6. The government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. The intent is to negotiate with Magellan
Corp/Ashtech of Santa Clara, CA for modifications to ASHTEC's
Z-12R DGPS Reference Station's Firmware in accordance with
attached Statement of Work. Requests for the quote with the
statement of work may be requested via fax (757) 686-2113,
mailed in to 4000 Coast Guard Blvd., C2CEN, Portsmouth, VA
23703, or e-mail chouck@c2cen.uscg.mil. NO telephone requests
for the quote will be accepted. Note 22 applies.
LINKURL: www.c2cen.uscg.mil
LINKDESC:
EMAILADD: chouck@c2cen.uscg.mil
EMAILDESC:
CITE: (W-238 SN373008)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DAAB07-99-Q-D870
DUE 102299
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Solicitation DAAB07-99-Q-D870 which was originally publicized
in the CBD on 11 Aug 1999 is hereby amended to add the following
: Circuit Card Assembly, NSN 5998-01-262-2472, 3 each. FOB
Destination, delivery to Tobyhanna, PA. Circuit Card Assembly,
NSN 5998-01-262-2470, 3 each. FOB Destination, delivery to
New Cumberland, PA. It is anticipated that interested parties
will be able to access this solicitation on the CECOM Business
Opportunities Page (BOP) web site in about ten days. Please
reference the original CBD notice on 11 Aug 1999 for details
regarding accessing the web site. The due date is extended
to 22 Oct 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN372978)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5840
DUE 092499
POC Betty Goddard, Purchasing Agent, (301)342-1825 x 205
DESC: This is a notice of intent to negotiate with L-Tron Inc,
3905 Railroad Ave, Fairfax VA, on an other than full and open
competitive basis to purchase 1 ea EXFO optical time domain
reflectometer; 1 ea EXFO Quad wavelength otdr kit; 1 ea EXFO
modular Power meter and vfl; 1 ea EXFO 1310/1550nm laser source.
These items must be compatible with the existing software
and hardware. The government intents to negotiate on a sole
source basis with L-Tron inc who is the only known source
that carries the EXFO fiber optic test equipment. Written
requests for copies of the Request for Quotation may be faxed
to (301)342-4952 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN373037)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PF28
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99218000730, NSN 5995-00-514-8763; Cable Assembly,
Printed, Flexible; Thomas Betts Corp., Cage 15912, P/N 107-028-0002;
Norden, Cage 95542, P/N 107-028-0002; Rex Systems, Inc., Cage
59475, P/N 107-028-0002. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 10ea.,
ship to Bremerston, WA. Inspection and acceptance is destination;
critical application applies. 100% option applies. A written
solicitation will be issued 9/10/99, and will close on 10/1/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Sandi Archer BG632/804-279-3602, Fax 804-279-6095. KO: Lynn
McCormick 804-279-4230.
CITE: (W-238 SN373042)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PF26
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn Mccormick
DESC: PR YPG99222000474, NSN 6150-01-277-9184; Cable Assembly,
Special Purpose, Electrical; Datacom Inc., Cage 32365, P/N
100798-002. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 14ea., ship to Mechanicsburg,
PA. Inspection and acceptance is destination; critical application
applies. 100% option applies. A written solicitation will be
issued 9/10/99, and will close on 10/1/99. For copies of the
RFQ solicitation contact the Contract Specialist, Sharon Glasscock
BG532/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-238 SN372996)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: MOTOR AND BRAKE ASSY, NSN: 6105-00-244-1729,
QUANTITY:50, PART NUMBER: DYLM42901-1
SOL DAAH23-99-Q-1217
DUE 092799
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTE NUMBER: DAAH23-99-Q-1217, NOUN: Motor and Brake assy
: PRON: AX9C0176AX , NSN: 6105-00-244-1729, CLOSING DATE: SEPTEMBER
20, 1999 , SIC CODE: 3621.This item is Limited source to the
Original Equipment Manufacturer (OEM), BARBER-COLMAN CO - 05624.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (256) 955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, Quantity:50,
Part Number: DYLM42901-1 applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16. FOB Point: Origin with delivery to Texarkana,
TX. The required delivery date is 120 days after receipt of
order. Level of Preservation/Packing: C/C. IAW ASTM D 3951-95
Unit package quantity shall be 001 Packaging -- Items shall
be packaged per the following codes -- IAW ASTM D 3951-95 Packing
--Level C. Marking of shipments --Marking of shipments: IAW
ASTM D 3951-95. Justification for other than full and open
competition is FAR 6.302-1: Only One Source. The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 28 Aug 1998, Quantity: 100, Unit Price:
$1,264.00 each, Contractor: BARBER-COLMAN CO - 05624. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting, DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-238 SN373017)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--SPECIAL PURPOSE CABLE
SOL N00164-99-Q-0271
DUE 091099
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0271 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3679 and the business size standard
is 500 employees or less. This requirement is as follows. Line
item 0001: Description: Data-Bus Coupler, PN 107A980-1. QTY
100 EACH. The Data-Bus Coupler shall be in accordance with
Drawing Number 107A980 which is available for downloading at
http://www.crane.navy.mil/supply/announce.htm. Required Delivery
Schedule is 20 weeks after contractor receipt of order. F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer, which will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is not reserved for Small Business
concerns. Award will be made based on all or none. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free
Entry; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
252.225-7010 Duty-Free Entry Additional Provisions; 52.232-8
Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.233-3 Protest after Award; 52.222-20
Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts
and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.211-15 Defense Priorities and Allocations Requirements,
52.222-3 Convict Labor; 252.246-7000 Material Inspection and
Receiving Report; 52.249-1 Termination for Convenience of the
Government (Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price
Supply and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B.
Destination; Business The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations may be faxed or emailed to Patty Cox,
FAX (812)854-3465, Email Address cox_p@crane.navy.mil. Quotations
and the above required information must be received at the
above contact point in this office on or before 10 SEP 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN373057)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ESTROGENS, CONJUGATED, TABLETS, USP, 1.25 MG, 1000'S
SOL SP0200-99-Q-0010
DUE 091599
POC Naomi R. Jay, 215-737-3122, Cont Specialist; B. McCloe, Cont
Officer, ext 2861
DESC: National Stock Number: 6505-01-003-3127 Specifiation:
Estrogens, conjugated, tablets, usp, 1.25 mg, 1000s, Wyeth
Labs. NDC: 00046-0866-91 Quantity: 100 BT Destination: MATERIAL
MANAGEMENT OFFICER, NAVAL HOSPITAL, BLDG 929, NAVY AIR STATION
LEMOORE, LEMOORE, CA 93246-5004. Delivery schedule: 30 days
after effective award date of purchase order. Proposed acquisition
is unrestricted with evaluation preference for SDB concerns.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via facsimile on (215) 737-2816, ATTN: DSCP-MGAB, Ms. Naomi
R. Jay, and telephone request are to be directed to (215) 737-3122,
ATTN: DSCP-MGAB, Ms. Naomi R. Jay.
CITE: (W-238 SN372974)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFQ-554-NASC-03-00
POC Raphelle J. Longrie 303-393-4636 or David L. Herndon 303-393-2858
DESC: VISN 19 Network Acquisition Service Center(NASC)is issuing
a Commercial Item Request for Quotation (RFQ) in accordance
with FAR 12.203 to provide fabrication of artificial limbs
and related services for Department of Veterans Affairs Medical
Centers located in Colorado, Montana, Utah, and Wyoming. The
Government anticipates making multiple awards from this solicitation.
Contract period is November 1, 1999 through October 31, 2000
with options to renew for two 1-year periods. Note: base year
contract period for VAMC Grand Junction begins January 20,
2000. The following provisions and clauses apply plus any addenda:
FAR 52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
Evaluation - Commercial Items; 52.212-3 Offeror Representations
and Certifications --Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; and 52.212-5 Contract terms
and Conditions to Implement Statutes or Executive Orders -
Commercial Items. SIC is 3842.Electronic version and hard copy
of solicitation will be available on or about September 3,
1999. Requests for hard copy solicitation must be accompanied
by a nonrefundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone or FAX requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
following URL:
EMAILADD: raphelle.longrie@med.va.gov or david.herndon@med.va.gov

EMAILDESC:
e-mail
CITE: (W-238 SN372997)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR IGG ELISA ENZYME IMMUNOSSAY MEDICAL
PRODUCTS
SOL n00259-99-q-0098
DUE 090899
POC purchasing agent, Richard Madison, 619-532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This solicitation N00259-99-Q-0098 is issued as
request for quotations (RFQ). Award will be made on PRICE and
technical ability/past performance. For past performance evaluation,
provide at least 3 sources of reference you have provided for
this same type of contract service. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is a request to establish a standing
order for the following enzyme immunoassay products from Wampole
Laboratories. (#1) H. pylori IgG ELISA test kit used fir the
qualitative detection of IgG antibodies to Helicobacter pylori
in human serum 12 KITS; Catalog #44600, (#2) Mumps IgG ELISA
test kit used for the qualitative detection of IgG antibodies
to mumps virus in human serum 24 KITS; Catalog #42900, (#3)
Measles IgG ELISA test kit used for the qualitative detection
of IgG antibodies to measles (Rubeola) virus in human serum
24 KITS; Catalog #42600. (#4) Varicella-zoster IgG ELISA test
kit used for the qualitative detection of IgG antibodies to
varicella-zoster in human serum 36 KITS; Catalog #425600, (#5)
Herpes group IgG ELISA test kit used for the qualitative detection
of IgG antibodies to Herpes virus in human serum 8 KITS; Catalog
#446600. This acquisition incorporates the following clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95), please contact Richard Madison at (619) 532 9570
or FAX (619) 532-5596. In accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERICAL ITEMS(AUG96), the following clauses are incorporated
by reference in paragraph (b); 52.222-26 EQUAL OPPORTUNITY
(E.E. 11246); 52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERAN AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA; 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL
ITEMS (OCT95); DFARS 252.225-7001 BUY AMERICAN ACT and Balance
of Payments Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources may submit a proposal which
shall be considered.
CITE: (W-238 SN373039)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--MTS MULTI-HEAD Q TEST COMPUTERIZED TESTER
SOL N0017499Q0391
DUE 092499
POC Pat Griffin, Fax 301-744-6618
DESC: MTS Multi Head Q Test computerized Tester PN 99-040 (220
volts)Brand name or equal. 11,250 lbf (50kN) tension/compression
capacity, test speed 0.0005 to 1 in/min, crosshead travel:
48" (1219 mm), side to side clearance: 30 in (558 mm), unlimited
front to back clearance, lower connection: Clevis Pin adapter
1 1/4" female with 1/2" pon hole, includes the anti-rotation
mounting plate (stock #00.01935), includes one strain channel
for clip on extensometers. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Requests for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-238 SN372948)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AUTOMATIC ROBOTIC WORKSTATION
SOL 84/99
DUE 090999
POC Mary Welch 515-663-7415 FAX# 515-663-7482
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement to
purchase an Automatic Robotic workstation. This is a combined
synopsis/solicitation for a commercial item, prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as request for Quotation (RFQ) 84-99. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP) and is Classification (SIC) Code is 3821 and the Business
Size Standard is 500 Employees. This will be a Firm-fixed price
contract Clin 001: Automatic Robotic Workstation, 1 EA. The
items you are offering must meet or exceed the following
specifications. Automated Robotic Workstation w/preprogrammed
software and protocols for small scale isolation and purification
of DNA from up to 96 bacterial cultures simultaneously, and
the preparation of restriction enzyme digests and sequencing
reactions. system must have preprogrammed protocols using
operating soft ware for instrument operation and data acquisition.
System must have microprocessor controlled built in shaker
module and platform to provide variable speed from 100 to 750
rpm with the ability to automatically reverse shaking direction.
The system must be equipped with a built in vacuum pump regulated
by a programmable microprocessor and capable of regulating
the pressure from atmospheric pressure (1000 mbar) down to
100 mbar The system must be equipped with two precision syringe
pump and syringe dilutor valve capable of handling 1.0 ul to
500 ul to 500 ul and 25 ul t0 2500 ul The system must be equipped
with a built in High Speed Peristaltic Pump, microprocessor
controlled and capable of delivering a continuous liquid flow
of 1000 ul per second Operation of the precision syringe pumps,
pipetting tips, vacuum pump and manifold, high speed peristaltic
pump and the variable shaker platform should be fully programmable
from the software. The instrument should yield DNA preparations
which can be used directly for sequencing on Applied BioSystems
373, 377"s and Licor automated sequencers to give a least 600
bases of sequence information QUOTING ON QIAGEN #900200; BioROBOT
9600 (DUAL PROBE) OR EQUAL, 900510: BioROBOT 9600 (ACCESSORY
PIPETTING SYSTEM) OR EQUAL, 90530 BIO ROBOT 9600 (TIP CHANGE
SYSTEM) OR EQUAL, 90520 BioROBOT 9600 (HIGH SPEED PIPETTING
SYSTEM) OR EQUAL, 900514: BioROBOT 9600 (LARGE PROBE SET) OR
EQUAL, 900532 BioROBOT 9600 (TIP ADAPTER SET) OR EQUAL. QUOTERS
SHALL SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR
OTHER INFORMATION ON THE EQUIPMENT TO BE FURNISHED UNDER THIS
REQUEST FOR QUOTATIONS. PER FAR 13.106-2, AWARD WILL BE MADE
TO ENSURE THAT THE PURCHASE IS THE MOST ADVANTAGEOUS AND OF
THE BEST VALUE TO THE GOVERNMENT;BASED ON THE FOLLOWING EVALUATION
FACTORS. THE GOVERNMENT WILL SELECT THR FACTORS CONSIDERED
TO BE SIGNIFICANT TO THIS PURCHASE: (1) Technical Capability
of the item offered to meet the Government's requirement; (2)
Price; (3) Past Performance; (4) Warranty Conditions; (5) Maintenance
Availability; (6) Quality REFERENCE OF THREE (3) FIRMS FOR
WHICH YOU HAVE PROVIDED SIMILIAR EQUIPMENT ARE REQUESTED. THESE
WILL BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE
WITHIN _______DAYS ARO. QUOTERS MUST QUOTE AND F.O.B. DESTINATION
PRICE. Equipment to be delivered to the following address:
USDA, ARS, NATIONAL ANIMAL DISEASE CENTER, 2300 DAYTON AVE,
BLD. 11, AMES, IA 50010. The provisions at 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions--Commericial Items; and 52-212-5, contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial items apply to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. SEE NOTE 1.
CITE: (W-238 SN372958)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--CLASS III BIOLOGICAL SAFETY CABINET AKA GLOVEBOX
SOL NO1-9920
DUE 091599
POC Rosie C. Owens, P.A. 301-496-2608 or Debora Pitts, Contracting
Officer, 301-402-2284
DESC: This is a combined synopsis/intent to procure commercial
items prepared in accordance with the format 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 issued as a request for quotation. Submit offers to
NO1#9920. This solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated Standards Industrial Code (SIC) for this procurement
is 3826.SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure The Baker Company Class III Biological
Safety Cabinet (glovebox). Technical Specifications for Class
III Biological Safety Cabinet System. Glovebox system shall
be composed of a main chamber and a pass-through chamber together
whose overall dimensions will be 70 in. long X 48 in. wide
X 29 in high. The main chamber shall have nominal internal
dimensions 44" x 46" with an internal height of 29". The glovebox
will be used in the standing position with gloveports (minimum
3 on each side of the main chamber) maximizing ergonomic comfort.
Gloveports should be mounted in slanted view screen to provide
maximum visibility. In addition the main chamber shall have
a removable floor panel covering an approximately 24 in X
32 in. area, which shall cover an integrated subfloor chamber
approximately 8 in deep. The glovebox shall consist of a 24"
pass- through chamber fitted with two gloveports on its' end.
The pass through chamber shall have nominal internal dimensions
of 24" x 46" with an internal height of 29". The glovebox shall
also have an entry door into the pass- through chamber "spacesaver
door." Pass- through chamber shall be equipped to mate with
the main work chamber yielding an overall glovebox outside
dimension 70" (L) x 48"(W) x 7' (H). Each chamber shall have
independent airflows and each may be decontaminated separately
from one another. There shall be both a single intake and single
exhaust port for HEPA filter with a secondary HEPA filter and
Motor/Blower system on both chamber exhausts, so that each
chamber air control features will function independently. Manually
operated gas-tight stainless steel inlet and exhaust balancing
dampers must be installed on each chamber. Ports for scanning
filters shall be provided to allow convenient testing for filter
integrity. The construction must be such as to minimize noise
and vibration during motor blower operation. System Features
Class III: The system must meet all the requirements of a
Class III Biological Safety Cabinet (as defined by the federal
register and CDC/NIH publication "Biosafety in Microbiological
and Biomedical Laboratories" 3rd edition) as well as guidelines
specified in Guideline For Gloveboxes, 2nd edition, American
Glovebox Society (AGS-G001-1998), Santa Rosa, CA. HEPA air
supply and exhaust Filter: Both chambers must be equipped with
a single high efficiency particulate filtration system (HEPA)
exhaust filter and a secondary HEPA filter and Motor/Blower
System. The intake air supply shall filter air from the room
through a HEPA filter. Non-Directional Air Flow: Both chambers
must incorporate non-directional (turbulent) air flow to flush
away any generated particles while bathing the work surface
in HEPA filtered air. Negative Air Pressure: Each chamber
must operate continuously at a negative 0.5" water column pressure
for maximum personnel protection. A display indicator gauge
(in both chambers) and an audible alarm to sound if the air
flow condition deviate from pre-set criteria indicating a potentially
unsafe condition must continuously monitor the pressure. Stainless
Steel: Heavy, 12 gauge, 304 type stainless steel construction
(seamless) with easy to clean 1/2 inch radius corners to prevent
the build-up of contaminants and resist corrosion. Gloves:
Single piece sleeve-and-glove assemblies. Laminated Safety
Glass: Thick, 3/8" laminated safety glass to be used for the
view screens. Gas Tightness: Gas-tight doors, dampers, and
view screens to maintain air conditions internally and insure
gas tightness. Class III Leak Testing: Must pass a Class
III Sulfur Hexaflouride (or equivalent helium leak test) prior
to shipping. An SF6 leak rate no greater than 5 X 10 to the
-7 cc/sec at 3 inches SF6 positive water column pressure is
the acceptance criteria. The helium acceptance criteria if
1.5 x 10 to the 5th cc/sec at 3" positive pressure (33% helium).
Isolation Dampers: The pass-through chamber and main chamber
must be equipped with gas-tight isolation dampers on both the
supply and exhaust ducts to facilitate effective decontamination.
Oval Glove Ports: Stainless steel oval glove ports with one
piece sleeve and glove assembly built directly into the view
screen for improved visibility and ergonomics. Fabrication:
Heavy gauge stainless steel, thick safety glass, closed-cell
silicone gaskets, and neoprene gloves. Design should be smooth
or beveled to minimize potential for injury of personnel due
to joints or edges. Lighting: External light assemblies will
provide 75-100 foot candles of illumination to the work surface
of each chamber and shall be serviceable from outside the glovebox
to maintain product and personnel protection during lighting
maintenance. Support Stand: Must be fabricated of rugged tubular
stand made from heavy gauge type 304 stainless steel for long
term durability. Must be detachable from the glovebox proper
or capable of disassembly/reassemble to fit though 37-in. door
clearance. Casters: Must be equipped with locking swivel casters
to be able to roll the glovebox against a wall for storage.
Duplex Outlets: One duplex outlet must be built into the pass-
thru chamber, equipped with weatherproof covers. Central quadplex
receptacles against the sidewall of the work surface or alternately
located in the Four Corners of the main chamber. Entry Door:
The pass-through chamber must be equipped with a spacesaver
door. The spacesaver door comprises the entire view screen
to allow the cabinet to be installed next to other equipment
or casework. Inter-Chamber Door: The inter-chamber door must
be fabricated of type 304 stainless steel and shall be swinging
style. Must be capable of passing a restraint chair (17" x
19" x 25"). The door will be fabricated to provide a gas-tight
seal even after repeated use while maximizing the interior
workspace. Operation of closure should be by "one-handed operation".
Cleanability: Glovebox finish is a non-glare satin style with
large radius corners to facilitate cleaning ease. Capable of
being to decontaminated using aldehyde gas. Documentation:
Detailed operations manual and actual result analyses of all
testing and inspections that must be passed prior to shipping.
ISO 9001: Must be certified ISO 9001 company. The Purchaser
shall have the right to review a full scale mock up before
final fabrication is complete. Y2K compliant Delivery location
is National Institutes of Health, NIAID, Rockville, Maryland
20852 and delivery required inside. FAR provisions and clauses
that apply to this acquisition: 52.212-1 Instructions to Offerors-
Commercial Items; FAR 52.212-2 Evaluation-Commercial Items;
FAR 52.212. -3 Offeror Representations and Certifications-
Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
FAR 52.225-3 Buy American Act Applies. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Offerors Representations a Certifications Commercial
Items. The Government intends to make a Best Value Buy to the
responsible Offeror whose is most advantageous to the Government.
Evaluation will include 1.) The technical capability of the
item offered to meet the agency need and 2.) Price. Warranty
information to include period. Coverage shall be stated.
Offer must be submitted no later than 3:00 P.M., Eastern Daylight
Savings Time (EDST), September 15,1999, to Ms. Rosie C. Owens.
Copies of the above referenced clauses are available upon request
by telephone from Ms. Rosie C. Owens at (301) 496-2608. For
delivery through the Postal Service the address is Room 1130,
NIH/NIAID/AMOB, 6700B Rockledge Drive MSC 7605, Bethesda, Maryland
20892-7605. Electronic Submission will not be accepted. Collect
calls will not be accepted. All responsible sources may submit
an offer that will be considered by this agency.
CITE: (W-238 SN373023)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--WHEEL WELL CLEANER
SOL M00146-99-Q-N930
DUE 091799
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492

DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC is seeking sources for the following:
Wheel Well Cleaner, in 55 gallon drums, must meet MIL-PRF-85570C,
Type V (must alson be on the QPL). The Strandard Industrial
Classification is 2842. Please fax your responses to Debora
Berget at Fax Number 252-466-8492.
CITE: (W-238 SN373007)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--FLIGHT SIMULATORS
SOL ACD-9-Q-0011
DUE 091099
POC Cheryl Aldridge 214 905-5392
DESC: The due date for this requirement which was originally
posted on 8/20/99 is 09/10/99.
CITE: (W-238 SN373062)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 70--MULTIMEDIA TELECOMMUNICATION SYSTEM
SOL DTCG81-99-Q-30211
POC Janet Glasz, purchasing agent (757)628-4143 Joan Baum, contracting
officer (757)628-4140
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase an integrated multimedia telecommunication
system to be designed and installed for the USCG Maintenance
and Logistics Command Atlantic building located in Norfolk,
VA.. Numbered Note: #1 SIC code 5065. All responsible S/B sources
may submit a request for a copy of the solicitation and statement
of work using RFQ # DTCG81-99-Q-30211. Telephone (757)628-4243,
Fax (757)628-4134 or E-mail requests acceptable. Award date
is anticipated to be 9/17/99. This notice is for informational
purposes to Minority, Women -Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization(OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to obtain short -term working capital
assistance for Department of Transportation contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP , call the OSDBU at
(800)532-1169. For information concerning the acquisition contact
Janet Glasz , Purchasing Agent Tel: (757)628-4143.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-238 SN372970)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL M/OP/HNE/P99-005
DUE 090399
POC Daisy Matthews, Purchasing Agent, Tel: 202-712-0512; Fax:
202-216-3052; Internet: dmatthews@usaid.gov, Contracting Officer:
James A. Jeckell
DESC: Correction: This action originally publicized in the CBD
dated 08/23/99, the due date is corrected to read 09/03/99.
All other information publicized in the original notice is
correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dmatthews@usaid.gov
EMAILDESC:
CITE: (W-238 SN372985)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00015990037
DUE 090699
POC Bill Royce, 301-669-5963
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, as supplemented with additional infomation
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-37. The Office of Naval Intelligence
has a requirement to procure: (1680 ea) 72 PIN EDO 8x32 32MB
SIMM; (300 ea) 72 PIN FPM 8x32 32MB SIMM(FAST PAGE). The FAR
provisions at 52.212-1, Instructions to Offerors-Commercial
Items; and 52.212-2, Evaluation-Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications-Commercial Items. Additionally,
the FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
pertain to this acquisition. Offers may be telefaxed to 301-669-5905
to the attention of Bill Royce prior to close-of-business 06
September 1999. Note 1 pertains.
CITE: (W-238 SN372988)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--ADP SOFTWARE
SOL N00140-99-Q-4934
DUE 091099
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure two LMDS software
packages and annual support for the LMDS licenses on a sole
source basis from Logicon of Arlington, VA pursuant to FAR
6.302-1 since this firm holds all trademarks and copyrights
to the software. The requirement is being processed in accordance
with FAR 12.6. Any firm interested in this requirement should
submit a technical capability statement to the above organization
within 10 days of this announcement. Such information should
be mailed to the attention of FISC Code 02P22B at the above
address. The government shall not pay for any information submitted.
The applicable SIC code is 5045.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN373022)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--EQUIPMENT FOR POLICE CROWD CONTROL
SOL 23072-XXXXXX
DUE 090199
POC Ruth Porter, Contracting Officer FAX202-776-8775;after 8/28
fax to Tim Barry same number
DESC: This amendment to the CBD notice #371548 and 372110 and
372201 is made to correct the fax number of the contracting
officer to:202-776-8775. With regard to item #5, ballistic
vests, these vests MUST BE CONCEALABLE. aLL OTHER TERMS AND
CONDITIONS REMAIN THE SAME. All responsible offers will be
considered by the Bureau.*****
CITE: (W-238 SN372943)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MITTEN SHELLS, COLD WEATHER
SOL SPO100-99-R-4068
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: This is a change to Synopsis of August 10,1999 for Mitten
Shells, Cold Weather (Trigger Finger). This procurement is
changed from a Total Small Business Set Aside with Evaluation
Preference for HUBZone Small Business Concerns to a Total Small
Business Set Aside. All other terms and conditions remain the
same.
CITE: (W-238 SN373021)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL, JP8, JP5; NAVAL DISTILLATE
FUEL, F76; MOGAS 89 OCTANE, MUM
SOL SP0600-00-R-0061
DUE 101499
POC Contract Specialist: Emma J. Smith, (703) 767-9253; Contracting
Officer: Edith P. Duhaine, (703) 767-8411
DESC: 1. NSN: 9130-01-031-5816, Aviation Turbine Fuel, Grade
JP8; SPECIFICATION: MIL-T-83133D (latest revision); PURCHASE
PROGRAM: 2.2A; QUANTITY: 960,334,000 US Gallons. 2. NSN: 9130-00-273-2379,
Aviation Turbine Fuel, Grade JP5; SPECIFICATION: MIL-DTL-5624T
(latest revision); PURCHASE PROGRAM: 2.2C; QUANTITY: 344,440,000
US Gallons. 3. NSN: 9140-00-273-2377, Naval Distillate Fuel,
F76; SPECIFICATION: MIL-F-16884J (latest revision); PURCHASE
PROGRAM: 2.5A; QUANTITY: 200,770,000 US Gallons. 4. NSN: 9130-01-272-0983,
Motor Gasoline Midgrade, 89 Octane, MUM; SPECIFICATION: ASTM
D4814 (latest revision); PURCHASE PROGRAM: 2.5A; QUANTITY:
725,000 US Gallons. 5. Requirements are for activities in
the U. S. East/Gulf Coasts and Offshore - Panama, Cuba, and
Puerto Rico. 6. DELIVERY PERIOD: April 1, 2000 through April
30, 2001. 7. Approximately 31% of all products is being set
aside for small businesses. The solicitation will include an
8(A) reservation of 20,000,000 US gallons at Barksdale AFB,
LA. DESC is unable to accept offers from a small business for
which the same quantities will be used as a supply commitment
for the 8(A) program. 8. Requests for copies of the solicitation
must be submitted in writing. The solicitation will be available
for download from the DESC web site: http://www.desc.dla.mil,
select: "Doing Business With DESC," "Bulk Fuels." All responsible
sources may submit a proposal and shall be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: emsmith@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-238 SN373003)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: 99--SITE LICENCSE EXTENSION/SOFTWARE UPGRADE
SOL 0792
DUE 090999
POC pamela d rogers (301)504-1741
DESC: The USDA, Agriculture Research Service, intends to award
a contract to MIG, Inc for the 1996 Implan National Package/2
user database site license extensions/version 2.0 software
upgrades/additional software user manuals. due date 09-09-99
see numbered notes #22
CITE: (W-238 SN372975)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--COMPUTER MANAGEMENT INSTRUCTION (CAI) SHELL FOR
ELECTRONIC CLASSROOM AVIATION MAINTENANCE TRAINING
SOL N00421-99-R-1685
DUE 091799
POC Michael Kangas, Contract Specialist, 301/757-6540
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement for a Computer Managed Instruction
(CMI) Shell. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation, 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. An electronic
copy of the solicitation is located on the NAVAIR web page
http://www.navair.navy.mil/air20/. Telephone requests for solicitations
will neither be accepted nor returned. Solicitation number
N00421- 99-R-1685 is issued as a Request For Quotation (RFQ).
Options (non-priced) to renew maintenance support for up to
five years is included. The SIC is 5045. The Government intends
to award based on the lowest firm fixed price meeting the minimum
requirements. The following clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-4 Contract Terms and Conditions-Commercial Items; DFARS
252.204.7004 Required Central Contractor Registration; FAR
52.245-2 Government Property (Fixed Price Contracts)(Alternate
I); FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; FAR
52.239-1 Privacy or Security Safeguards; and DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Applicable to Defense Acquisitions of Commercial
Items. Contractors shall submit completed copies of FAR clause
52.212-3, Offerors Representations and Certifications-Commercial
Items. Quotes shall be received by 17 September 1999 and no
later than 2:00 PM. Submit quotes to Contracts, B2272, R353,
47123 Buse Road, Patuxent River, MD 20670-1157. POC: Michael
Kangas 301/757-6540. SOW: To meet the Office of the Chief of
Naval Operations (OPNAV) directives to fully utilize the use
of technological innovations, it is essential all aviation
maintenance training systems be transitioned to a Computer
Based Training (CBT) environment. This requires the new CBT
system to support fixed and deployable training elements as
defined in the Chief of Naval Operations' (CNO) Just-In-Time
training initiative. The Just-In-Time training requires a seamless
flow for the training of personnel throughout an individual's
career. A CBT structure incorporating Interactive Courseware
(ICW) in the fleet and Computer-Aided Instruction (CAI) in
the classroom offers the most economical and efficient training
process to satisfy all requirements. In order to manage the
myriad of training materials and the Sailor and Marine technicians,
a Computer Managed Instruction (CMI) shell will be integrated
as part of the training system. The Aviation Maintenance Training
Continuum System (AMTCS) of the Maintenance CBT Program will
be implemented Navy- and Marine Corp-wide in every command
possessing a Naval aviation mission. The AMTCS Software Module
(ASM) is a multi-user client/server relational database system
designed to function in a global networked environment, and
in a standalone non-networked desktop/laptop environment. AMTCS
is comprised of three principal integrated software subsystems:
ASM, CBT modules, and CMI shell. The AMTCS Software Module
is a software application tool designed to identify task requirements,
track technical training exposure across an individual's military
career, validate knowledge and skills for all Navy and Marine
Corps aviation maintenance personnel, and provide a feedback
system. Also, it automates the evaluation of training effectiveness.
ASM provides testing (Test and Evaluation (TEV)) and recording
(Electronic Training Jacket (ETJ)) along with a feedback system
for AMTCS. The core functionality of these tools are based
and designed around actual maintenance tasks the Sailor and
Marine technicians perform; the tasks are stored and maintained
in the Master Task List (MTL) portion of the ASM. A primary
objective of ASM is to enhance the quality of training in the
ECRs and in the Fleet by providing the capability for real
time assessment and identification of training deficiencies.
Then recommend and provide the appropriate remedial and refresher
training tools. CBT is comprised of Interactive Courseware
(ICW) and Computer-Aided Instruction (CAI). ICW is composed
of graphical and animated software training applications to
provide training to aviation maintenance personnel. To ensure
developers deliver CBT systems that will function in the AMTCS
environment, NAVAIR has adopted the Aviation Industry CBT Committee's
(AICC) CMI and CBT interoperability standards. The AICC's documented
CMI/CBT communication standards guides were chosen as NAVAIR's
CBT/CMI interoperability standards. The primary purpose of
the CMI Shell is to complete the data link between the ASM
and the numerous CBT modules currently under development. The
CMI subsystem collects, stores, and provides the necessary
data to launch and utilize all associated CBT modules. The
CMI Shell is linked to the ASM by the means of a structured
command-line interface, which allows the ASM to launch, via
the CMI shell, any of the CBT modules loaded into the CMI subsystem.
As such, the ASM can track and record the CBT lessons utilized
by aviation maintenance personnel. The CMI shell should be
launched in three ways. 1) ASM can launch CMI by providing
command-line parameters which contain the user's name and password.
2) ASM can launch CMI by providing command line parameters.
Upon completion of the lesson, CMI will return to ASM. The
student does not see CMI at all. 3) The CMI can be launched
from the desktop icon or from the START menu. SPECIFIC REQUIREMENTS:
CMI: -- must be designed for the Intel Pentium Processor or
compatible microcomputer hardware platform/ must be designed
for the Microsoft Windows 32-Bit Operating System platform,
to include MS Windows 95, 98, and NT Versions/ must be in a
32-Bit coded format, utilizing a MS Windows 95, 98, and NT
compatible 32-Bit Code Language Compiler for operation in the
MS Windows Protected Mode environment, exclusively/ must be
capable of operating on a laptop computer using a local database
system configuration without the need for a separate hardware
server/ must be capable of operating on a Local Area Network
using a server-based multi-user shared database configuration/
must be capable of operating in a Worldwide Web environment
using an HTML compatible client application and a shared Web
Server-based CGI compliant database system configuration/ must
be compatible with the Ethernet 802.3, NetBEUI, and TCP/IP
LAN Protocols running on a Fast Ethernet, 100BaseTX, 100-MB/Sec
Switched LAN System/ must be a Middleware compliant application
capable of being launched by a resident software application.
The ASM will be the parent application and will launch the
CMI application, passing the necessary parameters on the command
line. The CMI application will be capable of launching the
selected training tool to include ICW, CAI, and IETM, and upon
completion of the training tool, store the data passed back
and return control to the ASM application. This functionality
needs to be totally transparent to the technician/ database
system must conform to the Open Database Connectivity Standards
(ODBC) and the Java Database Connectivity Standards (JDBC)/
must use a Standard Query Language (SQL) compliant relational
database management system/ must be certified by the AICC Independent
Test Laboratory/ must be capable of importing and exporting
complete course structure data as well as passing and receiving
the necessary data elements to and from Aviation Industry CBT
Committee (AICC) Level One compliant interactive computer-based
training software, as outlined in the AICC's AGR-006 Computer
Managed Instruction/ system administrator must be capable of
customizing the initial security sign-on interface/ system
administrator must be able to modify the text and graphic logos
contained on this screen/ must have a security system design
that will allow only authorized users access to the system/
security login screens must be capable of being bypassed when
ASM provides the login name and password parameters as part
of the launching command line required to start the CMI application.
With only a login name and password on the command line, the
CMI will present a menu for the student to select the training
materials/ must be capable of being launched in a manner that
will bypass the security login screens and automatically launch
an existing ICW module/ must be capable of adding, editing,
deleting, and printing student personal identification data.
This data should include, but not be limited to, full name,
SSN, Login name, password, and the student demographic data
outlined in the AICC's AGR-006 CMI. The password can be neither
displayed nor printed/ must contain at least 5 user-configurable
field elements within the student personal data record. CMI
must be capable of adding, editing, deleting, and printing
course descriptions. The course description information should
be sufficient to adequately identify the course and associate
the course to its parent course structure/ must contain at
least 5 user-configurable field elements within the course
description data record/ must be capable of adding, editing,
deleting, and printing course structures. The course structure
information should be sufficient enough to identify, launch,
and control student interaction within the course, (i.e., objectives,
prerequisite modules, and completion requirements)/ -- must
be capable of prompting the student to insert the correct cd-rom
for the selected ICW module/ must allow for the self-enrollment
of students who are not in the CMI database. This function
must be selectable by the system administrator/ must allow
for students to self-enroll into existing courses that have
been identified as self-enrollment courses/ must provide the
administrator only with the capability of enrolling and removing
all students from all available courses in the CMI course description
database/ must provide a function that will select groups of
students or courses based on the 5 user-configurable field
elements for students or for courses/ course description record
must provide a means to require selected courses to be completed
by a pre-determined due date and selected courses not to be
started until a pre-determined start date/ course description
record must provide a means to require selected courses to
be completed on a recurring basis/ must provide the means of
developing course structures that employ various training delivery
methods, (i.e., CAI, ICW, IETM, Document files, MS PowerPoint
slide shows, DOS applications, MS Windows applications, as
well as any other MS Windows extension-associated applications)/
must provide a visual, user-friendly, hierarchical menu system/
must provide a means of tailoring course structures to student
profiles/ must separate system administrator functions and
must not be available to the student's access authorization/
must provide a means for generating several formatted output
reports, to include, but not limited to, a Student Roster,
Course Listing, Course Progress, Student Progress, and Test
Question Analysis reports/ software must be a verifiable COTS
product, requiring no modification of the evaluated version
to meet the specifications outlined in this document/ software
must utilize only four digit date formats for all used and
displayed dates. Vendor must be capable of providing sufficient
technical help-desk support for approximately 250,000 users,
worldwide. Vendor must provide no-cost version updates and
upgrades for the CMI software as long as the maintenance contract
is kept current. Vendor must provide a perpetual licensing
agreement that would allow for the unlimited use of the CMI
software for the Aviation arm of the U.S. Navy and U. S. Marine
Corp. The Licensing agreement must provide for the authorized
distribution of the CMI software by the U.S. Government to
commercial contractors as Government Furnished Equipment (GFE)
for use exclusively on government awarded contracts. The CMI
software will be removed and returned to the government upon
completion of such contracts. The NAVAIR Technical Evaluation
Team will test and verify the CMI product for compliance with
all of the requirements under SPECIFIC REQUIREMENTS, plus:
Test the CMI on a laptop running Windows 95 or NT Protected
Mode in a standalone environment with a local database. Test
the CMI on a desktop running Windows NT Protected Mode in a
Local Area Network environment using a server-based, multi-user
shared database configuration. Test the CMI operating in a
World Wide Web environment using an HTML compatible client
application and a shared Web Server-based CGI compliant database
system configuration. Test the CMI to ensure that it is compatible
with the Ethernet 802.3, NetBEUI, and TCP/IP LAN Protocols,
running on a Fast Ethernet, 100Base TX, 100-MB/sec switched
LAN system. Test the ASM is capable of launching a CBT lesson
via the CMI shell. The contractor shall provide one copy of
the media and a manual with their quote for testing. DELIVERABLES:
The contractor will provide fifteen copies of CMI media (CD-ROMS,
disks) and fifty-five copies of CMI manuals. The contractor
will provide one year of product support including upgrades
to the program, new manuals, new CD-ROMs and customer telephone
support. The option to renew the product and customer telephone
support annually will be for up to five (5) years. The contractor
will provide certification the CMI product is Year 2000 compliant.
The contractor will provide proof of AICC certification. The
contractor will provide written authorization to duplicate
the user manuals in whole or in part and duplicate software
media and distribute manuals, in whole or in part, as well
as software media for use within the Naval and Marine aviation
communities.
LINKURL: http://www.navair.navy.mil/air20/
LINKDESC:
CITE: (W-238 SN373049)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LYNCHBURG, VA - PROCESSING AND DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0239
AMT $4,225,000
DTD 082699
TO York Hunter, Inc., 1372 Broadway, 17th Floor, New York, NY
10018-6106
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-238 SN373064)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--GFE REPAIR
POC RENITA R. LECOMPTE (314)232-2383
CNT N00019-97-C0099/A00023
AMT $42,620.00
LINE 0021
DTD 082499
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-238 SN373054)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00360
AMT $139,503.00
LINE N/A
DTD 082499
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-238 SN373031)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
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 SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERIOD.
POC Barbara L. Ward (303)672-5281, ext 1828
CNT C-SFC-00068
AMT $442,673
LINE N/A
DTD 072999
TO The Arcadia Group, Mr. Arthur M. Balourdas, AIA, 3588 Fourth
Avenue, Suite 200, San Diego, CA 92103
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._ Ward@hud.gov
EMAILDESC:
CITE: (W-238 SN372957)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--COURT REPORTING SERVICES
POC Phuong Newhart (703) 695-2952
CNT DASW01-99-D-0032
AMT $1,467,000.00
DTD 082799
TO Ann Riley & Associates, 1250 I Street, NW Suite 300, Washington,
DC 20005
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: NewhaPH@hqda.army.mil
EMAILDESC:
CITE: (W-238 SN373028)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING (MOTEL ROOMS)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-KJ39
AMT $77859.00
LINE N/A
DTD 082699
TO HPD Associates DBA Comfort Suites, 1550 Crossways Blvd., Chesapeake,
VA 23320
CITE: (W-238 SN373002)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, COTTON REINFORCEMENT, MILE 116.0 TO MILE 113.0 (1967 MILEAGE),
RAPIDES PARISH, LA
POC Shirley Wilson, Contracting Officer, 601 631-5349
CNT DACW38-99-C-0057
AMT $1,535,512.10
DTD 082699
TO Souter Construction, Co., Inc., PO Box 876, Conway, AR
LINKURL: http://www/mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN372946)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EXTENDED RUNWAY, PHASE IV, TRES ESQUINAS, COLOMBIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0050 (DACA01-99-R-0006)
AMT $4,362,025.00
LINE 1-2
DTD 081799
TO W.W.D. Construction Company, Unit 1398, APO AA 34004 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-238 SN372953)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MINUTEMAN DISMANTLEMENT GRAND FORKS AFB, ND
POC Kevin Mcelroy, 402-221-4108
CNT DACA45-99-C-0052
AMT $4,270,604.00
DTD 081999
TO Veit & Company, Inc. 1400 Veit Place, Rogers, MN
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-238 SN373010)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC FOR A-E SVCS TO PROVIDE ENVIRONMENTAL SUPPORT
TO CIVIL, MILITARY & FEDERAL AGENCIES, BASE PLUS 2 OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-99-D-0039 (DACW01-99-R-0026)
AMT $1,000,000.00
DTD 081999
TO Louis Berger & Associates Inc, 1819 H Street N.W. Suite 900,
Washington DC 20006 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-238 SN373047)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LYNCHBURG, VA - PROCESSING AND DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0239
AMT $4,225,000
DTD 082699
TO York Hunter, Inc., 1372 Broadway, 17th Floor, New York, NY
10018-6106
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-238 SN373066)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--LIGHTING UPGRADE, PROCESSING & DISTRIBUTION CENTER,
U.S. POSTAL SERVICE, COLORADO SPRINGS, CO 80935-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1296
AMT $182,602
DTD 082599
TO I.C.G. Electric, Inc., 1220 Valley Street, Colorado Springs,
CO 80915-2806.
CITE: (W-238 SN372967)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--POWER DISTRIBUTION UPGRADE, PROCESSING & DISTRIBUTION
CENTER, U.S. POSTAL SERVICE, COLORADO SPRINGS, CO 80935-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1297
AMT $231,860
DTD 082599
TO I.C.G. Electric, Inc., 1220 Valley Street, Colorado Springs,
CO 80915-2806.
CITE: (W-238 SN372973)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOFS, EASTERN POINT LIGHT, GLOUCESTER, MA
(ESSEX COUNTY)
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-99-N-3WK234
AMT $34000
LINE 001
DTD 082799
TO Bay State Painting Co., 24 Brookvale Street, Lynn, MA 01905
CITE: (W-238 SN373025)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL CONCRETE FLOATS, USCG STATION BOOTHBAY HARBOR,
ME
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
CNT DTCGG1-99-C-3WK186
AMT $148566
DTD 082699
TO Prock Marine Co., 119 Tillson Ave., Rockland, ME 04841
CITE: (W-238 SN373026)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--TEST WORKAROUND PROCEDURES FOR CATIIID AND RADCOM
FOR FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-95-G-0050--KK63
AMT $89,100
LINE 0061
DTD 082599
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-238 SN373018)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--COMPUTED RADIOGRAPHY SYSTEM
POC Ricky L. Lemmon (913) 758-6412
CNT V686P(543)-0285
AMT $224000
DTD 082699
TO Fuji Medical Systems U.S.A., Inc., 1055 Stevenson Court, Bldg.
105, Roselle, IL, 60172
CITE: (W-238 SN372959)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COMPAQ RACK MODEL 7142 (U42 HEIGHT)
POC Sharon R. Ford, Contract Specialist,703-767-1194
CNT SP4700-99-M-0509
AMT $37,393.50
DTD 082699
TO Resellers Corporation of America, 2413 Pacific Coast Highway,
Suite 201, Lomita, CA 90717
CITE: (W-238 SN373050)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--METHOD FOR MEASURING THE AMOUNT OF DNA FOUND IN SOIL
SAMPLES
SOL IBD:99-67
POC Dr. John Mott, Los Alamos National Laboratory, Licensing
Executive, [505-665-0883], fax [505-665-6127], or email jmott@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in sponsoring into a Cooperative Research and Development Agreement
(CRADA) to develop and commercialize a METHOD FOR MEASURING
THE AMOUNT OF DNA FOUND IN SOIL SAMPLES ("Technology"). The
Technology is a reliable and sensitive assay for quantifying
the amount of DNA in soil, even in the presence of humic materials
that normally interfere with such a measurement. The Technology
is complementary to standard techniques for extracting and
purifying DNA. We have developed a prototype, portable instrument
that uses the Technology and that has been tested both in the
laboratory and in the field. In its current design, the instrument
directs the user in sample preparation; our goal is to automate
sample handling steps and to incorporate that automation into
the instrument. The Technology is embodied in a provisional
patent application submitted to the U.S. Patent and Trademark
Office. Any company interested in this opportunity must respond
with a Letter of Interest that provides a description of the
company's (1) business and business goals; (2) managing officers
and board of directors; (3) technical staff and resources;
(4) financial resources; (5) manufacturing and marketing capabilities;
and (6) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports, corporate resumes, commitment letters from financial
partners, and technical publications. The Letter of Interest
must provide this information or the respondent will not be
considered as a qualified respondent. Please send Letters of
Interest to the attention of John B. Mott, Los Alamos National
Laboratory, Industrial Business Development Program Office,
Mail Stop C334, Los Alamos, New Mexico, 87545. For consideration,
companies must respond as required and stated above within
30 days from the date that this advertisement first appears
in the Commerce Business Daily. For questions or clarifications
contact Dr. Mott by phone [505-665-0883], fax [505-665-6127],
or email [jmott@lanl.gov].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-237 SN372495)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS FOR ADVANCE TECHNOLOGY EXPLOITATION
SOL BAA DASG60-99-0009
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN, (256)955-4056
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Defense Advanced Research Projects Agency (DARPA) Office, Huntsville,
AL, announces interest in receiving new ideas and advanced
and innovative concepts for current and emerging principles
in the following areas; (1) Sensor Technologies including:
Acoustics, RF, IR, Dual or Multiple Application, Hyperspectral,
Remote Sensing, Optics and Mirrors, Seismic/Radionuclide, other
applicable Sensor Technologies; (2) Systems Technologies including:
Development/ Integration/Test, Guidance/Navigation/Control,
Simulation/ Modeling, Power/Propulsion, Survivability/Vulnerability,
Military Operations in Urban Terrain, Robotics/Miniaturization,
Acquisition/Pointing/Tracking, BMC3I, Space/Space Exploitation,
Dual/Multiple Application, other applicable Systems Technologies;
(3) Hardware/Software Technologies including: Development,
Validation/Verification, Integration, Dual/Multiple Application,
Simulation/Modeling, other applicable Hardware/Software Technologies.
Complete BAA with information on submission of white papers
and proposal is available on-line in the USASMDC Contract Home
Page under "Business Opportunities", (BAA) at the following
web site: http://www.smdc.army.mil/.
CITE: (I-238 SN372794)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--VXWORKS TARGET LICENSES
SOL N61331-99-Q-0004
DUE 091099
POC Contact Point/Contracting Officer; Donald McManus, (850)
235-5795; Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal Systems Station
(CSS), Dahlgren Division requires the use of VxWorks and Wind
kernel operating system to support CSS developed applications.
CSS intends to award on a sole-source basis to Wind River Systems,
9925 Timberstone Road, Alpharetta, Ga. These operating systems
are integrated into the SKIPPER system, which combined with
other various components, comprises the PC-104 system. Wind
River Systems shall provide target licenses bundles for the
Wind kernel and VxWorks. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mcmanus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-238 SN372886)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LONG RANGE SCIENTIFIC AND TECHNOLOGY RESEARCH PROJECTS
SOL N/A
POC Beverly Harris ONR OOST (703) 696-5419
DESC: The Office of Naval Research (ONR) is interested
in receiving proposals for Long-Range Science and Technology
Research Projects which offer potential for advancement and
improvement of naval operations. Readers should note that
this is an announcement to declare ONR's broad role in competitive
funding of meritorious research across a spectrum of science
and engineering disciplines. No request for proposal (RFP),
solicitation or other announcement of this opportunity will
be made. This announcement will be open for approximately one
year from date of publication until replaced by a successor
Broad Agency Announcement (BAA). Proposals may be submitted
any time during this period. Awards may take the form of contracts,
grants, cooperative agreements, or other transactions. Proposal
submission is not restricted in any way to any particular
entity. Historically Black Colleges and Universities, Minority
Institutions, Tribal Colleges and Universities, and small,
HUBZone small, small disadvantaged, and women owned small
businesses are encouraged to participate. ONR highly encourages
partnering among industry and academia with a view to speeding
the incorporation of new science and technology into fielded
systems. Proposals that utilize industry-academic partnering
which enhances the development of novel S&T advances will
be given favorable consideration. Before preparing proposals,
potential offerors are encouraged to contact the ONR Program
Officer whose program best matches the offeror's field of
interest as listed in the Science and Technology section of
the ONR Home Page accessible through World Wide Web at http://www.onr.navy.mil.
OFFERORS MUST STATE IN THEIR PROPOSAL (PREFERABLY ON THE COVER
PAGE) THAT IT IS SUBMITTED IN RESPONSE TO THIS BAA. Proposals
should also be accompanied by a completed certification package
which can be accessed on the ONR Home Page at Contract & Grants
"How to Submit a Proposal". For grant proposals (normally
submitted by universities) the certification package is entitled
"Certifications for Grants". For contract proposals (normally
submitted by commercial contractors) the certification package
is entitled "Representations and Certifications for Contracts".
The DoD High Performance Computing Program (HPCMP) furnishes
the DoD S&T and DT&E communities with use-access to very powerful
high performance computing systems. Awardees of ONR contracts/grants
may be eligible to use HPCMP assets in support of their funded
activities if ONR Program Officer approval is obtained and
if the security/screening requirements are favorably completed.
Award decisions will be based on a competitive selection of
proposals resulting from a scientific/technical review. Evaluations
will be conducted using the following evaluation criteria:
(1) overall scientific, technical and/or socio-economic merits
of the proposal; (2) potential naval relevance and contributions
of the effort to the agency's specific mission; (3) the offeror's
capabilities, related experience, facilities, techniques or
unique combinations of these which are integral factors for
achieving the proposal objectives; (4) the qualifications,
capabilities and experience of the proposed Principal Investigator,
team leader and key personnel who are critical in achieving
the proposal objectives; (5) realism of the proposed cost
and availability of funds. For awards made as contracts, the
socio-economic merits of each proposal will be evaluated based
on the commitment to provide meaningful subcontracting opportunities
for Small Businesses, HUBZone small businesses, Small Disadvantaged
Business, Woman-Owned Small Business Concerns, Historically
Black Colleges and Universities, Minority Institutions, and
Tribal Colleges and Universities. The standard industrial classification
code is 8731 with the small business size standard of 500
employees. In addition, contract proposals that exceed $500,000,
submitted by all but small business concerns, must be accompanied
by a Small Business Subcontracting Plan in accordance with
FAR 52.219-9. *****
CITE: (W-238 SN372896)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--ACCELERATING THE CYCLE OF RESEARCH THROUGH A NETWORK
OF INTEGRATED DELIVERY SYSTEMS
SOL AHCPR-99-0011
POC Darryl Grant, Contracting Officer, 301-594-7189
DESC: The Agency for Health Care Policy and Research (AHCPR)
of the U.S. Department of Health and Human Services (DHHS)
hereby cancels this requirement previously printed in CBDNet
on June 29, 1999. No additional information is available at
this time.
LINKURL: www.ahcpr.gov
LINKDESC:
EMAILADD: dgrant@ahcpr.gov
EMAILDESC:
CITE: (W-238 SN372904)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--WARHEADS AND ENERGETICS TECHNOLOGY CENTER (WETC)
SOL DAAE30-99-BAA-01
DUE 100199
POC Catherine E. John-Angle, Grants Officer, 973-724-3214
DESC: Based upon the market response to Sources Sought CBD Announcement,
dated 060499, for BAA No. DAAE30-99-BAA-01, subject "Army Warheads
and Energetics Technology Center", the US Army, TACOM-ARDEC
and ARL Warheads and Energetics Technology Center (WETC) contemplates
awarding a sole source Research Other Transaction (OT) to a
forming Industry/Academia consortium. Initial period of performance
for this OT will be five years. Under this OT, the consortium
will provide support in the development of a research plan
that reflects the near and long term warheads and energetics
goals and objectives of the US Army. This consortium is expected
to perform the projects and programs on a cooperative and cost
sharing basis that meets the goals and objectives of the plan.
Once a year, research teams comprised of members of the consortium
will submit white papers for competitive selection and cost
sharing of projects that addresses the referenced goals and
objectives. Organizations interested in joining this forming
consortium should send an e-mail to William Ervin at ervinw@battelle.org
requesting a consortium membership application. Copy furnish
the e-mail request to the Grants Officer, Catherine E. John-Angle,
at cjohnang@pica.army.mil. Submission of the consortium membership
applications are due by 1 Oct 99 to William Ervin. For organizations
that do not submit their application by 1 Oct 99 there will
be a waiting period before membership is reopened. The Grants
Officer will be releasing the WETC FY00 Request for White Papers
and the Army's current Road Maps and STOs on 15 Sep 99 to consortium
members and pending members. A STO briefing to the forming
consortium members will be held on 7 Oct 99. The consortium
members' White Papers will be due back to the Grants Officer
by 15 Oct 99. The government contemplates that the sole source
Research Other Transaction will be signed with the formed consortium
on 15 Nov 99 and the consortium members' White Paper projects
will be selected and funded on 14 Jan 99. Any questions should
be sent to the Grants Officer, Catherine E. John-Angle, at
cjohnang@pica.army.mil or phone 973-724-3214 or fax 973-724-5484.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99BA-01/99BA-01.htm
LINKDESC:
EMAILADD: cjohnang@pica.army.mil
EMAILDESC:
CITE: (D-238 SN372929)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: A--REQUEST FOR INFORMATION FOR RESEARCH, DEVELOPMENT
AND EDUCATION SUPPORT SERVICES FOR USAF ACADEMY CO
SOL Reference-Number-RDE-2000
DUE 103199
POC Jeffrey Bruce, Chief, Cadet Support Element, Phone (719)333-3907,
Fax (719)333-4404, Email jeff.bruce@usafa.af.mil
DESC: The 10th Air Base Wing Contracting flight has issued this
Request for information and sources sought synopsis in order
to perform market research for Research, Development, and Education
Support Services to support the Department of Faculty, USAF
Academy CO. The current contract expires July of 2000. Task
orders were issued for performance under the following disciplines:
Basic sciences, Engineering, Social Sciences, and Humanities.
A typical task order would involve problem identification,
concept formulation and trade-off considerations, item/process
analysis and specifications, requirements analysis and definition,
systems design and analysis, software development, testing,
system refinement, maintenance, reliability and quality assurance,
and engineering or system documentation. Information requested
for market research is concerned with draft PWS review and
comment (when available); any proposed existing PWS/task order
formats used in the commercial marketplace, capability statements
from interested parties; business size standard information
from interested parties; and industry comments on solicitation
and evaluation development. All requests for more information
shall be accomplished in writing and sent to Operational Contracting
Office, Attn: TSgt Chris M. Vaccarella, 8110 Industrial Drive,
Suite 200, USAF Academy CO 80840-2315, or email at vaccarellacm.lg@usafa.af.mil.
Please no telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RDE-2000&LocID=479
LINKDESC:
notice
EMAILADD: jeff.bruce@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN372536)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DOD SPECIFIED APPROPRIATION PROGRAM - DIAGNOSTIC
AND SURGICAL BREAST IMAGING ANNOUNCEMENT FOR 1999 PROGRAM
SOL CBD-SBI-0826
DUE 102799
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: DOD Specified Appropriation Program-Diagnostic and Surgical
Breast Imaging Announcement for 1999 Program The Fiscal
Year (FY) 1999 Defense Appropriations Act provides funds for
specified biomedical research in the area of Diagnostic and
Surgical Breast Imaging (DSBI). These funds are administered
by the U.S. Army Medical Research and Materiel Command (USAMRMC)
through the Specified Appropriations Program of the Office
of the Congressionally Directed Medical Research Programs (CDMRP).
The amount available to fund DSBI proposals is 1.7 million
dollars. Detailed information is available at the CDMRP website,
http://cdmrp.army.mil. The goal of the Specified Appropriations
Program is to support peer-reviewed, innovative research in
health related areas specifically designated by Congress. With
this Program Announcement, the USAMRMC is reopening competition
for Diagnostic and Surgical Breast Imaging funds and challenging
the scientific and medical communities to design innovative
research that will address significant issues related to Diagnostic
and Surgical Breast Imaging. The programmatic strategy for
the FY 99 program is to solicit research proposals across all
appropriate disciplines that have the potential to effect advances
in the area of Diagnostic and Surgical Breast Imaging. Significant
execution milestones for this year's program are tentatively
set as follows: Release of the Program Announcement - 23
August 1999; Proposal Receipt - 27 October 1999; Peer Review
- November/December 1999; Programmatic Review - January 2000;
Notification of Award(s) - beginning in February 2000; Award
Negotiations Completed by September 30, 2000. The Program
Announcement can be downloaded from the CDMRP website, http://cdmrp.army.mil.
The announcement can also be requested by fax at 301-682-5521,
or by phone, at 301-682-5517, ext. 101.
CITE: (W-238 SN372636)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL NLM 99-130/UHP
DUE 091399
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Institutes of Health (NIH),
National Bioethics Advisory Commission (NBAC), to procure professional
services on a sole source basis with Johns Hopkins University,
624 N. Broadway, Hampton House 511, Baltimore, MD 21205-1996,
to conduct analyses, develop reports, and recommendations for
deliberation and use by the NBAC. The contractor shall complete
focus group studies and perform quantitative and qualitative
analysis of the following focus groups: (1) specific (United
States) components of this project are: conduct 5 focus groups;
develop progress report; receive OMB clearance; mail out surveys;
conduct two additional focus groups; second survey mailing;
enter data into database; conduct in depth interviews; close
data collection; develop and provide focus group report. (2)
specific (International) components of this project are: conduct
one focus group; develop progress report; receive OMB clearance;
mail out surveys; second survey mailing; enter data into database;
conduct in depth interviews; and close data collection. Johns
Hopkins University employs researchers, administrative personnel,
experts and consultants with a concentration in National and
International bioethical issues, and quantitative and qualitative
analyses. They have conducted extensive research in bioethics,
most of which has a direct bearing on this particular project.
Johns Hopkins University and its staff's combined expertise
in both qualitative and quantitative analysis is rare and is
essential for this project that joins the validity and reliability
of information gathered by a survey with the richness and depth
of qualitative exploration and probing. Johns Hopkins University
has a unique mix of experience, training and professional staff,
as well as their willingness and ability to accommodate a quick
turnaround in the review and approval process of the focus
groups and survey that makes it the only source that can complete
the requirements within the time constraints. This notice of
intent is not a Request for Quotations (RFQ) nor is an RFQ
available, however, all responsible and responsive sources
may submit a proposal which will be considered by the NIH,
NBAC. Sources interested in responding to this notice must
be able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the organization's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 99-130/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-237 SN372497)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--TECHNICAL SUPPORT SERVICES
SOL N66604-99-Q-6431
DUE 091399
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI intends to award a Firm-Fixed Price Services contract, on
a Sole Source basis to Dynamic Systems, Inc. of 635 Slaters
Lane, Suite 100, Alexandria, VA. This procurement is being
conducted pursuant to the authority of 10 U.S.C. 2304 (c)(1)
only one responsible source and in accordance with FAR Part
13, Simplified Acquisition Procedures. The requirement calls
for gathering data from sponsoring organizations such as NAVSEA,
SPAWAR, ONR and PEO (USW) to formulate an organizational five
year plan. The processes involved and the software required
to provide consistent and traceable data analysis utilizes
the Analytical Hierarchy Process (AHP) employing the Aliah
Think (tm) software and the unique set of Dynamic Systems Analytical
Tool Box. The Period of Performance will be from date of award
through five and a half months thereafter. SIC Code is 8711.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy,mil
EMAILDESC:
CITE: (W-238 SN372702)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY IN VENEZUELA
SOL B/PA-99-36
DUE 091799
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-99-36 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The United States Information Agency's
International Broadcasting Bureau (USIA/IBB) has a requirement,
subject to availability of funds, for a contractor to obtain
quantitative data on the size, composition, and media habits
of the audience for Voice of America (VOA) broadcasts in Venezuela.
Quoters are herein requested to submit written price quotations
and technical capabilities/experience information for conducting
an audience survey as outlined below. SECTION A: SCOPE OF
WORK 1) Nature of Survey. Audience data shall be obtained
through a national survey of Venezuela that is designed to
obtain the most accurate possible information about: the number
of regular (i.e. weekly) and occasional listeners to VOA's
broadcasts; the demographic characteristics and geographical
distribution of the audience; the size of the regular and occasional
listening audience for other international and domestic broadcasters;
and general patterns of media use. The interviews shall be
face-to-face and they shall be conducted in the home of the
respondent by a trained interviewer. IBB will require demographic
information on each respondent including, gender, age, education,
and occupation. 2) General Responsibilities of Contractor.
The contractor shall be responsible for the project design,
translation, formatting, pretesting, adaptation, and printing
of IBB supplied questionnaires; developing the sampling plan;
training interviewers; supervising fieldwork; cleaning and
encoding survey responses; entering and processing the data;
ascertaining the representativeness of the sample and weighting
the data, if necessary; preparing cross-tabulations in data
books; submitting data on diskette; and communicating all necessary
audience survey information and results to IBB in a timely
manner. 3) Sample Design. Interested quoters are herein
requested to submit price quotations for a sample of 2,000
adults, age 15 or older, representative by gender, age, and
education of the adult Spanish-speaking population of Venezuela.
The sample shall be stratified to include sub-samples representative
of each province. Quoters may propose sample designs that exclude
certain provinces or remote, less-populated parts of provinces
deemed impractical to survey for reasons of logistics, security
or cost-effectiveness. Price quotations shall describe the
rationale for such proposed exclusions, as well as and the
estimated size of the population excluded, which shall not
total more than approximately 10% of the national population.
The sample shall be drawn using recognized probability methods,
all the way down to the selection of the individual respondent
at the household level. Only one individual per household shall
be selected, and at least three attempts shall be made to interview
selected respondents before substitution is allowed. A detailed
Sampling Plan, including stratification criteria, description
of the sampling frame, listing of anticipated Primary Sampling
Units (PSUs), approximate number of interviews in each, procedures
for selecting households within PSUs, and procedures for selecting
individual respondents at the household level, shall be submitted
to and approved by IBB prior to commencement of fieldwork.
4) Questionnaire. IBB will supply a set of questions (in
English) for an interview lasting approximately 45 minutes
to 1 hour. The questionnaire will consist of approximately
70 questions, up to 5 of which may be open-ended. The questionnaire
will be provided in draft form for suggestions and comments,
based on the contractor's knowledge of local cultural or political
sensitivities. Following receipt of the contractor's comments,
IBB shall provide a final version of the questionnaire for
translation by the contractor into Spanish. The contractor
shall prepare translations of the questionnaire in Spanish
and shall submit these translations to IBB for approval prior
to pre-test. The contractor shall be responsible for compiling
a comprehensive list of both local and international broadcast
media available in the local environment in the areas to be
surveyed. This information shall be used to compile a precoded
list of stations on the survey and shall be submitted to IBB
for approval prior to finalization of the questionnaire. Following
IBB's review of contractor comments and IBB's final approval
of translations of questionnaires, the contractor shall prepare
final versions in Spanish in a form suitable for use by interviewers.
5) Pre-test. The questionnaire shall be pre-tested by the
contractor prior to the commencement of any fieldwork. At least
25 pre-test interviews shall be conducted. The contractor shall
provide IBB with a written report of the results of the pre-test,
along with details of any problems encountered and suggested
remedies, prior to the commencement of any fieldwork. 6)
Fieldwork. Interviews shall be conducted by experienced field
workers who shall be thoroughly briefed by contractor prior
to commencement of fieldwork. The contractor shall ensure that
interviewers are thoroughly familiar with household and respondent
selection procedures, call back procedures, and the structure
of the questionnaire, including routing and filtering. Interviewer
training shall include practice sessions in administering the
questionnaire. A minimum of 10% of the interviews shall be
back checked and 5% shall be accompanied by a team supervisor.
7) Data Processing. The contractor shall be responsible
for data entry, cleaning, and processing. The contractor shall
provide printed tabulations of results, including percentage
responses to all questions broken down by gender, age group,
and educational level. Tabulations shall show weighted and
unweighted base and response frequencies for each question.
The contractor shall supply data to IBB as an SPSS for Windows
syntax file (*.sps) file and as an SPSS (*.sav) file with a
complete data dictionary of variable names and value labels.
In addition, the contractor shall supply raw data in plain
ASCII format, with codebook showing values and column locations
of all variables. There shall be one data record for each
respondent and records shall be of fixed length. If weights
are used, weighting factors shall be in the same position on
each record, with location specified in the codebook. Each
record shall include a unique respondent ID number, interviewer
ID number, PSU ID number, and codes for precise location and
date of interview. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity. In addition to exact age,
record for each respondent shall be coded by age group as follows:
15-24; 25-39; and 40+. This coding scheme shall be the age
categories used in the printed tabulations mentioned above.
8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix"
which shall include the following: 1) A complete Sampling
Plan, including list of PSUs and individual sampling points
and number of interviews conducted at each sampling point;
2) Details of response rates; 3) Interviewer instructions;
4) A brief report on survey operations including any practical
difficulties encountered in conducting the survey; 5) The
estimated sampling error; 6) A complete explanation of the
weighting scheme including details of how weighting factors
were developed and applied, as well as the demographic data
on which weights were based; 7) A brief description of each
local radio and television station covered in the survey,
including: ownership, political affiliation (if any), years
of operation, hours of broadcast, means of broadcast (i.e.
AM, FM, etc), and general program content. 9) Summary of
deliverables. See preceding paragraphs for detailed description
of requirements for each deliverable. The four Deliverables
to be provided to IBB by the contractor under this contract
are as follows: a. Raw data from the survey on diskette
in plain ASCII format, with codebook; b. A complete data set
formatted as SPSS file (as per Subsection A.7); c. Printed
tabulations of all survey results; d. Technical Appendix (as
per Subsection A.8). 10) Delivery Schedule. The contractor
shall perform the work under this contract in accordance with
the following Delivery Schedule: a. Provision of detailed
Sampling Plan to IBB within 2 weeks of contractor's receipt
of confirmation of contract award; b. Submission of translated
questionnaires within 2 weeks of contractor's receipt of IBB
draft; c. Pretesting to be completed and pretest report submitted
to IBB within 2 weeks of IBB's approval of the questionnaire
translations; d. After pretesting and IBB's approval of pretest
report, interviewing shall begin within 1 week and be completed
within an additional 4 weeks; e. Cleaned, verified data and
a final report must be delivered to IBB no later than 6 weeks
after conclusion of all fieldwork. SECTION B: SUBMISSION
OF RESPONSES TO THE RFQ (i.e., TECHNICAL INFORMATION): In the
event that all price quotations for the work specified in this
RFQ significantly exceed IBB's budget, IBB reserves the right
to reduce the scope of the work specified herein. Each
quoter's response to this RFQ shall include sufficient quantitative/qualitative
information on the following technical items to enable the
IBB to objectively evaluate the quoter's capabilities/experience
to successfully perform the work specified above in this RFQ:
a. A detailed description of the proposed research methodology,
including specific listing of organizations the quoter shall
use for fieldwork; b. Current information on the qualifications
of quoter's office and field staff; c. Specific information
on quoter's past experience in conducting media research and
survey research in Venezuela or other countries in the region;
d. A detailed description of the proposed fieldwork plan,
including Sampling Plan and procedures, number and type of
sampling points and the manner in which interviews shall be
allocated across the population, interviewers' qualifications
and proposed training; and e. A schedule showing the time
required for each phase of the project which would include
(1) translation, pretest, reporting of pretest results and
printing of final questionnaire, (2) completion of fieldwork,
(3) completion of data verification, data entry and codebook,
(4) delivery of data files and media environment/methodological
report - detailed description of the proposed research methodology,
including specific listing of organizations the vendor shall
use for fieldwork (if sub-contractors are to be used). SECTION
C. SELECTION CRITERIA. A contract (i.e., Purchase Order) award
will be made by the contracting officer based on: A) the quoter's
Technical Capabilities/Experience (for which there are five
(5) equally weighted subcriteria); and B) the quoter's Price
Quotation. Of the two Selection Criteria, Technical Capabilities
/Experience is the significantly dominant criterion over the
Price criterion. The Technical Capabilities/Experience subcriteria
are as follows: 1. Demonstrated experience in conducting
quantitative research on broadcast media; 2. Demonstrated
experience in conducting survey research in Venezuela or other
countries in the region; 3. Quality of the proposed sampling
technique; 4. Quality of the proposed procedures for data
collection, entry, and verification; 5. Ability to complete
the project in a timely manner. In addition to specifically
addressing the above-stated technical items, a quoter's response
to this RFQ shall also provide technical details on any proposed
subcontractors who would be engaged to work on this project.
Omission of any of the above-requested information pertaining
to the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by the close of business (5 p.m. EST),
Friday, September 17, 1999, and they shall reference this RFQ
No. B/PA-99-36 in their transmittal letter to the Contracting
Officer. All questions (technical or otherwise) by a prospective
quoter regarding this RFQ shall be in writing. Any questions
and the quoter's complete written response to this RFQ shall
be sent directly to the Contracting Officer for this procurement,
Ms. Gloria Sweetney, via facsimile at (202) 205-1921. The Price
quotations submitted as part of a quoter's response to this
RFQ shall be on a separate page from the above-requested Technical
Capabilities/Experience and Schedule information. In addition
to the quoter's proposed Total Contract Price, the quoter's
Price quotation shall be further broken down into the following
component prices: a) preparation work; b) fieldwork; c) data
processing; d) report preparation; and e) miscellaneous. The
Contracting Officer has found and determined that this proposed
work is appropriate for an "unrestricted" procurement pursuant
to FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-238 SN372785)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--DEVELOP AND EVALUATE AN AIR MONITORING METHOD FOR
METALS
SOL RFQ 99-10
DUE 091799
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8137
DESC: Develop and Evaluate an air monitoring method for metals
using hotplate and block nitric acid/hydrochloric acid digestion
with inductively coupled plasma (ICP) analysis. Determine common
sulfure compound interferences encountered in mercaptan sampling
and evaluate mini-canister and active sorbent sampler mercaptan
methods using NIOSH method evaluation guidelines for potential
publication in the NIOSH manual of analytical methods. Contractor
must have contacts in at least half the states participating
in the OSHA State Consultation Program to conduct required
field testing for metals and mercaptans. Requests for the Request
For Quotations must be in writing only. You may FAX your request
to the following number: (513)533-8283, Attn: Phyllis Schweickart.
All responsible businesses may submit a written quotation which,
if received timely, will be considered by the agency. Simplified
Acquisition Procedures will be utilized for this purchase.
The anticipated issuance date of this RFQ is August 30, 1999.

CITE: (W-238 SN372883)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--STATISTICAL CONSULTATION SERVICES, CHUGACH NATIONAL
FOREST
SOL RFQ R10-99-26
DUE 100699
POC Contact, Robin Airozo, 907-586-8880/Contracting Officer,
Ron Klaudt, 907-586-7902
DESC: The USDA Forest Service requires professional services
as needed in developing and establishing study designs for
projects being initiated on the Chugach National Forest, for
assistance in determining appropriate statistical analyses
on existing datasets, and for assistance in implementing statistical
analyses. Periodic, ongoing, short-term assistance with statistical
analyses will be required on a call-when-needed basis. The
Forest Service does not anticipate turning over datasets to
the Contractor for purpose of full and complete analysis. It
is anticipated the Contractor will provide advice and assistance
to the Forest Service in designing projects and analyzing data.
The Chugach National Forest covers three primary geographic
locations in Southcentral Alaska; the Kenai Peninsula, Prince
William Sound, and the Copper River Delta. The term of the
contract will be three years. The maximum order limitation
will be $100,000 cumulative total for the life of the contract.
Evaluation factors for award will include 1) capability, (i)
experience, (ii) past performance, (iii) capacity and 2) price.
If you would like to receive a solicitation, you may fax your
requests to (907) 586-7090 or you may send your request by
mail, telephone, or e-mail. All responsible sources may submit
an quote which will be considered.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-238 SN372893)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--INSTALLATING, ARCHIVING, AND ANALYZING OF TEXAS A&M'S
M&V SYSTEM ON A HEATING AND COOLING PLANT AT FORT HOOD, TEXAS.
SOL DACA88-99-Q-0252
DUE 091099
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the installation of the Texas A&M Measurement
and Verification (M&V) system on a central heating and cooling
plant located at Fort Hood, Texas. Then archive and analyze
data for a one (1) year period to develop a baseline for energy
consumption and equipment performance. Period of service will
be no later than 30 December 2000. This proposed procurement
will be on a sole source basis. The Contracts Office intends
to negotiate a firm fixed-price order with the Department of
Architecture at Texas A&M University. Requests for Quotation
(RFQ) No. DACA88-99-Q-0252 will be issued on or about 10 September
1999 with a closing date of 22 September 1999. Requests for
copies of this RFQ shall be made in writing addressed to: USACERL,
Attn: Contracts Office, PO Box 9005, Champaign, Illinois 61868-9005.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773 or e-mail at d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-238 SN372930)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: C--MECHANICAL TESTING OF THIN FILM MATERIALS
SOL 545-31336-929
DUE 091599
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
mechanical testing of thin film materials. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 8711
and $2.5 million, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 545-31336-929
is on or about 09/15/99 with an anticipated quote due date
of on or about 09/24/99. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-31336-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN372541)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES AND PLANS AND SPECIFICATIONS FOR FY99
REPAIR ELECTRICAL DISTRIBUTION SYSTEM AT MARINE CORPS AIR STATION
(MCAS) MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-99-C-6047
DUE 092799
POC Lucile Miranda/Contract Specialist, 619-532-3725/Dorothy
I. LeStage/Contracting Officer, 619-532-1301
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL THE INFORMATION
CONTAINED HERE IS WHAT YOU NEED TO SUBMIT THE SF-254 AND SF-255.
DESCRIPTION: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED
FIRMS. This proposed contract is set-aside for 8(a) certified
firms. In the event responses are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become an unrestricted procurement. Therefore, responses are
being accepted from ALL FIRMS, SBA 8(a) certified firms and
unrestricted. If adequate competition can be established within
the 8(a) certified firms, this proposed contract will be set
aside of the 8(a) program and the unrestricted responses will
not be evaluated. However, if adequate competition cannot be
established within 8(a) certified firms, the procurement will
proceed as unrestricted. This will be a Firm Fixed Price Contract.
The estimated cost of construction is between $5,000,000 and
$10,000,000. Architect-Engineer (A/E) services are required
for design and preparation of plans, specifications, basis
of design, feasibility study, and cost estimates for the purpose
of bidding and construction of repairs to existing electrical
distribution systems in two separate and independent parts.
The construction work includes, but is not limited to, demolishing
existing transformers, demolishing existing 12KV and 4.16KV
primary service to existing transformers, disposing of contaminated
material, providing and installing new pad mounted transformers/unit
substations, providing and installing new 12KV primary service
to new transformers, providing and installing a utility control
system, and coordinating with other projects. The contractor
shall provide these services at Marine Corps facilities at
Marine Corps Air Station (MCAS) Miramar, San Diego, California.
The contract will be awarded as a firm fixed-price contract.
A/E selection criteria will include (in order of importance):
(1) Recent specialized experience of the firm and/or proposed
consultants, especially within the last five years, in performing
designs for electrical distribution system repair including
field investigations, preparing studies/analysis/plans, associated
Geographic Information System (GIS) mapping, obtaining environmental
permits, and interfacing with regulatory agencies (Federal/
State/ Local) in California. (2) Professional qualifications
and capabilities of the staff to be assigned to this project.
Include recent experience, especially within the last five
years, in performing field investigations and preparing studies/analysis/plans
relating to the repair of electrical distribution systems,
associated GIS mapping, obtaining environmental permits, and
interfacing with regulatory agencies (Federal/ State/ Local)
in California. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by briefly describing internal quality assurance
and cost control procedures and by listing budgeted/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects;
and list recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp locations. (5) Capacity
to accomplish the work in the required time; indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period;
and indicate specialized equipment. (6) Use of the following
types of businesses: list the small, small disadvantaged, woman-owned,
and HUB Zone small business firms used as primary consultants
or as sub-consultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% small disadvantaged business,
5% to women-owned business, 5% to historically black colleges
and universities and minority institutions, and 1% to HUB Zone
small business of the amount to be subcontracted out. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
are two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Firms not providing the requested information in the
format (i.e. listing more than 5 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specifications for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. THIS IS NOT A REQUEST
FOR PROPOSAL. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. See Note 24. In the event of conflict between Note
24 and the narrative of this synopsis, the narrative takes
precedence. In accordance with DFAR 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code for this procurement is 8711 and the annual size standard
is $2.5 million.
CITE: (W-238 SN372835)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS MAINLY WITHIN THE STATE OF FLORIDA, IN
PUERTO RICO AND IN THE U.S. VIRGIN ISLANDS
SOL DACW17-99-R-0037
DUE 092899
POC CONTRACT SPECIALIST NAME AND PHONE NUMBER Contract Specialist,
Vicki V. Tipton, 904 232-1146 -- Technical POC, Al Morris 904-232-2430
DESC: The notice in the August 24, 1999 issue of the CBD is changed
as follows: This SICC code remains 8713. The small business
size standard should read "$4.0 million." The date for submission
of SF 254/255's is changed to September 28, 1999.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-238 SN372877)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL AND ENGINEERING SERVICES
FOR THE STATES OF MINNESOTA AND WISCONSIN
SOL GS05P99GAC0169
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interview. The interviews will determine
the most highly qualified firms, in order of preference, for
the project. 1) Applied Technologies, Brookfield,, Wisconsin
2) Hammel, Green and Abrahamson, Inc., Minneapolis, Minnesota
3) DLR Group, Minneapolis, Minneasota 4) Ayres Associates,
Eau Claire, Wisconsin 5) The Benham Group, St. Paul, Minnesota
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS05P99GAC0169&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-237 SN372550)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASE TELECOMMUNICATION MAINTENANCE
SOL N00406-99-R-5252
DUE 100499
POC Victor Angkico (360)476-0267
DESC: This serves as a modification to an earlier synopsis, Submission
No. 369156, posted in CBDnet on August 17, 1999. The base telecommunication
system maintenance services RFP shall be issued utilizing the
procedures of FAR Part 15 and not FAR Part 12. The RFP will
be issued on or about 04 September 1999, with a closing date
of 30 days. The acquisition will be solicited as a 100% Small
Business Set-Aside: SIC Code 7378 ($18M Ave Annual Receipts).
No other changes are being made. Requests for the RFP package
can be faxed to (360) 476-2931 or emailed to victor_b_angkico@puget.fisc.navy.mil.

EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372553)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASED PAGER SERVICES FOR OGDEN UTAH AREA
SOL DCA200-99-T-5016
DUE 091599
POC Deborah A. Benscoter, 618/229-9298
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference number DCA200-99-T-5016. The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-12
and DCN 19990722. This RFQ is issued under Full and Open Competition.
SIC Code 4812, Radiotelephone Communications. Size Standard
1,500 employees. Provide a monthly price for leased pager services
as follows: CLIN 0001, Pager, numeric, local coverage, 100
each; CLIN 0002, Pager, alphanumeric, local coverage, 64 each;
CLIN 0003, Pager, numeric, nationwide coverage, 6 each; CLIN
0004, Pager, alphanumeric, nationwide coverage, 26 each. Pricing
shall include all applicable charges, including Universal Service
Fund. Contractor shall provide that each pager have a capability
to receive an unlimited number of pages per month. Therefore,
any offer reflecting a finite number of pages per month must
provide for "overcalls". Local coverage is for the state of
Utah. The numeric pagers will include, at a minimum, the following
features: FLEX capable, displays time of day and date, message
time stamping, alarm, message lock, selective erase, erase
all, user selectable alerts, silent vibration, low battery
indicator, saves messages when off or changing battery, durable
holster/clip, and backlit display. The alphanumeric pagers
will include, at a minimum, the following features: FLEX capable,
easy to read display, OPTIMAX holographic display, information
service capability, notebook entries, displays time of day
and date, message time and date stamping, alarm, user selectable
alerts, selective erase, erase all, vibrating alert, saves
messages when off or changing battery, backlit display, low
battery indicator, durable holster/clip. All pagers shall be
a minimum of 900 MHz. Service shall include toll-free numbers.
Pagers shall be Year 2000 compliant. Pagers shall be delivered
to, exchanges made at, and on-site service provided in Building
891 at Area Command, Ogden, WE713, 7879 Wardleigh Road, Hill
AFB, Utah 84056-5997. Period of performance is 01 October 1999
thru 30 September 2000. Contractor and Government points of
contact shall be identified at time of award. FAR 52.212-1
applies to this acquisition. 52.212-1(b)(4): Offeror's shall
submit existing product literature in lieu of unique written
proposals. FAR 52.212-2 shall not apply to this acquisition.
Award shall be made based on lowest price. Proposals shall
include a completed copy of the provisions at FAR 52.212-3.
FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this acquisition - FAR 52.212-5(b): The following additional
FAR clauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.232-33. DFARS 252.212-7001 applies
to this acquisition. Offers are due (original only) no later
than 31 August 1999, 3:00 p.m. Central Daylight Savings time,
to DITCO/DTS22, Deborah Benscoter, 2300 East Drive, Scott AFB
IL 62225-5406. Contact Deborah Benscoter at 618/229-9298 (voice)
or 618/229-9436 (fax) for information regarding this RFQ.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN372711)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE SERVICES
SOL M6700199Q0030
DUE 091399
POC Lisa Williams, 910-451-3011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700199Q0030. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification (SIC) code for this requirement is 7379 and
the small business size standard is $12.5 million. This request
is for a service contract for software license/maintenance
services aboard Marine Crops Base Camp Lejeune for Government
owned Environmental Systems Research Institute Software for
the period of 01 Oct 99 through 30 Sep 2000. ITEM 0001 - ARC/INFO
NL,Q10, PRIMARY MAINTENANCE FOR ARC/INFO NODE LOCK LICENSE,
PRODUCT #70652, QTY 1; ITEM 0002 - SCNDRY ARC/INFO, NL, Q10
MAINTENANCE ON SECONDARY ARC/INFO NODE LOCK LICENSE, PRODUCT
#52387, QTY 2; ITEM 0003 - PRIM, NETWORK NL, Q10, PRIMARY MAINTENANCE
FOR NETWORK NODE LOCK, PRODUCT #70653, QTY 1; ITEM 0004 SCNDRY,
NET, NL, Q10, MAINTENANCE ON SECONDARY NETWORK NODE LOCK LICENSE,
PRODUCT #52393, QTY 2; ITEM 0005 - PRIM GRID NODE LOCK LICENSE,
Q10, PRODUCT #70656, QTY 1; ITEM 0006 - SCNDRY, TIN, NL, Q10,
MAINTENANCE ON SECONDARY TIN NODE LOCKL LICENSE, PRODUCT #52405,
QTY 2; ITEM 0007 - PRIM, TIN, NL, Q10, PRODUCT #70654, QTY
1; ITEM 0008 - SCNDRY, GRID NL, Q10, MAINTENANCE ON SECONDARY
GRID NODE LOCK LICENSE, PRODUCT #52411, QTY 2; ITEM 0009 -
PRIM, ARCSTRM, FL, PRODUCT #60333, QTY 1; ITEM 0010 -ARCPRS,
FL, MAINTENANCE FOR ACRPRESS FOLATING LICENSE, PRODUCT #64820,
QTY 3; ITEM 0011 PRIM COGO, NL, MAINTENANCE ON PRIMARY COGO
NODE LOCK LICENSE, PRODUCT #52398, QTY 1; ITEM 0012 -KSCNDRY,
COGO, NL, MAINTENANCE ON SECONDARY COGO NODE LOCK LICENSE,
PRODUCT #52399, QTY 1, ITEM 0013 - PRIM, COGO, FL, PRODUCT
#52396, QTY 1; ITEM 0014 SCNDRY, COGO, FL, PRODUCT #52397,
QTY 2. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items. OFFERORS SHALL PROVIDE COMPLETED
COPY OF FAR 52.212-3 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
All contractors are required to be registered in the Central
Contractor Registration database (CCR) as a condition for award.
For more information about registering, contact CCR Regional
Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors should submit with their quote past performance reference
data for at least one contract which required the same or similar
type services, giving company name, point of contact, address
and telephone number. Evaluation for award will be based on
price and other factors. Offerors responding to this announcement
shall submit their quotations in accordance with FAR 52.212-1..
The closing date for this solicitation is 13 Sep 99, 2:00 P.M.
Submit offers to Contracting Division, P.O. Box 8368, Bldg
1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193.

EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-238 SN372737)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: D--GIS SYSTEM SERVICES
SOL DACW33-99-Q-0208
DUE 092399
POC Julie Mackley (978) 318-8413
DESC: The solicitation is for GIS system and full conversion
services to computerize wetland maps that show specific polygons
and corresponding monument points. This system is to aid in
the management of 8,000 acres of fee-easement parcels in the
Charles River area of Massachusetts. The system must allow
the Corps of Engineers to register accurately the coordinates
of the monuments and able the Corps to easily locate a map
for a particular monument point. Given the proper map location,
the Corps would enter the coordinates into a hand held GPS
finder in the field to easily find the physical monument location
in this Charles River Valley Area. Offers must have significant
experience in map conversion and must utilize state of the
art compliant software. No cost for plans and specifications.
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. NOTE: Closing is on 23 September
1999 at 4:30 PM.
CITE: (W-238 SN372747)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PAGER SERVICE, DISA AREA COMMAND COLUMBUS REGIONAL
SERVICES ACTIVITY
SOL DCA200-99-T-5017
DUE 091499
POC Judith K. Titus, (618) 229-9539
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference Number DCA200-99-T-5017. This RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-12
and DCN 19990722. This RFQ is issued under Full and Open Competition.
SIC Code 4812, Radiotelephone Communications, applies. Size
standard is 1500 employees. The requirement is for DISA Area
Command Columbus Regional Services Activity for a base period
from 1 Oct 1999 through 30 Sep 2000, and one 12-month option
from 1 Oct 2000 through 30 Sep 2001. Digital, one-way, toll
free, paging service shall provide paging airtime coverage
for substantially the entire State of Ohio, including all metropolitan
areas with a population exceeding 50,000. No alphanumeric capabilities
are required. Pagers shall be delivered FOB destination to
Columbus, Ohio. Duty station for employees provided with pagers
is Columbus, Ohio. The numeric pagers shall have the following
features, at a minimum: Display time of day and date, message
time stamping, alarm, message lock, selective erase, erase
all, user selectable alerts, silent vibration, low battery
indicator, saves message when off or changing battery, durable
holster/clip, backlit display, minimum 900 MHz, Year 2000 compliant.
Each pager shall have the capability to receive an unlimited
number of pages per month. Any offer reflecting a finite number
of pages per pager per month shall provide for "overcalls."
Pricing shall include all applicable charges, including Universal
Service Fund. Option quantities may be ordered at any time
by modification to the order as requirements arise. Delivery
of option quantities shall be within 10 days of receipt of
modification. Provide a monthly price for leased pager service
as follows: BASE PERIOD: CLIN 0001AA, Statewide Digital Pager,
550 each; CLIN 0001AB, Statewide Digital Pager Option Quantity,
551 - 650 each; CLIN 0001 AC, Statewide Digital Pager Option
Quantity, 651 - 750 each; CLIN 0001AD, Statewide Digital Pager
Option Quantity, 751 - 830 each; CLIN 0002, Overcalls, # each.
OPTION YEAR ONE: CLIN 0003AA, Statewide Digital Pager, 550
each; CLIN 0003AB, Statewide Digital Pager Option Quantity,
551 - 650 each; CLIN 0003AC, Statewide Digital Pager Option
Quantity, 651 - 750 each; CLIN 0003AD, Statewide Digital Pager
Option Quantity 751 - 830 each; CLIN 0004, Overcalls, # each.
FAR 52.212-1 applies to this acquisition. FAR 52.212-1(b)(4):
Offeror shall submit existing product literature in lieu of
unique written proposals. FAR 52.212-2 shall not apply to this
acquisition. Award shall be made based on lowest price. QUOTATIONS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3
AND DFARS 252.212-7000. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition - FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
FAR 52.217-9 applies to this acquisition. FAR 52.217-9(a) -
15 days before the contract expires; (c) - 24 months. DFARS
252.212-7001 applies to this acquisition. The following additional
DFARS clause applies to this acquisition: DFARS 252.204-7004.
Offers are due no later than 14 September 1999, 3:00 p.m.,
Central Daylight Savings Time, to DITCO/DTS22, Judith K. Titus,
2300 East Drive, Building 3600, Scott AFB, IL 62225-5406. Facsimile
responses are acceptable. Contact Judith Titus at (618) 229-9539
(voice) or (618) 229-9520 (fax) for information regarding this
RFQ.
CITE: (W-238 SN372902)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--CABLE SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION
GOVERNMENT-OWNED FACILITIES
SOL N/A
POC Yolanda Abney, (202) 708-6498, Eileen Ayoroa, Contract Specialist,
(202) 708-9356
DESC: The U.S. Department of Education plans to award a five-year
sole source contract to the Washington Cable Service, Inc.,
to commence October 1, 1999. The award is to actually provide
cable channels for the ED Headquarter locations in Washington,
D.C. After a market survey, the Washington Cable Service, Inc.,
was deemed the only responsible source under FAR 6.302-1(a).("See
Numbered Note 22") for noncompetitive contracts actions.
CITE: (W-238 SN372680)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--FURNISH AND INSTALL TELEPATHOLOGY SYSTEMS
SOL 69D-401-99
DUE 090899
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Apollo Software Inc. of Falls Chucrch
VA for the purchase and installation of Telepatholgy Systems
for 7 VA Medical Centers in Wisconsin, the Chicago IL Metropolitan
Area, and Iron Mountain MI. Apollo Software Inc is considered
to be a sole source because theirs is the only system with
a dynamically remote-controlled microscope. Other systems are
static and do not permit the remote user to move up and down
and in and out on a pathology slide. Also, it will be compatible
with other telemedicine systems previously purchased from Apollo
for some of these same medical centers. Other firms who believe
they can meet the needs of the VA must provide information
about their systems by no later than September 8, 1999 at 3:00
PM. This information may be mailed or it may be faxed to 414-902-5440.

CITE: (W-238 SN372870)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: E--DOCK BOX WITH SPRINKLER SYSTEM
SOL F02604-99-AQ258
DUE 090899
POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290,
Fax (623)856-3057, Email fritz.hussey@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QE007 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but may become available before
the beginning of the next fiscal year. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC: 2452 ; Size Std.:500 employees. CLIN:
0001; Quantity: 00001, U/I: Each; Statement of Requirements:
Provide and install 12 ft wide by 32 ft long single-story pre-engineered
modular building in a existing hanger on existing cement, featuring
three (3) separate office areas, 4 inch insulated walls; data
and phone connections; wall mounted air condition; fire sprinkler
suppression system; and floor covering. Work includes, but
not limited demolition and removal of existing 12 ft wide by
20 ft long modular building; salvage and re-installation of
two (2) existing wall mounted A/C units; six (6) 40 inch by
48 inch tempered glass; roof area to be load bearing with galvanized
steel surface for storage with OSHA approved safety rail around
entire perimeter with 6 foot lift-out gate for easy access;
Materials: 112 linear feet of wall sections 9 foot high, 4
inch wall; 4 each standard steel doors with lockset and 4 each
20 inch by 24 inch vision window, 3/16 inch tempered glass;
4 UL listed raceway including switch; 13 UL listed raceway
includes duplexes; 6 UL listed raceway including CAT 5, phone
jack and 40 foot cable; 384 sq feet beams and plywood (includes
beams, .20 steel gauge steel deck & 34 inch plywood) for load
bearing roof; 384 sq feet galvanized roof deck, .20 gauge;
384 sq feet suspended grid ceiling with 4/8 inch tiles; 8 each
2 x 4 foot inlay T-12 light fixtures, 4 bulb (bulbs provided
by others); 88 linear feet roof fascia; 1 single phase load
center with 20 amp breakers, 100 amp capacity; 3 cut-out in
wall panel; pre-wired electrical to load center; 1 each new
8,000 BTU wall mounted A/C unit, 384 sq feet VTC tile (color
to be determined by user); 1 completely plumbed fire suppression
system with H20 sprinkler heads, water line to be 1-1/4 inch
pipe, 175 psi; 2 exterior 110 V duplex outlets; work shall
conform to latest electrical, plumbing, NFPA, and other code
requirements, as may be applicable. Final utilities to be hooked
up by the government. Offeror shall be responsible for federal,
state, and local fees, licensing, permits, etc.. FOB Point:
Destination, Luke AFB, Arizona. Required Delivery: Sixty- (60)
calendar day ARO. Basis of Award: Source selection will be
based solely upon price and price related factors. Offeror_s
must be accompanied by technical description and shop drawings
detailing the proposed configuration. Should these items not
be submitted the offeror will be considered ineligible to receive
award. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
items applies to this solicitation with addenda incorporating
DFARS clause(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contractor Registration information
can be obtained through the Internet at www.ccr2000.com. Offers
shall be submitted via email and received not later than 4:00
PM local time 8 Sep 99. Direct any questions or concerns to
Lt Fritz Hussey at (623) 856-7179x290 or email at fritz.hussey@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-AQ258&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-237 SN372572)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--SITE PREPERATION
SOL F0863799T0552
DUE 091399
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of site preperation commercial services. 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 F08637-99-T0552 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-1. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to chop, rake and bed forest land on Tyndall AFB. This requirement
has two (2) line items: (1) 450 acres; (2) 118.8 acres. See
attachment for Statement of Work (SOW) and site maps for Tyndall
AFB FL. Please acknowledge all requirements on quotations.
The anticipated purchase order will be bilateral and is expected
to consist of a performance period which will not exceed N/A.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. Contractor shall employ best commercial practices
in all services performed. The contractor shall comply with
all base security regulations and policy. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of the technical evaluation, past performance,
and price will determine the best value to the gorvernment.
Technical compliance/acceptability and past performance are
more important than price. Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government_s desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 10-Sep-99; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 13, dated 1-Jun-99 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS 23440, MONETARY WAGE/FRINGE
BENEFITS $17.24; FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act_Price Adjustment (Multiple Year and Option
Contracts) (May 1989); FAR 52.225-3, Buy American Act_Supplies
(Jan 1994); FAR 52.225-18, European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit (Apr
1984). A site visit is scheduled for offerors on at Central
Standard Time (CST). All contractors are to notify the administrator
at (850) 283-8614 or 2931 no later than the day prior to the
site visit. All contractors are to meet at 501 Illinois Ave,
Suite 5, Bldg 647, Room 6 for the site visit. FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation
(Apr 1984); 52.247-34, F.O.B. Destination (Nov 1991). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-T0552.
Offers must be sent in writing/fax to the Purchasing Agent
TSgt Benson no later than 13-Sep-99 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: TSgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
TSgt Benson at (850) 283-8614 or SSgt Leos at (850) 283-8618.
You may also email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799T0552&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-237 SN372500)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--PERK/GRINDSTONE TREE THINNING AND PILING
SOL RFQ-R3-08-23-99
DUE 092799
POC Contracting Officer, Michael C. Aguirre, (505)434-7340, or
Procurement Assistant, Grace Hagee, (505)434-7347
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for Tree Thinning on the Smokey Bear Ranger District.
Work involves thinning trees on approximately 307 acres located
near Ruidoso, New Mexico. Period of performance will be 120
days. The proposed contract is set aside for small business.
The SIC Code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-237 SN372552)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATIVE GRASS SEED PRODUCTION
SOL R6-14-99-60
DUE 092199
POC contact Debbie Durfey (541) 278-3843 for a quote packet
DESC: The Umatilla National Forest is solicitating quotes for
Native Grass Seed Production, the purpose of this contract
is to produce quantities of grass seed (true to genotype) for
the Government from Government-furnished, purity and germination
tested seed. The growing facility must be located within the
Columbia River Basin of Eastern Oregon or Eastern Washington.
The desired start work date is 10/1/99. WE WILL ISSUE THE QUOTE
PACKETS ON 9/10/99 AND THE OPEN DATE IS 9/21/99 BY THE CLOSE
OF BUSINESS 4:30 PM.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-238 SN372866)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--MODIFICATION OF EXCEPTIONAL FAMILY MEMBER SERVICES
SYNOPSIS
SOL N0140-99-Q-N442
DUE 091099
POC Point of Contact-Mary Mezzatesta, Contract Specialist, 215-697-9691,
Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The period of performance for Request For Quotation N00140-99-Q-N442
is revised as follows: RFQ N00140-99-Q-N442 will contain a
base period of performance commencing 01October 1999 through
30 September 2999, with two(2), one (1) year option provisions.
RFQ N00140-99-Q-N442 will be issued electronically on 26 Aug
99 and can be obtained upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil. The response date is extended to 10
Sept 99.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-238 SN372800)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--ELEVATOR AND DUMBWAITERS MAINTENANCE
SOL 558-16-00
DUE 092499
POC Helen B. Warren 919-286-6920
DESC: Furnish all parts. labor, travel and materials necessary
to repair, maintain, inspect, clean, adjust and lubricate elevators
and dumbwaiters in accordance with specifications. Bidding
material will be available on or about 8/26/99 by written request
only. Request may be faxed to 919-286-6819. The resulting contract
will have 3 one year options.
CITE: (W-237 SN372504)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT
SOL F28609-00-QV034
DUE 091599
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4768, Fax (609)724-4677,
Email
DESC: PREVENTATIVE MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT,
Solicitation F28609-00-QV034, Primary POC: Debbie L. Gaunt,
Contract Specialist; Secondary POC: SSgt Gina Walker, Contract
Specialist; Lorie Henderson, Contracting Officer. The Contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform preventative
maintenance and repair on all exercise equipment at McGuire
AFB Fitness Center, New Jersey. Issuance of the solicitation
will be on or about 3 Sep 99. The solicitation may be requested
through the Primary POC via fax, (609) 724-3723, or e-mail,
deborah.gaunt@mcguire.af.mil, with the company name, address,
phone number, fax number, and e-mail address included. The
response due date is 4:30 PM EST, 15 Sep 99. This proposed
procurement is under a 100% small business set-aside, the size
standard for which is $5.0 million, SIC Code 7699. ATTENTION:
Contractor must be registered with the Central Contract Registration
to be eligible for award or payment from any DoD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. Anticipated award date: October
1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV034&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-237 SN372512)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--ELEVATOR MAINTENANCE AND SERVICE AT THE VETERANS
ADMINISTRATION MEDICAL CENTER CASTLE POINT, NY
SOL RFP 10N3-184-99
DUE 092899
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
DESC: The VA intends to negotiate and award a term contract for
maintenance, repair and service of elevators at the VA Medical
Center located in Castle Point, New York. The contract term
shall be from October 1, 1999 thru September 30, 2000 with
a Government option to extend the term of the contract for
(4) additional one year periods. All services shall be performed
in accordance with ASME A17.1. All responsible sources may
submit a bid which shall be considered by the agency. Offerors
may request a copy of the solicitation documents by either
mailing a letter to the address above or fax to (718) 579-3327.

CITE: (W-237 SN372537)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC POLAR SEA'S DRYDOCK AND REPAIRS
SOL DTCG-85-99-R-625M88
POC Sharon D. Hunter
DESC: The previous synopsis states that procurement will be set-aside
for the Pacific North West. This procurement is non-restrictive.
EMAILADD: shunter@d11.uscgc.mil
EMAILDESC:
Officer
CITE: (W-237 SN372573)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-99NV13738
DUE 092499
POC Diane Rodriguez, Purchase Agent, (702) 295-1080 or Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented w/additional information included in
this notice. This a notice constitutes the solicitation; quotes
are being requested; separate solicitation document won't be
issued. (ii) Solicitation number is DE-RQ08-99NV13738, REQUEST
FOR QUOTATION (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-12. (iv) This requirement is 100% set-aside for
small businesses. Standard Industrial Classification Code is
1731. Size standard is $7M (avg. of total sales over 3 years
can't exceed the size standard). (v) Offeror shall provide
all materials, labor, and transportation necessary to provide
12 months of electrical preventative maint. for the Nevada
Support Facility (NSF), 232 Energy Way, N. Las Vegas, NV 89030.
(vi) Following is statement of work (SOW) for electrical preventative
maint.: Offeror is to perform biannual testing and maint. on
transformers. Annual testing & maint. is to be performed on
switchgear & switchgear connectors, switchboard assemblies,
protective relays, metering systems, personnel protective grounding
system, electrical equip. neutral grounding systems, capacitors,
lightning/surge arresters, surge protection devices & routine
inspections, testing & servicing of electrical panels to include:
loose wires & lugs, heaters, lugs & indicating lights, all
emergency ballasts for proper function, all lighting contactors,
& transformer connections. First biannual testing & maint.
of transformers & all annual testing & maint., except switchgear
and switch gear connectors, are to be completed within 4 months
of award of Purchase Order (PO). Second biannual testing &
maint. of transformers is to occur approximately 6 months after
first test. Annual testing & maint. of switchgear and switch
gear connectors should occur between July & Sept. 2000. Servicing
of transformer connectors, switchgear connectors, and all scheduled
or potential disruptions of power shall be coordinated thru
designated DOE/NV Point of Contact (POC) prior to that work
being performed. This PO will include testing/inspection of
following equip.: 7 - 112.5 KVA transformers; 60 electrical
circuit breaker panels; 3 - 75 KVA transformers; 1 Cutler-Hammer
by-pass maint. switch; 2 - 45 KVA transformers; 1 Cutler-Hammer
by-pass isolaton switch; 6 - 30 KVA transformers; 1 GE AV-line
switch board (480v); 2 - 15 KVA transformers; 8 GE power panels;
2 - 75 KVA power conditioners; 16 feeder breakers; 2 - 50 KVA
power conditioners; 2 main breakers; 1 - 30 KVA power conditioner;
1 tie breaker; 5 transient voltage surge suppressors; 8 GE
8000 Line Control Centers (480 amp); 1 GE 300 Line Control
Unit; 19 GE Heavy Duty Safety Switches (30 amp); 2 GE Heavy
Duty Safety Switches (400 amp); 1 emergency shut-down panel;
1 heavy duty safety switch (100 amp); 1 line control unit (480v);
1 - 480v circuit breaker; 2 GE Distribution/Control Units Substations
consisting of master unit, heater & light switches, a GE AKD-8
switchgear, main breaker and secondary disconnect; 2 MGM transformers
(480v); 1 Power con Corp Transition Unit; 4 Power Con Corp
15 KVA 600 amp Model S-12241, D-9512 Load Interrupters; 1 Power
Con Corp Metering Unit. In addition to biannual & annual inspections,
all exterior lamps located on the perimeter of the building
& associated grounds are to be checked monthly. Replace as
required. (All lamps shall be provided by DOE/NV from warehouse
stock and DOE/NV shall dispose of all lamps.) Documentation
& use of transformer test report form, switchgear checklist
form, infra-red scan report form, air circuit breaker test
& inspection report form, disconnect switch test and inspection
report form, protective relay test report, current transformer
(ct) test record, potential transformer (pt) test record, &
dielectric test sheet shall be required for this preventative
maint. contract. Offeror shall provide a written report of
potential failure conditions at end of each inspection. (see
website for forms). NSF is a secured facility & requires DOE/NV
sign-in and/or escort for any work to be done. Coordination
w/POC is required prior to arrival to perform work to avoid
delays in gaining access to NSF. If access is denied due to
failure to coordinate arrival w/POC, the Gov't won't be liable
for costs of that trip. (vii) Delivery Point is NSF, 232 Energy
Way, N. Las Vegas, NV 89030. Acceptance is at destination.
Delivery is per instructions in para. (vi). NOTE: Following
clauses are located at website: (viii) FAR provision 52.212-1,
Instructions to Offerors-Comc'l Items, applies and the following
addenda: para (bZ)(4) In addressing technical portion of RFQ,
offeror must provide their plan to accomplish work, schedule,
and labor plan. (b)(11) An SF-1449 is to be completed and signed
(3 copies) and returned with offer. (ix) Refer to provision
at 52.212-2, Evaluation--Comc'l Items: evaluation factors are
technical approach, past performance, and price. Tech. approach/past
perf., when combined, are equal to price. (x) Offeror is to
complete and return provision at 52.212-3, Offeror Reps & Certs--Comc'l
Items,. (xi) Clause 52.212-4, Contract Terms & Conditions--Comc'l
Items is applicable. (xii) Clause 52.212-5, Contract Terms
& Conditions Required to Implement Statutes & Executive Orders
--Comc'l Items is applicable as amended. (xiii - (Xiv) N/A.
(xv) Numbered Note 1 applies. (xvi) JOB-SITE TOUR is scheduled
for Sept. 9, 1999. at 10:00am PST, at NSF and is LIMITED TO
US CITIZENS ONLY. No other tours will be offered. Please fax
your attendance request to (702) 295-5305, Attn: Diane Rodriguez.
Offeror won't be able to tour job-site if no reservation made.
Quotes due Sept. 24, 1999, at 4:30pm PST, at 232 Energy Way,
N. Las Vegas, NV 89030 for handcarried or courier delivered
package, or P.O. Box 98519, Las Vegas, NV 89193-8518 for USPS,
to attention of Diane Rodriguez. (xvii) Questions can be referred
to Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
Colbert, Contracting Officer (702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicitation.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-237 SN372574)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON FORE SYSTEMS ATM EQUIPMENT AND SOFTWARE
SOL N00189-99-R-0065
DUE 090399
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 (fax); Tami Hardison at 757 443-1413
DESC: The Government intends to award this requirement for FORE
Systems Federal, 1595 Spring Hill Road, 5th Floor, Vienna,
VA., under sole source procedures. Numbered Notes 22 applies.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplementad 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 N00189-99-R-0065 is
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 12. The line items are as follows:
Contract Period: 1 Oct 99 through 30 Sep 2000 Item Description
Qty Unit 1001 On call maintenance service for FORE 12 MO
$____ $_____ System ATM equipment and software support to
include: (Gold Service) technical assist. 24 hours/7days per
week, toll free call (fax and e-mail), support software
upgrades, access to customer information service FORE worldwide
web registered user service advance replacement of the hardware.
2002 1 Oct 2000 through 30 Sep 2001 3003 1 Oct 2001 through
30 Sep 2002 4004 1 Oct 2002 through 30 Sep 2003 The contractor
shall propose for one base year plus three option years. The
same description will apply for all years. The contractor
shall request a copy of the following: a. Statement of Work
b. List of the equipment to be manufactured c. FAR 52.212-3
(if you don't have a copy of the clause) All equipment shall
be Y2 compliant. The contractor shall submit form DD254. All
supplies shall be FOB destination to Norfolk, VA. Provision
at 52.212-1, Instructions to Offerors-Commercial and any addenda
applies. FAR 52.212-2, Evaluation-Commercial Item applies.
The following factor shall be used to evaluate offers: (i)
Technical capability of the items offered to meet the Government's
requirement; (ii) Price; (iii) Past performance. Technical
and past performance when combined are approximately equal
to cost or price. The contractor shall submit a completed copy
of 52.212-3, Offeror Representations and Certifications-Commercial
Item, with its offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items and any addenda applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions required to implement statutes
or Executive Orders-Commercial Items, applies to this acquisition
and a statement regarding which, if any, of the additional
FAR clauses cited in the clause are applicable to this acquisition.

CITE: (W-237 SN372579)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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-A501
POC Specialist: C Gleixner, (717) 605-2627. Contracting Officer;
P Shearer, (717) 605-3794
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5999-01-246-4779, P/N
878-013-0500, Circuit Card Assy, NSN 7H 5998-01-140-2622, P/N
878-012-01000, Circuit Card Assy, NSN 7H 5840-01-246-4270,
P/N 879-011-00000-3, Monitor, NSn 7H 5820-01-140-2628, P/N
878-0013-04020, Circuit Card Assy, NSN 7H 5820-01-140-5498,
P/N 878-0012-03000, Electroni Component, NSN 7H 5998-01-364,
1815, P/N 879A012-08000, Circuit Card Assy. Technical data
is not available and cannot be furnsied. Contact the firm of:
Interstate Electronics Corporation, Division of Figgie Inernational,
Inc. 1001 East Ball Road, P O Box 3117, Anaheim, CA 92803,
for subcontracting opportunities. See Notes 22 and 26
CITE: (W-238 SN372690)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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-A415
POC Specialist: M Kautz, (717) 605-2209. Contracting Officer;
J Komaromy, (717) 605-2854.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SSQ-80(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5895-01-076-1219,P/N
791202-2, Encoder Assy, NSN 7G 5865-01-076-1695,P/N 791772,
Circuit Card Assy, NSN 7G 5865-01-077-6146, P/N 791180-1, Circut
Card Assy, NSN 7G 5998-01-166-3823, P/N 791599-3, Circuit Card
Assy, NSN 7G 5998-01-166-3824, P/N 791601-2, Circuit Card Assy,
NSN 7G 5998-01-166-3825, P/N 791828-2, Circuit Card Assy. Technical
data is not available and cannot be furnsied. Contact the firm
of: Watkins Johnson Company, EED Division, 700 Quince Orchard
Road, Gaithersburg, MD 20878-1794, for subcontracting opportunities.
See Notes 22 and 26
CITE: (W-238 SN372693)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB, AREA C, BLDG 1, 1940 ALLBROOK DRIVE, STE
3 WPAFB OH, 45433
SUBJECT: J--TRI-HEAD GAMMA CAMERA, PINNACLE COMPUTER IMAGING/ARCHIVING
SYSTEM AND PEGASYS/GENEYS GAMMA CAMERAS
SOL F3360199QX017
DUE 090699
POC DARLENE PATRICK,937 257-6147 EXT 4221
DESC: Background "CHANGES: CLOSING DATE CHANGED IS CHANGED TO
24 SEP 99. PRESOLICITATION: SIC CODE: 8999, SIZE STANDARD $5.0
MILLION THIS IS A 100% SMALL BUSINESS SET ASIDE. NON PERSONAL
SERVICE TO PROVIDE COMPLETE MAINTENANCE SERVICE OF THE TRI-HEAD
GAMMA CAMERA, PINNACLE COMPUTER IMAGING/ARCHIVING SYSTEM, AND
PEGASYS/GENESYS GAMMA CAMERAS. PERIOD OF PERFORMANCE IS 1 OCT
99 - 30 SEP 2000. THIS SOLICITATION WILL BE ISSUED APPROXIMATELY
5 AUG 99 ON PIXS. THE REQUEST FOR QUOTATION (RFQ) AND STATEMENT
OF WORK (SOW) WILL BE POSTED ON THE ASC PRE-AWARD INFORMATION
EXCHANGE SYSTEM (PIXS) AT WRIGHT-PATTERSON AFB, OH (http:www.pixs.wpafb.af.mil).
NO HARD COPIES WILL BE SENT. FACSIMILE OR ALTERNATE PROPOSALS
WILL NOT BE ACCEPTED. CLOSING DATE TO SUBMIT QUOTES IS 24 SEP
99. CONTRACTOR MUST BE REGISTERED IN CCR PRIOR TO AWARD FOR
SOLICITATION ISSUED AFTER 31 MAY 1998. TEL: 1-888-CCR-2423
FAX: 1-703-696-0213. THIS SOLICITATION INCLUDES CLAUSE DFARS
252.204-7004 ""REQUIRED CENTRAL CONTRACTOR REGISTRATION"" (MAR
1998). DUNS/CCR WEBSITE: http://ccr.edi/disa.mil/ccr/ cgi-bin/query.pl.
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 PREPARATIONS OF SOLICITATIONS,
THE EVALUATION OF PROPOSALS OR THE SOURCE SELECTION PROCESS
AND THEREFORE, FOR ROUTINE MATTERS ON INDIVIDUAL SOLICITATIONS
PLEASE CONTACT DARLENE PATRICK, (937)257-6147, EXT 4221. WHEN
REQUESTED THE OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY
AS TO THE SOURCE OF THE CONCERN. SHOULD YOU DESIRE TO CONTACT
THE OMBUDSMAN, MR. PLAISTED CAN BE REACHED AT (937) 255-9095,
EXT 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX017/99QX017.asp
LINKDESC:
SYSTEM AND PEGASYS/GENEYS GAMMA CAMERAS
EMAILADD: PATRICDD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (D-238 SN372713)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--EXTENSION OF DEPOT SUPPORT FOR THE JAM RESISTANT
COMMUNICATION SYSTEM UNDER CONTRACT NUMBER DAAB07-93-A-A501
SOL DAAB07-99-R-A566
POC Carol Neal (732)532-5277, Ted Kordower (732)427-6095
DESC: The Time and Material depot support portion of the Jam
Resistant Secure Communication (Contract Number DAAB07-93-C-A501)
will be extended by three months. This is a sole source acqluisition
with Harris Corporation, Melbourne, Florida authorized under
10 USC 2304(c)(1). This is foir information only and not to
be considered a request for offer-proposal.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN372733)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIRS OF SHIP SPARE PARTS
SOL DTMA92-99-Q-00158
DUE 091699
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
DESC: The work involves picking up designated ship spare parts
consisting of pumps, motors, and hydraulic cylinders at a Chesapeake,
Virginia, warehouse, inspecting the parts, preparing condition
reports, re-assembling the parts, and returning them to the
warehouse. On an optional basis, overhaul of the parts may
be ordered based on findings in the condition reports. A complete
Statement of Work is available at www.eps.gov where the solicitation
is posted under listings for the Department of Transportation.
Quotations are due by 1400 EDT on 16 Sep 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00158&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-238 SN372735)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES
SOL 52SBNB9C1076
DUE 091799
POC Julie Liu, Contract Specialist (301) 975-6492; Sandra Febach,
Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire mechanical maintenance services using simplified
acquisition procedures under the authority of the test program
for certain commercial items cited in FAR Subpart 13.5, Test
Program for Certain Commercial Items. This is a 100% small
business set-aside, to be issued as Request for Proposal (RFP)
No. 52SBNB9C1076. The Standard Industrial Classification (SIC)
code is 7699, and the associated small business size standard
is $5 million (average annual receipts for the last three fiscal
years). Services shall be performed at the NIST site in Gaithersburg,
Maryland. The method of procurement is through an indefinite-delivery/indefinite-quantity
(IDIQ), time-and-materials type contract. The Contractor shall
be responsible for mechanical maintenance and repair around
the NIST site. In addition, the Contractor shall furnish emergency
services due to equipment breakdowns. A detailed Statement
of Work (SOW) will be provided as part of the solicitation
package. SITE VISIT: A site visit will commence in Building
301, Room A127 of the NIST site on Wednesday, September 8,1999
at 10:00 a.m. Interested parties should contact the Contract
Specialist to reserve space and to obtain directions to the
site. It is expected that the site visit will last approximately
one hour. All parties are encouraged to inspect the site to
satisfy themselves regarding general and local conditions that
may affect the cost of contract performance, to the extent
that the information is reasonably obtainable. In no event
shall failure to inspect the site constitute grounds for a
claim after award. The period of performance is anticipated
to be one year from date of contract award, with the option
to extend for three additional one-year periods. All responsible
small business sources are invited to submit a proposal which
will be considered by the agency. The solicitation document
will be issued on or about September 3, 1999. Requests for
solicitation packages shall be submitted in writing to the
above address, or faxed to (301) 963-7732. See Numbered Note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-238 SN372739)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON ABG
MACHINES AND CO-OXIMETERS
SOL RFQ 509-6-00
POC Minnie L. Smith, 706-731-7174
DESC: Provide preventive maintenance and emergency repair services
on Instrumentation Laboratory Model 1620 ABG Machines, Model
131 Ticket Printers and Model 482 Co-0ximeters for Department
of Veterans Affairs Medical Center, Augusta, Georgia, for the
period October 1, 1999, through September 30, 2000. Anticipated
issue date is September 7, 1999. Requests for solicitation
must be in writing. FAX requests will be accepted at (706)
731-7172. This procurement is subject to availability of FY
2000 funds.
CITE: (W-238 SN372745)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--PERFORM PREVENTATIVE MAINTENANCE ON HANGAR DOORS
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-Q0638
DUE 091099
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Luz
Santiago, Contract Specialist, Phone (302) 677-5225, Fax (302)
677-2907, Email
DESC: Contractor to provide all supervision, personnel, equipment,
transportation, material, lift equipment and all other items
and service necessary to perform Preventative Maintenance to
144 hanger doors in 13 facilities and all roll-up and sectional
doors at Dover Air Force Base, Delaware. Work includes but
is not limited to, inspection of all doors when requested by
the Contracting Officer or his/her designated representative.
Perform preventative maintenance which shall include inspection
of all equipment required to make doors operative, grease,
oil, tighten screws, bolt items necessary for continuous use,
perform tests on all electrical operators and repair. All missing
and damaged zirc fittings and tubing shall be replaced and/or
repaired. All work to be accomplished in accordance with Statement
of Work. This acquisition is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is 4699. The size standard in average annual receipts is $5
million. All requests for the solicitation from responsive,
small business concerns will be considered. Requests for the
solicitation must be made in writing (either E-mail or facsimile).
No telephone requests will be honored. NOTICE: Funds are not
currently available for this acquisition. No legal liability
on the part of the Government for any payment may arise until
funds are available. the purpose of this solicitation is to
find pricing and availability. The Government anticipates awarding
one or two blanket purchase agreements which will last for
a period of five years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-99-Q0638&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-238 SN372758)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 LABORATORY EQUIPMENT
SOL N00168-00-Q-L016
DUE 092499
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-L016 will
be issued 14 September 1999 for Anatomic Pathology, Laboratory
Medicine Department, National Naval Medical Center, Bethesda,
Maryland. The standard industrial classification (SIC)code
for this acquisition is 7629. The small business size standard
is $5 million. NNMC has a requirement for a preventive maintenance
contract for the following equipment: CLIN 0001: One (1)each
Leica Autostain XL Stainer, Serial# XL120297; CLIN 0002: One
(1)each Leica Model CV500 Robotic Coverslipper, Serial# CV035197;
CLIN 0003: One (1)each Reichert Model# 2030 Microtome, Serial#
155288; CLIN 0004: One (1)each Reichert Model# 2030 Microtome,
Serial# 238909; CLIN 0005: One (1)each Reichert Model# 2030
Microtome, Serial# 119478; CLIN 0006: One (1)each Reichert
Model# 2030 Microtome, Serial# 155488. Award will be made in
the form of a purchase order for a base year period of one
(1)year effective 1 October 1999 through 30 September 2000
with two (2)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 option(s). 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 please). Contractors
are required to be registered in the Central Contractor Registration
(CCR) database to be able to be considered for an award (DFAR
252.204-7004). 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-238 SN372773)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D MAIN ROTOR BLADES
SOL N/A
POC Robin M. Hadlock, hadlock-rm@redstone.army.mil/Contracting
Officer AMSAM-AC-AL-A, (256) 955-9279
DESC: Repair of a quantity of sixty (60) each OH-58D Main Rotor
Blades, input/output National Stock Number: 1615-01-239-7004,
input/output Part Number: 406-015-101-113. The proposed contract
shall be Delivery Order 0001 to Basic Ordering Agreement DAAH23-99-G-0006.
A potential contractor will need to be familiar with the design
parameters, repair procedures and test procedures for the OH-58D
main rotor blades. This proposed acquisition is restricted
to Bell Helicopter Textron, Inc., 600 East Hurst Road, Fort
Worth, Texas 76101-8020, in accordance with Federal Acquisition
Regulation 6.302-1, 10 U.S.C. 2304(c)(1).
CITE: (W-238 SN372838)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--ELEVATOR INSPECTIONS AT VARIOUS VA MEDICAL CENTERS
SOL RFP 10N3-228-99
DUE 092899
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325
DESC: The VA intends to negotiate and award a contract under
commercial item procedures for the semi annual inspection of
elevators at its Medical facilities in Brooklyn, St. Albans,
Manhattan, Castle Point and Montrose, New York. There is the
possibility that the Medical facilities in Lyons and East Orange,
New Jersey will also be included in the contract. The term
of the contract is expected to be October 1999 thru September
30, 2000 with a Government option to extend the term of the
contract for (4) additional one year terms. Contractor is required
to be a certified inspector. Evaluation factors including price,
past performance and technical capibility will be included
in the solicitation. Solicitation documents are available by
either mailing a letter to the address shown above or fax to
(718)579-3327. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-238 SN372843)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE MEDICAL EQUIPMENT "ATL" ULTRASOUND
EQUIPMENT
SOL N00244-99-T-B261
DUE 090399
POC Bid Officer 619-532-2692, Contracting Officer 619-532-1416,
fax: 619-532-2347 e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.dlsc.dla.mil for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-B261 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis. The Standard Industrialization Classification Code is
7629 and the business size standard is $5.0 million. FISC San
Diego is announcing a "sole source" requirement for the following:
Service/Maintenance for "ATL" Ultrasound medical equipment.
Model HDI3000 (3) each; Model UM9HDI (2) each; Model UM4 (3)
each; Contractor shall provide (1) preventive maintenance (PM)
per machine during the period of performance of the contract.
Periods of performance are as follows: Model HDI3000 (2) each:
5-1-2000 through 9-30-2000, Model HDI3000 (1) each: 7-1-2000
through 9-30-2000. Model UM9HDI (2) each 10-1-1999 through
9-30-2000; Model UM4 (3) each 10-1-1999 through 9-30-2000.
The schedule maintenance is required meet or exceed all OEM
standards and specifications for PM's. All PM's will include
but not be limited to: cleaning, calibration, electrical circuit
checks, electrical safety checks and equipment certifications
as required. Unlimited emergency service calls are required.
A twenty-four hour response time is required for all emergency
service calls. Contractor will report to the Biomedical Engineering
Division prior to the start of repair services. Uplink (remote
diagnostics, Image Transfer and Feature activation) is required
for the HDI3000 machines (Proprietary software). All parts
(including scanheads) labor and travel to be provided during
normal working hours. All operating system software updates
to be provided. Unlimited technical service telephone support
to be provided. Model HDI3000 require (1) equipment quality
assurance audit and Model's UM9HDI and UM4 require (2) equipment
quality assurance audit's. Contractor will be required to prepare
a field service report upon completion of all service calls.
All travel, labor software update and parts (replacement and
preventive maintenance) costs are to be included in the contractors
quotation. Unlimited twenty-four hour toll free service assistance
calls, product improvements are required and in-service training
during the pm visits are also required. Standard commercial
packaging is acceptable for the material in this requirement.
All service will be performed at the Naval Hospital, MCAGCC,
Twenty-Nine Palms, CA. Delivery of all related material and
parts to support the service maintenance will be delivery to
the same location. Inspection and Acceptance of all service
and materials will be made at destination. Contact the Contracting
Officer for additional information. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum Clauses apply FAR 52.211-5 New Material, 52.247-34
FOB Destination; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Registration (31 USC 3332) DFARS 252.212-7001 Contract Terms
and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required
Central Contractor Registration. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items-ALT I-OCT
1998; NOTE: This provision is considered a "fill-in". All applicable
fields must be completed. Submit this provision with your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotation: (i) Technical capability of the item
to meet the requirement (ii) Ability to meet the required
delivery date. (iii) Pricing To be determined technically
acceptable, the contractor must furnish product literature
that demonstrates the products quoted meet all requirements.
Only those quotations which meet the first factor (i) will
be further evaluated unders factors (ii) and (iii). In step
two of the evaluation of technically acceptable quotations,
Factor (ii) Delivery Schedule is considered more important
that Factor (iii) Pricing. The Government's delivery time frame
has been stated. Ability to meet the schedule shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's schedule may be
determined to be unacceptable and not considered for award.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.212-1, Para (b)(5): Quotations shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the purchase
order. NOTE: This provision must be reviewed completely. It
contains important for the submission of your quotation.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-B261 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 9/03/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372846)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--ELECTRICAL UPGRADES AT HOPEWELL FURNACE NATIONAL
HISTORIC SITE
SOL 1443RQ400099031
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide all labor, supplies, equipment,
tools and supervision to perform electrical upgrades and new
installation of exhaust fans at toilet rooms at the Visitor
Center at Hopewell Furnace. The project is located in Berks
County, PA. Range: $25,000 - $100,000 All requests for solicitations
MUST BE IN WRITING. Phone requests will not be accepted. Faxed
requests will be accepted. FAX NUMBER (215) 597-1085.
CITE: (W-238 SN372852)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--PEST CONTROL SERVICE ABOARD USCG SUPPORT CENTER ELIZABETH
CITY, NC
SOL DTCG81-00-Q-3SY015
DUE 091399
POC SKC Valeri Dedeaux (252) 335-6305
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-00-Q-3SY015.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-12. The standard industrial classification code is 7342
and the size standard is $5.0. The requirement is for the following:
Contractor to provide labor, materials and equipment to perform
pest control services on board USCG Support Center Elizabeth
City NC. Performance period is 01 October 1999 through 30 September
2000. Price to include base year and 4 one year options. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 13, 1999, 1200 noon eastern time
to: Commanding Officer, USCG Support Center Elizabeth City,
Elizabeth City, NC 27909 Attn: Valeri Dedeaux. For additional
information on the above requirement phone (252) 335-6305 or
Fax request for information to (252) 335-6450. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-238 SN372928)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/Dept. of The Air Force,
SA-ALC/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
AFB, Texas 78241-6427; 485 Quentin Roosevelt Road, Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: J--J-- J69 TOTAL SYSTEM SUPPORT
SOL F41608-99-RFI/J69
DUE 092399
POC Diana R. Carreon/(210)925-4607 , SA-ALC/Propulsion Directorate,
485 Quentin Roosevelt Rd, Kelly AFB, Texas 78241-6427
DESC: This is a Request for Information (RFI), for information
or planning purposes, in accordance with the FAR Clause 52.215-3.
The draft Statement of Need (SON) will cover Four (4) support
areas : (I) Overhaul; (II) Repair; (III) Sustainment; and (IV)
Material Management function i.e. (Item Mgmt, Production Mgmt,
Equipment Specialist, Engineering, Contracting, and Program
Mgmt). The Total System Support entails the complete management
and refurbishment of the engine, all accessories at both depot
and intermediate levels for scheduled and unscheduled maintenance,
and logistical support required to sustain field level maintenance
(Retained Tasks) with Just-In-Time deliveries at five stateside
bases. (Laughlin, Sheppard, Randolph, Columbus, and Vance).
Support will be required for the remainder of the J69's proposed
lifespan in the USAF and for FMS until the T-37 aircraft is
retired from service completely. All interested, capable, and
responsible offerors that wish to respond to this RFI are encouraged
to follow these procedures: (1) Request a copy of the draft
Statement of Need (SON) from the issuing office by sending
an e-mail using internet protocol to the Contracting Officer
at: Diana.Carreon@kelly.af.mil ; (2) provide a single spaced
20-page White Paper to include an explanation of Technical
Capability, Facilities, Skill of Workforce, Availability of
Workforce and Quality Approach (e.g. ISO 9000) as a way of
demonstrating your capability and understanding of the proposed
requirement; (3) identify any proposed team participants; and
(4) submit the completed document with SON comments, related
past performance background and joint venture/subcontractor
capabilities (three references of recent and relevant background-capability/capacities),
and a Rough Order of Magnitude (ROM) of the estimated cost
to support this effort. On the basis of your response the Government
will evaluate the respondents' capability to perform this effort;
the extent of potential competition; the estimated budgetary
cost of this proposed effort; and determine whether changes
should be made to the SON or the acquisition strategy. An Early
Industry Day (EID) will be held in San Antonio, Texas at Kelly
AFB, Building 171, LPK Conf Rm 210, 485 Quentin Roosevelt Road
and will start at 0800, Wednesday, 08 September 1999. The purpose
of this meeting is to establish contact with industry representatives
to discuss issues, answer questions/e- mails and refine the
J69 Total System Support for acquisition planning. Pre-registration
is required for admittance to the meeting. To register and
request directions, please contact Diana R. Carreon at (210)925-4607,
e-mail: Diana.Carreon@kelly.af.mil , by close of business 01
September 1999. Questions/e-mails submitted to our office prior
to the Industry Meeting will be made public unless otherwise
specified and incorporated into the meeting. Accommodations
are the responsibility of each Contractor. Due to limited seating,
participation will be limited to two (2) representatives per
organization. Recommend one technical and/or business representative.
Should the number of interested participants exceed the capacity
of the room and to ensure an effective interchange the Government
reserves the right to restrict the number of industry participants.
Minutes will be prepared and provided. The Government reminds
industry that this J69 Total System Support Program initiative
is solely a "market research" initiative at this time to determine
an acquisition approach for this program. Nothing said or implied
during the RFI process or the EID meeting in general shall
be construed to commit the Government to any further action
or particular course of action on this initiative. Furthermore,
nothing said or implied during this process shall in any way
obligate the Government to contract with or otherwise enter
into any agreement with any particular industry participant
or participants. Any actions taken by an industry participant,
or any resources expended by an industry participant as a result
of these discussions during the RFI or the EID process, are
solely at the risk and expense of the participant. The Government
shall not be liable of those actions or expenses. No award
can be made from your response(s), and the responses will be
handled as business/technical proprietary data. Contractors
are requested to provide their data packages in hard copy (minimum
of five (5) copies). Four copies to Rodolpho Carrizales, Program
Manager, 485 Quentin Roosevelt Rd, Kelly AFB, Texas 78241-
6427, and one (1) copy to Contracting Officer, Diana R. Carreon,
SA- ALC/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
AFB, Texas 78241-6427, and in electronic format. Government
personnel will review contractor responses. This RFI and EID
is being conducted in accordance with Public Law 103-355. The
information being solicited is expressed as a statement of
need (SON) for a commercial item/services, as outlined in FAR
12.202. The specifications describing the required commercial
services will be set forth through the process described in
FAR subpart 11.2. The Government may use streamlined procedures,
IAW FAR 12.603. All technical questions shall be directed to
Rodolpho Carrizales or Mark Ramirez at (210)925-6118, or via
e-mail Rodolpho.Carrizales@kelly.af.mil or Mark.Ramirez@kelly.af.mil
, contracting issues shall be directed to Diana R. Carreon
at (210)925- 4607, or via e-mail Diana.Carreon@kelly.af.mil
. Reference "J69 Total System Support. SEE NOTE 28.
EMAILADD: Diana.Carreon@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372506)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--WARHEAD REPALCEMENT TACTICAL TELEMETRY (WRTTM) -
AMRAAM MISSILE
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements necessary for providing the Advanced
Medium Range Air-to-Air Missile (AMRAAM) Warhead Replacement
Tactical Telemetry (WRTTM). This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
an Estimated Development Schedule, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/ttmins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Wednesday, 29 Sep 99. If additional information
is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-238 SN372704)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: K--WARHEAD REPALCEMENT TACTICAL TELEMETRY (WRTTM) -
AMRAAM MISSILE
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements necessary for providing the Advanced
Medium Range Air-to-Air Missile (AMRAAM) Warhead Replacement
Tactical Telemetry (WRTTM). This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
an Estimated Development Schedule, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/ttmins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Wednesday, 29 Sep 99. If additional information
is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-238 SN372705)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: N--SHIPPING, INSTALLATION AND MAINTENANCE SUPPORT OF
VACIS-II SYSTEMS
POC L. Clifton 202 927-1139
DESC: NOTICE OF INTENT. The USCS is acquiring 21 Science Applications
International Corporation (SAIC) VACIS-II systems under GSA
contract GS-07F-02103. The Schedule provides for FOB origin
and does not include installation and maintenance. SAIC as
OEM has an exclusive service warranty that would be jeopardized
if a vendor other than SAIC is allowed to ship and install
the VACIS II systems. VACIS II is a Gamma-ray system and it
is impracticable for another company to install and maintain
the equipment. The requirement will be processed under the
authority of 10 USC 2304(c)(1), only one responsible source.
The intended source is SAIC, 16701 West Bernardo Drive, San
Diego, CA 92127. This notice of intent is not a solicitation
for competitive proposals. See numbered note 22.
CITE: (W-238 SN372779)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 619A4-21-99
DUE 091399
POC Sherida Berry, 334/727-0550 Ext. 3513
DESC: Contractor to provide skilled and non-skilled home health
care services to non-Medicare eligible beneficiaries of the
Department of Veterans Affairs, Central Alabama Veterans Health
Care System (CAVHCS) at their residence in strict accordance
with all terms, conditions, and provisions of the contract.
Solicitaation packages are available upon request. Proposals
are due back by close of business 9/13/99
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
CITE: (W-237 SN372534)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 601 East 12th Street,
Room 468A, Kansas City, Missouri 64106
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL R7-99-0003
DUE 101899
POC Kathy Costanzo, Regional Contracting Officer (816) 936-5532
or Cynthia Ragland, Contract Specialist (816) 936-5535
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 4 to
8 hours during the normal work week is required in the following
specialties: Internal Medicine, Family Practice, Pediatrics,
Ophthalmology, and Psychiatry. Services will commence in October
1999 for base year plus option year/s. All responsible sources
may submit an offer. See Numbered Note 1*****
CITE: (W-238 SN372725)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL NOO140-00-R-L504
DUE 110899
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to competitively procure Medical Transcription
Services to be performed in support of various domestic DoD
Military Treatment Facilities (MTFs). This solicitation is
anticipated to result in multiple-award indefinite delivery/indefinite
quantity (IDIQ) contracts. Specific requirements will be awarded
via task orders which will normally be competed among the selected
contractors. Specific locations of work may include Naval Hospital,
Great Lakes, IL; Naval Hospital, Cherry Point, NC; and Naval
Hospital, Pensacola, FL. The requirement will include an estimated
maximum quantity of roughly 700,000 lines of transcription
annually to cover the anticipated locations mentioned above,
along with additional quantities for unforeseen requirements.
The selected contractor(s) shall provide medical transcription
services from dictation (e.g., hand written notes, typed drafts,
or voice recordings) to cover a wide range of medical specialties.
The contractor(s) shall transcribe directly into an automated
information system and return the finished product to the Government
treatment facility as prescribed by the facility protocol if
set forth in a site-specific task order. The contractor shall
use compatible software that enables the contractor to transcribe
directly into the Composite Health Care System (CHCS) electronically
from the Contractor's facility if required by a site-specific
task order. The contractor(s) shall be capable of providing
transcription services from its own facility and also be capable
of providing services onsite within the Government treatment
facility. The site-specific task orders will specify which
is required. The contractor(s) shall provide comprehensive
procedures, training programs, and effective quality control
programs for the work to be performed. Services are anticipated
to be provided during a basic period of 1 June 2000 to 30 September
2000. The solicitation will contain one-year options for up
to 48 months thereafter. A firm fixed price contract will result
from the solicitation. Technical risk proposals and price proposals
will be required. All responsible sources may request a copy
of the solicitation and may submit a proposal which will be
considered by the Government. Requests for a copy of the solicitation
should be made by letter or fax (215-697-9738) to FISC Norfolk
Det Philadelphia, Code 02P52. The Government will not pay for
information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-238 SN372856)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: R--ACQUISITION OF REVIEW ASSISTANCE FOR FUEL CYCLE FACILITIES,
TRANSPORTATION AND SPENT FUEL STORAGE, SITE DECOMMISSIONING
AND URANIUM RECOVERY
SOL RS-NMS-99-007
DUE 101299
POC Contact Point: Joyce Fields at 301/415-6564 with any concerns
about distribution of the solicitation and any amendments.
Potential offerors may download a copy of the RFP or submit
written or faxed requests for solicitations. Fax number is
(301) 415-8157.
DESC: The Nuclear Regulatory Commission requires the professional
technical services of a contractor to assist the Office of
Nuclear Material Safety and Safeguards in its conduct of safety
environmental reviews for fuel cycle facilities; independent
spent fuel storage installations; transportation and spent
fuel storage cask designs; waste treatment and solidification
plant sites listed under the Site Decommissioning Management
Plan; and uranium recovery facilities. Request for Proposal
(RFP) No. RS-NMS-99-007 and all subsequent amendments can be
downloaded through the NRC's Division of Contracts and Property
Management Internet home page, "Doing Business with the NRC."
The Internet address for this page is located at the end of
this synopsis. Interested parties will be responsible for monitoring
this Internet site for information concerning this solicitation.
Interested parties that are unable to download the RFP through
the Internet, may submit a written or faxed request for a hard
copy of the solicitation from the Contact Point listed in this
synopsis. The NRC anticipates that the RFP will be posted on
the Internet on 9/7/99. Closing date for proposals is 30 days
after date the solicitation was posted. The period of performance
is one year with four one-year option periods. Proposals for
this requirement may be submitted by all concerns, i.e., large
businesses, small businesses, and small businesses owned and
controlled by socially and economically disadvantaged individuals.
Notice to large businesses: The subcontracting plan requirements
of P.L. 95-507 are applicable to this effort. Thus, all large
businesses determined to be in the competitive range must be
prepared to submit a detailed subcontracting plan. A source
list comprising the names, addresses, and telephone numbers
of all concerns requesting a copy of the solicitation, with
large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a written request for the hard copy of the solicitation
should indicate the size of the business based upon a SIC code
of 8999. The size standard for this solicitation is $5.0 million
in average annual receipts over the last three years. In order
to allow small concerns sufficient time to contact you for
possible subcontracting opportunities, you are encouraged to
make your request for the solicitation prior to the solicitation
issuance date. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested firms
should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. See Note 26. h
LINKURL: http://ww.nrc.gov/ADM/CONTRACT/solcon.html
LINKDESC:
EMAILADD: JAF1@nrc.gov
EMAILDESC:
CITE: (W-237 SN372520)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PRODUCE 12 COMMISSIONED PAPERS AND A SUMMARY OF HOSTED
CONFERENCE
SOL 99-BHPR-A157107(DB)
DUE 091199
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with University Of California
- San Francisco (UCSF), Center for California Health Workforce
Studies, 3333 California Street, Suite 410, San Francisco,
CA, 94118. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to produce a series of 12 commissioned papers and
a summary of The Fourth Annual International Medical Workforce
Conference being hosted by UCSF. The Period of Performance
for this project is for twelve months. UCSF is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using Simplified Acquisition
Procedures. See NOTE #26. 99-BHPR-A157107(DB)
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-237 SN372570)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--LIBRARY SERVICES
SOL F44600-99-R0011
DUE 101399
POC Yolanda White-Woolaston, Contract Specialist, Phone 757 764-7382,
Fax 757 764-7447, Email yolanda.white-woolaston@langley.af.mil
- Clifford Hooven, Contracting Officer, Phone 757-764-4918,
Fax 757-764-7447, Email
DESC: Provide all labor, tools, equipment and transportation
necessary to provide general library services at two locations
on Langley AFB, VA. Library is a general library in the Air
Force Library and Information system (AFLIS). Contractor shall
operate the library as part of the AFLIS program. AFLIS general
libraries are mission-sustaining activities, which meet the
complex, multifaceted information needs of the military community
and provide quality of life support. The contract period will
be for a total of five years (basic with four, one year options).
The anticipated start date will be 1 Jun 00. This solicitation,
when issued will be in accordance with OMB A-76 and will not
result in a contract if the government performance is deemed
to be more advantageous. The applicable SIC Code for this solicitation
is 8231 and the corresponding size standard is $5 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for small businesses. Solicitation and anticipated
issue date is on or around (O/A) 13 Sep 99, utilizing the Government
Electronic Posting System (EPS) at http://eps.gov/. This solicitation
will be an internet only solicitation; documents will not be
available via any other means. Payment under this contract
will be by Electronic Funds Transfer (EFT). Receipt of proposals
will be O/A 13 Oct 99. Actual date for receipt of proposal
will be cited in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-R0011&LocID=203
LINKDESC:
notice
EMAILADD: yolanda.white-woolaston@langley.af.mil
EMAILDESC:
CITE: (D-237 SN372578)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES FOR THE ALQ196
SOL F09603-99-R-52290 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-3018
DESC: This effort is for additional software engineering services
applicable to the AN/ALQ-196 System on the MC-130E, Combat
Talon I aircraft to include Engineering test support, software
discrepancy analysis for Operational Flight Program, Mission
Data Generator, and Control Display Unit software, emergency
and urgent sofware update support, as well as incidental travel,
per diem, materials, and data. The period of performance is
for 24 months. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26. !!
CITE: (I-238 SN372628)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP TO NATIONAL COALITION FOR ADVANCED MANUFACTURING
SOL 53SBNB960159
DUE 090899
POC David "Nick" Nichols, Contract Specialist, (301) 975-6333,
Patrick P. Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standard and Technology (NIST)
has a requirement for the renewal of its membership in an organization
which provides access to cost effective commercial technologies
for improvement in productivity, quality, and competitiveness
of the U.S. domestic industrial base, through related education
training strategies. It is the intent of the Government to
negotiate with the National Coalition for Advanced Manufacturing
(NACFAM), in accordance with FAR 13.106-1 (b) (1), as the only
source reasonably available to satisfy the needs of this agency.
NACFAM is an organization which builds partnerships between
industry and non-profit organizations, including federal Labs.
It conducts workforce skill standards and assessments, public
policy research in fields related to advanced manufacturing,
conferences and workshops. The period of performance for this
requirement is from September 1999 through September 2000.
The Government intends to issue a firm, fixed price purchase
order. Interested persons may identify their interest and capability
to respond to this requirement. This notice of intent is not
a request for competitive quotations. However, the Government
will consider all quotes received by the response date of 9/8/99.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. No solicitation package
is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-238 SN372643)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL ED-99-R-0042
DUE 101999
POC Lola Bland, (202) 401-3538, Contract Specialist
DESC: The United States Department of Education(ED) is issuing
this amendment to inform all offerors that the release date
of this RFP-ED-99R-0042 has been postponed to on or about September
7, 1999. The new closing date will be October 19, 1999.
LINKURL: http://ocfo.ed.gov/Coninfo/currrp.htm
LINKDESC:
CITE: (W-238 SN372646)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--AGRICULTURAL INSURANCE FOR SOUTH AFRICA
SOL FSA-R-0016-99DC
DUE 090899
POC Nancy Dorman/202/720-9464/Contracting Officer Verle Malik/202-720-7335
DESC: The USDA, Farm Services Agency is seeking sources for the
design of agricultural risk management multi-peril insurance
products for potential implementation in a proposed South Africa
pilot agricultural insurance program, and the production of
coordinated "benefits of insurance" educational materials,
including a pilot insurance training manual and a 15-20 minute
pilot training video accompanied by a related three-fold pamphlet
for producer use. The contractor will also provide an educational
conference and an insurance trade show. Award of this effort
will be made on an expedited commercial- item basis, with planned
award by August 31, 1999. It should be noted that Departmental
approval for this effort has not yet been received, and that
it may not receive such approval. Solicitation and proposal
preparation will be on a very short turnaround. CORRECTION:
This synopsis is being revised to amend and add the following:
Telephone requests for the solicitation will not be honored.
September 8, 1999, is the anticipated due date for submission
of proposals, not the date for the issuance of the solicitation
(refer to the solicitation for the specific proposal due date
and time). It is anticipated that the solicitation will be
released on or about August 31, 1999. This procurement will
be conducted under full and open competition procedures. The
RFP document was developed using WordPerfect 7.0 and will only
be available through the USDA Farm Services Agency Contracting
Home Page (AMB Web page). All amendments and other information
regarding the solicitation will be issued through the AMB Web
page. The AMB Web page is accessible 24 hours a day, 7 days
a week and is located at "www.fsa.usda.gov/amb". If you have
any questions regarding the AMB Webpage, please contact Scott
Cook at 202-720-7349. See numbered note 1.*****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-238 SN372651)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY UNDERGROUND STORAGE TANK REMOVAL STATE
OF MAINE ( THE CITY OF DENNYSVILLE AND SURROUNDING COUNTIES).

SOL ARCO-NAT-126-99-074-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-99-074-AN (IFB) Multifamily Underground
Storage Tank Removal State of Maine ( the City of Dennysville
and surrounding counties). The solicitation is for the services
of a subcontractor to remove Underground Storage Tanks for
the above geographical areas. The contractor will act as a
subcontractor to Arco Management of Washington, DC under its
Prime Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This solicitation is for a two (2) year
base period and two (2) one year optional renewals. Arco Management
of Washington, DC currently has one property in the City of
Dennysville that may be covered by this solicitation . This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing Arco Management of Washington, DC Attention: Alan D.
Newman 2 Executive Blvd., Suite 301, Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Sept. 9, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-238 SN372687)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--VETERANS SURVEY
SOL RFP 523-17-99
POC Michael C. Kennison, Contracting Officer, 617-232-9500 (5538)
DESC: This solicitation, originally published in the CBD on August,
20, 1999, is hereby cancelled in its entirety.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-238 SN372698)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--TECHNICAL PATH SIMULATION FOR HIGH EFFICIENCY, LOW
EMISSION NATURAL GAS ENGINE
SOL N/A
POC Mr. Fred Bultman [810]574-7122
DESC: The US Army Tank-automotive and Armaments Command (TACOM-Warren)
will negotiate on a sole source basis with Southwest Research
Institute of San Antonio, TX for this effort. The Army plans
to continue performance of an ongoing work directive under
Contract DAAE07-95-C-R081 to simulate various technical paths
toward improving the efficiency and reducing the emissions
of natural gas engines. TACOM plans to issue a supplemental
agreement modification to the existing cost-plus-fixed-fee
contract to add 3,700 hours for approximately $300,000. No
solicitation will be issued. The target award date is 15 Sep
99. See numbered notes 22 and 26.
LINKURL: www.tacom.army.mil/acqcen
LINKDESC:
TACOM-Warren
EMAILADD: bultmanf@tacom.army.mil
EMAILDESC:
Bultman
CITE: (W-238 SN372720)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--COMPUTER RESOURCE CENTER COORDINATOR
SOL F28609-00-QV035
DUE 091599
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4768, Fax (609)724-4677,
Email
DESC: COMPUTER RESOURCE CENTER COORDINATOR, Solicitation F28609-00-QV035,
Primary POC: Debbie L. Gaunt, Contract Specialist; Secondary
POC: SSgt Gina Walker, Contract Specialist; Lorie Henderson,
Contracting Officer. The Contractor will provide services to
maintain and promote the Family Support Center Computer Resource
Center. Issuance of the solicitation will be on or about 3
Sep 99. The solicitation may be requested through the Primary
POC via fax, (609) 724-3723, or e-mail, deborah.gaunt@mcguire.af.mil,
with the company name, address, phone number, fax number, and
e-mail address included. The response due date is 4:30 PM EST,
15 Sep 99. This proposed procurement is under a 100% small
business set-aside, the size standard for which is $18.0 million,
SIC Code 7376. ATTENTION: Contractor must be registered with
the Central Contract Registration to be eligible for award
or payment from any DoD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Anticipated award date: October 1,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV035&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-238 SN372721)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERT CONSULTANT SERVICES FOR ASSISTANCE IN CONDUCTING
COMBINED FEDERAL CAMPAIGN.
SOL RFP-31-99-HHS-OS
DUE 090799
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-31-99-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-11. The period of
performance shall be from the effective date of contract award
through March 31, 2000. All work is to be performed in Washington,
D.C. No relocation or daily travel expenses will be provided.
This acquisition is 100% set aside for small businesses under
Standard Industrial Classification 8742. Award of a Firm Fixed
Price type contract is anticipated. Primary consideration will
be given to firms or individuals who can perform all tasks,
but offers from individuals or firms who have specific expertise
and are proposing on only one or more tasks will also be considered.
The government reserves the right to make more than one award.
Description: Expert consultant services are needed for conducting
the 1999 Combined Federal Campaign (CFC) for the Department
of Health and Human Services (HHS). HHS is a diverse government
organization that has a history of meeting 110% of the goals
set for the CFC campaign. To further familiarize yourself with
HHS, you may visit our web site at the following URL: http://www.dhhs.gov
Scope of Work: To assist you in preparing a proposal, the following
tasks are considered those generally conducted to facilitate
a traditional campaign. These tasks are to be used as a guide
and offerors are not limited to these tasks and are invited
to add to or subtract from these in presenting their proposal.
A contractor, under the supervision of the General Campaign
Manager, would normally be expected to: Task 1 - Work with
all HHS Operating Division (OPDIV) coordinators to establish
the organization responsible for the campaign within each OPDIV
and establish contact persons. Task 2 - Facilitate selection
of Team Leaders. Contact OPDIVs to discuss traditional and
institutional CFC reporting requirements and assist with identifying
and developing teams within each OPDIV. Meet with OPDIV heads
and team members to discuss campaign goals, responsibilities,
and duties. Task 3 - Establish 1999 CFC Goals for HHS and individual
OPDIVS and Staff Divisions (STAFFDIVS). Contractor will be
provided with the information from CFC headquarters key officials
for the 1999 Campaign. This will include the latest guidance
from the Office of Personnel Management, pertinent logistical
information required to conduct the HHS CFC, and receipt of
campaign logos and related materials. Based on this information
from the sessions and past performance and current employment
strengths, work with the General Campaign Manager and the CFC
Executive Team to develop Departmental and OPDIV goals. Develop
strategic models for reaching CFC goals within OPDIVs and obtain
concurrences. Task 4 - Facilitate selection and training of
keyworkers. Work with OPDIV/STAFFDIV coordinators and other
team members to establish keyworkers representing every element
of HHS. Facilitate the scheduling and location of keyworker
training. Work with Executive Team to carry out this training.
Task 5 - Facilitate Campaign Kickoffs. Work with HHS Executive
Team and OPDIV Coordinators to plan and implement campaign
kickoff events at four HHS locations: Hubert H. Humphrey Building
in Washington, D.C.; Parklawn Building in Rockville, MD; National
Institutes of Health in Bethesda, MD; and the National Center
for Health Statistics in Hyattsville, MD. Task 6- Facilitate
Distribution of CFC Materials. Work with OPDIV/STAFFDIV coordinators
to develop a distribution plan/network to assure the availability/accessibility
of adequate supplies of CFC materials to all coordinators and
keyworkers throughout the campaign. Contractor shall be responsible
for assuring that CFC materials are provided to these individuals
as needed. Task 7 - Execution of Campaign. Furnish ongoing,
expert guidance to the General Campaign Manager, Executive
Team, OPDIV/STAFFDIV Coordinators and keyworkers from the initial
planning/training phase until the completion of the campaign.
Such guidance shall include, but not be limited to, completion
of pledge cards, reporting formats, options for contributions,
questions regarding the CFC function, and other questions or
problems concerning the campaign. Task 8 - Facilitate Secretary's
Commitment Rally. Task 9 - Consolidate Data and Prepare Financial
Summary Reports. In accordance with CFC established deadlines,
prepare weekly analysis of contributions from all HHS reporting
points for prior week, and prepare brief written analysis of
the HHS summary data, identifying areas where additional assistance
is needed along with campaign performance. Prepare other reports
as may be required by HHS for data concerning the campaign.
. Task 10- Close out ceremonies. Plan and coordinate awards
ceremonies. Work with appropriate staff to organize a victory
celebration. Prepare certificates of appreciation for all HHS
keyworkers. Work with Executive Team and HHS officials to plan
and coordinate the Awards Ceremony to be attended by the Secretary
and all OPDIV/STAFFDIV Heads in the Great Hall of the Humphrey
Building. Facilitate appropriate entertainment, guest speakers
and preparation of award program material, (i.e., scripts for
program participants). Task 11 - Campaign Closeout. Prepare
final report of total contributions and a comparative analysis
with goals for each reporting point in HHS. Prepare any additional
reports for HHS as may be required by CFC headquarters for
closeout. Task 12 - Plan victory celebration ceremony and HHS
awards ceremony. Distribute photographs taken at awards ceremony.
Prepare a file with all material pertinent to the campaign,
including contact persons for various activities, copies of
correspondence, reports, and any other information that may
be useful to HHS in the planning and conduct of the CFC in
the following year. All reports and files shall be completed
by the end of the contract period. Using our tasks as a model,
please propose a delivery schedule commensurate with your technical
proposal. The following schedule is a sample that includes
critical dates marked by an asterisk. Those dates designated
critical cannot be changed and must be included in your proposed
delivery schedule. Deliverables: Task 1. Work with all OPDIV
coordinators to establish organization responsible for the
campaign within each OPDIV and establish contact person. Task
2. Facilitate selection of team leaders. Task 3 Establish 1999
CFC Goals for HHS and individual OPDIVS and staff divisions.
Task 4. Facilitate selection and training of keyworkers. Keyworkers;
Task 5. Facilitate campaign kickoffs. Task 6. Facilitate distribution
of CFC materials. Task 7 Execution of campaign. Task 8 Facilitate
Secretary's Commitment Rally. Task 9. Consolidate data and
prepare financial summary reports. Task 10. Close Out Ceremonies.
Task 11 Campaign closeout. Task 12 Plan victory celebration
on or about March 1, 2000 and HHS Awards ceremony on or about
March 15, 2000. Submit final Campaign Report by March 31, 2000.
and all files. Evaluation of your proposal will be conducted
as follows: Technical - 30 points, Past Performance - 60 points,
and Pricing - 10 points. Under technical shall be subfactors
for technical approach (15 points) and quality of personnel
(15 points). Your technical proposal must contain a writeup
of your proposed approach to the campaign including your proposed
delivery schedule and resumes for the proposed personnel. The
technical proposal is limited to no more than ten pages, single
spaced, 12 pitch. Soliciting past performance information shall
be done by the government. Your business proposal must include
a page labeled "Past Performance Contacts" which lists three
references for similar projects done within the past three
years with the name of the contact person who will be completing
the questionnaire the government sends, the contact's phone
number, and fax number with a brief description of the project
performed for each contact. The business/pricing proposal must
include the following three elements: 1) Labor - the hourly
rate for each labor category proposed and the number of hours
proposed; 2) Other Direct Costs - include those items and expendables
normally used in mounting traditional campaigns such as award
plaques given to key workers; 3) identify any other items required
that would be government furnished. If offeror(s) propose to
perform all tasks, the proposal must give a total price with
a breakdown by the 3 elements previously listed; if offeror(s)
propose to perform one or only some tasks, the proposal must
also give breakdown by the three elements for the individual
tasks. The hourly rate given must be supported by a detailed
breakdown indicating how it was derived, or, if the hourly
rate is a previously established commercial or government rate,
offeror may submit copies of prior invoices paid. The government
is willing to pay an incentive if the goals are exceeded by
5% or more. Please propose what incentive fee you would request
and what penalty fee would be associated with not meeting the
goals. Submit one original and two complete copies of your
proposal. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer (as part
of the pricing proposal). The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the following URL: http://www.arnet.gov/far
Offers are due September 7, 1999, by 12:00 Noon EST, at the
following location: Department of Health and Human Services,
OS/Office of Acquisition Management, Room 443H, Humphrey Building,
200 Independence Avenue, SW, Washington, D.C. 20201. The contact
point for questions shall be Cheryl Howe, 202-690-5552. If
hand delivering, offerors must go to the main Independence
Avenue entrance to the guard desk and call either Cheryl Howe
on 690-5552 or Cassandra Richardson on 690- 8538, to pick up
your proposal for delivery to the contracting office. Amendments
to this solicitation, if any, shall also be published as a
Commerce Business Daily synopsis.
CITE: (D-238 SN372740)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PUBLICITY COORDINATOR
SOL F28609-00-QV020
DUE 091599
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4768, Fax (609)724-4677,
Email
DESC: PUBLICITY COORDINATOR, Solicitation F28609-00-QV020, Primary
POC: Debbie L. Gaunt, Contract Specialist; Secondary POC: SSgt
Gina Walker, Contract Specialist; Lorie Henderson, Contracting
Officer. The Contractor will use computer equipment to layout,
format, and produce original copy of advertising materials
to promote awareness of services and use of the Family Support
Center. Issuance of the solicitation will be on or about 3
Sep 99. The solicitation may be requested through the Primary
POC via fax, (609) 724-3723, or e-mail, deborah.gaunt@mcguire.af.mil,
with the company name, address, phone number, fax number, and
e-mail address included. The response due date is 4:30 PM EST,
15 Sep 99. This proposed procurement is under a 100% small
business set-aside, the size standard for which is $5.0 million,
SIC Code 8743. ATTENTION: Contractor must be registered with
the Central Contract Registration to be eligible for award
or payment from any DoD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Anticipated award date: October 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV020&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-238 SN372761)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00464
DUE 100799
POC Donna Crowley (215) 656-0674 ext. 3299
DESC: This modification is to the Presolicitation Notice that
was posted in CBDNet on August 19, 1999 and in the printed
issue dated August 23, 1999. This requirement is being solicited
as a 100% set-aside for small business concerns. The SIC code
for Closing Agent is 7389 - Businesses not elsewhere classified
- $5 million. The bid opening date is estimated to be on or
about October 7, 1999. All other posted information remains
the same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-238 SN372790)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00513
DUE 100899
POC Linda Higgins (215) 656-0674 x 3336
DESC: This modification is to the Presolicitation Notice that
was posted in CBDNet on August 19, 1999 and in the printed
issue dated August 23, 1999 for Closing Agent Services for
Southern New Jersey. This requirement is being solicited as
a 100% set-aside for small business concerns. The SIC code
for Closing Agent is 7389 - Businesses not elsewhere classified
- $5 million. The bid opening date is estimated to be on or
about October 8, 1999. All other posted information remains
the same.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-238 SN372808)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--CONFERENCE PLANNING
SOL N/A
DUE 090799
POC ELIZABETH CLARK, 410-965-9465
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source simplified acquisition with the Disability Rights
Education and Defense Fund (DREDF) to plan and develop the
preliminary/planning agenda for a 2-3 day International Law
and Policy Conference as part of SSA's Year 2000 Celebration
of the Passage of the Americans with Disabilities Act. The
project will entail the planning, the inviting of appropriate
participants, and the convening of an international group of
scholars and experts to plan and to develop a scholarly agenda
for planning the above cited conference. SSA has concluded
that only DREDF possesses the unique capabilities for satisfying
this requirement because it is the only organization recognized
as the preeminent disability rights legal advocacy center in
the United States. Additionally, DREDF senior staff have written
the only annotated law book series on the Americans with Disabilities
Act that includes the legislative history, the text of the
statute, and the Federal agency regulations. DREDF has an extensive
knowledge of public disability policy that reflects every facet
of the development of national disability policy and is the
only organization that deals with the development of public
policy for people with disabilities from the grass-roots issue
of identification to Federal policy development and implementation.
In order to successfully organize an agenda development group
of scholars and experts and to successfully develop an agenda
for the international law and policy conference with regard
to the Americans with Disability Act, it is essential that
the contractor possess the kind of experience and knowledge
reflected above. This is not a request for quotation or an
announcement of a forthcoming solicitation. Requests for copies
of a solicitation will not be honored or acknowledged. See
Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELIZABETH.CLARK@ssa.gov
EMAILDESC:
CITE: (D-238 SN372821)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--REMOTE CONTROLLED DAILY NUMBER DRAW MACHINES & MIXING
DRUM
SOL DC-RP-99-16
POC Ann Cantey 202-645-7947
DESC: The DC Lottery and Charitable Games Control Board is soliciting
proposals in response to Request for Proposals (RFP) No. DC-RP-99-16
for a contractor to provide ten (10) remote controlled daily
number draw machines and one (1) mixing drum. This an open
market procurement which will be issued on or around August
31, 1999. All requests for a copy of the RFP must be sent to
the following address or fax your request to 202-645-7933:
DC Lottery and Charitable Games Control Board; Office of Procurement;
2101 Martin Luther King, Jr. Anvenue SE; Washington, DC 20020-5731.
All questions or concerns should be directed to Ann Cantey
at 202-645-7947.
CITE: (W-238 SN372841)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--COMPREHENSIVE COST REVIEW OF HEALTH AND WELFARE BENEFIT
PROGRAMS
SOL DE-RQ09-99SR20129
DUE 092299
POC Donna Anderson, telephone (803) 725-2841
DESC: This is a Modification to a notice published on CBDNet
on August 25, 1999 (Printed Issue August 27, 1999). The notice
is hereby modified to 1) change "Potential Sources Sought"
to "Presolicitation Notice," 2) add the Solicitation Number
and due date for response to the solicitation, and 3) add the
approximate date of availability of the solicitation (Request
for Quotes). The U.S. Department of Energy, Savannah River
Operations Office (SR), near Aiken, South Carolina, intends
to enter into a competitive contract for the performance of
a comprehensive cost review of SR's management and operating
(M&O) contractor's health and welfare benefit programs. Upon
completion of the review, the selected contractor is to provide
written recommendations for program improvements. Recommendations
are specially sought in the areas of: (1) Health and welfare
program (medical, dental, life, vision, short-term and long-term
disabilities, pension and saving plans, and vacation and holiday)
changes that will assist SR in identifying where improvements
in efficiencies and cost reductions might be made; (2) Premium
cost sharing benchmark norms and the optimum use of them to
assist SR in one of its operating goals of limiting and/or
reducing the escalating cost of the contractor's health and
welfare programs; (3) Pension and savings program changes that
will assist the SR contractor in maintaining its competitive
posture for similarly situated industries that will also allow
for cost reduction/containment initiatives and improvements;
and (4) Methods and/or suggestions that will allow the M&O
contractor an opportunity to benefit from cost reduction initiatives
when they are balanced with the achievement of operating goals.
Interested parties should contact the U.S. Department of Energy,
Savannah River Operations Office, Contracts Management Division,
ATTN: Donna Anderson, P.O. Box A, Aiken, South Carolina 29802;
via facsimile to Ms. Anderson at (803) 725-8573; or via e-mail
to donna.anderson@srs.gov. The Request for Quotes will be available
on or about September 13, 1999, for firms responding to this
notice.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-238 SN372857)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01075
DUE 091599
POC Margaret B. Hill, (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office with 15 working
days from date of assignment. The cost of the return postage
is the responsibility of the Contractor. The geographic area
covered by this solicitation is Atlanta, Georgia and the counties
serviced by this office. The contract period is from October
1, 1999 through December 31, 1999 with a possible extension
through March 31, 2000. The Request for Quotations (RFQ) will
be issued on or about August 31, 1999 with a due date of no
later than September 13, 1999. Copies of the RFQ will be made
avialable upon request. Our fax number is (404)730-3426. ATTN.:
Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372913)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL B-ATL-01076
DUE 091599
POC Margaret B. Hill (404) 331-5001, x-2180
DESC: The Contractor shall perform on-site Field Review Of Appraisals
completed by appraisers on the FHA Register. The Contractor
or any one performing the inspections on behalf of the Contractor
must possess a certified residential appraisal license. Contractor
may physically pick-up the cases or they may be mailed on a
weekly basis to the Contractor. The Contractor shall inspect
the property, complete the inspection form (Form HUD 1038-V)
and return the completed form to the Field Office within 15
working days from date of assignment. The cost of the return
postage is the responsibility of the Contractor. The geographic
area covered by this solicitation is Birmingham, Alabama and
the counties serviced by this office. The contract period is
from October 1, 1999 through December 31, 1999 with a possible
extension through March 31, 2000. The Request for Quotations
(RFQ) will be issued on or about August 31, 1999 with a due
date of no later than September 15, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)730-3426.
ATTN.: Margaret B. Hill. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: margaret_b._hill@hud.gov
EMAILDESC:
CITE: (W-238 SN372937)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MISC SUPPORT SERVICES
SOL N00244-99-R-0261
POC Jeanne Johnson-Clark, Contract Specialist, (619) 532-2660
fax 532-1088, email Jeanne_M_Johnsonclark@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, San Diego CA is
Issuing this "Market Research - Sources Sought" synopsis as
specified in FAR Part 10 to find sources (especially small
business sources) capable of performing the requested work
requirement. Industry comments regarding this effort may be
considered in the final procurement package. A draft copy of
the Statement of Work and the Labor Category/Man-hours are
both available on the FISCSD home page at www.sd.fisc.navy.mil
under N00244-99-R-0216 Market Research. Direct all information
via email or FAX, to the attention of the Contract Specialist,
Jeanne Clark. FAX 619-532-1088, phone 619-532-2660. Email Jeanne_M_Johnsonclark@sd.fisc.navy.mil.
Please provide your business status (Large, Small Business
or Small Disadvantaged Business). Also include a complete company
address, point of contact, telephone number, fax, and email
address. The proposed contract will be an Indefinite Delivery/Indefinite
Quantity contract. The period of performance is a Base and
Four 1-Year Option Years. The Base Year performance period
is anticipated to commence on 1 Feb 2000. . The level of effort
is estimated to be 73,760 hours per year. The results of the
Market Research will be considered by the FISC-SD Small Business
Specialist in establishing the SIC code and small business
size standard for this procurement. The government is currently
considering SIC 8744 or 8711 with a size standard of $20M or
8999 Misc Services with a size standard of $5M. Please state
your business size for each of these three SIC codes. The proposed
contract is for facilities maintenance, plant equipment maintenance,
engineering, and logistics support, analyses support, methods
and standards, training, and production support services of
a non-personal nature in support of depot level aircraft and
component re-work capabilities and integrated logistics support.
Responsibilities will be in support of the weapon systems and
components as well as corresponding government and contractor
furnished equipment, powerplants, and support equipment associated
with the Naval Aviation Depot North Island production processes.
The general tasks to be performed involve support of evaluations
and investigations, optimization/integration, configuration
management, maintenance plans/logistic support analysis/engineering
support, maintenance transition, master index of repairables,
methods and standards spare/support support, supportability,
technical data, training, and warehouse management. As stated
previously, the draft Statement of Work and anticipated required
labor categories are located on the FISC-SD homepage. This
announcement is for information and planning purposes only,
and does not constitute an RFP. Nothing in this notice shall
be construed as a commitment by the Government. Responses are
required within one week of the date of publication of this
synopsis.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
statement of work & estimated labor categories
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN372888)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: S--CABLE TELEVISION SERVICE
SOL N0016800RC0N500
DUE 091499
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center intends to award a sole-sourced
purchase order to Cable TV Montgomery, Rockville, MD for full
and basic cable television services for the Naval Hospital,
Bethesda, MD including patient rooms, waiting rooms and office
areas. Award will be in the form of a purchase order for the
period 1 October 1999 through 30 September 2000 with two (2)option
years. All responsible sources may submit an offer which shall
be considered. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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-238 SN372724)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICE FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: HOUSEKEEPING.
SOL RFQ-99-085
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Non-Personal Service, Firm Fixed-Price, Buy-Indian Set-Aside
Contract to acquire laundry service for the Pine Ridge PHS,
IHS Hospital, East Highway 18, Pine Ridge, South Dakota 57770,
Attn: Housekeeping. Request for RFQ-99-85 shall be made in
writing or telefax at (605) 226-7669 and will be made available
approximately 15 days after date of publication of this announcement.
This is a Buy-Indian Set-Aside restricted to Buy-Indian Firms
as defined in 25 USC 47.
CITE: (W-238 SN372744)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--MESS ATTENDANTS
SOL W81K60-9193-0201
POC Kit D. Pohl, Contract Specialist, 517-483-5925
DESC: Pre-Solicitation Synopsis. Provide mess attendants at MIARNG
Regional Training Institute, Augusta, Michigan for weekend
training assemblies. Monthly services will include Saturday
Lunch and Dinner and Sunday Breakfast with a possibility of
Friday evening Dinner for 100 to 375 military personnel to
include dining room set-up, dish washing and clean up. Services
to be performed in a government furnished, fully equipped dining
facility. Interested concerns should, as early as possible,
indicate interest in the acquisition by providing to the contracting
office listed above a positive statement of eligibility as
a small business concern (size standard 500 employees or less).
Requests must cite complete business name, mailing address,
phone number, facsimile number, Central Contractor Registry(CCR)Cage
code, Dunn and Bradstreet number (DUNS), and business size.
All requests must be in writing to the address listed above
or by facsimile 517-483-5900. No telephone requests accepted.
No requests accepted after Noon on 7 Sep 1999. The solicitation
will be issued on or about 9 Sep 1999. Services must begin
on 10-16-1999 and one weekend per month through 9-30-2000.
The Standard Industrial Classification (SIC) Code is 5812.
Numbered Note 1 applies.
EMAILADD: pohlkd@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-238 SN372755)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Windhoek (E), Ausplan Building, 14 Lossen
St., Private Bag 12029 Ausspannplatz, Windhoek, Namibia
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-WA800-99-R-0001
POC Judith Semilota, 011-264-61-221-601
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Windhoek,
Namibia will launch, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Windhoek, in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terrorist acts against
all US assets, and prevent damage to Government property. The
Contractor shall furnish managerial, administrative, and direct
labor personnel to accomplish all work as required in the contract.
The estimated number of hours for guards is 101,088 per year.
These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and two one-year periods at the option of the Government.
Major duties and responsibilities are to perform access control
to limit entry to only authorized personnel or visitors, the
operation of walk-through metal detectors, hand-held detectors,
electronic and hydraulic barriers and special monitoring devices.
Contract period is one year with four, one-year options to
renew. All responsible sources may submit an offer, which shall
be considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP.
You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Proceed to U.S. State Department Business Opportunities to
see the listing that will contain the solicitation. You can
subscribe to receive email notification and register for other
services on this SIP site. See note number 26. LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:

LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
CITE: (W-238 SN372762)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--SCHOOL CROSSING GUARDS (CROSSWALK ATTENDANTS) SERVIC
SOL DAKF23-99-R-0215
DUE 091599
POC June Schiewe 270-798-3441
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Proposal
DAKF23-99-R-0215. The document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. SIC code is 7363; small business size standard
is $5,000,000. Solicitation is set aside for small business
concerns. The following will be available on the Internet at
Fort Campbell Directorate of Contracting (DOC) Home Page (www.campbell-doc.army.mil):
offer schedule, statement of work, applicable wage determination,
and instructions for preparation/submission of offers. Information
downloaded from the DOC's Home Page will be in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print may be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or from Doc's Home Page. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions--Commercial
Items (JUN 1999); Addendum to 52.212-4: 52.203-3 Gratuities
(APR 1984); 52.217-8 Option to Extend Services (AUG 1989) (fill-in
information "6 months"); 52.217-9 Option to Extend the Term
of the Contract (MAR 1989) (fill-in information: Paragraph
(a) "thirty (30) calendar days", Paragraph (c) "three (3) years");
52.232-18 Availability of Funds (APR 1984); 52.219-6 Notice
of Total Small Business Set-Aside (JUL 1996); 52.228-5 Insurance
Work on a Government Installation (JAN 1997); 52.232-17 Interest
(JUN 1996); 52.237-2 Protection of Government Buildings, Equipment,
and Vegetation (Apr 1984); 252.201-7000 Contracting Officer's
Representative (DEC 1991); 252.204-7003 Control of Government
Personnel Work Product (APR 1992); 252.223-7006 Prohibition
on Storage and Disposal of Toxic and Hazardous Materials (APR
1993); 252.242-7000 Postaward Conference (DEC 1991); 252.243-7001
Pricing of Contract Modifications (DEC 1991); 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999) with the following clauses within 252.212-7001
applying: 252.243-7002 Certification of Requests for Equitable
Adjustment; 252.247-7024 Notification of Transportation of
Supplies by Sea. Also applicable is 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999) with the clauses at the
following paragraphs within 52.212-5 applying: Paragraphs (b)(1),
(b)(5), (b)(7), (b)(11), (b)(12), (b)(13), (b)(14), (b)(15),
(b)(22), (c)(1), (c)(2)(fill-in information for 52.222-42 Statement
of Equivalent Rates for Federal Hires: Employee Class - School
Crossing Guard (Crosswalk Attendant) #99620, Hourly Rate -
$8.97, Fringe Benefits - $1.21), and (c)(3). The following
provisions also apply: 52.212-1 Instructions to Offerors Commercial
Items (JUN 1999), tailored by deleting Paragraphs (a),(b)(5),
(d), (e), (h), and (i); Addendum to 52.212-1: 52.216-1 Type
of Contract (APR 1984) (fill-in information "firm fixed-price");
252.204-7001 Commercial and Government Entity (CAGE) Code Reporting
(DEC 1991); and 252.209-7001 Disclosure of Ownership or Control
by the Government of a Terrorist Country (MAR 1998); and 52.212-2
Evaluation Commercial Items (JAN 1999) (Evaluation factors
are prior experience, past performance and price. Prior experience
and past performance, when combined, are significantly more
important than price. Prior experience will be evaluated based
on information provided by offerors. Past performance will
be evaluated based on information provided by the offerors'
customer/client references. Past performance information obtained
from any other sources will also be considered. Offerors without
a record of relevant past performance information or for whom
information on past performance is not available will not be
evaluated favorably or unfavorably on past performance. Award
will be made to the responsible offeror whose offer represents
the best value after evaluation in accordance with the stated
factors. ). Offerors must submit completed copies of AR 52.212-3
Offeror Representations and Certifications Commercial Items
(JUN 1999) and DFARS 252.212-7000 Offeror Representations and
Certifications Commercial Items (NOV 1995) with proposals.
Offers are due not later than 4:00 P.M. 15 September 1999 at
the Directorate of Contracting, Acquisition Division, ATTN:
June Schiewe, 2172 13 Street, Fort Campbell, KY 42223-5358.
All responsible sources may submit an offer which shall be
considered by the agency. Successful offeror must be registered
in the Central Contractor Registration Database (see DFARS
252.204-7004) prior to award of contract.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: schiewej@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-238 SN372815)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: S--DIVERSIFIED CABLE ROUTE
SOL BellAtlanticFederalSystems-SoleSource
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contract Specialist, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a sole source modification to Bell Atlantic
Federal Systems, 1710 H Street, NW, 4th Floor, Washington,
DC 20006 to provide and install a diversified cable route from
the Bell Atlantic Parkersburg, WV central office to the Bureau
of the Public Debt facilities located at 200 Third Street,
Room 209. The alternate route will follow 10th Street to Ann
Street then to Fourth Street through the alley and into 200
Third Street. The cable will be staged in Room 209 (Switchroom)
providing the Bureau with a second cable that can be connected
to the current Bell Atlantic equipment. Other requirements
include: At no point other than the two buildings should the
new cable follow the path of the existing cable; Both ends
will have the appropriate connectors installed; BPD personnel
will be allowed to test the cable using the Wirescope 150;
Cable will be tagged at both ends for identification; Once
a year, BPD personnel will be allowed to retest the cable to
ensure its integrity; and the on-site work will be performed
at the Bureau of the Public Debt, 200 Third Street, Parkersburg,
WV 26101 during normal business hours 8:00 a.m. - 4:00 p.m.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show compliance to all
the above requirements. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received, within
15 calendar days after publication of this notice, to the effect
that comparable services are available, and that it is more
advantageous to the Government than obtaining these services
through a sole-source contract with Bell Atlantic, a sole-source
acquisition award will be made. Telephonic inquiries will not
be accepted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BellAtlanticFederalSystems-SoleSource&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-238 SN372822)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: S--FLOOD WARNING SYSTEM
SOL W62N6M-9235-7816
POC Contract Specialist Beverly Hatfield (916) 557-5232 (Site
Code DACA05)
DESC: PROJECT TtITLE: Flood Warning System, Alert/GOES System,
Truckee, CA and Reno and Sparks, Nevada. DESCRIPTION: Sources
sought. Project area includes tributaries to the lower Truckee
River within Placer, Nevada, and Sierra Counties, California
and Washoe County Nevada. Tributaries include Saeghen Creek,
Little Truckee River below Stampede Reservoir, Mogul Creek,
North Truckee Drain in Sparks, Steamboat Creek, Dry Creek,
Whites Creek, Galena Creek, and Davis Creek. Facilitate the
implementation of the following components to improve the flood
threat recognition and information-dissemination plan for Reno
Flood Warning System:1) Develop a protype database, compatible
with appropriate city of Reno and Sparks and Washoe County
GIS database that contains information/mapping on the location
of public and private property vulnerable to flooding, along
with data on physical and environmental hazards; 2)Develop
prototype threat recognition rules for the North Truckee Drain
and Steamboat Creek for identifying future flood threats based
upon observations from the data collection network and for
forecasts provided by the National Weather Service (NWS). These
"if...then..." rules shall provide local jurisdictions with
a "rule book" allowing more efficient and timely implementaion
of flood preparedness actions and emergency response. The rules
shall be developed in consultation with NWS, which has already
develped rules for the mainstream of the Truckee River; 3)
Document written procedures for disseminating information to
emergency personnel, public agencies and private organization,
and the general public including implementation procedures
of Reverse 911 for public agencies, private organizations and
the general public; 4) Develop a flood preparedness plan that
links the threat identification response recommendations. This
plan shall be a detailed outline for future development of
a flood preparedness plan for the Reno-Sparks area. The outline
shall establish an organizational structure that would integrate
measures for evacuating people and property at risk, implementing
temporary protection measures, and maintenance of vital services;
and 5) Develop written procedures to implement a public outreach
program to educate the public on floods and emergency procedures.
Topic to be discussed include developing a communications plan
on how to utilize mass media, special events, spokespersons,
and education outreach. Government is seeking specialized experience
in implementing flood warning plans and specific knowledge
of STORM Watch and FLOOD Watch sofware and ALERT/GOES system.
Contractor shall provide evidence of successful past performance,
including a reference list, of two (2) customers, to demonstrate
that the contractor has performed same related services for
a period of at least three years. Information can be faxed
to: USACED, Sacramento, Attn: Beverly Hatfield, 916/557-7854
by close of business, 1600 PST, 31 August 1999. SIC code: 3829.
Estimated cost is between $50,000 and $100,000. Please note
that contractors and potential contractors must be registered
with the Central Contractor Registration (CCR) database effective
May 31, 1998. For instructions on registering with the CCR,
please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: bhatfield@spk.usace.army.mil
EMAILDESC:
CITE: (A-238 SN372868)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--SPORTS MEDIA GUIDES FOR AIR FORCE ACADEMY ATHLETIC
PROGRAMS
SOL F05611-99-R-0514
DUE 091099
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email myrtice.moeglein@usafa.af.mil
DESC: The 10th Air Base Wing Contracting flight, USAF Academy
CO is requesting proposals for Sports Media Guides to support
USAFA Athletic Programs. Award shall be made in accordance
with the Nonappropriated Funds Manual (AFM) 64-302. See Solicitation
F05611-99-R-0514. POC is Myrtice Moeglein who can be reached
via email at moegleinmj.lg@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R-0514&LocID=479
LINKDESC:
notice
EMAILADD: myrtice.moeglein@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN372549)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: T--PHOTOGRAPHIC AND GRAPHIC ARTS SERVICES
SOL DAPC50-99-R-6038
DUE 101499
POC Contract Specialist Carol Kohagura (808)438-6535 X 200 FAX
(808)438-6563
DESC: This will be an indefinite quantity contract. Contractor
shall furnish all personnel, management, equipment and other
items and services not furnished by the Government to provide
photographic and graphic arts services, to include operation
and maintenance of the Electronic Multimedia Imagery Centers
(EMICs) at Fort Shafter and Schofield Barracks, Island of Oahu,
Hawaii. Period of performance is 1 January 2000 through 31
December 2000 with three prepriced option periods. This procurement
is 100% small business set-aside. A firm is considered to
be a small business if its average annual gross receipts for
the past three years do not exceed $5 million. SIC 7335 - Commercial
Photography. Issue date is on or about 23 September 1999. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is a
recurring requirement. To obtain a copy of the previous bid
abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-237 SN372575)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90198
DUE 091499
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90198, includes all applicable provisions and clauses
in effect through FAR FAC 97-13. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisition. This requirement is set-aside for
small businesses. The Standard Industrial Classification Code
is 2732, and the business size is 500 employees. All prospective
offerors should have a copy of the booklet "Standard Technical
Specifications for NCI Printing Requirements" (hereafter referred
to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown at (301) 402-4509. REQUIREMENT:
Title: "What You Need To Know about Lung Cancer". PRODUCT:
20 page text with separate 4 page wrap-around cover. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. QUANTITY: 625,000 copies and
final films used in the production of printing. TRIM SIZE:
5-3/8" X 8-3/8", saddle wire stitch binding on the 8-3/8" dimension.
FURNISHED MATERIALS: 24 electronic page mechanicals with laser
proofs, 1 reflective illustrations and a previously printed
similar sample as a guide for binding requirements. PROOFS:
2 sets of proofs. Provide laminated halftone dot structure
color proofs, digital-4000 dpi or made only from final films,
stripped to show the full press sheet imposition, indicating
guide, gripper and ruled-up for all the bindery trim-outs
of each form, plus dylux proofs, with all elements in proper
position, folded and trimmed to the final size. NCI Printing
shall retain one complete proof set. PAPER: Covers -80 lb.
white #1 matte finish cover, minimum brightness of 86. (Frostbrite,Moistrite,
Mountie, or an approved equal)l. Text -70 lb white #1 offset
opaque text, target brightness of 90. (Hammermill, Simpson,
Springhill, or an approved equal). Only those papers listed
above as approved #1 sheet equals will be considered. See the
current edition (1998-99 issue) of the Competitive Grade Finder.
All offset stock must be smooth finish only and all the leaves
within each book also must be matching. Rolland Opaque is not
an approved alterative sheet. American mill brands only, private
label papers and foreign manufactured papers not subject to
NAFTA shall not be acceptable. INKS: PMS 322 (Green) and dense
Black Ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-litho/20%. BINDING: Saddle stitch twice through the spine
along the 8-3/8" dimension. Bleed trim on 3 sides to a final
size after binding of 5-3/8" x 8-3/8". Alternate trim sizes
shall not be acceptable. Each signature must be a complete
four page component, short trimmed or binding lip attachment
methods shall not be acceptable. Steel rule die-strike the
cover fold to prevent cracking, a litho press score or a rotary
stitcher score is not acceptable. Run the cover paper grain
parallel to the spine. SEPARATIONS: None required. FORMAT:
Covers 1-4, text pages 1-20. PRINTING: Print outside covers
1 and 4 in a solid and two flat tint areas bleeding all sides
of PMS 334. Black overprint text and rules prints on both pages
with a reversed to white headline on cover #1. Covers #2 prints
with a 20% screen of PMS 334 with black text, keylines and
a rule and cover #3 prints as black type matter only. Text
pages 5 contains a line art illustration reproducing in solid
black ink with text and rules plus a 70% screened PMS 334
background (from separate furnished reflective artwork). Rubyliths
are not cut accurately. The contractor shall adjust these as
necessary to create clean sharp edges. Text pages 8, 12-14
and 17 prints with a 20% screen of PMS 334 with black text,
keylines and a rule. Text pages 3-4, 6-7,10, 11, 12, 13, 18,
19 and 20 each print a solid PMS 334 first character reversed
box plus black ink type matter and rules. Text pages 2 is
blank with the balance of the text prints in black ink from
all line artwork. Note: Heavy ink coverage is required and
the contractor must take any and all necessary precautions
to prevent ghosting and lay a smooth uniform ink film. Text
and covers must be manufactured on a lithographic printing
press capable of printing all the required colors with one
pass through the press and the complete color bar as detailed
within these specifications. Web fed printing techniques shall
be on heat-set equipment only. Ghosting and "in-line problems"
shall not be acceptable. COATING: Overall (satin finish) aqueous
coat or dull varnish the outside covers only. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Examination of the furnished materials/camera copy is an integral
part of these specifications. No additional payment shall be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as,BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,process
built grays, if applicable, and extend the full width of the
press sheet. Ink densities shall be constant across the full
width of the sheet with no deviations to exceed plus or minus
of one percent. Light and heavy inking is not allowed. The
contractor must provide the correct viewing conditions for
all press sheet inspections including 5000 degree Kelvin light
sources housed in a completely enclosed neutral gray booth
and functional densitometers. Also refer to NCI Standard Specifications.
PREAWARD SURVEY: In order to determine the responsibility of
the prime contractor, the government reserves the right to
conduct a preaward survey, or to require samples to QATAP evaluate,
or other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. Also
refer to NCI Standard Specifications. PACKING: Shrink wrap
or band in convenient units. Pack in new 275 lb. test corrugated
containers filled to the top. The cartons shall be specifically
manufactured to fit these products. Maximum weight shall not
exceed 48 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
See the last page of these printing specifications for additional
packaging and receiving information. Label cartons: 9-NCI-PC-136,"What
You Need To Know..etc", total quantity per container. RETURN
MATERIALS: Return all camera copy (or furnished materials)
as received, 2 file copy samples, inventory final films in
2 page printer spreads only and provide copies of all the signed
receipts in one package to Paul LaMasters, Printing Officer
at the business office address: Printing Officer, OCC/NCI,
31 Center Drive Room # 10-A-28, MSC 2580, Bethesda, MD 20892.
NEGATIVES: Compose the negatives as right reading emulsion
down final films in two page printer's spreads only, allowing
a minimum of " working margins on all sides, using .004 film.
Pin hole registration punching of the final films is required
and composed, not stripped, registration marks on all 4 sides.
The contractor shall inventory all these final negatives within
their facilities until called for return by the government.
Ownership of the films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack to protect emulsion layers and furnish
each film set with the associated top sheet containing wet
ink density readings, or your pressroom color oks for future
color match. These films shall be ready for subsequent reprints
without additional effort beyond exposures. Label as 9-NCI-PC-136
(negatives for storage)"What You Need To Know..etc. SHIPPING:
10 advanced sample copies to: National Cancer Institute, Attn:
Printing Officer, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda,MD 20892. Ship 15 "file copies to: Library of
Congress, Madison Bldg., Exchange and Gift Division, Federal
Documents Section, C Street, North East, (between 1st and N
Streets), Washington, DC 20540. Ship 736 "depository copies"
to: US Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #1-150, Washington, DC 20401, Stop: SSLA,
Attn: Wm. Teele, Label cartons item #507-G-22. Ship the balance
of bulk copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon,
1000 Haverhill Road, Baltimore, MD 21229, phone number (410)
644-7853. Also refer to NCI Standard Specifications. SCHEDULE:
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper order as
originally provided by the government. Press Sheet Inspection
requires 50 working days, notice. Notify Paul LaMasters, the
NCI Printing Officer, at (301) 402-2624 of the day and time
press sheets will be available for inspection. SCHEDULE: Display
of materials at NCI, OCC, Building #13, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892 on 09/07/99. Assuming an
award date of 09/15/99, material shall be picked up on 09/16/99.
10,000 copies shall be delivered to destination identified
above by noon (EST) on 10/21/99. Advanced sample copies must
be received at the NCI Communications Office prior to any bulk
distributions. Balance due on 10/29/99 to Aspen Systems. Return
of furnished materials, sample copies and receipts shall be
made on 11/05/99. NOTE: please be aware that without the return
of all the furnished items complete as specified within these
printing specifications, payment will and can be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. General packaging information for
bulk shipments delivered to the National Cancer Institute:
Shipments not conforming to these requirements can be refused.
The exact packaging for each order will be detailed within
the printing contract from the government. The contractor shall
initiate contact with our warehouse, if the inventory control
number is not furnished, prior to labeling any cartons. Typically,
this number is also listed on the back cover of all the publications,
in the lower right hand position by the spine. Receiving hours
are 9:00 am-12:00(noon) and 1:00-4:00 pm EST, Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship to: Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
MD 21229. Attn: Andy McMahon, phone number (410) 644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31, Room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Paul LaMasters, Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
Number, title, Inventory Number and the Quantity per carton
and per package, 9-NCI-PC-136 (qty per package/qty per carton)
What You Need To..etc., Inventory No. P-020. Plastic strap
band every skid in both directions (twice) over corrugated
edge protectors and wooden skid tops, 40" x 48". Cover skids
with plastic stretch wrapping after banding, tops and edge
protectors. Affix a packing list for all deliveries. All skids
shall be four- sided entry and the weight must not exceed 2,000
pounds, Do not side load or double stack on the truck trailers.
Stack skids not to exceed 50" from the floor to the top. The
required pallet dimensions are above. The cartons shall only
be new 275 lb test corrugated and specifically made to contain
the products as specified under, "PACKING". BASIS FOR AWARD:
Award will be made to the responsive, responsible offeror that
submits the lowest priced quote that fully meets the requirements
of the solicitation. PROVISION AND CLAUSES; the following FAR
provisions and clauses apply to this acquisition: far 52.212-1,
INSTRUCTION TO OFFEROR-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITION, FAR 52.212-3,OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clauses at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT-SUPPLIES AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov.SAP/sap.htm or
from Cynthia Brown, Purchasing Agent, at (301) 402-4509. OFFERS:
Quotations must be submitted on ans SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certification-Commercial Items with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:00 pm EST on 09/14/99.
Please reference the solicitation number RFQ-NCI-90198 on
your quotation.
CITE: (W-238 SN372756)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: T--SUBSCRIPTION TO IEEE ONLINE LIBRARY
SOL N00104-99-Q-Q370
POC Contact greg mohn 717/605-3786
DESC: The Naval Inventory Control Point (NAVICP) intends to award
a sole source purchase order to Information Handling Services,
15 Inverness Way East, Englewood, CO 80112 for a one year subscription
to the On-line IEL network providing the Institute of Electrical
and Electronic Engineers (IEEE) libraries. Four Naval sites
will be the subscribers. Only one responsible source will satisfy
agency requirements. This acquisition is being conducted under
simplified acquisition procedures. The Government intends to
acquire a commercial service under FAR Part 12. A Firm Fixed
Price will be awarded.
EMAILADD: gregory_l_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-238 SN372793)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES (VIEDO PRODUCTION SERVICES)
SOL RFQ-9IRSC0271
DUE 091399
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Annette
Leverette, Lead Procurement Technician, Phone (912) 267-3168,
Fax (912) 280-5343, Email
DESC: The Federal Law Enforcement Center has a requirement for
video production services for the AInformants, Part I@ video
project. This shoot will occur in the Brunswick,/St. Simons
Island, GA area. This shoot includes the following locations
(sets): open landscape office area; conference room; informant=s
residence; senior special agent=s home (private home on St.
Simons - 1 principle - 1 VO), resaurant; Ahigh rent@ saloon;
automobile drive arounds (surveillance); Assistant US Attorney=s
Office; informant=s girlfriend=s condo; nice residence (Mom=s
house). This is a single camera film-style shoot with 3 mintor
telepromter assist (no lensview). Vendor is to provide all
equipment, materials, labor (except on-screen talent), location,
and sets (except as specified in the order) to shoot a Government-provided
script. This purchase is being made as a commercial item using
simplified procurement procedures as described in FAR Part
13. The solicitation is expected to be released on or about
August 27, 1999. Award is anticipated on or about September
16, 1999. Requests for a copy of the solicitation must be in
writing. Requests may be faxed to (912) 267-3132, ATTN: Cindy
Doster. No telephonic requests will be accepted. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-9IRSC0271&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-238 SN372799)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE EXAMINER
SOL Program 1927-S
DUE 092399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000 for the Defense Automated Printing Service.
Production area assumed to be within the Los Angeles, CA commercial
zone. Newsletter, approximately 12 orders per year, approximately
700 copies per order, 8 to 16 pages per order, 8-1/2 x 11".
Operations include copy pickup, pre-flight, films, proofs,
printing, binding, packing, labeling and marking, and distribution.
Six workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-238 SN372823)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FIRE PROTECTION AND LIFE SAFETY COURSE
SOL N00189-99-R-0072
POC LT Justin D. Debord, SC USN, Contract Specialist; ph: (757)
443-1410; fax: (757) 443-1414
DESC: The purpose of this modification to the original synopsis
dated 8 July 1999, is to inform interested parties that the
solicitation MUST be downloaded from the website at http://www.neco.navy.mil
in order for the interested party to be placed on the "bidder's
mailing list". http://www.neco.navy.mil is the only acceptable
site that will place parties on the list when it is downloaded.
Downloading from the FISC Norfolk Website WILL NOT establish
a "bidder's mailing list". FISC Norfolk will no longer issue
hardcopy solicitations. The solicitation will be available
on the website http://www.neco.navy.mil on approximately 31
August 1999.
LINKURL: http://www.neco.navy.mil
LINKDESC:
of the RFP
EMAILADD: justin_d_debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372524)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO INDUSTRIAL HYGIENE
SOL N00189-99-R-0073
POC LT Justin D. Debord, SC USN, Contract Specialist; ph: (757)
443-1410; fax: (757) 443-1414
DESC: The purpose of this modification to the original synopsis
dated 8 July 1999, is to inform interested parties that the
solicitation MUST be downloaded from the website at http://www.neco.navy.mil
in order for the interested party to be placed on the "bidder's
mailing list". http://www.neco.navy.mil is the only acceptable
site that will place parties on the list when it is downloaded.
Downloading from the FISC Norfolk Website WILL NOT establish
a "bidder's mailing list". FISC Norfolk will no longer issue
hardcopy solicitations. The solicitation will be available
on the website http://www.neco.navy.mil on approximately 31
August 1999.
LINKURL: http://www.neco.navy.mil
LINKDESC:
of the RFP
EMAILADD: justin_d_debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372527)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO HAZARDOUS MATERIALS (ASHORE) COURSE
SOL N00189-99-R-0074
POC LT Justin D. Debord, SC USN, Contract Specialist; ph: (757)
443-1410; fax: (757) 443-1414
DESC: The purpose of this modification to the original synopsis
dated 22 July 1999, is to inform interested parties that the
solicitation MUST be downloaded from the website at http://www.neco.navy.mil
in order for the interested party to be placed on the "bidder's
mailing list". http://www.neco.navy.mil is the only acceptable
site that will place parties on the list when it is downloaded.
Downloading from the FISC Norfolk Website WILL NOT establish
a "bidder's mailing list". FISC Norfolk will no longer issue
hardcopy solicitations. The solicitation will be available
on the website http://www.neco.navy.mil on approximately 31
August 1999.
LINKURL: http://www.neco.navy.mil
LINKDESC:
of the RFP
EMAILADD: justin_d_debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372530)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: U--AEROBICS INSTRUCTOR
SOL F28609-00-QV033
DUE 091599
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Gina
Walker, Contract Specialist, Phone (609)724-4768, Fax (609)724-4677,
Email
DESC: AEROBICS INSTRUCTOR, Solicitation F28609-00-QV033, Primary
POC: Debbie L. Gaunt, Contract Specialist; Secondary POC: SSgt
Gina Walker, Contract Specialist; Lorie Henderson, Contracting
Officer. The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform aerobic instruction at McGuire AFB Fitness
Center, New Jersey. Issuance of the solicitation will be on
or about 3 Sep 99. The solicitation may be requested through
the Primary POC via fax, (609) 724-3723, or e-mail, deborah.gaunt@mcguire.af.mil,
with the company name, address, phone number, fax number, and
e-mail address included. The response due date is 4:30 PM EST,
15 Sep 99. This proposed procurement is under a 100% small
business set-aside, the size standard for which is $5.0 million,
SIC Code 7991. ATTENTION: Contractor must be registered with
the Central Contract Registration to be eligible for award
or payment from any DoD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Anticipated award date: October 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV033&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-238 SN372710)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL M6740000R0009
DUE 092799
POC MS. FAYBEIN MOY AT 011816117457495, FAX 011816117450969 OKINAWA,
JAPAN, Regional Contracting Office
DESC: The United States Marine Corps has a requirement for a
firm-fixed price contract to provide commerical transportation,
lodging and other travel related services in support of DoD
personnel performing official and leisure travel at various
Marine Corps installations in Okinawa, Japan. The Government's
goal is to obtain the most comprehensive travel service available,
at the best value. The contract period of performance is for
a base year starting 1 October 99 plus eight six-month option
periods thereafter. This is a non-personal services contract
with no guaranteed minimum purchases. Actual requirements are
subject to substantial variation in quantity over time. The
contractor shall provide all personnel, equipment, tools, materials,
supervision and other items or services necessary to perform
the management and operation of a commerical travel office
as defined in the performance work statement. The Government
may provide facilities and utilities for the performance of
the work. The contractor will effect leisure travel ticketing,
in conjunctin with official travel, if requested by the traveler.
On those fares with leisure travel, the contractor will be
required to pay a concession fee on the gross sale to the appropriate
Marine Corps Community fund. Leisure travel services, however;
are not an exclusive right of the contractor for offical travel.
Official travel services are an exclustive right of the contractor
except for those instances in which the contractor cannot provide
the required service; lowest available fare or when the Government
directs the use of AMC or other sources. The contractor will
offer the individual traveler Advanced Purchase Excursion Fares
(APEX) or Consolidator Fares and Air Mobility Command (AMC)
travel arrangements through the use of the Air Mobility Commands
Global Air Transportation Execution System (GATES). The contractor
must have total and direct access to a major Computer Reservation
System (electronic ticketing and reservation system), must
have an acceptable, Automated Accounting System and must have
an IATA number. To be included in the source list, send request
via fax, letter or e-mail. The e-mail address is: moyfm@mcbbutler.usmc.mil.
The postal address is USMC Regional Contracting Office, PSC
557, Box 2000, FPO AP 96379-2000. In any correspondence, reference
Request for Proposals M67400-00-R-0009. The RFP is to be issued
on or about September 10, 1999.***
CITE: (W-237 SN372580)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: V--MOVING OF GENERAL OFFICE FURNITURE AND EQUIPMENT
SOL SP3100-99-B-0012
DUE 011099
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: Provide moving services on an as needed basis to and from
Sharpe Facility, French Camp, CA, seven miles south of Stockton,
CA; and Tracy Facility, two miles southeast of Tracy, CA. Moves
will include general office furniture and equipment. Period
of performance will be for one year. This acquisition is 100%
set aside for small business concerns. The Standard Industrial
Classification Code (SIC) is $18.5 million. Interested contractors
should request the solicitation package in writing to Linda
Klinedinst via fax (717) 770-5689.
CITE: (W-238 SN372644)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION AND STORAGE SERVICES
SOL GS-07P-99-HHD-0037
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: The Nationwide Multiple Award IQ Solicitation Number GS-07P-99-HHD-0037
for Office Relocation and Storage Services issued on 5/28/99
has been cancelled due to a change in requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-HHD-0037&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-238 SN372813)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION AND STORAGE SERVICES
SOL GS-07P-99-HHD-0058
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: Multiple Award IQ Contract for Office Relocation and Storage
Services for the Greater Southwest Region which includes Arkansas,
Louisiana, New Mexico, Oklahoma and Texas. The solicitation
provides for a five year base contract period with the possibility
of 2 five-year option periods. This is a negotiated procurement
and will require submission of technical proposals in accordance
with the solicitation which will result in a firm fixed-price,
indefinite quantity, indefinite delivery contract. Contracts
resulting from this solicitation will be for use on a non-mandatory
basis. This procurement will be a total set-aside for small
businesses. The solicitation issue date is on or about September
1, 1999; the proposal due date is on or about October 1, 1999.
Any documents related to this procurement will be available
via the internet at the General Services Administration's world
wide web address: http://www.eps.gov. Contractors are responsible
for downloading their own copy of all documents, including
the solicitation and amendments, if any. If a hard copy of
the solicitation is necessary, the request for the solicitation
must be submitted in writing and should be received by the
anticipated solicitation issuance date and must reference the
solicitation number provided above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0058&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-238 SN372910)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: W--LEAST TO BUY SURREY BUS
SOL F16602-99-Q0753
DUE 091399
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil - Sheila Pierce,
Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Lease to buy 16 passenger Surrey Bus. See attached specs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-99-Q0753&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-237 SN372545)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: W--LEASE OF 90' AERIAL BUCKET TRUCK, FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0111
DUE 100199
POC Olive M. Lenney, Contract Specialist, (253) 967-2151, ext.
205
DESC: This is a modification to a previously published noticed
dated August 10, 1999. Change the contract period to read:
"Contract period consists of a Base Period (1 December 1999
- 30 November 2000) and one one-year option period (1 December
2000 - 30 November 2001)". The remainder of the notice remains
unchanged.
CITE: (W-238 SN372778)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS/DRYERS
SOL N00216-99-Q-0093
DUE 092199
POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361)961-2400, Facsimile (361)961-3877
DESC: Add additional information to the original request. The
Period of Performance is to read : 01 Oct 1999 thru 30 Sept
2000, with the option for two (2) additional years.
CITE: (W-238 SN372782)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: W--LEASE OF TRAILERS, TWO (2) EACH, 4 WIDE, TO BE UTILIZED
AS OFFICE SPACE FOR THE PERIOD OF 1 YEAR
SOL N00205-99-Q-H016
DUE 091099
POC Gail A. Brown, Contaracting Officer, (504)678-2514; Technical
POC: Forrest Lamb (504)678-3735 or Col Wroten (504)678-3362
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solication
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; quotatioins are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-99-Q-H016 applies and is issued as request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 97-07 and DAC 91-13.
The standard industrial code is 7359 and the business size
is $5.0. This requirement is for a fixed price contract for
five items. This requirement is for the lease of trailers to
be used as office space for the period of one year. Drawings
of floor plans are required to be submitted for approval prior
to award. Any technical questions should be directed to Forrest
Lamb (504)678-3735 or Col. Wroten (504)678-3362. Description:
Lease of trailers, two (2) each to be utilized as office space
for the period of 12 months beginning 28 Sep 99 through 27
Sep 00. Two trailers, 4 wide, approximate size 64'X 48' section
modular (60X48 box size), 3,000 SF/each trailer. Each trailer
to be equipped with heat/air unit, two restrooms, two entry/exit
doors, windows, lighting and electrical outlets for all office
spaces. Trailer #1 to have 6 private office areas, 1 large
office area and a large conference room. Trailer #2 to have
8 private office areas and one large open area for conference
room. Line item 0001: Monthly lease rate. Line item 0002: Delivery
to site. To be delivered and set on site that is level and
accessible with no obstructions above or below grade. Line
item 0003: Block and Level charge. Line item 0004: Knockdown
charge. Line item 0005: Return freight. Government is responsible
for normal preventative maintenance to HVAC systems, filters,
general cleaning and prevention of damage and abuse. No cleaning
charges for normal wear and tear. Vendor is required to have
full term lease warranty and full time service staff. Delivery
of all items is required no later than 28 Sep 99. Items to
be delivered FOB destination and set up on the following location:
926 Fighter Wing, Naval Air Station, Joint Reserve Base, Next
to Bldg. 192, Southeast quantum of parking lot, Belle Chasse,
LA 70037. Acceptance to be made at destination. The provisions
at FAR 52.212-1, Instructions of Offers - Commercial Items
applies. FAR 52.232-03 Offeror Representations and Certifications
- Commercial Items Applies. FAR 52-212-04 Contract Terms and
Conditions - Commercial Items applies. FAR 52-212-05 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b) and (c) FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action
for Worker with Disabilities, FAR 52-222-37 Employment Reports
of Disabled Veterans and Veterans of the Vietnam Era, FAR 52-232-36
Payment by Third Party, FAR 52.222-41 Service Contract Act
of 1965, As Amended, FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires applies. DFARS 252.204-7004 Required
Central Contractor Registration applies. DFARS 252.232-7009
Payment by Electronic Funds Transfer (Central Contractor Registration)
applies. The government intends to award to the responsible
contrator whose quotation is the most advantageous to the government
considering price and price-related factors. Quotations sent
via U.S. Postal Service should be mailed to: Supply Officer,
Code N423, Naval Support Activity, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007. All quotations not sent through
U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchase Branch, Bldg 2, Naval Support Activity, 2300
General Meyer Ave, New Orleans, LA. Direct delivery of offers
is only possible during weekdays, excluding holidays, between
the hours of 8:00 am and 3:00 pm, or via fax number (504)678-2430.
CITE: (W-238 SN372783)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: W--FIVE MONTH RENTAL OF ENGINE GENERATOR
SOL RFQ5-01302-0000-946
DUE 082799
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. One (1) TO THE RFQ
FOR Engine Generator set, 16 hours of training and rental skids
mounted 2500 gallon double wall fuel storage tanks. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to CANCEL THIS REQUISITIION IN ITS ENTIRETY. This
equipment is no longer needed to support the Y2K effort.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-01302-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372895)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE TO OWN OF AN INTERNAL ULTRASONIC ASSISTED TISSUE
REMOVAL SYSTEM
SOL N00259-99-Q-2022
DUE 083099
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-99-Q-2022, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This request is for a Lease to
own of an Internal Ultrasound Assisted Tissue Removal System
(Contour Genesis System, MFG: Mentor), to include the following
items: Ultrasonic Generator (PN G4000); Aspirator (PN A-1300);
Infiltrator (PN I-1450); System Cart/Stand; Ultrasonic Handpiece;
Handpiece Sterilization Tray; Cannulae Sterilization Tray;
Basic Set of Cannulae w/ Sheaths (3mm/12cm, 4mm/24cm and 4mm/35cm);
Cannulae Wrenches (3mm, 4mm); Handpiece Wrench; Foot Pedal,
Single; Foot Pedal, Dual; Two year extended warranty. Period
of Lease is from 01 Sep 99 through 30 Sep 99 (Base Year). This
requirement is to include two (2) option years: Option Year
One from 01 Oct 99 through 30 Sep 00; Option Year Two from
01 Oct 00 through 30 Sep 01; If quoting on other than the brand
specified, literature must be provided in order for a technical
evaluation to be performed. Fax information to 619/532-5596,
ATTN: Glenda Abalos. Award will be based on a technical evaluation
performed by end user (required only if other than the brand
specified is quoted) and cost to the government. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Glenda C. Abalos at 619/532-8084); In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (Aug 1996); DFARS 252.204-7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (Mar 1998); FAR 52.217-5, EVALUATION
OF OPTIONS (Jul 1990); FAR 52.217-9, OPTION TO EXTEND THE TERM
OF THE CONTRACT (Mar 1989); FAR 52.232-18, AVAILABILITY OF
FUNDS (Apr 1984).
CITE: (W-238 SN372932)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DACW01-99-R-0065
DUE 101499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: This solicitation which was posted in the CDBNet on 23
July 1999 is modified to change a portion of the description
to read as follows: The MDO COE South Region includes the entire
state of Florida, and the southern parts of Alabama, Georgia
and Mississippi. All other information published in the original
synopsis and as modified is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-237 SN372505)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: Y--U.S. GOVERNMENT SEEKS LEASE SPACE IN HARLINGEN, TX
- PROJECT
SOL Reference-Number-8TX0144
DUE 090899
POC Paul Garza, Realty Specialist, Phone (956) 928-8298, Fax
(956) 618-8129, Email paul.garza@gsa.gov - Paul Garza, Realty
Specialist, Phone (956) 928-8298, Fax (956) 618-8129, Email
paul.garza@gsa.gov
DESC: General Services Administration Is Interested In Leasing
Approximately 107,876 Net Rentable Square Feet Of Office Space
Which Will Produce Approximately 95,000 - Boma Usable Square
Feet For the Immigration & Naturalization Service District
Office. Secure Parking For 303 Official Vehicles and 6 Impound
vehicles Is Required On Site. If On Site Parking Is Not Available
For Employees And Visitors, Commercial Parking Within 1 Block
Of The Building Is Required For Approximately 186 Employees
including Visitor And Handicap Accessible Parking. Unique Requirements:
Office And Related Space must be in a quality building of sound
and substantial construction with potential for efficient layout.
It must be located on a site of at least 9 acres, with a minimum
of three-quarters of an acre available for additional parking.
Space must be on Contiguous Floors and multiple stories is
acceptable. A minimum floor plate of 50,000 - 60,000 Usable
Square Feet Is Desirable. Will include dog pens, sallyport
areas. Location: The Space must be located West of Highway
77 and South of Highway 83 and no farther than one half mile
from the existing INS District Annex located at 1709 Zoy Street
in Harlingen, TX. Term: The Space Is Required For 20 Years
Firm. Expressions Of Interest Must Be Submitted In Writing
No Later That September 8, 1999, And Should Include The Following
Information: Street Address And Building Name, If Applicable;
Square Footage Offered; Name, Address, And Phone Number Of
Individual To Be Contacted; Evidence Of Authority To Represent
The Owner. All expressions of Interest should be submitted
to the following: Paul Garza 320 N. Main St. Suite A106 McAllen,
TX. 78504 Authorized Contacts: In No Event Shall The Offeror
Enter Into Negotiations Concerning The Space To Be Leased With
Representatives Of Federal Agencies Other Than The Officers
And Employees Of General Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-8TX0144&LocID=922
LINKDESC:
notice
EMAILADD: paul.garza@gsa.gov
EMAILDESC:
CITE: (D-237 SN372547)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--SENSORY & MOBILITY IMPAIRED ACCESSIBILITY CONSTRUCTION
REQUIREMENT
SOL RFP 275-0280
DUE 102799
POC F. Payton, III, 913-551-1045
DESC: The Department of Justice/Federal Bureau of Prisons has
a construction requirement at the Metropolitan Correctional
Center located in Chicago, Illinois. The contractor will supply
all necessary labor, equipment, and labor to comply with the
statement of work for the Sensory and Mobility Impaired Accessility
Requirements. Project magnitude is between $100,000 and $250,000.
Solicitation packets will be ready o/a 09/27/99. Requests for
solicitation must be in writing to F. Payton, III, Regional
Contracting Office, U.S. Department of Justice, Federal Bureau
of Prisons, North Centeral Regional Office, Tower II, 8th Floor,
400 State Avenue, Kansas City, Kansas 66101-2492. All responsible
sources may submit an offer which will be considered.
CITE: (W-238 SN372696)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--PENTAGON RENOVATION PROGRAM WEDGE 2 STRATEGY CHANGE,
INDUSTRY SESSION
SOL N/A
POC Diana Hoag, (703) 693-7650
DESC: As a follow-up to previous industry sessions on 12 Apr
99 and 26 May 99, the Pentagon Renovation Program Office will
be hosting a three-hour meeting on 14 Sep 99 from 0900 to 1200
to describe recent changes to the approach and strategy for
renovating the next significant above-ground increment of the
Pentagon. In lieu of the previous approach to renovating what
was known as Wedge 2, the Program Office now intends in this
acquisition to renovate an area consisting of all five floors
of the Pentagon's A and B inner rings extended from the previous
Wedge 1/Wedge 2 barrier wall boundary through Wedge 4, and
acquire about 56,000 square feet of new construction adjacent
to this arc in the center courtyard. The delivery method for
this acquisition will be a design-build hybrid (actual description
of this hybrid to be elaborated at this industry day session).
The Program Office is again encouraging all potential qualified
building construction contractors to attend. Qualified contractors
are those which have completed major renovation projects (1
million square feet plus) valued at $50M or more. Firms should
have experience working on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out, as well as design-build experience
and phased construction in occupied buildings. Type of work
includes upgrading the building's complete interior architectural,
heating, ventilating, air-conditioning, plumbing, power, lighting,
fire protection, and telecommunications systems, and new construction
compatible with the existing building. Because of space limitations,
only 2 representatives from each firm or team will be permitted
to attend. Interested firms must notify Ms. Diana Hoag at (703)
693-7650 or e-mail at hoagdr@army.pentagon.mil no later than
9 Sep 99. Please note that this is not a request for proposals.
The eventual competition for this requirement will be open
to all offerors.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
Renovation Program.
EMAILADD: hoagdr@army.pentagon.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN372708)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--RESTROOM RENOVATIONS EPA, GULF BREEZE, FLORIDA FACILITY
SOL C914318T1
DUE 092399
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to Renovate
Restrooms in Building 1 at the EPA, Sabine Island, Gulf Breeze,
Florida Facility. The project is estimated less than $75,000.00.
It is estimated that the solicitation will be ready for issuance
around September 1, 1999 with a due date of September 23, 1999.
THIS IS NOT A SMALL BUSINESS SET A-SIDE. All interested and
responsible firms should submit a request in writing referencing
the solicitation number (C914318T1) or by telefaxing your request
to the following number (513/487-2107). The SIC Code for this
project is 1542. There is no charge for plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-238 SN372715)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--BUILDING 42 RENOVATIONS EPA, GULF BREEZE, FLORIDA
FACILITY
SOL C914319T1
DUE 092399
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor to Renovate
the Library, Building 42 at the EPA, Sabine Island, Gulf Breeze,
Florida Facility. The project is estimated less than $75,000.00.
It is estimated that the solicitation will be ready for issuance
around September 1, 1999 with a due date of September 23, 1999.
THIS IS A SMALL BUSINESS SET A-SIDE. All interested and responsible
firms should submit a request in writing referencing the solicitation
number (C914319T1) or by telefaxing your request to the following
number (513/487-2107). The SIC Code for this project is 1542.
There is no charge for plans or specifications. NO TELEPHONE
REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-238 SN372726)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--STUART, FL - STUART WEST BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-99-A-0077
DUE 082499
POC Leslie Martin (770) 454-0660
DESC: The purpose of this is to CANCEL this solicitation in its
entirety.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-238 SN372804)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EMERGENCY STREAMBANK PROTECTION, YELLOWSTONE RIVER,
COULISON PARK, BILLINGS, MONTANA
SOL DACW45-99-B-0055
DUE 101399
POC Contract Specialist - Jan Cook (402) 221-4118
DESC: On or about 13 September 1999, this office will issue Invitation
for Bids for the construction of Emergency Streambank Protection,
Yellowstone River, Coulison Park, Billings, Montana. Bids will
be opened on or about 13 October 1999. This solicitation is
restricted to small business participation. Contractors interested
in inspecting the site of the proposed work are free to view
the site at any time. It is located in Coulison Park, just
upstream of the I-90 Bridge, across the Yellowstone River in
Billings Montana. (There will not be a scheduled site visit
for this project.)The work will include the following: (Approx.
quantities)The work consists of furnishing all plant, labor,
materials, and equipment and performing all work for placing
9,000 cy of fill material, 14,000 tons of riprap and 2900 cy
of top soil, as well as performing the fine grading, seeding,
and planting trees, along the left bank of the Yellowstone
River (R26E, T1N, Section 34) Coulison Park, 750 Billings,
MT. The estimated construction cost of this project is between
$750,000 and 1,000,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 120 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4199, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm;2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Jan.M.Cook@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4118.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-238 SN372824)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, WEINER, AR 72479-9998
- MAIN OFFICE.
SOL 482980-99-A-0170
DUE 092499
POC Dave Cleveland, Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain
approximately 2,955 net interior square feet. The US Postal
Service controls a site on the north side of 2nd Street with
City Hall on the west to an alley on the east. Also SE corner
of 3rd & Washington St. The successful offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC. , 4519 MCKINNEY AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. No refunds made for proposal packages.

CITE: (W-238 SN372828)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RENOVATE STORAGE SPACE
SOL IFB 614-84-99
POC Florence Winfield 901-577-7227
DESC: The above referenced solicitation is cancelled in its entirety

CITE: (W-237 SN372532)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

CITE: (W-237 SN372533)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE POTABLE WATER PIPING AT USCG STATION ST.
IGNACE, ST. IGNACE, MI
SOL DTCG83-00--Q-3WF007
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the potable water piping
in a duplex housing unit at the USCG Station St. Ignace, St.
Ignace, MI. Work includes: removal and disposal of existing
piping insulation containing asbestos, removal and disposal
of potable water piping and plumbing fixtures, and replacing
with new, removing damaged drywall, replacing ceramic tile,
removing damaged floor, and replacing vinyl floor covering.
The SIC code assigned to this project is 1711. Estimated range
of the project is between $25,000 and $100,000. Due Date for
quotes will be approximately Oct. 20, 1999. Fax requests for
specs & plans to (216) 902-6277 or 6278, Attention: Brian/Q007.
Please include the solicitation number and ascertain that your
address is legible. This office has a procurement information
line which may be called for information on current bid opening,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBE's)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information, call (800) 532-1169. The
Internet address is: http://osdbuweb.dot.gov.
CITE: (W-237 SN372539)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR JET FUEL PIPELINE, NAVAL AIR STATION, NEW
ORLEANS, LA
SOL N62467-99-B-0933
POC Mrs. Donmyer (504) 678-9081
DESC: THIS IS A PRESOLICTATION NOTICE ONLY. The work includes
the removal of valve pits, piping modifications, abandonment
of pipeline including grouting,installation of fuel pipeline
by trenching, and by drilling or boring, excavation and disposal
of petroleum contaminated soils, asbestos abatement, and incidental
related work. The proposed acquisition is UNRESTRICTED. The
estimated cost range is between $500,000.00 and $1,000,000.00.
The following TENTATIVE DATES apply: Issue solicitation on
17 September 1999; Bid Opening Date: 19 October 1999. Request
plans and specifications, in writing, from Defense Automated
Printing Service, 4400 Dauphine Street, Building 601-3B, New
Orleans, LA 70146-6300. The request must include the solicitation
number and title. NO TELEPHONE OR FACSIMILE REQUESTS WILL BE
HONORED.
CITE: (W-238 SN372582)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "8/25/99 NOTE: Solicitation Package uploaded
to PIXS. 19 Aug 99 NOTE: Format was checked and corrected.
No changes were made. 19 Aug 99 NOTE: This project was originally
posted under F33601-99-B9007 due to an administrative error.
The solicitation number is the only change; all other information
remains unchanged. SOLICITATION NOTICE: Project Number 988001,
Solicitation Number F33601-99-B9008. USAF Med Cen Life Safety
Upgrade, Phase II, WPAFB, OH in accordance with Project 988001.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (WWW) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, appliances, devices and materials
to perform all operations necessary in connection with Life
Safety Upgrade, Phase II, at the USAL Medical Center, including
removals and miscellaneous work IAW the specifications and
drawings of WP 988001. Estimated cost of proposed acquisition
is between $500,000 and $1,000,000. Refer to Local Notes B
and H. ""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. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB,(937) 257-6571, ext. 4126. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095, ext. 232."" Contractor
must be registered in the 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 this
clause at DFARS 252.204-7004. ""Required Contract Registration.""
DUNS/CCR Web Site: http://ccr.edi.ids Solicitation No. F33601-99-B9008,
Project No. 988001 Attachment to synopsis:NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 24 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 15 pages of the solicitation and
155 pages of the specification, and 101 drawings. 4. One hard
copy of the solicitation will be available for review in Build
260, Area C, Wright-Patterson AFB OH. 5. 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
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 7. 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/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN372652)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
SOL F33601-99-R9017
DUE 092499
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background "25 Aug 99 - Solicitation F33601-99-R9017 has
been loaded to PIXS. Project Number 910029A1, Solicitation
Number F33601-99-R9017. Period of Performance is BASE BID:
180 days Option I: 180 days. SIC 1761, SIZE STANDARD $7.5M.
Base Bid: Replace Roof, Facility 20001, WPAFB OHIO, in accordance
with Project 910029A1. Option I: Replace Roof, Facility 20009,
WPAFB OHIO, in accordance with Project 910029A1. Hard copies
of the solicitation will NOT be provided. You may download
and print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, material
and equipment necessary to repair/maintain roof Facility 20001
(Base) and Facility 20009 (Option I) in accordance with the
specifications and drawings of WP 910029A1. Estimated cost
of proposed acquisition is between $1,000,000 and $5,000,000.
Refer to Local Notes B and H. ""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. Existance of an Ombudsman does not diminish
the authority of the program director of the contracting officer.Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation or proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Pam Jergens, ASC/PKWOEB, (937) 257-6571, ext.
4138. 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 the 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
Contract Contractor Registration."" Duns/CCR Website: http://ccr.edi.ids
Solicitation No. F33601-99-B9007, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 20 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
23 pages of the solicitation and 132 pages of the specification,
and 8 drawings. 4. One hard copy of the solicitation will be
available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. 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 addenda 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. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicaly 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. 7. 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/99R9017/99R9017.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN372654)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE CEILING LIGHT FIXTURES AND INSTALL 410 CEILING
FANS IN VARIOUS HOUSING UNITS
SOL N62467-99-Q-3183
DUE 100999
POC Cheryl H. Joseph, FAX 912-673-3768 or e-mail fejoseph@subasekb.navy.mil
DESC: 1. Contractor shall provide all material (except where
noted), labor, equipment, supervision and quality control necessary
to complete this project according to the spcecifications.
2. Contractor shall remove 410 ceiling lights and install
410 ceiling fans with light fixtures. 3. The Government shall
furnish 380 fans with light fixtures. Contractor shall furnish
30 fans with light fixtures. 4. This solicitation is between
$25,000. and $100,000 and is ISSUED ON AN UNRESTRICTED BASIS
FOR FULL AND OPEN COMPETITION. ALL SMALL BUSINESS CONCERNS
ARE ENCOURAGED TO PARTICIPATE. 5. This project is presently
ready to be submitted upon request. 6. Required completion
is 90 days from date of award.
CITE: (W-238 SN372722)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--MECHANICAL WORK FOR SPECIALTY CLINIC
SOL IFB 534-70-99
DUE 092799
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all supervision, labor, material, tools & equipment
necessary to furnish and install all mechanical work for the
Specialty Clinic Expansion at the Ralph H. Johnson Dept. of
Veterans Affairs Medical Center, Charleston, SC, IAW plans
& specs for this project. Bid packages are available from Mary
S. Whittaker at above address or FAX request to (843) 937-6102.
Only written requests will be accepted. Bid packages are limited,
first come, first served. Bids are due 9/27/99 at 2:00 PM local
time at above address. Contract award is subject to the availability
of funds.
CITE: (W-238 SN372753)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--REPLACEMENT OF METAL ROOF
SOL IFB 116-0193
DUE 101399
POC Curtis Courtney, Contracting Officer, (606) 253-8889
DESC: The Federal Bureau of Prisons, United States Penitentiary
Terre Haute, Indiana, has a requirement for all labor, tools,
and material to remove an existing storage building metal roof
and install a new metal roof of approximately 4182 square feet.
The new roof shall consist of 22 gauge galvanized corrugated
metal. The contractor shall have 3 years minnimum experience
in installing metal roofing and be certified by the roofing
manufacturer. The contractor is responsible for delivery of
a minnimum 10 year manufacturer warranty to USP Terre Haute.
A time completion date has not yet been established. The value
range is $25,000 - $100,000. Anicipated solicitation mail out
is 09/13/99. Requests for copies should be submitted by 9/13/99.
Requests may be mailed to the aforementioned or faxed to (606)
253-8882. See numbered note #1 (100% small business set-aside).

CITE: (W-238 SN372803)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F02604-99-QU021
DUE 090399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QU021 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is 100% set-aside for small business SIC: 0782 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the Grounds Maintenance for the
56th Medical Sq. Complex on 13 buildings and associated grounds
at Luke AFB, AZ., as defined in statement of work (SOW),To
include amendment No 1 on the (Statement of Work) SECTION C-1,
PAR. 1.2.1.2., is changed to read: "The contractor shall provide
on-site coverage on Monday and Friday to meet government needs".
The contract manager or alternate shall carry a beeper or cellular
phone and be available during normal duty hours within 30 minutes
to meet on the installation with government personnel designated
by the Contracting Officer to discuss problem areas. After
normal duty hours, the manager or designated alternate shall
be available within two hours. Phone numbers shall be provided
in writing to the Contracting Officer. It is strongly recommended
that a site visit be performed POC: MSgt Charlie Mackey, Tele:
(623) 856-7550. Services will be in accordance with (STATEMENT
OF WORK) (SOW) for a copy call (623) 856-7179 x 232. Period
of service: 1 OCT 99 - 30 SEP 2000. Basis of award: award will
be made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. FOB: Destination to Luke AFB, AZ. All prices shall
include all Federal, State and Local taxes. Period of acceptance
of offers: the offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for the receipt
of offers. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Far 52.212-4,
Contract Terms and Conditions---Commercial Items. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act. 52.223-3, Hazardous
Material Identification and Material Safety Data. 52.223-5,
Pollution Prevention and Right-to-Know Information. 52.222-26,
Equal Opportunity. 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans. 52.222-36, Affirmative Action
for Handicapped Workers. 52.222-41,Service Contract Act of
1995, as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. The applicable Service wage Determination is #94-2023
Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 03 Sep 99.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-QU021&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-238 SN372825)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION REHAB AT STATION RIO VISTA, CA
SOL DTCG88-99-B-623B60
DUE 102699
POC Pamela Boscovich, Contracting Officer, or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-99-B-623B60-STATION REHAB AT STATION RIO VISTA,
CA. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED
(FAX 510/261-6077). Furnish all labor, materials, equipment
necessary to renovate eight family housing units, renovate
the Station Bldg. Galley, perform mechanical and electrical
work at Shop Bldg. and Sewer lift station pump room, upgrade
fire detection system, and site improvements at U.S. Coast
Guard Station Rio Vista, CA. Work includes but is not limited
to the following: Removal and replacement of kitchen cabinets,
fixtures, utilities; flooring; bathroom cabinets and fixtures;
rooftop HVAC; water heaters; concrete slab; gas and water piping;
plumbing and electrical lines; wood and metal doors, frame
and hardware; chain link and redwood fencing, provide concrete
sidewalks, finish grading, turf replacement, and modifications
to irrigation system. Drawings and specifications can be ordered
or picked up in person from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA 94606. Phone: (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUESTS TO (510) 261-6077. PLANS
ARE NO LONGER AVAILABLE FROM THE U.S. COAST GUARD OFFICE. Estimated
Range is $250,000 to $500,000. The performance period is 120
calendar days after the receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
24 September 1999, with opening date 30 days later.
CITE: (W-238 SN372834)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING 51-6 REHAB
SOL DTCG88-99-B-623B46
DUE 101299
POC Pamela Boscovich, Contracting Officer, or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-99-B-623B46-BUILDING 51-6 REHAB. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED (FAX 510/261-6077). Furnish
all labor, materials, equipment necessary to renovate Building
51-6 at Integrated Support Command Alameda, CA. Work includes
but is not limited to the following: Demolition of existing
finishes, walls, fixtures, asbestos floor tiles, ceiling mounted
electric heaters, duct work, and hydronic baseboard heaters;
installation of new walls, soffits, doors, frames, carpet,
wall panels, wood molding, ceramic tile, acoustic ceiling tiles,
new plumbing, new HVAC equipment and modifications to the duct
work of existing fan coil units; cutting of concrete roof deck
for installation of the duct work; core drilling of concrete
walls and floors, cutting and floor trenching; removal and
reinstallation of galley equipment/cabinetry; installation
of new lighting, outlets and switches. Drawings and specifications
can be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
GUARD OFFICE. Estimated Range is $100,000 to $250,000. The
performance period is 120 calendar days after the receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1542. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999 with opening date 30 days later.
CITE: (W-238 SN372839)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--C-17 ADD /ALTERSQUADRON OPERATIONS BUILDING 1216,
MCCHORD AFB, WA
SOL DACA67-99-B-0051
DUE 100499
POC Contract Specialist Lorraine Kuniyuki (206) 764-6805 (Site
Code DACA67)
DESC: The project referenced is hereby cancelled in its entirety.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-238 SN372848)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--GRAVEL ROAD SURFACING
SOL 201819Q067
DUE 092399
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide any and all labor,
materials, equipment, supplies, permits, licenses and services
necessary to raise approximately four (4) miles of interior
road and provide gravel surfacing. Work is to be accomplished
at the Havasu National Wildlife Refuge, about seven (7) miles
east of Needles, California, near State Road 95 in Arizona.
This acquisition is issued under the Small Business Competitiveness
Demonstration Program, SIC Code 1611, and is open to both large
and small business. The price range for this project is between
$25,000 and $100,000. Issue date is on or about August 30,
1999. Request for solicitation documents must be in writing,
may be faxed to 505-248-6791, or by mail to the above address.
Telephone requests will not be accepted.
CITE: (W-238 SN372854)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB LOOKOUT BUILDING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
SOL DTCG88-99-B-623B55
DUE 101399
POC Terry Leong, Contract Specialist or Bid Issue Clerk at (510)535-7242
DESC: DTCG88-99-Q-623B00 REHAB LOOKOUT BUILDING AT STATION CAPE
DISAPPOINTMENT, ILWACO, WA. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to Rehab the Lookout Building at Station Cape Disappointment.
Work includes, but is not limited to the following: A) Sandblast
existing exterior masonry walls to prepare for new waterproof
coating. B) Remove and dispose of existing canted window frames
and windows and replace with new vertical, aluminum frame,
insulated tinted glass windows, as designated. C) Remove and
dispose of existing hollow metal entrance door and frame and
replace with new flush, hollow metal door, frame and hardware.
D) Reseal all exterior joints, window and door installations.
E) Apply new waterproof coating on exterior masonry and exposed
exterior concrete walls. F) Remove, clean and wash efflorescence
on interior masonry walls. G) Paint interior and exterior of
new hollow metal door and frame. H) Touch-up paint interior
surfaces around new window installation. I) Remove and dispose
of existing resilient flooring and replace with new vinyl composition
tile flooring and resilient base. If the existing floor tiles
and/or mastic test positive for asbestos, the Contractor will
be compensated in accordance with the contingency price per
the solicitation. J) Wash and clean new windows after completion.
Drawings and specifications can be ordered or picked up from
East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
CA (510) 261-2990. Only written requests for solicitations
will be accepted. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUEST TO (510)
261-6077. PLANS ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE.
Estimated Range is $25,000 and $100,000. The performance period
is 75 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1542. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 13 September 1999,
with opening date 30 days later.
CITE: (W-238 SN372878)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB LOOKOUT BUILDING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
SOL DTCG88-99-B-623B55
DUE 101399
POC Terry Leong, Contract Specialist or Bid Issue Clerk at (510)535-7242
DESC: CORRECTION TO SOLICITATION NUMBER: DTCG88-99-B-623B55
REHAB LOOKOUT BUILDING AT STATION CAPE DISAPPOINTMENT, ILWACO,
WA. Only written requests for solicitations will be accepted.
Furnish all labor material and equipment necessary to Rehab
the Lookout Building at Station Cape Disappointment. Work includes,
but is not limited to the following: A) Sandblast existing
exterior masonry walls to prepare for new waterproof coating.
B) Remove and dispose of existing canted window frames and
windows and replace with new vertical, aluminum frame, insulated
tinted glass windows, as designated. C) Remove and dispose
of existing hollow metal entrance door and frame and replace
with new flush, hollow metal door, frame and hardware. D) Reseal
all exterior joints, window and door installations. E) Apply
new waterproof coating on exterior masonry and exposed exterior
concrete walls. F) Remove, clean and wash efflorescence on
interior masonry walls. G) Paint interior and exterior of new
hollow metal door and frame. H) Touch-up paint interior surfaces
around new window installation. I) Remove and dispose of existing
resilient flooring and replace with new vinyl composition tile
flooring and resilient base. If the existing floor tiles and/or
mastic test positive for asbestos, the Contractor will be compensated
in accordance with the contingency price per the solicitation.
J) Wash and clean new windows after completion. Drawings and
specifications can be ordered or picked up from East Bay Blue
Print and Supply, 1745 Fourteenth Ave., Oakland, CA (510) 261-2990.
Only written requests for solicitations will be accepted. There
will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated Range
is $25,000 and $100,000. The performance period is 75 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 13 September 1999, with opening date 30 days later.

CITE: (W-238 SN372882)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SELWAY SURFACING - PHASE I
SOL RFQ R1-17-99-39
DUE 091499
POC Contracting 208 983-1950 Ext 4174
DESC: SELWAY SURFACING - PHASE I -- In place processing of subgrade
on 12.75 miles of Road 223 on the Moose Creek Ranger District
of the Nez Perce National Forest. Work consists of in place
processing (grinding), blading roadway and compacting and miscellaneous
and related work. Location of Project: From Lowell at the junction
US Highway No. 12 and Forest Development Road No. 223, proceed
southeasterly along Road 223 a distance of 6.8 miles to the
junction with FDR 651 and the beginning of the project. Contract
time is 30 days. Est start work is April 15, 2000. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. RFQ R1-17-99-39
is issued as a Request For Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. Standard Industrial
Code is 1629 and the small business size standard is $13.5
million. Pay Item Number: 203A(01), Description: In-Place Processing,
Method of Measurement: AQ, Pay Unit: Mile, Est Quantity: 12.75,
Unit Price: $___________ and Pay Item Number: 207(04), Description:
Develop Water, Method of Measurement: AQ, Pay Unit: M-Gal,
Est Quantity: 140, Unit Price: $__________ and Pay Item Number:
601(01), Description: Mobilization, Method of Measurement:
LSQ, Pay Unit: LS, Est Quantity: 1, Unit Price: $__________
-- TOTAL PRICE $______________. Date and time of delivery and
FOB point is as described in Project Description and Start
Work Date. The provision at 52.212-1, Instruction to Offerors--Commercial
applies to this acquisition. The provision at 52.212-2, Evalation--Ccommercial
Items apply to this solicitation. Evaluation criteria are RECORD
OF PAST PERFORMANCE, PRICE AND CAPABILITY OF THE ITEM OFFERED
TO MEET FOREST SERVICE NEEDS. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representation and
Certification--Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
applies to this acquisition. Davis Bacon General Wage Decision
No. ID990001 through Modification 3 dated 7/09/1999 applies
to this acquisition. Price range is between $100,000 and $250,000.
Miller Act bond requirements for construction estimated in
value of more than $100,000 apply. Forest Service Standard
Specifications for Construction of Roads and Bridges (4/85)
apply. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Responses are due September
14, 1999 Close of Business at Nez Perce National Forest Headquarters
Office, Route 2 Box 475, Grangeville, ID 83530. For more information
contact Yvonne Sterud, phone 208 983-4002.
CITE: (W-238 SN372903)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE CHILLER UNITS, BUILDINGS 7500 AND 7520, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-99-Q-3473
DUE 092499
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX (912)439-5999
DESC: This is a simplified acquisition to provide all labor,
material and equipment to replace the existing chiller units
at Buildings 7500 and 7520, Marine Corps Logistics Base, Albany,
Georgia, with new, complete and ready for use. At Building
7500, the existing unit is Dunham-Bush AC 60A, Serial No. 81076401B88E.
At Building 7520, the existing unit is Carrier, model no. 38AD034520,
serial no. D198843. The new units shall meet or exceed the
specifications of existing units. The magnitude for this solicitation
is between $25,000 and $100,000. Estimated duration of the
contract is 60 days for completion. Requests for solicitation
packages must be submitted in writing, either by mail, fax
or email and must contain the solicitation number. Quotes must
be received by the close of business on 24 September 1999.
This acquisition is solicited on an unrestricted basis. Subsequent
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. Standard Industry Code 1711/$$7.0 Million.

EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN372933)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: Z--REPAIR UST TANK & UPGRADE LEAK DETECTION SYSTEM
SOL F21611-99-Q0002
DUE 091599
POC Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email darcee.copus-sabart@msp.afres.af.mil
DESC: Project QJKL 99-0025, Excavate/Repair Underground Storage
Tank at Base Exchange (Bldg 755) involves the removal and replacement
of surrounding curb, gutter, pavement and landscaping, the
excavation of a StiP3 5000 gallon double walled steel tank,
disconnecting associated piping, manways and manholes to facilitate
the inspection process, inspection and repair of Tank # 29,
test repairs for adequacy per API requirements and reinstall
tank to include reconnection of all manways, manholes etc.
Install a new concrete cover over the entire tank farm to prevent
water percolation on the tanks. Replace curb and gutter as
per plan. Repair pavement, haul debris and clean area. Companion
project QJKL 99-0003, Upgrade Leak Detection system at Base
Exchange (Bldg 755) involves the removal of existing leak detection
system to include all wires, sensors, probes, controllers,
alarms etc. Furnish and install a complete underground leak
detection system suitable for leak detection of a three tank
UST complex (two tanks are StiP3 double walled, 5000 gallon
capacity, the third is a fiberglass single walled 10,000 gallon
tank). The leak detection system shall be a continuous surveillance
system and suitable for operation in a NFPA 70, Class 1, Division
1, Group D environment. The system shall be a Veeder-Root model
TLS-350 or equal. It is the Government_s intention to have
both projects performed concurrently and intend to award one
contract to the low responsible bidder. The magnitude of construction
is between $25,000.00 and $100,000.00. The performance period
is 30 calendar days. The SIC code is 1629 and the size standard
is $18.0 Million. It is anticipated that the solicitation will
be issued o/a 27 Aug 99 and quotations received o/a 15 Sept
99. Dates are for estimating only and may be revised as indicated
in the Request for Quotation. This acquisition is subject to
the Small Business Competitiveness Demonstration Program and
is therefore unrestricted. Please fax or E-mail requests for
this solicitation to the individual named in this announcement.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-99-Q0002&LocID=527
LINKDESC:
notice
EMAILADD: darcee.copus-sabart@msp.afres.af.mil
EMAILDESC:
CITE: (D-238 SN372786)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--JOINT DIRECT ATTACK MUNITION (JDAM) DAMASK PROGRAM
ROUND
SOL Reference-Number-F0862698C0003P00004
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, and the Direct Attack Munition
Seeker (DAMASK) program office in China Lake are currently
planning additional program round support efforts for the in-house
technology demonstration of a seeker. They are planning to
integrate this seeker onto a Joint Direct Attack Munition (JDAM)
to demonstrate the seeker technology. The JDAM contracting
office intends to contract for the integration of the seeker
with the JDAM system and technical support to McDonnell Douglas
Aerospace (MDA), a wholly owned subsidiary of The Boeing Co.
The United States Government does not own a reprocurement data
package for the JDAM, and would be unable to give anyone the
necessary technical data to accomplish the integration of the
seeker. For contractual information concerning this synopsis,
please contact Ms. Terri Brown at (850) 882-3525 extension
3124 (email: brownte@eglin.af.mil). For technical information,
contact John Melichar at (850) 882-9583, extension 3238 or
Howard McCauley at (760) 939-0546. An Ombudsman has been appointed
to address concerns from offerors or potential offerors. The
Ombudsman does not diminish the authority of the program director
or contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Dr. Mario
J. Caluda, AAC/CD at 101 West D Avenue, Suite 123, Eglin AFB
FL 32425-5495; his phone number is (850) 882-5558 and email
address is caluda@eglin.af.mil. See numbered note 22!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0862698C0003P00004&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-237 SN372516)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 14--WARHEAD REPALCEMENT TACTICAL TELEMETRY (WRTTM) -
AMRAAM MISSILE
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the expertise, capabilities, and experience necessary to meet
the Air Force requirements necessary for providing the Advanced
Medium Range Air-to-Air Missile (AMRAAM) Warhead Replacement
Tactical Telemetry (WRTTM). This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
an Estimated Development Schedule, and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/ttmins.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Wednesday, 29 Sep 99. If additional information
is needed, contact Tom Robertson at 912-926-6726.
CITE: (W-238 SN372703)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 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, TRIM
SOL SP0470-99-Q-P785
DUE 093099
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-00-283-4190, YPG99211000795, Panel, Trim. Lockheed
Martin Corporation, CAGE 98897, P/N 1209097-101 Revision "A".
Sources: Grumman St Augustine, CAGE 61174; Williams Aerospace
& Mfg, CAGE 3P104. Critical Application Item. Configuration
Control Applies. This is a request for an indefinite delivery
purchase order. Minimum Qty per order = 3 each. Maximum Qty
per order = 30 each. Annual estimated quantity is 24 each.
The reultant IDPO will be for a base period of one year with
four consecutive option years with ordering intervals semi-annually.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Deliver within 125 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477, ATTN:
Elliott Williamson, BU819. Anticipated Award Date: October
14, 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-237 SN372554)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP SHROUD
SOL N0038399QD233
DUE 110499
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-148-4379-GF, Ref Nr 74A180103-1003, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
26, Because the part requires engineering source approval,
this requirement will be restricted to McDonnell Douglas Corporation,
a wholly-owned subsidiary of the Boeing Company. The estimated
award date is 12 Jan 2000., See Note 22.
CITE: (I-238 SN372612)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP, WING, LEADING E
SOL N0038399QD234
DUE 110499
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
DESC: NSN 7R-1560-01-314-8546-GF, Ref Nr 74A190203-1011, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
26, Because of the unavailability of drawings or other data,
this requirement will be restricted to McDonnell Douglas Corporation,
a wholly-owned subsidiary of the Boeing Company. The estimated
award date is 12 Jan 2000., See Note 22.
CITE: (I-238 SN372613)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLOCKER DOOR, FAN REVERSER INSTALLATION
SOL SP0470-99-R-2969
DUE 101399
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-927-3793. Drawing: 13873
009273793-99148 (DTD 99 MAY 28) or Drawing: 82918 65-69413
REV D (DTD 74 JUN 05). THE OPENING DATE HAS CHANGED TO:
SEPTEMBER 1, 1999 AND THE CLOSING DATE HAS CHANGED TO: OCTOBER
13, 1999. NOTE!!!!: TO REQUEST A COPY OF THE SOLICITATION
PACKAGE PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-238 SN372689)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--VALVE ASSEMBLY, METERING
SOL SP0470-99-R-2453
DUE 101499
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Solicitation for NSN 1660-00-510-2400/YPG99133000315. ALLIED
SIGNAL CORP. PART NUMBER 98893. TECH DATA AVAILABILITY:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
THE OPENING DATE HAS CHANGED TO: SEPTEMBER 2, 1999 AND THE
CLOSING THE CLOSING DATE HAS CHANGED TO: OCTOBER 14, 1999.
NOTE!!!!: TO REQUEST A COPY OF THE SOLICITATION PACKAGE
PLEASE CALL THE BID DESK AT (804)279-3350.
CITE: (W-238 SN372699)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BODY, VALVE
SOL SP0470-99-R-3161
DUE 100999
POC POC--sward--804-279-4527/fax6496
DESC: YPG99216000478, NSN 1660-01-317-4305, United Technologies
Hamilton Standard, P/N 801717-2; DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372734)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAT BACK ASSY
SOL SP0470-99-R-3162
DUE 091099
POC poc--sward/804-279-4527/fax 804-279-6496
DESC: YPG98341001449, NSN 1680-01-176-9086, Lockheed Martin Corp
P/N 10533-3 Revision 'G'; DSCR does not currently have an approved
technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372738)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

CITE: (W-238 SN372742)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--RIB, AIRFOIL
SOL SPO475-99-Q-ZB76
DUE 100799
POC Carolyn Wells, BD617, DSCR-JUPB, (804) 279-5036, FAX (804)
279-6078; Contracting Officer: Janice Richardson, (804) 279-6336
DESC: See Note 23 End Item Application - F-4 Aircraft, PR Number
YPG99229000184, NSN 1560-01-038-9960, Rib, Airfoil, McDonnell
Douglas, Corp., Cage 76301, P/N 32G971007-5, Revision J. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition, more than one source,
intended sources: Derco Aerospace Corp., Cage 8X044, Kitco,
Inc., Cage 34087; Algonquin Parts, Inc., Cage 70260; Sheffield
Manufacturing, Cage 0P657; Airborne Product Support, Cage 58730.
Unrestricted. Delivery schedule - 200 DARO. Origin inspection
required.
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-238 SN372789)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 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--GEAR HOUSING, ASSEMBLY
SOL SP0470-99-Q-P789
DUE 093099
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1680-00-604-5288, YPG99216000897, Gear Housing, Assembly.
Kaiser Marquardt Co, CAGE 0SWM9, P/N 241856. Critical Application
Item. Configuration Control Applies. Line Item 0001 135 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 245 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6477, ATTN: Elliott
Williamson, BU819. Anticipated Award Date: October 14, 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-237 SN372551)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--ROD, ACTUATOR LINEAR
SOL SP0460-99-Q-CG56
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 C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99229000255 NSN 1680-01-093-2319, rod, actuator
linear Simmonds Precision Prods Inc CAGE 12511 P/N A7318 36
-EA del to New Cumberland PA 17070 del 60 DARO intended source:
Simmonds Precision Prods Inc. only 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. 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-238 SN372592)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--STEM-SEAT ASSY
SOL SP0460-99-Q-CG57
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 C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99222000199 NSN 1650-00-171-3406, stem-seat assy
EG and G Wright components CAGE 16780 P/N 21223 42 -EA del
to Stockton CA 95296 del 60 DARO intended source: EG and G
Wright components. only 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. 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-238 SN372593)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE SHAFT ASSEMBL
SOL N0038399RN485
DUE 083199
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-412-0584-AH, Ref Nr SKCP-2391-101, Qty 17
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-238 SN372614)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MAIN ROTOR HEAD
SOL N0038399Y4567
DUE 092499
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-347-0734-VH, Ref Nr 70103-28100-045, Qty
2 EA, Delivery FOB Origin--Drawings are not available.This
requirement is to add seven items supporting the H-60 aircraft
to a current repair BOA established with Sikorsky Aircraft.
This requirement is for repair and/or upgrade of these items.
Currently Sikorsky is the only commercial repair source qualified
for this effort. The items and estimated quantities for repair
are as follows: 013470734 2 ea., 011589585 4 ea., 012798782
1 ea., 012845123 1 ea., 013031692 1 ea., 012382441 1 ea., 011594704
6 ea.. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a)., See Note
22.
CITE: (I-238 SN372615)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372682)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--BEVEL GEARSHAFT
SOL SP0740-99-R-3373
DUE 101299
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-692-1606
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 3040-01-130-6864, bevel gearshaft,In accordance
with, Moog Inc.(0ZWK8), P/N 2040780-1. NSN 3020-01-128-4678,
bevel gearshaft, In accordance with Moog Inc.(0ZWK8), P/N 2040783-1.
Source inspection is required All responsible sources
may submit an offer/quote, which shall be considered. See
Note(s): 1,26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard
is 500 employees. Specifications, plan 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 one (3) years.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Moog Inc.(0ZWK8) Restricted Rights Data Restrictions
apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN372754)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--CAM CONTROL
SOL SPO470-99-Q-P482
DUE 092199
POC Elliott Williamson ph 804-279-5215 fax 6477 Contracting Officer
- Patrick Finegan
DESC: NSN 1680-00-499-9759. YPG 99144000542. Manufacturer is
American Concorde Systems Inc. (cage 08BM4). P/N 14-60121-00.
Delivery of 9 each to Stockton, CA; 17 each to San Diego, CA;
and 4 each to Norfolk, VA. Delivery requested FOB Destination,
130 days ARO. Origin Inspection I/A/W QAP106 required. ABVM
applies; award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. When calling be prepared to state name, address,
and solicitation number. Anticipated award date: 09/24/99.
See numbered notes 9 and 26. This is not a small business set-aside.
Configuration control applies and it is a critical application
item. Contractor must be an approved source before award is
considered. If not an approved source, contractor must submit
a technical data package. Do not contact DSCR-VABA. DSCR does
not have an approved technical data package available for this
NSN. All responsible sources may submit an offer which will
be considered. RFQ Bid Custodian: ph804-279-3026 and fax804-279-4165.
Quotations in response to the RFQ may be faxed to: 804-279-6477,
ATTN: Elliott Willamson(BU819) or submitted electronically
through the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitations can also be obtained through the DoD
Procurement Gateway at http://12.3.216.20/home/.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN372814)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LINK LANDING GEAR, NSN: 1620-01-115-3629,
P/N: 114L2330-3 QTY :90
SOL DAAH23-99-Q-1248
DUE 092799
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-1248, NOUN: Link Landing Gear, NSN: 1620-01-115-3629
PRON: AX9C0177AX, CLOSING DATE: Sep 27, 1999 SIC CODE: 3728
NUMBER OF EMPLOYEES: 1000. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION DOCUMENT, QUOTATIONS ARE BEING REQUESTED
AND A FORMAL SOLICITATION WILL NOT BE ISSUED. Quotes may be
faxed to the buyer shown above at (256)955-8582., be sure to
include Company name, address, telephone number and solicitation
number. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95 or Windows NT operating environment and a CD Reader
are required. This is a 100% Small Business Set-Aside. Item
0001AA, 90 ea, P/N: 114L2330-3, IAW Procurement Package, applicable
to the CH-47 Aircraft, Item No. 0001AA requires two quotes,
(1)Bid A, With First Article Test Report (FATR), FATR due 300
days after receipt of order and production in 330 days and
(2) Bid B, No FATR required, production in 330 days, Inspection
and acceptance at Origin Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with delivery to New Cumberland, PA.
** Level of Preservation/Packing: M/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-1C.
MP/JI/a: 41, CD/JII: 1, PM/JIII: 00 , WM/JIV: EA, CD/JV: GT,
CT/JVI: X, UC/JVII: WM, IC/JVII: ED, PK/JIX/a: F, SM/JX:00,
OPI/JVIIIa: 0, QUP:001, ICQ:YYY. Military Packing --Level B.Marking
of shipments --Marking of shipments: The Contractor shall mark
all shipments under this contract IAW the edition of MIL-STD-129N,
"Standard Practice for Military Marking Special Markings" in
effect as of the date of the solicitation ** All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Aug 05, Quantity 40 ea., $562.00 ea.,
Contractor: ALKEN Industries Inc. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting,
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (May 1999). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Feb 1999). 12. FAR 52.222-25,
Affirmative Action Compliance (April 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
(Dec 1991) 14. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (April 1994). Quotes
may be submitted in contractor format. See Numbered Notes 1
and 26.
CITE: (W-238 SN372817)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBP17
DUE 091399
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99200000534, NSN 1560004039548, Housing, Piston, IAW
Talley Defense Systems, P/N 11-005-116, Note 26 applies, Note
22 applies, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery is 120 DARO. Intended Source is
Talley Defense Systems, Inc.
CITE: (W-238 SN372853)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES, SEAT CUSHIONS
FOR THE HH-60J HELICOPTER
SOL DTCG38-99-Q-S00021
DUE 091599
POC Linda Stein, Contract Specialist, (252) 335-6791
DESC: Combined synopsis/solicitation DTCG38-99-Q-S00021 is amended
to extend the closing date to 15 September 1999 close of business.

EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372863)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--VALVE, SAFETY RELIEF
SOL SP0740-99-R-3382
DUE 102699
POC anita l. luich; telephone 614-692-3277
DESC: 1. nsn 4820-00-055-6778 this solicitation is for an indefinite
quantity contract (iqc). unknown quantities and delivery locations
to be delivered within 160 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description; valve, safety relief 3. approved
sources 73342 6842442 4. the following notes are included by
reference; 9, 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.

CITE: (W-238 SN372920)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAKA; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 16--AIR HOSE CONNECTOR - C5 ACFT
SOL F09603-99-R-36073
DUE 092499
POC The Point of Contact is Belinda M. Seay, WR-ALC/LAKA, Phone:
912-926-7300, FAX: 912-926-7649, E-MAIL: Belinda.Seay@robins.af.mil
DESC: Pneumatic Connector NSN: 4730-00-757-7349LH Part Number:
4A99022-101A Size Dim: Approx 4" at intake (cylindrical) and
6" long Form/Fit/Function Description: Attaching point for
external air from air cart used for starting engine. Predominant
Material of Manufacture: Stainless Steel GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. Cage 86831 is
the only approved source to satisfy the government requirements.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the WR-ALC Acquisition Ombudsman,
James B. Grant at (912) 926-2064. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-238 SN372938)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 19--SAILBOAT
SOL N00161-99-Q-0129
DUE 091099
POC Binnie A Baumgartner 410-293-3596
DESC: The U S Naval Academy has a requirement for Colgate C26
Sailboats. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice.This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. Solicitation number N00161-99-Q-0129 is issued as a
request for quotation (RFQ).The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. The purchase of this requirement
is being solicited as a 100% small business set-aside. The
standard Industrial Classification Code is 3732 and the small
business size standard is 500 employees. The contract line
item number and item,quantity and unit of measure is: CLIN
0001,Colgate C26 Sailboat,positive foam flotation, oversize
tiller head and rudder post, oversized stainless bolts attaching
keel to hull open self draining cockpit, room for instructor
behind the helmsman, Emergency release for main sheet from
the instructor position, rudder mounted under the cockpit,
rudder rotates 360 degrees to facilitate sculling, cockpit
holds at least 7 people comfortably, bow pulpit does not extend
over the bow, easy reefing system for fast mainsail reduction,
solid boomvang, self bailing cockpit hatches, traveler aft
of crew, four 4-bolt cleats, bow eye, swept back spreaders,
low transom for ease of getting a person back on board, solid
railings along cockpit, lifelines and stanchions, stainless
eye in anchor locker to secure bitter end of anchorline, solid
rubber bumper over hull/deck connection,hull deck connection
bonded and bolted with stainless bolts about every 6", solid
fiberglass hull, stainless mast tabernacle, self bailing anchor
locker, self tailing winches, rope clutches for reef lines
and halyards, cockpit bilge pump, adjustable backstay, cunningham,
full spinnaker gear, adjustable jib fairlead cars, windex masthead
fly. Quantity is 4 each. CLIN 0002, shipping charges. Quantity
1 lot. Delivery date to be 2 months after receipt of order.
Manufacturer's Standard Commercial Warranty shall be required.
Ship To Address: Receiving Officer, Hangar Building 234, U
S Naval Station, Annapolis, MD 21402-5070. Items shall be shipped
FOB Origin, Freight Prepaid. FAR 52.212-1, Instructions to
Offerors-Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers: (1) Technical Capability;
(2)Price; (3)Past Performance. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be completed and
included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commericial Items applies to this acquisition. FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37, Employment
Reports on Special Disabled and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies, FAR 52.222-9, Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, DFAR 252.225-7001, Buy American
Act and Balance of Payments Program are applicable to this
acquisition. Quotes shall contain quoter's Taxpayer Identification
Number, Dun and Bradstreet Number, CAGE Code and status of
registration in the DOD Central Contractor Registration Database.
Quotes are due Friday, 10 September 1999. NO FAX QUOTES SHALL
BE ACCEPTED. Mail quotes along with applicable specifications
on the product you are offering to: Supply Department, U S
Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
to the attention of Mrs. Binnie A. Baumgartner. See note #1

CITE: (W-238 SN372797)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PAD, THRUST BEARING
SOL SP0760-99-Q-0709
DUE 100799
POC Point of Contact: David Beckwith; Phone: 614-692-3455; Fax:
614-692-4360
DESC: Pad, Thrust Bearing. E/I Thrust Bearing Assembly Pivoted,
Segmental, Double, 47.5 In.; NSN 2010-01-149-0998 (P/N C-011-219;
P/N D-011-219; P/N F-037-111-001 Item 11); Waukesha Bearings
Corp. (07332). YPC99229000205. Quantity 30 ea. to be delivered
FMS in 60 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation wil be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not availabble. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Waukesha
Bearing Corp (07332). See Note(s): 26.
LINKURL: http://www.dscccols.RFQ/
LINKDESC:
CITE: (W-238 SN372717)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL 9DMD9999
DUE 090899
POC Cynthia Doster, Contract Specialist (912) 267-2886
DESC: This notice amends the original notice of 6/18/99. The
Federal Law Enforcement Training Center will issue an RFQ on/about
8/27/99 for thirty new,unmarked, full size, five-passenger,
front-wheel drive, emergency response (police pursuit) vehicles
to be delivered to Glynco, GA. Must be model year 2000. Vehicles
are to be equipped with the following Government-Provided Southern
Vehicle Products equipment: one each Mdl 2148 Impulse 200 Light
Bar; one each Mdl SA400DM siren box; one each Mdl SB4020 switch
box; one each Mdl SR9 Communications Organizer; and, one each
Mdl 6904 solid state flasher (healight wig wag system). Vehicles
will be equipped with a Government-Provided Motorola Mobile
VHF Astro Digital Spectra Model T99DX+089W_ASTRO with W5 control
head model with conventional mounting and accessory kit Mdl
G48. Frequencies will be preprogrammed prior to shipment to
the successful offeror. Mounting sequence for the radio, siren
box, and switch box within the communications organizer will
be provided with the soliciation package. Simplified Acq. Procedures
apply. No telephone request for RFQ packages will be accepted.
Requests may be faxed to 912-267-3132. Please reference 9DMD9999
and the Contract Specialist=s name.
CITE: (W-238 SN372781)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--LUNETTE, TOWING.
SOL SP075099Q8124
DUE 092499
POC For Information Only, Contact Name: Sharon Corum, Phone:
614-692-2042, Fax: 614-692-1402
DESC: NSN 2540-00-999-5584 LUNETTE, TOWING. STEEL, FORGING OR
CASTING. Qty of 285 to be delivered to New Cumberland, Pa 17070-5002,
qty of 166 to be delivered to Stockton Ca 95296-0130 120 days
after award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-238 SN372629)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--WHEEL, PNEUMATIC TIRE.
SOL SP075099Q8127
DUE 092499
POC For Information Only, Point of Contact: Sharon Corum, Phone:614-692-2042,
Fax: 614-692-1402
DESC: NSN 2530-01-240-3173 WHEEL, PNEUMATIC TIRE. BRIDGESTONE/FIRESTONE
INC (22337)P/N RA26039-13. Qty of 146 to be delivered to New
Cumberland, Pa 17070-5002, Qty of 34 to be delivered to Stockton,
Ca 95296-0130 60 days after award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
26.
LINKURL: http:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN372633)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE07-99-R-S026
POC John Denys (810) 574-8150
DESC: Item: Axle Assembly, Autom. NSN: 2520-01-291-9992. Mfg
PN: M-1240-RDAX-14-644 (Cage 78500). Quantity: 40. Option:
100%. FOB: Origin. See Note 22. The offer due date is on or
about 12 Oct 99 (See solicitation for actual offer due date).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-238 SN372849)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--3 POINT SEATBELTS
SOL DAAE07-99-R-S011
DUE 092899
POC Valerie Pettygrue (810) 574-7401
DESC: This is a modification to a previous advertise for item:
3 Point seatbelts and template kits for HMMWV FOV, NSNs: 2540-01-387-5710,
2540-01-387-5835, 2540-01-411-2565, 2540-01-449-6996, 2540-01-387-1144,
2540-01-387-4036, 2540-01-387-4018, 2540-01-455-4723, 2540-01-449-6997,
2540-01-455-4724. THE DUE DATE HAS BEEN EXTENED UNTIL 27 SEPTEMBER
1999. Point of Contact is Ms. Valerie Pettygrue at U.S. Army
Tank-automotive and Armaments Command, ATTN: AMSTA-LC-CHBA,
Warren, MI 48397-5000. Telephone: (810) 574-7401.
CITE: (W-238 SN372851)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T868
DUE 101299
POC David Epskamp (810) 574-4255
DESC: Item:Tire, Pneumatic, Size 11.00-20, Load Range F, Over
the Road Highway Regular Tread,(M&S Certified), bias, tube
type, w/flap, (flap size 10/11/12R20), I/A/W ASTM F1922 an
approved manufacturer on CATL 1922. NSN: 2610-00-944-7003.
Quantity: 1,224 over 2 years. This requirement is for a 2 year
requirements contract. FOB: Origin. Option. None. See Note
None. Offer due date is on or about 13 Oct 99 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisition
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-238 SN372906)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--LINER, COMBUSTION CH
SOL DAAH23-99-Q-1055
DUE 092799
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: NSN: 2840-01-433-6228, P/N: 23060429, Quantity 30 each.
Applicable to the T-63 Engine. FOB origin to Stockton, CA.
Required delivery 120 DAC. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to DAAH23-99-Q-1055.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One source or Only a Limited Number of
Reponsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawing
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Vivian Fortenberry, Procurement Technician, on 256-955-9196.
See Numbered Note 22, 23 and 26.
CITE: (W-237 SN372513)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 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--COUPLING, TURBINE
SOL SP048099QTD95
DUE 093099
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T68P03, Rev.
"G", NsN 2840-00-553-1186 Acceptable Sources: General Electric
Co. and LKM Industries (Cage 57488) Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their offers or they will be considered
to be non-responsive. Quantity: 36 each delivered to Cherry
Point, NC with best available delivery, Fob destination. A
cdrl applies to this solicitation which references Government
first article testing and production lot sample testing. The
quantity of First articles to be provided is 2.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN372519)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, GAS TURBINE ENGINE
SOL SP0480-99-Q-7081
DUE 112399
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG98268000329 NSN 2835-00-918-4223, nozzle, Gas
Turbine engin this modification is for qty increase to 180.
Option to increase qty 100%. The issue/closing dates are 09/08/99
and 09/23/99 respectively.
CITE: (I-238 SN372586)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE GENERAL ELECTRIC
CO
SOL SP0480-99-Q-QC03
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.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99160WRD170 NSN 2840-00-941-4236, seal, metallic,
aircraft GA mfr: General Electric CAGE 99207 P/N 4900T22P01
Rev "A" specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnished by
the Gov't. 1 -EA del to (call contracting office) del 60 days
stock. Duration of contract period 60 months. Option to ext
term of contract 48 months. Noncommercial (note 26 applies).
Unrestricted. ABVM applies. More than one source intended:
crystal Machine and die corp CAGE 52662. Sol is for an indefinite
deliv ery purchase order with four optional one year periods,
or the aggregate amount of $100,000 is reached, whichever comes
first. The EST annual qty is 600 EA with A guaranteed min qyt
of 300 EA. Issue date is 09/15/99 and closing date is 10/15/99.
Solicitation will be made in writing. Anticipated award date
is 11/01/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-238 SN372588)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-Q-QC01
DUE 101599
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99160WRD172 NSN 2840-00-472-1100, baffle, airflow,
aircraft mfr: General Electric Co CAGE 99207 P/N 4009T17P01
Rev "B" dated 07 Nov 84. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Noncommercial (note
26 applies). Unrestricted. ABVM applies. More than one source
intended: Berkshire Mfg products Inc CAGE 02653. Sol is for
an indefinite deliv ery purchase order with four optional one
year periods, or the aggregate amount of $100,000 is reached,
whichever comes first. The EST annual qty is 10,000 with A
guaranteed min qty of 5,000 EA. Issue date is 09/15/99 & closing
date is 10/15/99. Solicitation will be made in writing. Anticipated
award date is 11/08/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-238 SN372589)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING, TURBINE E, H
SOL N0038399QM327
DUE 100599
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 217 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22.
CITE: (I-238 SN372616)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT, TURBINE AIRCR
SOL N0038399QM328
DUE 092799
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-417-7384-TN, Ref Nr 6049T68P04, Qty 36 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). NO DRAWINGS.
NAVICP source approval procedures apply., See Note 22.
CITE: (I-238 SN372617)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT, TURB
SOL N0038399QM329
DUE 100599
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 1061
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), NO DRAWINGS.
NAVICP source approval procedures apply., See Note 22.
CITE: (I-238 SN372618)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT, SEAL, SUMP A
SOL N0038399QM331
DUE 100599
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-169-7490-SN, Ref Nr 6015T14G03, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). NO DRAWINGS)
NAVICP sourceapproval procedures apply., See Note 22.
CITE: (I-238 SN372619)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--ROTOR, TURBINE, AIRCR
SOL N0038399QM333
DUE 100599
POC Contact Point, Eharles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-285-4668-FQ, Ref Nr 6004T99G29, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). NO DRAWINGS.
NAVICP source approval procedures apply., See Note 22.
CITE: (I-238 SN372621)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT ASSEMBLY, TU
SOL N0038399QM334
DUE 100599
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-193-2157-DQ, Ref Nr 23005861, Qty 46 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). SEE NOTE
26. DRAWINGS ARE NOT AVAILABLE., See Note 22.
CITE: (I-238 SN372622)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE (COMPLETE)
SOL SP075099Q8222
DUE 101899
POC For Information Only, Point of Contact: Lori Spang, Phone:614-692-4214,
Fax:614-693-1574
DESC: NSN 2815-01-160-0851 CYLINDER HEAD, DIESEL ENGINE (COMPLETE)
CATERPILLAR INC. (11083)P/N 0R1078 AND P/N 6N8103, INDUSTRIAL
PARTS DEPOT INC. (55883)P/N IPD6N8103. Qty of 12 to be delivered
to Richmond, Va 23297-5900, 90 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 750 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN372695)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING HOUSING, NSN: 2840-01-244-1306TB, P/N:
6021T08G02
SOL F41608-99-R-46008
DUE 100599
POC Steve Schlaf / LPKBC / (210) 925-4607 FAX: (210) 925-8780
DESC: The purpose of this modification is to change the P/N being
solicited from 6040T02G02 to 6021T08G02.
EMAILADD: steve.schlaf@kelly.af.mil
EMAILDESC:
CITE: (D-238 SN372760)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONNECTING LINK
SOL F41608-99-Q-44391
DUE 091699
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Connecting Link; NSN: 3040-00-361-2781PT; P/N: 4052484
OR 4048199; PRODUCTION QTY: 592; DELIVERY: 30OCT99, FMS requirement;
APPLICABLE TO: F100 Engine Augmentor; MATERIAL: Nickel-based
Alloy (AMS 5589); SIZE/DIMENSIONS: Approx. 4" X 1/2"; FORM/FIT/
FUNCTION: Connecting link enables augmentor nozzle lever to
open and close during augmentation. To be eligible for contract
award, offerors must be approved sources IAW I-70 of the soliciation.
First Article Tests are required for approval. The Government
is not required to delay contract award to review pending Source
Approval Requests(SARs). Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
future awards. Approximate solicitation issue date: 16SEP99.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-238 SN372774)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--DISK AND HUB, TURBINE
SOL SP0480-99-Q-Y751
DUE 092699
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2840-01-048-9452, Disk and Hub, Turbine, General Electric
Co, Cage 99207, P/N 4015T04G03 with Orenda Aerospace Corp,
Cage 35013, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. FPG99165000534, total quantity 8 delivery
location, 8 ea to Stockton CA. 60 days ARO. Note 26 applies,
Unrestricted, other than full and open COMP. ABVM. Bidders
must be: 1)ccr reg. 2)technically approved with full tdp. Buyer
will only accept written requests-no phone calls acdepted.
Item is not commercial (see note 26). final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-238 SN372792)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LPT INNER SEAL; F110 ENGINE
SOL F34601-99-R-0071
DUE 101499
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 28--LPT INNER SEAL SOL F34601-99-R-0071 DUE 101499 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2840-01-199-0377PR P/N: 1359M39G01, Stage 2 LPT Inner
Nozzle Seal is a segmented honeycomb assembly that has a metal
backing. The backing branches out to provide anchoring points
to attach the seal to the engine and an attaching point for
the honeycomb material. Function is to prevent the airflow
loss between the spacer seal and the stage 2 nozzle seal. The
loss of the air across the spacer seal results in engine performance
degradation. Dimensions is approx. 1.50 inches in over all
width and 0.7 inches overall height. The backing material is
0.050-0.060 thick. The part is built on a 24 degree arch and
10.105 centerline radius. Material consists of Hast X the honeycomb
is Hast x. 0027-.0033 thickness. 918EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 Jun
2000 918 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 14 SEP 1999. Written procedure will be used for this solicitation.
To: Ferrotherm Co, Cleveland Oh 44125-1117. To: Metro Machine
Works Inc, Romulus Mi 48174-2717. To: Columbia Mfg Inc, Columbia
Ct 06237-0368. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 1, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0071&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-238 SN372840)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--GEAR ASSY, FUEL PUMP
SOL SP0480-99-Q-Y750
DUE 092699
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2840-00-326-6866, Gear Assy, Fuel Pump, Teledyne Industries
Inc, Cage 03104, P/N 561858, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99162000361, Total
quantity 60 delivery location, 60 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. other than full and open
COMP. ABVM. Bidders must be: 1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests-no phone
calls accepted. Item is not commercial (see note 26). final
contract award decision may be based upon a combination described
in the solicitation. POC: fax(804-279-3123)
CITE: (W-238 SN372908)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--GEROTOR ASSEMBLY
SOL SP0480-99-Q-Y748
DUE 092699
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2840-01-086-5215, Gerotor Assembly, Parker-Hannifin
Corp, Cage 86329, P/N 244510000081, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. FPG99165000535,
Total quantity 75 delivery location, 75 ea to Stockton CA.
60 days ARO. Note 26 applies. Unrestricted. other than full
and open COMP. ABVM. Bidders must be: 1)ccr reg. 2)technically
approved with full tdp. Buyer will only accept written requests-no
phone calls accepted. Item is not commercial (see note 26).
final contract award decision may be based upon a combination
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-238 SN372921)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROD, PISTON GENERAL ELECTRIC CO
SOL SP0480-99-Q-QB99
DUE 101599
POC Contact: for copies of RFQ solicitations, contact bueyr:
le on Martin/BQW06/804-279-4274 or write DSCR ATTN: dscr-j
LP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG99160WRD175 NSN 2915-00-830-0419, rod, piston
mfr: General Electric CAGE 99207 P/N 37C301539P105 Rev "N".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Duration of contract period is 60 months. Option to ext term
of contract for 48 months. Non-comm (note 26 applies). ABVM
applies. More than one source intended: Berkshire Industries
Inc CAGE 07039, Sierra tech CAGE 9U283. Total small business
(SB) set-aside (note 1). Sol is for an indefinite delivery
purchase order with four optional one year periods or the aggregate
amount of $100,000 is reached, whichever comes first. The EST
annual qty is 60 EA with A guaranteed min qty of 30 EA. Issue
date is 09/15/99 & closing date is 10/15/99. Solicitation will
be made in writing. Anticipated award date is 11/01/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-238 SN372590)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0750-99-R-2687
DUE 101899
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 2910-00-467-2580, Filter, Fluid, Pressure. Source Controlled
Drawing. The estimated issuance date is: 16 September 1999.
The estimated opening/closing date: 18 October 1999. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): nine (9), and twenty-six (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 published in the CBD. SPecifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Facet Enterprises, Kaydon Corporation.
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. Items will be shipped to
various zones within conus.
CITE: (W-238 SN372850)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--JACKSHAFT ASSEMBLY, ENGINE CONTROL
SOL SP0480-99-Q-TD96
DUE 090999
POC Ron Heimberg, Ph: 804-279-6491, Fax 804-279-3123; Capt. Rod
Murphy, 804-279-4100, KO
DESC: NSN 2995-01-265-3505, Bell Helicopter P/N 209-064-714-105,
25 each, Delivery to Corpus Christi, TX and Cherry Pt., NC.
Critical Appl. Item. Source inspection required. 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-238 SN372859)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--CASING ASSEMBLY
SOL SP0480-99-Q-Y749
DUE 092699
POC Roslyn Klein, fax #804-279-3123
DESC: NSN 2915-01-254-6814, Casing Assembly, Triumph Controls,
Inc, Cage 78710, P/N 20245, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. YPG99179000491, Total
quantity 10 delivery location, 10 ea to Barstow CA. 60 days
ARO. Note 26 applies. Unrestricted. other than full and open
COMP. ABVM. Bidders must be: 1)ccr reg. 2)technically approved
with full tdp. Buyer will only accept written requests-no phone
calls accepted. Item is not commercial (see note 26). final
contract award decision may be based upon a combination described
in the solicitation. POC: fax(804-279-3123)
CITE: (W-238 SN372912)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 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--RING, PISTON
SOL SP0740-99-R-3360
DUE 102299
POC Sally Roliff, 614-692-4296
DESC: NSN 3040-01-025-2832; Ring, Piston; AlliedSignal Inc (59364)
P/N 859989-46, Service and Sales Inc (59915) P/N 859989-46,
Precision Rings Inc (99121) P/N 859989-46. Solicitation is
for an Indefinite Quantity Contract with pricing based on quantity
ranges and shipment to multiple stock locations. The estimated
award date is 20 DEC 99. A delivery schedule of 130 days will
be desired for the 615 each, with an additional 65 days added
for each increase of 308 each or less. All responsible sources
may submit an offer/quote which shall be considered. See notes
1 and 26. The small business size standard is 500 employees.
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. Specifications,
plans, or drawings are not available. The proposed procurement
contains a 100% option for increased quantities and also contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc.(59364), Service And Sales Inc.(59915),
and Precision Rings Inc.(99121). 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.
Various increments solicited: From 1 To 308, 309 To 923, 924
To 1538, 1539 And Up.
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN372510)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL GENERAL ELECTRIC (07482)
SOL SP0740-99-Q-C638
DUE 100199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: FPC99228000871 NSN 3040-01-118-6179, CAGE 07482
part No 9182M13G03 CAGE 07482 part No 9182M13G04 gearshaft,
bevel General Electric (07482) P/N 9182M13G04 6 -EA del to
Tracy CA 95376 del 350 days after date of award 9 -EA del to
Texarkana TX 75507 del 350 days after date of award see note
26 this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small business size standard is 500 employees
specifications plans or drawings are not available proposed
procurement contains A 100% option for increased quantities
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 1 year this is an unrestricted acquisition
with A 10% preference for sbd concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-238 SN372667)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-3380
DUE 102199
POC For information only: Ruth A Smith (614)692-4749 For copies
of solicitations FAX 614-692-2262.
DESC: NSN 3040-01-024-6098, IQC99231000014, Gearshaft Spur. Purchased
in accordance with Allied Signal Part Number 3603685-3. Solicitation
is for an Indefinite Quantity Contract (IQC). Estimated annual
quantity is 1192 each. Delivery will be to Conus Locations
as required. Offers are requested FOB destination to any of
5 US zones. Delivery is 298 each in 240 days and for each additional
quantity of 150 per order, add 30 days to the delivery of the
initial quantity. Note 26 applies. Copies of the solicitation
are available 15 days after posting in the CBD at the office
address above (PBAB) or by faxing 614-692-2262. Specifications,
plans, or drawings are not available for competitive distribution.
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 four (4) 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 wiht only approved sources under authority
of 10 UAC 2304(c)(1). Approved source is Allied Signal. 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-238 SN372700)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 30--12.5 KILOWATT NATURAL GAS GENERATOR
SOL C50-99-3003
DUE 092499
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: This modification is issued to correct information published
on Submission No. 366568, dated 8/11/99. The due date is changed
from 9/16/99 to 9/24/99. All other information published on
this submission remains unchanged.*****
CITE: (W-238 SN372889)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--CYLI BEARING ROOLER
SOL F41608-99-Q-45501
DUE 092499
POC The Point of Contact is Irene R. Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: This procurment will require a first article. 3110-00-346-7168PT
Cylin Bearing Roller, P/N 403096 108 each. This item is applicalt
to F100 Engine. Engineering source approval is required to
ensure quality of parts. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-238 SN372751)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--RING, BEARING, OTHER
SOL SP0441-99-R-3002
DUE 092599
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer 804-279-4368.
DESC: YPG99210001128, Ring, Bearing, Outer, NSN 3110-99-111-1018.
** This is to serve notice that this solicitation is cancelled
in it's entirety.**
CITE: (W-238 SN372865)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 34--MILLING MACHINE CENTER
SOL N00164-99-Q-0269
DUE 091099
POC Ms. Phyllis Hoggatt, Code 1165Z9, 812-854-3688; Contracting
Officer Mr. Richard G. Colvin, Code 1165ZB
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. Request for quotes are being
solicited on a full and open competition basis, in accordance
with the following salient Characteristics in order to award
a firm-fixed price purchase order. Contractor is required to
provide product description being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This may include product literature, or other documents, if
necessary. The offeror(s) proposals will be evaluated to ensure
that the proposed system; complies with the requirements specified
in the performance specification. Each proposal shall enable
Government evaluating personnel to make a thorough evaluation
and arrive at a sound determination whether or not the proposal
will meet the requirements of the government. Each proposal
shall be specific, detailed and complete as to clearly and
fully demonstrate that the prospective contractor has a thorough
knowledge and understanding of the requirements and has valid
and practical solutions for technical problems. Clin 0001:
1 ea, Milling Machine Center; in accordance with salient characteristics
which can be found via the WWW at http://www.crane.navy.mil/supply.
Delivery to be within 3 weeks after award. Delivery shall
be FOB Destination to Naval Surface Warfare Center, Crane Div.
300 Hwy 361, Crane, IN 47522-5001. The following provisions
apply to the solicitation: FAR 52.203-3 Gratuities, FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addenda
to FAR 52.212-1.Paragraph (h): Delete. Replace with; Single
Award. The Government intends to award a single contract resulting
from this solicitation. Add paragraph (j) offers may be faxed
to 812-854-3465 or 812-854-5666.FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items--Quoters MUST include a
completed copy of the provision at 52.212-3 and return with
offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies.addendum to FAR 52.212-4.Paragraph(O) added:
additionally, the Government will accept the Contractor's commercial
warranty. (provide a copy of contractors standard commercial
warranty.)52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses) 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.219-1, 52.225-21 Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items., (other applicable
clauses 52.243-1, 52.247-34. DPAS rating is Do-C9E. Offers
are to be submitted to NAVSURFWARCENDIV CRANE, CODE 1165Z9,
BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 OR FAXED TO
812-854-3465 no later than 10 SEPT 1999 2:00 EST. SIC code
3545, 500 employees. Note 1 applies
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN372741)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 36--GENERATOR SET
SOL F65501-99-Q0293
DUE 090199
POC Jason Hamler, Contract Administrator, Phone 907-552-5586,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: Provide One ea of the following: Generator set, Cummins
Onan, Part number 150DGFA; also provide One ea of the following:
Automatic Transfer Switch, Onan, Part number OT111; Both items
must be completely installed in an Arctic type walk-in enclosure.
This solicitation is a RESTRICTED acquisition. The Standard
Industrial Code (SIC) for this acquisition is 3621. The F.O.B.
point for delivery is Elmendorf AFB, Alaska. The following
clauses/provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation;
FAR 52.212-3, Offeror Representations and Certification; FAR
52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders, Commercial Items. Offeror must be registered with the
Central Contractor Register. Technical data and other information
will be available via fax to Amn Jason Hamler (907) 552-3908.
Faxed quotes will be accepted no later than 1 Sep, 1999 at
2:00 PM, Alaska Standard Time, to 3rd Contracting Squadron
Attn: Amn Jason Hamler, (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0293&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-237 SN372546)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL N00406-99-T-5386
DUE 092499
POC Helen Ely (360)476-1125
DESC: Wire Rope Assembly: 3 ROLLS, Overall Length: 2100.000 feet
nominal, Diameter: 2.000 Inches nominal rope, Lay Method: Right
regular all types, Attachment Style: D148 closed socket terminal
attachment first end, NSN: 4010-00-010-7992. Domestic products
only - Foreign made will not be acceptable. FOB Destination,
Inspect and Accept at Destination. Delivery to Seal Beach,
CA 90740. This is a 100% small business set-aside. To be procured
under simplified acquisition procedures. RYG program evaluation
applicable. Notes 1 and 26 apply. All responsible sources may
subit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN372561)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--MOISTURE SEPARATORS
SOL N00181-99-Q-0475
DUE 083199
POC Ronda Rothermel, 757-396-8023
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, NNSY, has a requirement for: LINE
ITEM 0001 Moisture Separator, 6'-10" wide X 66"high, two drains
per specifications below, 2 each.; LINE ITEM 0002 Moisture
Separator, 8'-10" wide X 48"high, two drains per specifications
below, 2 each; LINE ITEM 0003 Moisture Separator, 63" wide
X 38"high, two drains per specifications below, 1 each; LINE
ITEM 0004 Moisture Separator, 61" wide X 38"high, two drains
per specifications below, 1 each, LINE ITEM 0005 Moisture Separator,
54" wide X 36"high, two drains per specifications below, 1
each; LINE ITEM 0006 Moisture Separator, 45" wide X 36"high,
two drains per specifications below, 1 each; LINE ITEM 0007
Moisture Separator, 36" wide X 11"high, one drain per specifications
below, 1 each; LINE ITEM 0008 Moisture Separator, 9'-6" wide
X 67"high, two drains per specifications below, 1 each.; LINE
ITEM 0009 Moisture Separator, 6'-10" wide X 64"high, two drains
per specifications below, 2 each; LINE ITEM 0010 Moisture Separator,
64" wide X 58"high, two drains per specifications below, 2
each; Ordering data for Line Items 0001 through 0006 and 0008
through: Designed specifications as outlined in Peerless Mfg.
Co. Dwg.(Proprietary) No. D068-0000 Latest Revision. Operating
pressure drop not to exceed .253 inches of water at 950 FPM
and 0.3016 inches of water at 1000 FPM. 2. Basic separator
configuration utilizing the model P2-XLP Vane Profile (Peerless
Proprietary) with unit constructed completely from 316L stainless
steel including material for housing, vanes, drain trough and
drain pipe nipples. Stainless Steel 316L welds are not required
to be annealed. 3. Painting requirements as follows: A. Housing,
vanes and drain trough require primer coat (Epoxy Polymide,
Type 3, Formula 150, MIL-P-24441/20, Green, Color 24272) and
top coat (Epoxy Polymide, Type 3, Formula 151, MIL-P-24441/21,
Haze Gray, Color 26270). Drain pipe requires no painting. 4.
Separator shall have a 5 inch deep drain trough with 2 nipples,
2" NPS X 1-1/2" long, installed on the bottom near trough ends.
5. Separators will be designed to meet the shock requirements
of MIL-S-901C, Grade A. 6. Drain troughs shall have a bolted
access plate installed near each drain nipple. Line Item 0007
is the same as above except: 4. Separator shall have a 5 inch
deep drain trough with 1 nipple, 2" NPS X 1-1/2" long, installed
at the trough center. Delivery is required by 1 December 1999.
This is a SOLE SOURCE acquisition and must be manufactured
by Peerless Mfg. Co.. Offers shall include manufacturer, payment
terms, and anticipated delivery. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. Solicitation Number N00181-99-Q-0475
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and the Defense Federal Acquisition Circular
97-10, 1998 Edition. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001,
252.225-7 and 252.225-7012 apply to this acquisition. All items
are to be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certfication-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Standard industrial code is 3569; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. Parties responding to this
solicitation may submit their quote in accordance with their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.gsa/gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.dtic.mil/dfars. Questions/responses
to this solicitation should be faxed to 757-396-9895 or mailed
to Fleet & Industrial Supply Center, NNSY Annex, Code 532.30,
Bldg. 1500, 2nd Fl, Attn: Ronda Rothermel, Portsmouth, VA 23709-5000
or via e-mail. Offers are due by close of business August 31,
1999. Numbered Note 22 applies.
EMAILADD: rothermelrj@nnsy.navy.mil
EMAILDESC:
CITE: (W-238 SN372691)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 43--PUMP, ROTARY
SOL DTCG40-99-Q-80112
DUE 091399
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 43- 4320-01-413-3424, Pump, Rotary, Gear Driven (raw water
pump). Caterpillar Tractor Co. Part Number: 7E4358. Quantity
4 each. FOB Destinations USCG Engineering Logistics Center,
Columbia, MD 21226-5000. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include,
proposed delivery in days, pricing for itme individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprieses (DBEs)! The department of Transportation (DOT),
Short-Term Lendind rogram (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbyweb.dot.gov.
See Note 22. (AC0825032-04)
CITE: (I-237 SN372564)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 43--REPAIR OF; PUMP, HYDRAULIC (1 ITEM)
SOL DTCG40-98-Q-80109
DUE 092499
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 59 For the repair of 4320-01-104-1135, Pump Hydraulic.
In addition to repair, a Faulk control is to be added to each
unit, Quantity 2 each, Delivery by 01/23/00 FOB Destination
to USCG Engineering Logistics Enter, Warehouse Annex, Columbia,
MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS RO SCHEMATICS ARE
AVAILABLE FORM THIS AGENCY. Original Equipment Manufacturer:
Sauer-Sundstrand Hydro-Transmission Div. It is anticipated
that a non-competitive sole source solicitation will issued
for this repair to Baltimore Hydraulics, Inc. 708 E25th St.
Baltimore, MD unless additional sources are located. All responsible
and responsie sources are invited to express their interest
and ABILITY to perform the above-described repair, via fax
in writing to Mr. Orofino, no later than September 9, 1999.
All responsible sources may submit a quotation, which if timely,
shall be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), short-term lending program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information. call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 33. (AC0825032-06)
CITE: (I-237 SN372566)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 UNIT, ROTARY
SOL SP0760-99-R-6217
DUE 102599
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump Unit, Rotary; NSN 4320-01-397-0139 (P/N 60511398-1,
Litton Systems Inc, Cage 34860; P/N 011489501, Rotron Inc.,
Cage 82877); FPC99231000367. Quantity 91 ea. to be delivered
to Def. Dist. Depot Warner Robins, Robins AFB, GA in 124 days
after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
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; 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: Litton Systems Inc.; Rotron Inc. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 12 and 26.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-238 SN372649)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 43--AFTER COOLER
SOL DAAG60-99-T-0251
POC Joanne McGorman Contract Specialist 914-938-4854
DESC: After cooler for the ski slope at the USMA, West Point,
NY. Remote after cooler driven by air moter outside use no
electric, with air cooling motor, 1850 ACFM. This requirement
is 100% set aside for small business. Request for copise of
the solicitation may be telephonic. All responseble quoters
may submit a quote which will be considered.
CITE: (W-238 SN372685)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 43--DEWATERING PUMP
SOL N00161-99-Q-0128
DUE 091099
POC Binnie A Baumgartner (voice) 410-293-3596 (fax) 410-293-5293
DESC: The U S Naval Academy has a requirement for Darley Dewatering
Pumps. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice.This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. Solicitation number N00161-99-Q-0128 is issued as a
request for quotation (RFQ).The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. The purchase of this requirement
is being solicited as a 100% small business set-aside. The
standard Industrial Classification Code is 3561 and the small
business size standard is 500 employees. The contract line
item number and item,quantity and unit of measure is: CLIN
0001,Darley Model P-100 Dewatering pump with U S Navy upgrade
components. Quantity is 15 each. ITEM IS U S NAVY SPEC. NO
SUBSTITUTION IS AUTHORIZED. CLIN 0002, shipping charges. Quantity
1 lot. Delivery date to be 10 to 12 weeks after receipt of
order. Manufacturer's Standard Commercial Warranty shall be
required. Ship To Address: Receiving Officer, Hangar Building
234, U S Naval Station, Annapolis, MD 21402-5070. Items shall
be shipped FOB Origin, Freight Prepaid. FAR 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Far
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers: (1) Technical Capability;
(2)Price; (3)Past Performance. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be completed and
included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commericial Items applies to this acquisition. FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-37, Employment
Reports on Special Disabled and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies, FAR 52.222-9, Buy
American Act-Trade Agreements Act-Balance of Payments Program;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, DFAR 252.225-7001, Buy American
Act and Balance of Payments Program are applicable to this
acquisition. Quotes shall contain quoter's Taxpayer Identification
Number, Dun and Bradstreet Number, CAGE Code and status of
registration in the DOD Central Contractor Registration Database.
Quotes are due Friday, 10 September 1999. NO FAX QUOTES SHALL
BE ACCEPTED. Mail quotes along with applicable specifications
on the product you are offering to: Supply Department, U S
Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
to the attention of Mrs. Binnie A. Baumgartner. See note #1

CITE: (W-238 SN372731)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 SPO76099Q0636
DUE 101699
POC Point of Contact: Jeff Jones; Phone: 614-692-2128; Fax: 614-692-4387
OR 4360.
DESC: Pump, Rotary, NSN 4320-01-243-1951, P/N BW7224, Quantity
4 EA to be delivered in 90 days. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998, or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN372911)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 SPO76099Q0636
DUE 101699
POC Point of Contact: Jeff Jones; Phone: 614-692-2128; Fax: 614-692-4387
OR 4360.
DESC: Pump, Rotary, NSN 4320-01-243-1951, P/N BW7224, Quantity
4 EA to be delivered in 90 days. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998, or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN372919)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 SPO76099Q0636
DUE 101699
POC Point of Contact: Jeff Jones; Phone: 614-692-2128; Fax: 614-692-4387
OR 4360.
DESC: Pump, Rotary, NSN 4320-01-243-1951, P/N BW7224, Quantity
4 EA to be delivered in 90 days. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dsccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998, or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-238 SN372923)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 46--CHLORINATOR
SOL F0470099T0991
DUE 091599
POC Donna Chesher
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99T-0991.
This is Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-12. This acquisition is non-restricted. Standard industrial
classification code: 3589. Small Business Size Standard: 500.
The acquisition includes Contract Line Item Number(s): 0001,
2 each, residual analyzer, Wallace
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-237 SN372568)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE NONMETALLIC
SOL SP0750-99-X-0042
DUE 101599
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922, Fax 614-693-1573
DESC: HOSE NONMETALLIC NSN 4720-01-075-2106. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s): 9 and
26. Copies of this solicitation are available at the 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. IDPO
solicitations will not be available on the internet. Please
request hard copy of solicitation to receive all necessary
information on quantity breaks and delivery zone. 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
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-238 SN372635)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0740-99-R-3377
DUE 101599
POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1534
DESC: Refer to notes: 9 and 26. This solicitation is unrestricted
and full and open competition applies. Hose, nonmetallic, 4720-00-541-1313
and 4720-00-289-9199, PR: IQC99231000009, Specification: Mil-H-8794D,
QPL-8794-17, Estimated annual demand quantity: 4720-00-541-1313,
13444 ft, 4720-00-289-9199, 16936 ft, various quantities delivered
to various locations, The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. Approved sources on the QPL are Aeroquip Corp.
(00624) and Parker Hannifin Corp.(98441), While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the nsns for an indefinite
quantity contract with one base year and three option years.
The issue date will be 15 Sep 99 and the closing date will
be 15 Oct 99. The solicitation is a written solicitation. Copies
of the solicitation are available at the office address above
or by faxing to (614) 692-2262 and will not be available until
15 days after published in the CBD.
CITE: (W-238 SN372842)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--BACKFLOW PREVENTION VALVES
SOL N00189-99-T-0501
DUE 091099
POC LT Justin D. Debord, SC USN, Contract Specialist; ph: (757)
443-1410; fax: (757) 443-1414
DESC: The purpose of this modification to the original synopsis
dated 9 August 1999, is to inform interested parties that the
solicitation MUST be downloaded from the website at http://www.neco.navy.mil
in order for the interested party to be placed on the "bidder's
mailing list". http://www.neco.navy.mil is the only acceptable
site that will place parties on the list when it is downloaded.
Downloading from the FISC Norfolk Website WILL NOT establish
a "bidder's mailing list". FISC Norfolk will no longer issue
hardcopy solicitations.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: justin_d_debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372522)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 48--PITCH POSITIONER VALVE
SOL DTCG40-99-Q-80110
DUE 092999
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 48- 4820-01-211-8359, Valve, Pitch Positioner. Mathers
Controls Part Number: PA11-06865. Quantity, 10 each. FOB Destination
USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation;
proposales are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if tiemly received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivalbe for tranportation related contracts.
Maximum line of creit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
addres: http://osdbuweb.dot.gov. see note 22. (AC0825032-05)
CITE: (I-237 SN372565)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GATE
SOL N0010499QFL17
DUE 101499
POC Contact Point, Karen A Palm, 0243.18, (717)605-4066, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-01-455-9131-L1, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Portsmouth NH, Contract 100
Percent Small Business Set Aside--. This is a Level I/Subsafe
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a Joint DCMC/NAVICP Survey
Team. Information about MIL-I-45208A requirements may be obtained
from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055.
Send fax inquires to (717) 605-1225, Attn: Bill Dennis., See
Notes 1,8,9.
CITE: (I-238 SN372604)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY
SOL SP0760-99-R-6213
DUE 102099
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Actuator, Electro-Mechanical Rotary; NSN 4810-01-345-9877
(P/N PB0024262 Rev F; Flo-Tork Inc., Cage 07270). YPC99070000650.
Quantity 3 ea to be delivered to Defense Distribution Depot,
Norfolk, VA in 160 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sosurces are: Flo-Tork Inc. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 26
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-238 SN372641)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-Q-C648
DUE 100199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99084000264 NSN 4820-00-525-7851, CAGE 26512
part No GV500SM16P601 CAGE 96487 part No V100000-97-16P6-01
valve, regulating fluid pressure. Maximum inlet pressure 100
PSI, outlet pressure range: 7 to 100 PSI. 7 -EA del to Norfolk
VA 23512-0001 del 250 days after date of award see note 26
this solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small business size standard is 500 employees
specifications plans or drawings are not available proposed
procurement contains A 100% option for increased quantities
this is an unrestraicted acquisition with A 10% preference
for SDB concerns while price may be A significant factor in
the evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-238 SN372655)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANIC
SOL SP0760-99-R-6216
DUE 101899
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: NSN 4810-00-077-8386 Actuator, Elecro-Mechanical. This
solicitation is for an Indefinite Quantity Type Contract with
unknown quantities to be delivered to various destinations.
Notes 22 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Allied
Signal, Inc. (70210). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN372927)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 51--MULTI SKIMMER WITH DIESEL
SOL PAC-2423/34318
DUE 090399
POC VINA SMITH-EDWARDS, CONTRACT SPECIALIST, (507) 272-4690,
JOSE ECHART, CONTRACTING OFFICER, (507) 272-4690
DESC: Drum, brush and disc skimmers heads shall be included.
Quantity: Various. Delivery 30 Days FOB 1930 Japonica Street,
LA or 60 CIF Republic of Panama. When requesting the soliciting,
state name, tel and fax number. Request will be accepted by
facsimile: 011-507-272-5838/1539 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by the Commission.***********
CITE: (D-237 SN372526)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--NUCLEAR PARTS
SOL N0010499QVB27
DUE 101499
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5120-01-374-6046-X3, SPEC NR TDP VER 006, Qty 19
EA, Deliveries To Various Destination--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS " REQUEST FOR QUOTATION" SEE NOTE 26 ADEQUATE TECHNICAL
DATA IS NOT AVAILABLE FOR COMPETITIVE SOLICITATION, See Note
9.
CITE: (I-238 SN372607)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH, CIRCULAR
SOL SP056099QN077
DUE 091199
POC KO-Kay Nobel, AAA14, (215)697-6917, Buyer-AnneMarie Burns,
AAB61, (215)697-3137
DESC: YPI99172000770, NSN 5340-00-549-7060, 1,100 -EA DEL TO
NORFOLK VA 23512-0001. DEL BY 27 JAN 00. 565 -EA DEL TO BREMERTON
WA 98314-5100. DEL BY 27 JAN 00. DELIVERIES TO CONUS (EXCL
ALASKA). PRIMARY QUANTITY 1665 EA. DELIVERY SCHEDULE 120 DAYS.
OFFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS. THIS CONTRACT ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY
OF 10 U.S.C. 2340(C) (1). THE ITEM TO BE PURCHASED IS CONTROLLED
BY R.L. HANSON INC. (97440). THIS PURCHASE IS FOR A NATIONAL
DEFENSE ITEM AND THEREFORE RESTRICTED TO U.S. SOURCES. WHILE
PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON A COMBINATION
OF PRICE AND DELIVERY AS DESCRIBED IN SECTION M OF THIS SOLICITATION.
TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:
http://progate.daps.mil/ (procurement gateway).
CITE: (W-237 SN372509)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP54099QZ756
DUE 091499
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR- YPI99236000674 NSN- 5306010559093 Specs: Lockheed Martin
(81755) P/N C9537-4-2 QAP EQ001 QAP EQ002 Rev B, Primary Qty
is 10,000-ea, deliver 10,000-ea to New Cumberland PA, del within
120 days after date of order. This is a Small Business Set-Aside,
the small business size standard is 3452. This contract action
is for supplies which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C. 2304 (C)(1). The sources
are: Lockheed-Martin (81755) Fairchild (29372) Other Notes:
Other than listed acceptable sources must be accompanied by
a complete technical data packabe at time of offer. Source
Inspection Required. Drawing are not required.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil..
EMAILDESC:
CITE: (W-238 SN372645)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--M72 LAW SIGHT BRACKET
SOL N00164-99-R-0130
DUE 090799
POC Ms. Ellen Jarosz, Contract Specialist, Code 1162NZ, 812-854-5315,
FAX 812-854-5666 (Mr. S. Bingham, Contracting Officer)
DESC: Correction: This combined solicitation/synopsis was originally
published in the CBDNET on 26 July 1999, and is hereby changed
as follows: With regards to Requirement 1 of the solicitation,
it was stated that "two MIL-STD-1913 rails with grabbers and
capability to adjusted for elevation" were required. The rail
grabbers will be used in the field when necessary to mount
the particular sights. They are not required as deliverables
under this contract. The requirement should read "two MIL-STD-1913
rails with capability to adjust for elevation". ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN372681)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED
SOL SP05009
DUE 082699
POC KO: Ann Conway Pbbab03 2156970946
DESC: PR- YPI99149000828 NSN- 5306004860402 Specs: 16236-CS-2300-0001,
Primary Qty is 1800-ea, deliver 1800-ea to New Cumberland
PA 17070-5002, del within 120 days after date of order. Total
SB Set-Aside under waiver of the nonmanufacturer rule restricting
competition to SB concerns offering product of any domestic
nanufacturer or processor (note 1 applies). 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
of this solicitation.
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: aconway@dscp.dla.mil.
EMAILDESC:
CITE: (W-238 SN372743)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SEAL RING
SOL SPO45099QSP58
DUE 092599
POC Julie LeSueur, Contract Specialist, 804-279-3892, or FAX
804-279-5838
DESC: ERROR--Solicitation for NSN 5365-01-061-1849/YPG99221000679,
Ring, seal, Dresser-Rand Part Number 8053B. Delivery schedule
is 135 days ARO. This solicitation will result in award of
a firm fixed price contract for a quantity of 109 each. Specifications,
drawings, or plans related to this item are not available and
cannot be furnished by the government. If you are furnishing
the item of a manufacturer not listed in the item description,
you must provide a complete technical data package with your
proposal in accordance with FAR Clauses 52.217-9002 Conditions
for evaluation and acceptance of offers or part numbered items,
and 52.217-9G04 Flight Safety, Critical Application, item documentation
requirements. Effective June 1, 1998 in order for a vendor
to receive an award against a solicitation issued after May
31, 1998, regardless of dollar value, they must be registered
in the Central Contractor Registration in accordance with FAR
Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372787)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL,FACE
SOL SPO54099QZ428
DUE 090899
POC Karla Thomkins/ PBBBD23/ (215)6973364
DESC: DSCP: PR-NO YPI99233000614, NSN 5330-01-321-2050, 75 EA.
PRIMARY QUANTITY IS 75EA, 1ST ALTERNATE QTY - 100 EA, 2ND ALTERNATE
QTY - 200 EA. DELIVERIES TO CONUS (EXCLUDING ALASKA). DELIVERY
SCHEDULE IS 30 DAYS. THIS IS A TOTAL SMALL BUSINESS SET ASIDE
- SIZE STANDARD : 500. THIS ACTION IS FOR SUPPLIES 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). THIS ITEM IS CONTROLLED BY UNITED TECHNOLOGY
CORPORATION (P/N 797802-1) AND THE APPROVED SOURCE(S) ARE:
REXNORD CORPORATION. TO OBTAIN A COPY OF THIS SOLICITATION,
PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-238 SN372917)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL RFQ9ART5030
DUE 091099
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center (FLETC) will
issue an RFQ using the Commercial Items procedures on/about
8/31/99 for observations towers for the Permanent Driver Training
Range at the Artesia Training Facility, Artesia, NM. The requirement
is for four (4) "small" observation towers consisting of prefabricated
metal buildings approximately 6'W x 6'Lx7'H. These "small"
towers shall be elevated eight feet (8') off the ground. There
is a requirement for two (2) "large" observation towers consisting
of prefabricated metal buildings approximately 12'W x 12'L
x 7'H. These "large" towers will be elevated twenty feet (20')
above the ground. All towers shall be insulated walls, roof
and floor; a stairway sized according to national codes; on
sliding entrance door; bronze tinted, double-pane insulated,
metal frame windows; experior lighting for the stairway; interior
flourescent lighting; on through-the-wall HVAC unit (rated
for the building--minimums established in the specifications);
electrical receptacles, panel, and transformer (specified in
solicitation). Desired delivery of the structures is 30 days
after approval of all submittals (drwaings, certification attesting
towers meet applicable requirements herein and the applicable
requirements of 1997 UBC, etc.). Towers shall be shipped preassembled,
ready for installation/erection by the Government. Buildings
will be assembled and have lifting eyes ready for mounting
on the tower structure. Simplified Acq. Procedures apply. No
telephone request for RFQ packages will be accepted. Requests
may be faxed to 912-267-3132. Please reference RFQ9ART5030
and the Contract Specialist's name,Cynthia Doster. 912-267-2886.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ9ART5030&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-238 SN372714)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 55--MODIFICATION TO REQUIREMENT FOR REDWOOD POSTS
SOL RQ8000-99-027
DUE 091099
POC Theresa Fisher 415/427-1331
DESC: This amends a previously published combined synopsis/solicitation
for Redwood posts to be delivered FOB to Manzanar National
Historic Site. This amendment adds additional requirements
to the following sections of the synopsis/solicitation: 1)
SPECIFICATIONS FOR REDWOOD, 2) REQUIREMENTS FOR PACKAGING REDWOOD
FOR SHIPPING, and 3) DELIVERY AND UNLOADING ON SITE. All other
terms and provisions remain the same. Accordingly, the above
three sections of the synopsis/solicitation are deleted in
their entirety and replaced with the following: SPECIFICATIONS
FOR REDWOOD: All Redwood shall be coastal redwood of the Sequoia
sempervirens species. All Redwood shall be endorsed by the
Forest Stewardship Council (FSC). All Redwood shall meet or
exceed the grade requirements for Construction Heart grade
as described in the latest edition of the Standard Specifications
for Grades of California Redwood Lumber. All Redwood shall
be Free of Heart Center (FOHC). All Redwood shall be rough
sawn to the full dimension specified if available. If full
dimension is not available, then it is to be as full sawn as
available. All Redwood posts shall have both ends cut squarely.
As soon as possible after cutting, ends of redwood posts shall
be sealed with Anchor Seal, or approved equal, to control moisture
loss and prevent warping and checking. Only the ends of posts
shall be coated with sealer. The redwood posts are to be used
in the rehabilitation of an historic fence and will be installed
rough sawn as they arrive from the mill, without any further
milling or planing. Care must be taken in applying the sealer
so that no sealer is applied to the sides of the posts. After
cutting, all Redwood is to be sticker stacked as noted below
to prevent warping and twisting. There are no requirements
for moisture content. REQUIREMENTS FOR PACKAGING REDWOOD FOR
SHIPPING: Redwood posts are to be shipped in sticker stacked
bundles not to exceed 1500 pounds in weight. To prevent infection
of Redwood, sticker lath shall be free of stain and decay and
have a moisture content of less than 20%. Bundles shall be
constructed to allow handling by a forklift and storage on
level ground. Redwood posts shall be stacked in layers with
1x2 or 1x3 sticker lath of a uniform thickness separating each
layer of posts. Posts on each layer shall be laid tightly against
each other, and shall also be aligned vertically. Stickers
shall be placed approximately 12" from the ends of posts and
spaced uniformly, with a maximum of 24" between stickers. Bundles
of sticker stacked posts shall be banded with flat metal straps
aligned with the stickers. The metal straps shall be tight
and flat against the redwood to prevent shifting during shipping
and warping or twisting during seasoning. Redwood shall be
protected from crushing by the metal straps, including the
use of suitable protection at corners. DELIVERY AND UNLOADING
ON SITE: Redwood shall be delivered to the Auditorium area
of Manzanar National Historic Site (the Park) which is located
on the west side of US Highway 395 approximately 5 miles south
of Independence, California. Contractor must coordinate delivery
with the Park Superintendent, Ross Hopkins, at least two weeks
prior to the actual delivery date. Telephone Number at the
Park office is (760) 878-2932, or (760) 878-2031. Redwood shall
be delivered FOB destination during the month of October 1999.
Redwood bundles shall be placed in a location near auditorium,
as designated by the Park Superintendent. Contractor shall
provide all equipment and supplies, including a forklift, to
off-load and stack Redwood at the delivery site. Redwood bundles
shall be shimmed to level on the site to prevent shifting or
warping during seasoning. Stacked bundles shall be aligned
vertically and horizontally with supporting bundles and shall
have a minimum air space of 6" between the ground and stacked
Redwood.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
email.
CITE: (W-237 SN372531)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 55--MAHOGANY PLAQUE BACKS
SOL N49399-99-Q-0170
DUE 090399
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Fax 860-694-3964
Michael J.. Konon, Contracting Officer 860-694-3612
DESC: This notice previously advertised on the CBD NET August
24, 1999 is hereby corrected as follows: 1. block #10 changed
FROM - 030999 TO - 090399. 2. FROM - "ESTIMATED" total quantity
of 7800 plaque backs approximately every two (2) weeks. TO
- "ESTIMATED" total quantity of 7800 for a 12 month period.
The government is "ESTIMATING" a delivery of 300 plaque backs
approximately every two(2)weeks. 3. FROM - All offers must
be received by 3:00 P.M. EST 27 August 1999. TO - All offers
must be received by 3:00 P.M. EST 03 September 1999.
CITE: (W-238 SN372922)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--IMPEG-2 VIDEO COMPRESSION/DECOMPRESSION SET CONSISTING
OF TWO (2) ENCODERS, TWO (2) DECODERS, ATM INTERFACE,AND CONTROL
SOFTWARE (1 EACH REQUIRED)
DUE 083199
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov - Linda
A Ranow, Purchasing Agent, Phone (407) 867-3422, Fax (407)
867-1166, Email Linda.Ranow-1@ksc.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). IMPEG-2 VIDEO COMPRESSION/DECOMPRESSION
SET CONSISTING OF TWO (2) ENCODERS, TWO (2) DECODERS, ATM INTERFACE,AND
CONTROL SOFTWARE (1 EACH REQUIRED) Salient Characteristics
For IMPEG-2 Video over ATM 1.0 Scope The specifications presented
in the document define the requirements for an MPEG-2 broadcast
quality video distribution system. The system will encode and
decode digital and analog video signals utilizing the standard
as defined by the Motion Picture Experts Group. ISO/IEC 13818.
The encoded signals will be transmitted on an OC-3 ATM based
network. 2.0 General Requirements 1.) 19 inch rack mountable
configuration conforming to EIA RS-310. 2.) Chassis/Enclosure
shall operate on 110 VAC power supplies. 3.) Chassis/Enclosure
shall have a visual indicator which demonstrates the operational
state of the device 3.0 Encoder 3.1 Video Compression a) MPEG-2
Main Profile @ Main Level; 4:2:0 sampling. Adjustable data
rates from 1.5 to 15 Mbp/s in increments of .5 Mbp/s. b) MPEG-2
4:2:2 Profile @ Main Level; 4:2:2 sampling. Adjustable data
rates from 1.5 to 50Mbp/s in increments of .5 Mbp/s. c) GOP
structure; flexible user selectable d) Shall support I, P,
and B frame coding. 3.2 Video Inputs a) NTSC; 75 Ohm with passive
loop-through b) Component Serial Digital(SMPTE 259M); 75 Ohm
passive loop-through 3.2 Audio a) Analog inputs; 600 Ohm balanced
b) Digital inputs; AES/EBU compliant c) MPEG-2 Layer II compression
4.0 Decoder 4.1 Decoding a) MPEG-2 Main Profile @ Main Level;
4:2:0 sampling b) MPEG-2 4:2:2 Profile @ Main Level: 4:2:2
sampling 4.2 Video Outputs a) NTSC; 75 Ohm passive loop-through
b) Serial Component Digital (SMPTE 259M); 75 Ohm passive loop-through
4.3 Audio a) Analog outputs; 600 Ohm balanced b) Digital outputs;
AES/EBU compliant c) MPEG-2 Layer II decoding 5.0 Control and
Transport 5.1 Local Management a) Shall provide standard interface;
(Ethernet, RS232, RS422, RS485) for use in control and configuration
of system components. b) Shall provide PC based software management
system capable of monitoring and configuring all system components.
(Windows NT, 95, or 98) c) Software and system components shall
allow in-band management and configuration of all devices via
the ATM video transport interface. 5.2 Video Transport Interface
a) ATM 0C-3c (155 Mbps) that supports multimode and singlemode
interface. b) Support configuration of ATM PVC's; allow administrator
to manually configure connections. c) Encapsulation of video
using AAL-1 or AAL-5 per ITU-T J.82 and ATM Forum VoD. d) Signaling
per ATM Forum UNI 3.1 (SVC support) e) DVB/ASI compliant input/outputs
on encoders and decoders. The provisions and clauses in the
RFQ are those in effect through FAC 97-_13. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. 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 ON AUGUST 31, 1999 and may
be faxed to LYNN RAFFORD, 4O7 867-1166, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. 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. Questions
regarding this acquisition must be submitted in writing no
later than 8/27/99. 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/KSC/class.html
[REPLACE "KSC" WITH THE KSC'S ABBREVIATION] 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/KSC/date.html#9155-6476-AMEND-1
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-237 SN372502)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N68096-99-Q-1121
DUE 091399
POC Jesusa P. Larrew, Procurement Agent, (671) 344-9675
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition circular 90-46.
This request for quotation is a Small Business Small Purchase
Set-a-side in accordance with FAR 52.219-14. To obtain a copy
of the solicitation, FAX request to: (671) 344-9256, Attn:
Mrs. Jesusa P. Larrew. The service requested under this solicitation
is for an Annual Leave Contract with option to extent for next
2 years of the following pagers: Brand name, Motorola, with
unlimited monthly airtime and maintenance included in the cost
of the lease. Additionally, the Contractor will provide both
scheduled bi-monthly on-site service visits to U.S. Naval Hospital-Guam
and accommodate drop-off delivery by authorized Naval Hospital
personnel as scheduled by Hospital Communications Coordinator.
Item #0001, 180/ea Motorola Numeric Pagers with 175/ea Active
Numbers; 5/ea On-site Spares with 75/ea Plastic holsters and
100/ea Leather Pouches. Item #0002, 23/ea Motorola Alpha Numberic
Pagers; 10/ea pagers will be assigned to one (1) phone number;
11/ea pagers will be assigned to another number; 2/ea on-site
spares. Required Software and/or hardware for utilizing the
Alpha Numberic pagers will be included in the Lease Contract.
Copy of "Statement of Work" will be included with request.
Period of performance: 99 Oct 01 through 00 Sep 30. This procurement
is subject to the availability of FY-00 funds. All offers must
be received no later than 4:30 pm (local time) on 13 September
1999. FAX offers acceptable. For additional information regarding
this solicitation, contact Jesusa P. Larrew @ (671) 344-9675.
CITE: (W-237 SN372540)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
SOL N0038399Y1536
DUE 092499
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-206-1842-LA, Ref Nr 104300-103, Qty 165
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
are not available. This requirement is to add two items to
a current Repair Basic Ordering Agreement with Raymond Engineering.
These two items are in support of the EA6B aircraft. This requirement
is for repair of these items anticipated over the next 12 months.
Currently, Raymond Engineering is the only commercial qualified
source for repair. The required items and quantities are as
follows: 012061842 165 ea., 011196570 7 ea.., See Note 22.
CITE: (I-238 SN372623)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO EDITING/PRODUCTION SYSTEMS, VIDEO ACQUISITION
SYSTEMS, AUDIO ACQUISITION SYSTEMS, LIGHTING SYSTEMS
SOL MDA112-99-Q-0229
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer
DESC: The Television-Audio Support Activity proposes to procure
the following: two (2) each Video Editing and Production Systems,
consisting of: reproducer, editing recorder/reproducer, 20
inch color monitor, waveform/vector monitor, master control
editor switcher, character generator, and various audio components,
audio and video cables and system cases; four (4) each Video
Acquisition Systems, consisting of: camcorder kit, serial component
generator, serial digital analyzer, digital audio analyzer/generator,
microphones, headphones, tripod, batteries and charger, power
supply, and miscellaneous cable, lamps, batteries and accessories
and cases; four (4) each Audio Acquisition systems, consisting
of: audio cassette recorder/reproducer, receiver, transmitters,
microphones, and miscellaneous cables, grips and cases; two
(2) Lighting Systems, consisting of: studio light system, halogen
lights, barndoor frame, light filter set, and miscellaneous
cables, batteries, chargers, and lamps. The systems will be
FOB Destination: 114th PA Attachment, Manchester, New Hampshire
(one video editing and production system, two video acquisition
systems, two lighting systems and two audio acquisition systems)
and MSARNG Jackson, Mississippi (one video editing and production
system, two video acquisition systems and two audio acquisition
systems). Partial or incremental deliveries of systems components
will not be authorized. Individual systems must be shipped
complete. Split awards may result from this solicitation, if
determined to be in the best interests of the Government, price
and other factors considered. However, awards will be made
only upon the basis of complete systems (e.g. Video Acquisition
System, etc.) Components that comprise the individual systems
will not be awarded individually. Interested offerors may review
and download the Request for Quotations document with complete
system descriptions at the following web site: ftp://www.tasa.army.mil/pub/99q0229.
Quotes may be mailed to Television-Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DC/SC (Susan Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. Facsimile or e-mail responses are
acceptable only if all requested information accompanies the
quote. Our FAX number is (916) 643-4730. E-mail address is:
donbroski@tasa-exchange.army.mil. All responses to this notice
must make reference to quotation number MDA112-99-Q-0229. The
SIC Code for this acquisition is 3663, size standard 750 employees.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency requirement,
price and past performance. Technical capability is more important
than past performance and technical capability and past performance,
when combined, are not as important as price. Offerors are
requested to provide a minimum of three (3) contract references
to enable evaluation of past performance. To be eligible to
receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Text
of all clauses referenced herein or in the quotation may be
downloaded from one of the following Government web sites:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
Quotes must be submitted by 1:00 PM PDT, September 8, 1999.
Failure to provide any of the required documents referenced
in this notice may render your quote unacceptable and ineligible
for an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-238 SN372694)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DAHA32-99-T0230
DUE 091599
POC Dwight A. Murphy, SMS, (701) 241-7332
DESC: Mobile Communication Equipment. Notice of intent of the
Government to place an order with Motorola Systems Solutions
Group, Scottsdale, AZ, for the following: (1) PMB-100: URC-200
Mobile System, Motorola P/N 01-P35846M001, 3 each, including:
URC-200: Transceiver, Handset, Battery Box, Antenna, O&M Manual,
Motorola P/N 01-P36742M001, 3 each; UDD-100A: 12V Car Mounting
Kit, Motorola P/N 01-P34336E001, 3 each; UVU-110S: UVU-100S
with Mounting Kit, Motorola P/N 85-P39221N001, 3 each. (2)
PTSH-104: Amplified Remote Speaker (Universal Mount), Motorola
P/N 50-P36033M002, 3 each. (3) LSCA-103: Cable for the PTSH-104
Speaker (4 ft)., Motorola P/N 30-P31016E001, 3 each.. Any potential
source which feels that they can meet these supply requirements
must notify the Contracting Officer in writing or FAX a request,
no telephone requests will be accepted. The FAX number for
the NDANG, Contracting Office, is 701-241-7334. After 15 days
of publication of this notice, if no substantive written document
is received in this office, an order will be placed with Motorola
Systems Solutions Group.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-238 SN372718)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE DIODE LASER
SOL 1-074-DMF.5326
DUE 090899
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.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). One each (1) Tunable
Diode Laser in accordance with the following specifications:
Tuning range 1500 - 1570 nanometers, minimum power 1 milliwatt;
tuning speed 25 nm/s minimum; must be fiber coupled with FC/APC
connection; must be GPIB controllable tuning; be mode-hop free
over the entire range; ruggedized and capable of mode-hop free
tuning after a 100G shock load and have tuning repeatability
of 50 picometers. The provisions and clauses in the RFQ are
those in effect through FAC 97-13. The full text of provisions
and clauses may be accessed electronically at these address(es):
http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1 The SIC code and the small business size standard for this
procurement are 3674 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), 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
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5: 52.214-34, 52.214-35. 52.225-1 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. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52-219-6, 52247-35, 52.247-65, 1852.215-84, 52.222-3.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Quotations
are due by 09/10/99 to the address specified above. FAR 52.212-2
is applicable as follows: Selection and award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. It is critical
that offerors provide adequate detail to allow evaluation of
each offer (see FAR 52.212-1(b). Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1999) with their
offer. These representations and certifications will be incorporated
by reference in any resultant purchase order. An ombudsman
has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5326
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372884)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VIBRATION TEST SYSTEM
SOL N00421-99-R-1665
DUE 090299
POC Charles Littleton (301)342-1825 x122
DESC: This notice is a modification to an announcement posted
on 16 August 1999 and modification posted on 18 August 1999.
Time of delivery was originally stated to be within 90 days
of contact award. This modification hereby revises the time
of delivery to be within six (6) months of contract award.
The closing date for the submission of offers is hereby revised
from 31 August 1999 to 02 September 1999. All other terms and
conditions remain unchanged.
EMAILADD: littletonck@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN372514)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 59--TERADYNE L357 TEST PROGRAM SET DEVELOPMENT
SOL DTFA-02-Market Sur 36-1
DUE 092999
POC Cheryl Martin, Contrqacting Officer, (405) 954-7829
DESC: The Federal Aviation Administration (FAA) has a requirement
for Teradyne L357 Test Program Set Development. The contractor
shall design, develop, fabricate, and provide 7 Test Program
Sets and associated hardware and interface Devices/Fixtures
in accordance with the attached Statement of Work. Only
those companies that have previous experience in L300 Series
Teradyne Test Program Development and have L300 Series equipment
available for software development will be allowed to participate
in this requirement. The FAA reserves the right to add incumbent
contractors and/or other sources which meet the criteria and
have performed satisfactorily on previous procurements.
This acquisition will use streamlined acquisition procedures
employing best practices for competitive negotiated procurements
as authorized by the Federal Aviation Administration Acquisition
Management System (AMS) of 1997. Offers will be evaluated on
the basis of their technical proposal and contract award made
on the basis of "Best Value to the FAA". Interested firms
who can comply with and meet the requirements addressed in
this announcement should respond by September 29, 1999, in
writing to facsimile (405) 954-9219 or via Internet (telephone
requests will not be accepted) to Cheryl Martin, Contracting
Officer, AMQ-210, Federal Aviation Administration, 6500 S.
MacArthur Blvd., Oklahoma City, OK 73125.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
work.
EMAILADD: Cheryl_D_Martin@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN372571)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROWAVE AMPLIFIER
SOL N0010499RGC66
DUE 101499
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(717)605-7466, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5960-01-241-1844, SPEC NR TDP VER 002, Ref Nr 1042339-3,
Qty 14 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE
CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL
BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS
ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL
BE CONSIDERED BY THE AGENCY., See Notes 9,22.
CITE: (I-238 SN372610)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--POLARIZER, LENS, RADO
SOL N0010499RGC67
DUE 101499
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(717)605-7466, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5985-01-259-2057, SPEC NR TDP VER 006, Ref Nr G256363-1,
Qty 23 EA, Deliver to Crane Division Naval Surface Crane IN
--CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE
SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE CODE WHEN
SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY
THE AGENCY., See Notes 9,22.
CITE: (I-238 SN372611)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1417-99
DUE 083199
POC Lisabeth L. Day, Contracting Officer, 202- 305-7304, FAX:
202-305-7363/7365
DESC: Solicitation 1PI-R-1417-99 is hereby amended (Amendment
0002) to change the estimated quantity of Line Item 0003, UNICOR
Part No. CTR0395, from to 155,000 each to 55,000 each. All
other terms and conditions remain unchanged. All amendments
must be acknowledged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-238 SN372860)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--LOGIC UNIT
SOL SP0935-99-R-A014
DUE 101899
POC For Info Only Contat Buyer: Pat Fast , Ph 614-692-7932, Fax
614-692-6924
DESC: NSN: 5999-01-248-9196, Logic Unit, Teledyne Lewisburg (26687)
P/N 126-00D000-1 IAW Sikorsky Aircraft Corp. (78286) 65550-00021-102,
Qty. of 56 EA to be delivered to Memphis, Tn. 180 days after
date of award. Approved sources are listed above. Specifications,
plans or drawings are not available. The Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). See Note 26. Various increments
solicited from 25 ea to 150 ea. Copies of this solicitation
are available at the office address above or by Faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The small business standard size is 500 employees.

LINKURL: http://www.dscc.dla/mil/b/rfq_search.html
LINKDESC:
CITE: (W-238 SN372869)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

LINKURL: http://www.dscc.dla/mil/b/rfq_search.html
LINKDESC:
CITE: (W-238 SN372871)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--PIEZOELECTRIC CERAMIC TUBE ARRAYS
SOL 1-074-RCG.1005
DUE 090999
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.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). Fifty (50) each Piezoelectric
Ceramic Tube Arrays in accordance with the following specifications:
(1) Piezoelectric Ceramic (PZT 5H) containing lead zirconate
titanate 5H (Department of Defense) Tube Arrays 25mm x 25mm
base; 10 x 10 tube array evenly spaced; 2.52 mm center-to-center
spacing. Base thickness, 4 mm; tube length 25mm; tube outside
diameter, 1.8mm, tube inside diameter 1 mm; material is PZT
5H. (2) Fifty (50) each Electrostrictive (PMN) Ceramic Containing
lead magnesium niobate. 25mm x 25mm base, 10 x 10 tube array
evenly spaced, 2.52mm center-to-center spacing, base thickness,
4 mm, tube length, 25mm, tube outside diameter, 1.8 mm, tube
inside diameter, 1 mm. Material is PMN. The provisions and
clauses in the RFQ are those in effect through FAC 97-13. The
full text of provisions and clauses may be accessed electronically
at these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1 The SIC code and the small business size standard for this
procurement are 3671 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), 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
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35. 52.225-1 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. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.247-35, 52.247-65, 1852.215-84; 1852.223-71, 1852.225-73,
1852.245-72, 52.219-6. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3. Quotations are due by 09/09/99 to the address specified
above. FAR 52.212-2 is applicable as follows: Selection and
award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
It is critical that offerors provide adequate detail to allow
evaluation of each offer (see FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JAN
1999) with their offer. These representations and certifications
will be incorporated by reference in any resultant purchase
order. An ombudsman has been appointed - See Internet Note
"B". Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-RCG.1005
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372891)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ONAN GENERATOR PART NO. 6.6 NHD-FB-1,NSN:6115-01-461-1019,
QTY-5 WITH 100% OPTION
SOL DAAB07-99-Q-D876
DUE 100199
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
Contracting Officer, Rachel P. Bogner, 732-532-1103
DESC: ONAN GENERATOR PART NO. 6.6 NHD-FB-1, QTY-5 EACH WITH 100%
OPTION THE GOVENMENT PHYSICALLY DOES NOT HAVE I ITS POSSESSION
SUFFICIENT, ACCURATE, OR LEGIBLE DATA TO PURCHASE THIS PART
FROM OTHER THAN CURRENT SOURCES. SEE NOTE 22 HOWEVER, ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED
BY THE AGENCY. THE U.S. ARMY COMMUNCATIONS ELECTRONICS COMMAND
(CECOM)HASS ESTABLISHED THE BUSINESS OPPORTUNITY PAGE (BOP)
WEBSITE TO ALLOW ELECTRICAL TRANSMITTAL OF REQUESTS FOR PROPOSALS
(RFPs) AND INVITATION FOR BIDS (IFBs) FROM CECOM TO INDUSTRY.
ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED
TO ACCESS, OPERATE, SEND AND RECEIVE INFORMATION FROM THE INTERAGENCY
INTERACTIVE BUSINESS OPPORTUNITY PAGE AT (http://abop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGIN ID AND PASSWORD. RESISTRATION
FOR A USER AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE
CONSIDERING THE SUBMISSION OF PROPOSALS TO CECOM THROUGH THE
BOP. FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED
CONTRACTING SPECIALIST AND CONTRACTING OFFICER VIA THEIR E-MAIL.
PLEASE CONTACT THE IBOP HELP DESK, TOLL FREE AT 1-888-414-BOSS
(6277) FOR TECHNICAL ASSISTANCE WITH THE IBOP. OFFERS AND BIDS
SHALL BE SUBMITTED IN HARD COPY AT THE TIME AND PLACE SPECIFIED
IN THE SOLICITATION, OR ELECTRONICALLY VIA THE IBOP IF SO
SPECIFIED IN THE SOLICITATION.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: molitori@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN372723)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-99-Q-4954
POC Leon Coleman/Bh722/804-279-3961
DESC: PR Number YPG99193001012, NSN 6150-01-336-3497, Cable Assembly,
Special Purpose, Electrical; Atlas Aero, Cage 09506, P/N AA4056-1.
Line Item 0001, Qty 214 Each, Ship to: Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000. See Notes 1 and 26.
Automated Best Value System (ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. A written solicitation will be issued on 09/10/99
For copies of the RFQ solicitation, contact the Contract Specialist,
Leon Coleman/BH722/804-279-3961, FAX 804-279-6010/3377; KO:
Arlene V. Woodley/804-279-4483.
EMAILADD: llcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372736)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45199QPF17
POC Gloria Hebron 804-279-5374 KO Lynn Mccormick 804-279-4230
DESC: PR YPG99190000660, NSN 6150-01-314-2893; Eaton Pressure
Sensor Div., Cage 02750, P/N keg2314-1. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is a Critical
Application Item. Special purpose electrical special requirement
for nuclear propulsion plant equipment contained in IRPOD SI
C99DMHC08A PLISN 0108, revision 9711210817. Line item 0001,
qty of 38ea., ship to Mechanicsburg, PA. Inspection and acceptance
is orgin. Note 22 applies. A written solicitation will be issued
9/10/99, and will close on 10/15/99. The anticipated award
date will be 11/01/99. For copies of the RFQ solicitation contact
the Contract Specialist, Gloris Hebron BG430/804-279-5374,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-238 SN372776)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--NONRECHARGEABLE BATTERY
SOL sp0430-99-r-2318
DUE 101899
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax279-6047 or 4297
DESC: nsn 6135-01-275-1034, Nonrechargeable Battery, ypg99068000740.
I/A/W Spec NR BA-1371/U, Basic DTD 03/27/82, Type Number Battery,
Dry BA-1371/U. I/A/W Spec NR MIL-B-18E DTD 01/21/83, DTD 05/12/83,
Basic DTD 05/15/97. Type Number I shelf Life 24 months. First
Atricle/Preproduction approval contractor. Testing Required.
Del - 180 daro. Unrestricted. Trade Agreements Act (Note 12).
The final award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372881)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--ELECTRICA PROTECTOR
SOL sp0430-99-q-c787
DUE 102799
POC MaryPettis/zy188/dscr-jepb/804-279-4975/fax279-6047 or 4297
DESC: nsn 5975-01-182-7484, Electrica Protector, ypg99222000433.
McDonnel Douglas Helicopter Co p/n 387-3320, Solo Enterprise
Corp p/n 387-3320, B And H Precision Tool and Die p/n 387-3320.
Specifications, plans or drawings relation to the procurement
described are not abailable and cannot be furnished by the
Government. Del - 416 daro to Mechanicsburg Pa 17055-0789.
Unrestricted. Critical Application Item. The final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryPettis@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372887)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--ELECTRICAL METALLIC TUBING
SOL sp0430-99-q-c801
DUE 101299
POC MaryPettis/zy188/dscr-jepb/804-279-4975/fax279-6047 or 4297
DESC: nsn 5975-00-178-1216, Electrical Metallic Tubing, ypg99224000495.
I/A/w VSTD NR ANSI/UL 797 6th Edition, Basic DTD 97 Mar 11.
Drawings, interim procurement descriptions and deviation list
may be examined or obtained from Defense Supply Center Richmond.
Del - 31 daro to Stockton Ca 95296-0130. Critical Application
Item. The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryPettis@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372905)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--SERIAL DIGITAL VIDEO COAX PLENUM CABLE
SOL RFQ-10-99-0053
DUE 090299
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-9125,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR SERIAL DIGITAL VIDEO COAX PLENUM CABLE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to: (1). Change the type of connector required
for line item 2 of the solicitation as follows: FROM: BNC Connector
TO: TROMPETER Connector, Part#: UPL-220-020 (75 Ohm, male coaxial
connector) This connector is the ONLY connector that will meet
the Government's requirements. (2). Change the delivery date
for Items 1 and 2 as follows: FROM: September 24, 1999 TO:
October 8, 1999 (3). Samples that may be requested from offerors
shall be submitted (on NASA, KSC Shipping Dock) within a week
of request. (4). Extend the due date to 3:00 P.M. Eastern Standard
Time on September 2, 1999. The due date for receipt of offers
is extended to September 2, 1999, 3:00 P.M. EST. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on September
2, 1999, 3:00 P.M. EST. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite 97 (Word 7.0, Excel 7.0, or PowerPoint 7.0) format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0053
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372915)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--STATIC FLOOR RUNNER
SOL sp0430-99-q-c799
DUE 101299
POC MaryPettis/zy188/dscr-jepb/804-279-4975/fax279-6047 or 4297
DESC: nsn 5975-01-209-5753, Static Floor Runner, ypg99230000595.
Minnesota Mining and MFG Co p/n 8200, Wescorp Div. Dal Industries
Inc p/n WS 7553-G, NRD. Mark IV Industries Inc. p/n 5046-400-40FT,
Donray Co Inc p/n SM0440-BR. Specificatons, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Del - 35 daro to Stockton
Ca 95296-0130. Critical Application Item. The final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryPettis@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372918)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--THERMISTER CONNECTOR
SOL sp0430-99-q-c798
DUE 101299
POC MaryClark/zy183/dscr-jepb/804-279-5660/fax279-6047 or 4297
DESC: nsn 6140-01-287-2729, Thermister connector, ypg99230000752.
Eagle-Picher Industries Inc p/n 18164-208. Specificatons,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Incremental Quantities, Primary: 173, 1st Alt: 232, 2nd ALT:
291, 3rd ALT: 350 Del - 30 daro to Tracy Ca 95376-5000. The
final award decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryClark@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN372931)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 63--PROVIDE GOES 8/10 EMWIN RECEPTION SYSTEM
SOL NWWR1000900002PW
DUE 091099
POC Patsy A. Willins (816) 426-6823, x230
DESC: The National Weather Service (NWS) has a requirement for
the acquisition of thirty-nine (39) GOES 8/10 EMWIN reception
system (for 39 different locations) to include a triple point
mounted integrated feedhorn/low noise amplifier/converter on
a portable three (3) foot satellite dish, 9600 baud receiver/demodulator,
100 feet of feed cable and other necessary cabling to make
an EMWIN "turnkey" system to a personal computer. Receiver
to provide dual indications of signal strength/quality with
both a tuning meter and volume-controlled audible data to assist
in aiming and monitoring, and variable fine tuning of receive
frequency to provide maximum performance. Interested parties
may request a copy of RFQ No. NWWR1000900002PW via facsimile
no. (816) 426-7530. This is a 100% Small Business Set-Aside.

CITE: (W-237 SN372528)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DETECTOR, ICE
SOL SP0451-99-Q-JE99
DUE 093099
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
contracting officerbarry Compton/phone (804) 2795281.
DESC: PR-NO: YPG99222000478 NSN 6340-00-688-7934, detector, ice,
Allied Signal aerospace Canada, CAGE 07217, P/N 664887-3. 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. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
20 -EA del to Mechanicsburg PA 17055 del by 172 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-238 SN372594)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--PURCHASE OF PERSONAL RADIATION DETECTORS
POC L. Clifton, 202 927-1139
DESC: NOTICE OF INTENT. USCS intends to increase the maximum
quantity that may be purchased under contract Tc-97-027 with
Sensor Technology Engineering, Inc., from 4000 units to 6000
units. This notice of intent is not a solicitation for competitive
proposals. See note 22.
CITE: (W-238 SN372706)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 63--SECURITY SYSTEM
SOL M00264-99-T-0052
DUE 090199
POC Virginia Armstrong, Contract Specialist, 703-784-1928 fax
703-784-5908
DESC: Modification of previously synopsized solicitation M00264-99-T-0052
is changed to extend closing date to read: Quotes shall be
returned by close of business on 01 Sep 99.
CITE: (W-238 SN372820)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CONTOUR GENESIS ULTRASOUND ASSISTED TISSUE REMOVAL
SYSTEM
SOL N0016899RC031AH
DUE 091499
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Plastic Surgery Department. NNMC intends to award a sole
sourced purchase order to Mentor 5425 Hollister Avenue, Santa
Barbara, CA for a Contour Genesis Ultrasound Assisted Tissue
Removal System. The following will be procured: One (1)each
CG1000 Contour Genesis System I consisting of One (1)each G-4000
Ultrasonic Generator; One (1)each A-1300 Aspirator; One (1)each
I-1450 Infiltrator; One (1)each System Cart/Stand; Two (2)each
Ultrasonic Handpieces; One (1)each Handpiece Sterilization
Tray; One (1)each Cannulae Sterilization Tray; One (1)set Basic
Set Cannulae w/Sheaths 3mm/12cm, 4mm/24cm, 4mm/35cm; One (1)each
Cannulae Wrenches 3mm, Two (2)each Cannulae Wrenches 4mm; One
(1)each Handpiece Wrench; One (1)each Foot Pedal, Single; One
(1)each Foot Pedal, Dual. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-237 SN372503)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ACA REAGENTS & SUPPLIES
SOL 558-15-00
DUE 092499
POC Helen B. Warren 919-286-6920
DESC: NOTICE OF INTENT: The Department of Veterans Affairs Medical
Center, Durham, NC intend to negotiate a sole source contract
with Dade Behring, Inc., Neark, Delaware for the purchase of
reagents and supplis for use in ACA Clinical Analyzer. The
agency has determined it is likely that substantial cost to
the Government ( that are not expected to be recovered through
competition) would be incurred and unacceptable delays would
ensure in fulfilling the agency's requirements if a competitive
solicitation was issued. The applicable authority for this
intent is 41 U.S.C. 253(c)(1) as implemented by FAR 6.302.1.
This is not a competitive request for proposal (RFP). This
notice may represent the only official notice of such solicitation.
See Note 22.
CITE: (W-237 SN372511)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: 65--DIGITAL CHARGE COUPLED DEVICE (CCD) CAMERA SYSTEM
SOL RFQ-648-62-99
DUE 091699
POC Rich Hague, Contracting Officer, (360) 905-1790
DESC: Contractor shall provide to the Department of Veterans
Affairs, Portland VA Medical Center which is seeking request
for quotes to provide a Digital Charge Coupled Device (CCD)
Camera for use with an Electron Microscope. Camera will be
used by the Research Department at the Portland VA Medical
Center. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are not requested; and written solicitation will
not be issued. Required system shall be brand name or equal
to the Advanced Microscopy Techniques (AMT) Advantage Plus
Digital CCD Camera System Part No. ADVPLUS-003 which includes
the modification to allow retracting of the STEM detector in
the 35mm port of the JEM-1200EX). Camera will have a minimum
of 2000x2000 (square) pixel resolution, 2MHz read rate from
the CCD, 12-bit acquisition for 4096 gray level image rendition,
and live time display. System will include all Digital Image
Acquisition Hardware & Software to include PCI Image acquisition
board, User interface for digital image acquisition, Background
correction, Gray scale manipulation and storage, Live time
background correction and gain normalization, PhotoImpact software
for image processing, Archiving and database management software
for direct image recall. System shall also include a complete
personal computer system with a minimum specification of: Pentium
400MHz, Windows based computer with PCI Bus, 8GB HD, 64MB Ram,
3.5" floppy drive, 17" display VGA monitor with 1280x1024,
Internal 100MB IDE ZIP Drive, Internal-Writeable CD. System
shall also include a Dysublimation High Resolution Inkjet Printer
(1400 dpi x 700 dpi) to include all necessary cables and 1
case of photo quality paper. Contractor shall provide all labor,
materials, and incidentals to install provided system. Provide
training for technical staff appropriate to the complexity
of the system as well as training for biomedical support personnel.
System shall be 100% Y2K compliant. Prices quoted shall include
all shipping and handling charges. 52.252-2 Clauses Incorporated
by Reference; 52.212-4 Contract Terms and Conditions-Commercial
Items, the following apply by addendum: 52.204-6 Contractor
Identification Number-Date Universal Number System (DUNS) Number,
852.270-4 Commercial Advertising, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 852.270-1 Representatives
of Contracting Officer. 52.212-5 Contract Terms and Conditions
required to Implement statutes for Executive Orders-Commercial
Items, the following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled Veteran and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era, 52.212-2 Evaluation-Commercial
Items, the following factors shall be used to evaluate offers:
Past Performance and Price. Offerors shall provide a minimum
of three references. All three references listed must have
purchased similar equipment within the last 3 years. At a minimum
the references shall include Name of the Organization, Point
of Contact, and Point of Contract Phone Number. 52.212-3 Offeror
Representations and Certifications-Commercial Items. Offerors
must complete and return all information designated in 52.212-1
(b) Instructions to Offerors-Commercial Items. The full text
of these clauses may be accessed electronically at these addresses:
http://www.arnet.gov/far/ and http://www.gov/oa&mm/vaar/. SIC
Code: 5047 applies. All responses must be in writing; contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. Please submit offers to Rich Hague,
Contracting Officer, P.O. Box 1035 V4CONT, Portland, Oregon
97207 or Handcarried to: 4th Plain & ST. Johns Blvd., Vancouver,
Washington 98661. All quotes must be submitted by close of
business (4:00 PM Local Time) September 16, 1999.
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-237 SN372542)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR MICROBIOLOGY DROPSHIPMENT
SOL N68096-99-Q-1122
DUE 091399
POC Purchasing Agent JESUSA P. LARREW (671) 344-9675, Contracting
Officer TERESITA Q. MATANANE (671) 344-9673
DESC: Drop Shipment of Reagents for Microbiology Testing at the
US Naval Hospital, Guam Laboratory Department for the following
items: Campy cva agar plates, C.N.A. agar plates with sheep's
blood, Maconkey II agar, Hectoen Enteric Agar, Schaedler Agar
with Vit K1 and 5% sheep's blood, Thioglycollate Medium enriched
with vitamin K1 and Hemin, Cholocate II agar with hemoglobin
and isovitalex, Trypticase soy agar with 5% sheep's blood,
Jembec modified thayer martin (MTM) III agar, Mueller Hinton
II agar, Cefinase, Dobell and Connor iodine, Oxidase reagent
droppers,Taxo a discs for group "A" strep, 1-naphtol, India
ink, Gas pak bulk kit, Potassium Hydroxide (KOH) 40% 30ML,
Sabdex agar slants, Selenite F broth, TCBS, Streptex 50 tests,
Amox/Clavu 20/10 MCG Sensitivity disks 10X50. Most items are
perishable and require shelf life of 2, 3, 6 months upon receipt.
Schedule of dropshipment dates will be provided in solicitation
package. Performance period will be from 06 October 1999 through
30 September 2000. This procurement is subject to the availability
of FY-00 Funds. All interested parties must submit a written
request for RFQ N6896-99-Q-1122 no later than 4:30 pm (local
time) on 13 September 1999. Fax offers acceptable. Requests
may be faxed to Mrs. Jesusa P. Larrew @ (671) 344-9256. See
Numbered Note 22.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-237 SN372577)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT MAINTENANCE, REPAIR, DELIVERY
& SET-UP
SOL RFP 553-30-99
DUE 100199
POC Jodi Cokl or Katherine Young @ 313-576-3738 or 3009
DESC: Contractor to provide maintenance, repair, delivery and
set-up of VA owned durable medical equipment to eligible veterans
in the Department of Veterans Affairs, Lower Michigan Acquisition
Center Area. This includes service to counties throughout Michigan
and Northern Ohio. The SIC code for this procurement is 7629,
Electrical and Electronic Repair Shops, Not Elsewhere Classified.
The size standard for this procurement is $5,000,000. Projected
period of service is November 1, 1999 through October 31, 2000
with three additional one year pre-priced option years. Request
For Proposal (RFP)s will be available on or about September
1, 1999. Requests for RFP shall be submitted in writing to
include company name, address, contact person, telephone number
and fax number via facsimile at 313-576-1077 or via e-mail
at the address shown. Proposals are due by October 1, 1999
at 4:00 pm local time. See numbered note 1.
EMAILADD: jodi.cokl@med.va.gov and/or katherine.young2@med.va.gov
EMAILDESC:
CITE: (W-238 SN372653)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NUCLEAR PHARMACY ITEMS (ISOTOPES)
SOL IFB 534-12-00
DUE 092499
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide Nuclear Pharmacy Items (Isotopes) as specified
for the period October 1, 1999 through September 30, 2000,
with two option years. Orders to be placed daily for next day
delivery and delivery will be made directly to the Nuclear
Medicine Dept. at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center, Charleston, SC. There may be orders required
within 45 minutes for an emergency procedure. Contractor will
also provide educational lectures to the VA staff. Bid packages
are available from Mary S. Whittaker at above address and phone
number. Bid opening is scheduled for September 24, 1999 at
2:00 pm local time.
CITE: (W-238 SN372727)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
SOL W90AFY-9175-0038
POC Debbie Clemence, 517-483-5708
DESC: Pre-solicitation Synopsis. Provide medical/surgical equipment/supplies,
hospital furniture/equipment/supplies, and opticians equipment/supplies.
Interested concerns should, as early as possible, indicate
interest in the acquisition by providing to the contracting
office listed above a positive statement of eligibility as
a small business concern (size standard 500 employees or less).
The Standard Industrial Classificaton (SIC) Code is 5047. Requests
must cite complete mailing address, phone number, facsimile
number, Dunn & Bradstreet Number (DUNS), Central Contractor
Register (CCR) Cage code, and size of business. All requests
must be in writing to the address listed above or FAX'd to
517-483-5900. No telephone requests accepted. No requests will
be accepted after close of business on 2 September 1999. The
solicitation will be issued on or about 3 September 1999. Numbered
Note 1 applies.
EMAILADD: clemencedj@mi-arng-ngb.army.mil
EMAILDESC:
CITE: (W-238 SN372746)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 65--OPHTHALMIC LENS ANALYZER
SOL N39827-99Q-0158
DUE 091599
POC G. Gregory, Ph (757)887-4571, Fax (757)887-4484
DESC: Numbered Note 1. Humphrey Instruments Ophthalmic Lens
Analyzer, Model 360 with Spexan or equal. Desc: Interfaces:
RS-232 Serial Communication Ports/Baud rate 300 to 19.2K.
Operator interfaces: Input-Function buttons, foot switch for
store button, store button. Output-Video display 9" diagonal
CRT, Resolution: 640x480 pixels, paper size" 58mm thermal paper,
audible prompts and indicators. Range of Applicability to
lens types: Spectacles: single, bifocal, trifocals, aphakic,
progressive addition lenses. Contacts: Hard and soft Tints/Coatings:
scratch resistant, UV and anti-reflective coatings and tints
down to 5% luminous transmittance, Refractive materials: All,
Lens Diameter: 7MM to 100MM, High Index Correction: Corrects
calibration for high-index materials due to dispersion difference
in response to operator input of appropriate abbe valve, Performance:
Sphere: -20D to +20D, Axis: 1D to 180D, Incre: 1D, Increments:
.01, 06D, 12D, .25D, Prism: -15D to +15D Inc: .01, .06, .12,
.25, Cylinder: -20D to +20D, Adds: +.025 to +10D Inc: .01,
.06, .12, .25, Increments: .01D, .06D, .12D, .25D, PD: 0 to
90MM Inc: .5MM Installation Limits: Max dimensions in inches:
18"H, 9.3"W, 11.3"D Weight: Not to exceed 29 lbs, Electrical
voltage requirements: 100VAC, 47-63HZ, 3/Fast blow, single
phase. Vendor to provide 2 copies of operational manuals and
any maintenance manuals available. Equipment will be placed
on maintenance service agreement after initial warranty period
has expired. Repair service expected from vendor will be 24
hours after service call is placed with vendor.
EMAILADD: Gregoryg@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372764)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: 65--OPHTHALMIC LENS ANALYZER
SOL N39827-99Q-0158
DUE 091599
POC G. Gregory, Ph (757)887-4571, Fax (757)887-4484
DESC: Add the following to block 17 of CBD Submission No. 372764,
N39827-99Q-0158: The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR
52-212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, FAR 52-212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document (N39827-99Q-0158)
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225.7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997). The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American
Act and balance of Payments Program (JAN 1994). Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
and the best value to the government. DFAR 252.204.7004, (MAR
1998) Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 15 SEP 99. All offers shall
be mailed to FISC Yorktown Detachment, P. O. Drawer 140, Attn:
Code BX62B (G. Gregory), Yorktown, VA 23691-0140. Ref: N39827-99Q-0158

EMAILADD: Gregoryg@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372796)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFP 600-204-99
DUE 091399
POC Brian Van Orman, Contracting Specialist, Phone (562)-961-8043,
Fax (562)-961-8067
DESC: This is a combined synopsis/solicitation. The VA Network
Business Center, Long Beach, California intends to award a
firm fixed price unrestricted contract. The Request for Proposal
#RFP 600-204-99BV entitled "Retinal Camers w/Polaroid Back"
and "Wheelchair Accessible Table" is hereby issued for Commercial
items and is prepared in accordance with the format Subpart
12.6 as supplemented by additional information included in
this notice and incorporates provisions and clauses in effect
through FAC 97-12. The SIC Code is 3841 and the small business
size standard is considered 500 employees. This CBD announcement
constitutes the only solicitation issued. A seperate written
solicitation document will not be issued. Contractor shall
provide brand name for two each, Cannon CR-6 Retinal Camera
w/Polaroid back, with the following features, (a.) Field View:
45 (degree) and 30 (degree) with optional CR-PC Dual, (b.)
Minimum Pupil Diameter: Minimum Pupil Diameter 0 4mm (approx.
0 3.7mm in the SP Mode) Polaroid film: 0 74mm with CR-PC Dual:
0 72mm (c.) Image size: 35mm film: 074mm 22mm, Polaroid Film:
0 74mm with CR-PC Dual: 072mm (d.) Patient's Dioptric: 1.8
x (35mm film), No Compensation Lens: -12 D to 15 D, Minus compensation
lens: +7D to +33 D, Plus compensation lens: +11 D to +35 D
(e.) Films: 35mm: ISO 64, 100, 200, 400, Polaroid color: 600
(ISO 600), (f.) Fixation Target: LCD, (g.) Light Source: Observation
Halogen lamp, 12V/50 W, Recording; Strobe tube max 300W, (h.)
Built-in Monitor: 5-inch TV Monitor, (i.) Power Supply: 100V,
100-120V, 220-240V, (j.) Dimensions: 324mm (W) X 496mm (L)
X 590mm (H), (k.) Weight: 24kg, (l.) Included Components: CR6
45NM Main Unit: 1, Chin Rest Paper 100 sheets, Blower Brush:
1, Dust Cover: 1, Objective Lens Cap: 1, Camera Mount Cap:
1, Power Cable: 1, (m.) Optional Accessories: Dual-Angle Polaroid
Color Back CR-PC Dual. Also, the contractor shall provide brand
name or equal for two Medical Systems, Wheelchairs Accessible
Power-Left Instrumentation Tables. Offeror shall certify that
the components listed above are Y2K compliant. Delivery terms
shall be FOB Destination to the VA Long Beach Healthcare System,
Warehouse Building 149, 5901 East Seventh Street, Long Beach,
California 90822. Offeror shall submit a complete copy of provision
of FAR 52.212-3, Offeror Representation and Certification-Commercial
Items (Jan. 1997). The full text of clauses identified herein
may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://www.va.gov/oa&mm/vaar. The following Federal Acquisition
Regulation (FAR) Clauses and Provisions also apply to the acquistition:
52.212-1, Instruction to Offerors-Commercial Items (June 1999);
52.212-4, Contract Terms and Conditions-Commercial Items (May
1999); 52.212-5, Contract Terms and Condition Required to Implement
Status fo Executive Orders-Commercial Items (May 1999). In
addition, incorporated herein by reference are the following
VA Acquisition Regulations (VAAR) Clauses and Provisions: 852.236-75,
Guaranty (April 1984); 852.211-70, Requirements for Operating
and Maintenance Manuals (Nov. 1984). Facsimile offers are accepted
at (562)-961-8067, FAR Provision 52.215-5. Original proposal
shall be submitted on company letterhead along with descriptive
literature for all items offered to Brian Van Orman, Contracting
Officer (NBC/MP), Department of Veterans Affairs, Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822.
For information, contact Brian Van Orman at (562)-961-8043.
Offeror's proposals are due by COB, 4:00p.m., on September
13, 1999.
CITE: (W-238 SN372806)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--POLY PADS
SOL MKQXR90449
DUE 091699
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The NIEHS is interested in obtaining poly pads.The following
requirements apply to both sizes of poly pads: 18 plies of
high absorbency crepped ribbon cellulose tissue with a basis
weight of 12.5 msp per ply that complies with USDA/FSIS Rule
Jul 17, 1984 LIL embossed both edges and every 6 inches. Backed
with biodegradable liner of white .5 mil high density polyethelene.
Preferably packed in boxes of 50 to 75 per box.. Poly pad 24"
x 24", bleached or unbleached, estimated requirement is 30
units. Poly pad 27" x 28?, bleached or unbleached, estimated
requirement is 15 units. Unit=thousand. Quote on units. This
is a Term Purchase Order (TPO) and items may be ordered as
required by NIEHS during the period of 1 year This is a combined
CBD synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Request
for Quote is MKQXR90449 and incorporates provisions and clauses
through FAC 97-13, The solicitation is a small business set-aside
and is under SIC 2823, size 1000. Delivery will be made to
NIEHS Warehouse, Bldg. 104, South Campus, Alexander Dr. Research
Triangle Park NC 27709. Offeror should quote FOB destination.
The following provision applies to this requisition; 52.212-1,
Instructions to Offerors-Commercials. There are no additional
addenda. 52.212-2 Evaluation-Commercial items does not apply
and award will be made in the aggregate to the responsive and
responsible quoter fully meeting the specifications and offering
the lowest price. Offerors shall include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
with quotations. FAR clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this requisition. The following sections of paragraph
(b) apply: 52.219--8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Veterans; 52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37 Employment reports on Special Disabled Veterans and
Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies.
Payment will be made in accordance Subpart 32.9, Prompt Payment
Act. Defense Priorities and Allocations System (DPAS) does
not apply. Note 22 applies. Offer are due no later than close
of business 16 Sept 1999. For information concerning this solicitation
contact Mary Kimble, voice (919) 541-0388, FAX (919) 541-5117.*****

CITE: (W-238 SN372858)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST KIT, CK-MB AND MYOGLOBIN DETERMINATION, 10S
& TROPIN I DETERMINATION10S
SOL SP020099Q0011
DUE 091099
POC Robert L. Siwinski, (215) 737-8741
DESC: Solicitation will be issued on 09/30/99. Firm Fixed Price
Order.
CITE: (W-238 SN372875)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TEST KIT, CREATINE KINASE-MB AND MYOGLOBIN & TROPONIN
I DETERMINATION 20S
SOL SP020099Q0012
DUE 091099
POC Robert L. Siwinski, (215) 737-8741
DESC: Solicitation will be issued on 09/30/99. Firm Fixed Price
Order.
CITE: (W-238 SN372907)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--LAND GRAVITY METER
SOL 99WRQQ0057
DUE 081999
POC Margie N. Goslow (650)329-4175
DESC: This announcement has been cancelled as of 8/20/1999
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
CITE: (W-237 SN372548)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ALTIMETER, PRESSURE
SOL N0038399RN482
DUE 100599
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-382-4974-AH, Ref Nr 15420-2166, Qty 35 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26"., See Note 22.
CITE: (I-238 SN372625)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ADAPTER KIT, TEST
SOL N0038399RP514
DUE 100599
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-6625-01-413-0181-EQ, Ref Nr H338N-620, Qty 16 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) See note 26.
Drawings are NOT available., See Note 22.
CITE: (I-238 SN372626)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-90208
DUE 091399
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute, Division of Clinical
Sciences, Cell and Cancer Biology Department plans to procure
a MetaMorph Imaging System from Universal Imaging Corporation,
502 Brandywine Parkway, West Chester, PA 19380. The Cell and
Cancer Biology Department (CCBD) has an existing MetaMorph
system that is used for acquiring and processing images from
a light microscope in the laboratory and from a confocal microscope
facility. The data obtained from these microscopes and processed
with the current MetaMorph system, is used to investigate
growth factors and how agents affect nuclear/cytoplasmic trafficking
and apoptosis in human epithelial cancer. Due to the volume
of imaging in the confocal facility and on the laboratory,
an additional image analysis system capable of duplicating
the existing MetaMorph system's color image acquisition and
confocal data processing capability is essential. The dat
must be obtained and processed in a manner to insure complete
correlation with the data previously processed via the existing
MetaMorph system from Universal Imaging Corporation. The new
system, unlike the existing laboratory instrument, shall be
able to process images from mutiply labeled fluorescent and
histochemical samples. The system shall provide an integrated
hardware/software system environment. In addition, the system
purchase shall include delivery, installation, training, technical
support, and one year warranty. Universal Imaging Corporation
is the only source known by the NCI Researcher that can meet
the above requirements, especially with regard to maintaining
complete correlation and comparability to the data previously
processed via the existing MetaMorph system. If any interested
party believes it can meet the above requirement, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 13, 1999. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon 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. Please reference solicitation
number RFQ-NCI-90208.
CITE: (W-238 SN372719)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LABORATORY BATCH COATER
SOL 20-95CV-99-FG
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a Laboratory Batch Coater. The coater must
be able to coat particles down to 50 microns, meet GMP requirements
for sanitary equipment and must be able to apply film coatings,
color coatings, flavor coatings, controlled release coatings
and multiple layer coatings. Requests for quotation No. 20-95CV-99-FG
will be available on or before the week of August 29, 1999.
Interested firms can receive a copy the RFQ by faxing in their
request to the attention of Fred Gifford 510-559-6023 or by
mailing their request to the address shown above. This solicitation
is unrestricted and open to small and large business concerns.*****

LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-238 SN372732)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--MASS SPECTROMETER, AUTOSAMPLER, WATER CHILLER, MONITOR,
PRINTER AND TRAINING
SOL 99-210055
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a sole source under the authority of FAR Subpart
6.302-1 with Micromass, Inc., 100 Cummings Center, Beverly,
MA 01945, for the following items @ 1 each: (1) Platform-ICP
Mass Spectrometer, bench-top quadrupole design and be capable
of performing automated, unattended multi-element analysis,
The ICP torch and water-cooled spray chamber must be of a cassette
design so that they can be dismounted together in one easy
step for cleaning or replacement, Plasma torch positioning
must be under complete computer control in all axis (X-Y-Z)
of direction, Ion optics should use a hexapole RF lens and
electrostatic lens that are off-axis design, the RF and electrostatic
lenses must be under complete computer control, the RF lens
must use helium and hydrogen, and must remain in a steady state
for maximum performance and sensitivity and be able to remove
polyatomic Ar+ species, the instrument must have a hexapole
collision cell, transfer optics and a 3-gas channel gas introduction
system, The ion detector must be a selectable gain conversion
dynode-scintillator photomultiplier type, with a linear range
or 8 orders of magnitude and not require high intensity ion
beam protection, the vacum system employs three turo-molecular
pumps backed by two rotary pumps, Mass flow controllers must
be provided on all gas flows to the ICP and ion-focusing region,
(2) CETAC AS-500 AutoSampler, (3) Neslab CFT-75 Water Chiller,
(4) Neslab RTE-11D Water Chiller, (5) Data System with DEC
21" Monitor, (6) HP4000N Laserjet Printer with cable . A one
week on-site Basic Operators Training Course shall be included
in the price. A Preventative Maintenance Agreement will be
incorporated at the completion of the first year of purchase.
Deivery shall be F.O.B. Destination to Rockville, Maryland.
Quotes must be received within 15 days of the date of publication
of his notice. Quotes must include price and product literature
information which lists specifications. Award will be based
on an "all or none" purchase, and the offeror that meets all
specifications. This award will be made utilizing the simplified
acquisition procedures under FAR Subpart 13.5. Contractor must
complete a SF-3381, ACH Vendor/Miscellaneous Payment form.
Quotes are acceptable by mail and/or facsimile machine @ (202)
927-8688. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED.
No solicitation document exists. See Numbered Note 22. April
A. Lowe Supervisor, Contracts and Simplified Acquisitions
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-210055&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-238 SN372784)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--CH-60 ADVANCED FLIGHT CONTROL COMPUTER
SOL N61339-99-T-0059
DUE 091699
POC Linda Hill, 407-380-4107
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 quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-99-T-0059 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Hamilton Standard,
Windsor Locks, CT. The SIC Code for this solicitation is 3728
with a size standard of 1000 employees. The following items
are required: CLIN 0001, CH-60 Advance Flight Control Computer
(AFCC) for use in the new CH-60 Tactical Operational Flight
Trainer (TOFT), P/N: 812450-3-003, 2 each; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (22) . The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 9/16/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN372798)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FLEXIBLE PRESSURE SENSOR SKIN
SOL RFQ3-130586
DUE 083099
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the design and fabrication of an array of silicon surface micromachined
absolute pressure sensors on a flexible substrate, 1 unit.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
United Micromachines located in Pasadena CA 91107. United Micromachines
has a 16 step proprietary process which results in 5 pressure
diagrams integrally fabricated into a flexible skin. The Gov.
intends to acquire a commercial item using FAR Part 12. Interested
firms have 3 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 3 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-130586
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372812)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--CHAMBER, TEMPERATURE
SOL N00164-99-Q-0259
DUE 091099
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZB, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-99-Q-0259 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is reserved
for small business 52.219-6. The following is a list of the
requirements: Line Item 0001: Qty. 1 LOT CHAMBER, TEMPERATURE/ALTITUDE
in accordance with the specifications, CDRL's and DID's/ And
is available for downloading at http://www.crane.navy.mil/supply/synopcom.htm
Standard warranty required. Delivery shall be f.o.b. destination,
Naval Surface Warfare Center, Crane, IN, within 150 days after
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--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 (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/10/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN372831)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--CHAMBER, TEMPERATURE/ATLTITUDE
SOL N00164-99-Q-0258
DUE 091099
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and is reserved for small business; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00164-99-Q-0258 is issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This action is reserved
for small business 52.219-6. The following is a list of the
requirements: Line Item 0001: Qty. 1 LOT CHAMBER, TEMPERATURE/ALTITUDE
in accordance with specifications, CDRL's and DID's/ And are
available for downloading at http://www.crane.navy.mil/supply/synopcom.htm.
Standard warranty required. Delivery shall be f.o.b. destination,
Naval Surface Warfare Center, Crane, IN, within 150 days after
contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--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 (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 09/10/99 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN372832)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--POTENTIOSTAT
SOL 8-1-9-21-c4694
DUE 091699
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.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). ITEM 1: POTENTIOSTAT/GALVANOSTAT
EG&G MODEL 273A, OR EQUAL. MUST PERFORM UP TO 4 -ELECTRODE
MEASUREMENTS. MUST OPERATE IN POTENTIOSTAT OR GALVANOSTAT MODE
MUST DELIVER 1 AMP OF CURRENT AT 100 VOLTS COMPLIANCE. MUST
PROVIDE USER ANALOG INPUTS TO INTERFACE TO A LOCK-IN AMPLIFIER
OR FREQUENCY RESPONSE DETECTOR FOR AC VOLTAMMETRY OR AC IMPEDENCE.
MUST HAVE RS-232 OR IEEE-488 COMPUTER INTERFACE SYSTEMS. MUST
SCAN A VOLTAGE WINDOW OF 4 VOLTS. MUST HAVE STAND ALONE CAPABILITY.
MUST HAVE POTENTIAL RANGE OF +/- 4 VOLTS AND +/- 10 VOLTS EXTENDED.
QUANTITY: 1 EACH. ITEM 2: ELECTROCHEMICAL IMPEDANCE SPECTROSCOPY
SOFTWARE. EG&G VERSION POWERSINE. FOR USE WITH ITEM #1. MUST
BE IN 3.5 INCH DISK OR CD ROM VERSION. QUANTITY: 1 EACH. ITEM
3: ELECTROCHEMICAL IMPEDANCE SPECTROSCOPY SOFTWARE VOLUME II.
EG&G VERSION POWERSINE. FOR USE WITH ITEM #1. MUST BE IN 3.5
INCH DISK OR CD ROM VERSION. QUANTITY: 1 EACH. ITEM 4: UPGRADE
FROM DOS VERSION TO 352 SOFTCORR III CORROSION SOFTWARE. EG&G
VERSION 352U. FOR USE WITH ITEM #1. MUST BE IN 3.5 INCH DISK
OR CD ROM FORMAT. QUANTITY: 2 EACH. ITEM 5: PCI-GPIB IEEE CARD
FOR COMPUTER. IMPEDENCE INTERFACE SOFTWARE. EG&G VERSION CE0114.
QUANTITY: 2 EACH. ITEM 6: ELECTROCHEMICAL IMPEDANCE INTERFACE
CARD FOR ITEM #1. EG&G MODEL NUMBER 273A/92. QUANTITY: 1 EACH.
The provisions and clauses in the RFQ are those in effect through
FAC 97-12. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3826 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC 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 may be faxed to the identified
point of contact by the date/time specified, and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), 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. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-6" in paragraph (a)). Reserve paragraph(s) (d), (e), (f),
(h), and (i) in 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. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
September 9, 1999. Quotations are due COB September 16, 1999,
to the address specified above. Selection and award will be
made on an aggregate basis 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/MSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-c4694
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372890)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TURNKEY COMPUTER CONTROL SYSTEM
SOL 1-074-GJCI.2028
DUE 091099
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.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). One each (1) Turnkey
Computer Control System in accordance with the following specifications:
Shall perform as a data acquisition and QA/QC system for composite
processing and manufacturing. The system shall be a single,
multitasking control system which can control up to twenty
(20) different pieces of equipment concurrently. The control
system shall utilize a single PC and control multiple independent
processes concurrently. The system shall have the capacity
to control processes from thermocouples, with capabilities
of later adding dielectric, fiber optic and infrared signal
control. The controller shall control temperature, pressure,
load, heating rate, and cooling rate via a graphic user interface
and spreadsheet recipe programming. The controller shall be
capable of user programmable ramp and soak rates. The system
shall have a watchdog circuitry designed to place all equipment
in a safe mode in the event of controller failure. The hardware
shall include two (2) Pentium II 450 Mhz PCs (one primary and
one backup) with 128 Mbyte, 19" monitor, 10 Gbyte hard-drive,
floppy, CD ROM, IOMEGA ZIP drive, MS Office SB edition, 10/100
network interface car, bar-code reader, mouse, and keyboard.
The system shall include a printer (capable of color) for report
and real-time printing. The system shall provide a fast-Ethernet
hub for connection of both PCs to NASA LaRC Intranet. Connection
and wiring to LaRC net shall be the responsibility of LaRC.
The system shall include two (2) APC # 650PRO UPS units for
backup power to the computers. This system shall include a
M4RTU processor to link between the computers and the I/O located
at each equipment node. The system shall include a Snap-IO
by Opto driven by the M4RTU processor for each piece of equipment
to be controlled. Each equipment node shall include a Nema-1
enclosure with a dedicated I/O rack, I/O modules and 5 VDC
power supply. The software shall be a single, multitasking
control system to control up to twenty (20) different Pieces
of equipment concurrently. The system shall be mouse driven
with "pull-down" menus. The system shall provide on-screen
help information. The software will allow for entering next
part information, run reports, and new programming while a
run is in process. The software shall include a recipe programming
facility which incorporates a spreadsheet design. It shall
provide for an unlimited number of cure recipes to be programmed
and saved. Cure recipes shall support ramp/soak control of
multiple zones and zones can be configured for temperature,
pressure, vacuum, or speed. The system shall allow for a minimum
of fifty (50) independent ramp/soak control zones to be configured
on a single cure recipe. The system shall provide full equipment
automation by turning ON and OFF motors and pumps at the beginning
and end of cycles. Cure recipes shall support part temperature
control by either leading, lagging, average, mean, or an individual
part temperature. The system shall allow for user configured
tuning parameters, back-up thermocouple choice in case of burnout
or exotherm, and control limitations such as max air temperatures,
max air-to-part temperature delta and max part temperature
delta. The system shall incorporate an automatic identification
of each part's thermal transfer coefficient during a run. The
system shall control vacuum levels of multiple receivers as
well as control VAC/OFF/VENT valving at each the vacuum supply
line connections. The system shall perform automatic leak-checks
of each part prior to a run as well as provide automatic part
isolation on bag rupture during a run. The system shall control
pressure as specified ramp rate and value. The system shall
include a system to watch user specified sensor, and hold a
run within a segment until that sensor value reaches a preprogrammed
value or meets a truth criterion. The system shall provide
real-time arraneous modeling of the material properties and
support control based on real-time or integrated future predictions
of the viscosity , reaction rate, and other modeled variables.
The system shall provide a system of programmable alarms. Minimum
set of alarms shall be Max Part Temperature, Minimum Part Temperature,
Maximum Part Rate, Minimum Part Rate, Maximum Air Temperature,
Maximum Air-to-Part Deviation, Max Part Delta, Pressure Deviation,
Bag Leak, Vacuum Deviation. The system shall allow to change
the running recipe during a run. The system shall provide real-time
arraneuous modeling of the material properties and support
control based on real-time or integrated future predictions
of the viscosity, reaction rate, and other modeled variables.
The system shall provide real-time or post-run full color plotting.
The system shall include reporting capability to provide comprehensive
QA/QC reports which include information regarding part performance,
adherence to specification and alarm log. The system shall
provide real-time monitoring and file transfer supported via
an integrated Host communication feature. The system shall
include the capability to automatically reenter a run following
a power-loss. This restart shall occur when power is restored
and will continue the run where it was interrupted. The system
shall be compatible with Micromets Eumertrics III dielectrometer
and provide closed loop control from dielectric signals. The
specific LaRC Equipment to be controlled: The system shall
provide complete automation of two (2) autoclaves, and one
(1) vacuum press. The system shall have the capacity to control
processes from thermocouples (Dielectric, fiber optic and infrared
signal control to be added later). The controller shall control
temperature, pressure, load, vacuum, heating rate, cooling
rate, all motors and related components for the following pieces
of equipment: Thermal Equipment 36" x 60", 500 psi/800 degrees
F. Autoclave: 6 part thermocouples; 1 air temperature thermocouple;
1 pressure transducer; 1 system vacuum; 4 vacuum monitoring
transducers. Tenney Inc. or fully equivalent- 60" x 144", 550
psi/750 degrees F Autoclave; 10 part thermocouples; 1 air temperature
thermocouple; 1 pressure transducer. 1 system vacuum; 6 vacuum
controlling transducers. Wabash or fully equivalent - 30" Hq,
800 degrees F, 80,000 lbs. Vacuum Press in according with the
following specifications: 4 Zone thermocouples; 4 part thermocouples;
1 pressure transducer; system vacuum; all digital interlocks.
Miscellaneous: The contractor shall provide system installation
(field engineering For startup, check out, and calibration)
which meet all applicable LaRC safety regulations. The installation
shall include material, labor, engineerng, startup and training
(minimum of three (3) days). Operating manuals (2 copies) shall
also be provided. The provisions and clauses in the RFQ are
those in effect through FAC 97-13. The full text of provisions
and clauses may be accessed electronically at these address(es):
http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1 The SIC code and the small business size standard for this
procurement are 3674 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), 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
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5: 52.214-34, 52.214-35. 52.225-1 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. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52-219-6, 52247-35, 52.247-65, 1852.215-84, 52.227-14,
1852-245-72. YEAR 2000 COMPLIANCE (May 1998) is Applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Quotations
are due by 09/10/99 to the address specified above. FAR 52.212-2
is applicable as follows: Selection and award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. It is critical
that offerors provide adequate detail to allow evaluation of
each offer (see FAR 52.212-1(b). Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1999) with their
offer. These representations and certifications will be incorporated
by reference in any resultant purchase order. An ombudsman
has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GJCI.2028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372916)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--FILTER UNIT, CONTAMINATION ANALYSIS, 48'S
SOL SP020099-Q-5268
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: Be advised that this RFQ SP020099-Q-5268 is officially
cancelled.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN372935)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--UPGRADE OF TASC SCATTEROMETER
SOL N00173-99-R-SK06
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Schmitt Measurement
Systems, Inc. for Upgrades to a TASC Scatterometer. The TASC
Scatterometer was developed by and is proprietary to Schmitt
Measuring Systems Inc. Notes 22 and 26 apply. Synopsis SK06****

EMAILADD: KELLY@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-238 SN372940)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 66--OLYMPUS LASER MICROSCOPE
SOL 69D-400-99
DUE 090899
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Optical Analysis Corporation of
Nashua NH for the purchase of an Olympus Fluoview Confocal
Laser Scanning Microscope for the Research Service at the Hines
IL VA Hospital. Optical Analysis is the only authorized dealer
for this Olympus microscope for Hines IL. This particular make
and model of microscope is required for the following reasons.
It will be used for research concerning recovery from spinal
cord injury. It will allow high resolution of spinal cord injury
sites to determine if the proposed treatments result in actual
regrowth of injured axons across the lesion site, and what
specific cell types are involved in the reparative process.
Only this make and model of microscope provides the combination
of imaging and quantitation needed for this research. Included
in the features unique to this microscope are: Fluoview multi-image
format is easily exportable to other software programs; Field
Number of 20 scan area; flexible laser selection including
option of dual line krypton with 647 nm red line which gives
superior separation; 12 Bit PMT's and data collection; 12-bit
image quantitation; UIS Optics for superior resolution; compatibility
with other Olympus equipment already being used for this research.
Other firms who believe that they can meet the needs of the
VA must provide information about their equipment by no later
than 3:00 PM on Sept 8, 1999. This information can be mailed
or it can be faxed to 414-902-5440.
CITE: (W-238 SN372855)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--SONY VPL-X2000U LCD PROJECTOR
SOL F6550199Q0294
DUE 090899
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0294 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solictation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of a Sony VPL-X2000U LCD Projector
and LMP-Q2000, Lamp Assembly. The Standard Industry Code (SIC)
is 3861. FOB Destination is Requested. Ammended--Required delivery
date: 25 Sep 99. Address: 11 AF/CAG, 9480 Pease Ave, Room 131,
Elmendorf AFB, Alaska 99506. The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government and evaluation factors will be: price
and delivery. Delivery is 25% and price will be evaluated at
75%; FAR 52.212-5 Contract Terms and Conditions required to
Implement Statutes or Executive Orders-Commercial Items, DFARS
252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 02 Aug 00/4:00pm, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: LandJL@elmendorf.af.mil. Quotes can be mailed
to : 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Juanita Land),
10480 22nd Street, Elmendorf AFB, Alaska 99506-2500. Any questions
ay be directed to Juanita Land, (907-552-3222).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0294&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-237 SN372567)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 68--MAGNESIUM CHLORIDE INDUSTRIAL STRENGTH DEICING CRYSTALS
SOL DAPC49-99-Q-0512
DUE 091099
POC Purchasing Agent Constance Martin (907) 384-7104 FAX (907)
384-7118 e-mail martinc@richardson-emh2.army.mil
DESC: Magnesium Chloride, industrial strength deicing crystals.
2000 lb bag. Do not substitute: requestor cannot accept less
than 96.5 percent. Solicitation will be issued September 13,
1999. Requests for solicitation can be faxed to (907) 384-7118,
ATTN: Constance Martin. Your request must include the company
name, address, phone and fax numbers and a point of contact.

EMAILADD: martinc@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-238 SN372872)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MANUFACTURING OF DVD-ROM MASTERING AND REPLICATE
SERVICES
SOL 52-PAPT-9-01022
DUE 090799
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Kelli Frazier,
Procurement Analyst, Phone (703) 305-8015, Fax (703) 305-8294,
Email kelli.frazier@uspto.gov
DESC: This modification is to provide for an extension to the
response date. All offers are due on 07 September 1999, no
later than 2:00 PM, Eastern Standard Time (EST). Offerors shall
deliver or hand-carry one original plus three copies of proposals
to the Patent and Trademark Office. If proposal are mailed,
the following address shall be used: U.S. Patent and Trademark
Office, Office of Procurement, Attention: Joan Hanicak, Box
6, Washington, D.C. 20231. If proposals are hand-carried, deliver
to: 2011 Crystal Drive, PK 1, Rm. 810, Arlington, VA 22202.
All offers shall state "52-PAPT-9-010222" on the outside of
the package. For additional information contact Joan Hanicak
at 703-305-8069 or Kelli Frazier Stillwagon at 703-305-8015.
Questions and answers will be posted by COB August 27, 1999.
No additional questions will be accepted or addressed after
September 02, 1999. All other terms and conditions of the solicitation
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-9-01022&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-237 SN372515)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MASS STORAGE UNITS
SOL DASG62-99-B-0001
POC Chris Romero (719)554-8837; Janet Schwarzbart (719)554-8824
DESC: The combined synopsis/solicitation previously issued on
17 August 1999 is hereby indefinitely suspended. Upon internal
Government coordination and review of the specifications, a
revised synopsis/solicitation will be issued with a revised
due date for submission of bids.
EMAILADD: SCHWARZBARTJ@ARSPACE.ARMY.MIL
EMAILDESC:
EMAIL
CITE: (W-237 SN372559)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--MATRIXX SOFTWARE
SOL PR-9208-2110
DUE 090899
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Xmath, (PC windows NT based), (1 ea); Control Design Module,
(PC windows NT based); Systembuild, (PC windows NT based);
State Transition Diagrams, (PC windows NT based); Xmath, (UNIX
based); Control Design Module, (UNIX based); Systembuild, (UNIX
based); State Transition, (UNIX based); all items are by Integrated
Systems Inc. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the items from Integrated System, Inc., 555 Sparkman
Dr., #1232, HUntsville, AL 35816 on a sole source basis. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 5 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Delivery to KSC is required
within 2 weeks ARO. Delivery shall be FOB Destination. Oral
communications are not acceptable in response to this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. All responsible sources may submit an offer of all
or none which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9208-2110
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372650)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--760MB MULITARIZED MILTOPE DISK
SOL N66604-99-Q-6295
DUE 091399
POC G. Palmer, Contract Negotiator at (401) 832-1645; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI intends to award, on a Sole Source basis, a Firm-Fixed Price
Supply contract to Miltope Corporation of 500 Richardson Road
South, Hope Hull, AL. The AN/BSY-2 Program currently utilizes
MILTOPE disk drives in all systems. Design of this disk was
specifically fabricated for the AN/BSY-2 Program by MILTOPE
Corporation. In addition, MILTOPE developed and fabricated
a militarized enclosure (case) that allowed the Navy to meet
grade-A shock requirements of the Seawolf class submarine.
There are AN/BSY-2 system's installed on the SSN-21, and two
system's located at LMC, Syracuse, New York. A quantity of
sixteen (16) disks is required. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy,mil
EMAILDESC:
CITE: (W-238 SN372707)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--FLASH MEMORY CARD (128 MB) UPGRADE
SOL N00600-99-Q-2941
DUE 083199
POC Fax your quotes to Donna Phelps-Webster at(202) 433-1009
by 2:00 p.m. Voice # (202)433-2960.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
has a requirement for Supplies for The Navy Criminal Investigative
Service, Washington Navy Yard, Washington, DC for the purchase
of Flash Memory Cards (128 MB) Upgrade 200 each. Flash Memory
PC card Adapter 60 each. These memory cards will be used for
a Sony VAIO superslim notebook. This is a COMBINED SYNOPSIS.
The place of Delivery is Washington, DC The Sic Code is 7372
with corresponding size standard of $18.0. This requirement
is 100% Set-Aside for Small Business Concerns and may be issued
on an unrestricted basis. There will be no RFQ issued.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-238 SN372752)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--COMPUTER EQUIPMENT AND SOFTWARE
SOL F41691-99-T0377
DUE 083199
POC Elizabeth Passmore, Contract Specialist, Phone 210-652-5117,
Fax 210-652-2759, Email beth.passmore@randolph.af.mil - Kathy
Williams, Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. Solicitation Number F4169199T0377 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC Code is 3571, size standard
is 1,000 employees. Requirement is as follows: Qty Description
1 Intel Pentium III 600 MHz MMX Multimedia Computer System
1 Asus P2B-DS ATX Dual Pentium II Mainboard with Intel 440BX
Chipset-Onboard Adaptec Ultra Wide SCSI Controller 2 Intel
Pentium III 600MHz MMX Processor 2 Cooling Fan & Heatsink for
Pentium II CPU 1 In-Win Full ATX case with 300wts Power Supply
2 256MB SDRAM PC100 Memory 1 Sony 1.44MB Floppy Disk Drive
1 3dfx Voodoo3-3500 AGP 16Mb 5GRAM Ultra High-Speed, High-Resolution
2D/3D Accelerator-support Win-95, Win-98 and Win-NT 1 Viewsonic
PS790 19" (18" viewable) .25dp 1600x1280 NI SVGA monitor 2
Fujitsu 36.4 GIG SCSI Ultra2 Wide MAF33641 10,000 RPM Hard
Drive 1 On Board UDMA 1DE&Floppy Controller, 2 High Speed Serial
Ports, 1 Enhanced Parallel Port, 1 PS/2 Keyboard, 1 PS2 Mouse,
2 USB Ports 1 ASUS 50X Speed Internal IDE CD ROM Drive 1 Focus
FK-2001 Keyboard PS/2 w/Win95 Keys & Dustcover 1 Microsoft
Intellimouse OEM Version and mouse pad 1 Microsoft Windows
NT v4.0 Server w/5 User-retail 1 3Core 3C905B-TX PC1 10/100mbps
RJ-45 Fast Ethernet Adapter 1 Intel Pentium III 600MHz MMX
Multimedia Computer System 1 ASUS-P3B-F ATX 440BX AGPset 100
MHz bus motherboard Support P-III 450 MHz and faster, P-II
233-450 MHz, Celeron 266 MHz and faster 1 Intel Pentium III
600 MHz Processor 1 Fan for Pentium III CPU 1 In-Win Full Tower
ATX case 1 256MB SDRam PC100 Memory 1 Sony 1.44MB Floppy Disk
Drive 1 3dfx Voodoo3-3500 AGP 16Mb SGRAM Ultra High-Speed,
High-Resolution 2D/3D Accelerator-support Win-95, Win-98 and
Win-NT 1 Viewsonic P815-2 21" .25dp 1800x1440 @85Hz N-1 SVGA
Monitor OnView Controls 1 Western Digital G180TI 18GB IDE Hard
drive, 7.2 KRPM 1 On Board UDMA IDE & Floppy Controller, 2
high Speed Serial Ports, 1 Enhanced Parallel port, 1 PS/2 Keyboard,
1 PS/2 Mouse, 2 USB Ports 1 ASUS 50X Speed Internal IDE CD
ROM Drive 1 Creative Sound Blaster 128 Voice PCI Sound Card-OEM
1 Pontech SB881A Multimedia Speakers 1 Focus FK-2001 Keyboard
PS/2 w/Win95 Keys & Dustcover 1 Microsoft Intellimouse OEM
Version and mousepad 1 Microsoft Windows NT v4.0 Server w/5
User-retail 1 3COM 10/100 PCI W/o Removt 905BTXNM network card
1 3COM 3C900 PCI Combo Network Card 2 PIII 600 Dual Processor
Server 3 PIII 600 Workstation 1 Toshiba Tecra 8000, Pentium
II 400, 10 Gigabyte Harddrive, 64MB RAM, 14.1" Flat Screen
Viewing area, 24X CD ROM, 56K Modem, Windows 95 1 Upgrade to
Windows 98 Second Edition 1 128MB RAM Module for use with Tecra
8000/protege 7000CT 1 64MB RAM Module for use with Tecra 8000/protege
7000CT 1 Etherlink II ENET PCMCIA2 10MBS 10BT w/Cable (3COM)
1 Desk Station V Plus for Tecra 8000 1 Medium Mousepad, silver
1 First Mouse 3-Button PS2/Serial 1 Deluxe 104-Key Keyboard
1 HP DesignJet 1055 CM 600DPI Ethernet (10/100) 32MB E-Size
36" PS3 1 HP LaserJet 4000 17 PPM 4MB 1200X1200 DPI PCL6 5
HP Ink Cartridges - Black 5 HP Ink Cartridges - Yellow 5 HP
Ink Cartridges - Magenta 5 HP Ink Cartridges - Cyan 1 Toner
UltraPrecise Standard 7 Arcview 3.0-3.1 upgrade 1 Microsoft
SQL Server 1 Arcview IMS 2.0 (ArcIMS) 4 ArcView, spatial Analyst
Extension 1 ArcPress for ArcView 1 ArcPress for ARC/INFO 4
ArcView, 3D Analyst Extension 1 ArcView, image Analysis Extension
1 Lizardtech, Mr SID Compress Pro 1 ArcSDE 3.0.2 1 ARC/INFO
NT 8.0 All items must be received by the end-user within 7
days of award. Shipment will be to U S Army Engr Dist Norfolk,
Norfolk VA. Interested parties capable of providing the above
must submit written price quote to include discount terms,
shipment terms, past performance information, and firm evidence
of their ability to perform. All responses will be fully considered.
Offeror must provide cage code and ensure that they are registered
in the Central Contractor Registration (CCR). Award will be
made using Simplified Acquisition Procedures, therefore the
evaluation procedures at FAR 13.106-2 will be used. Award will
be made to the responsible offeror submitting the quote that
provides the Best Value to the Government. Award may be made
to multiple offerors, but no one order will be issued for less
than $2500.00. Offerors must include price, catalog price lists,
and a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
with these additional FAR clauses marked: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (U.S.C. 4214). See Numbered
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0377&LocID=464
LINKDESC:
notice
EMAILADD: beth.passmore@randolph.af.mil
EMAILDESC:
CITE: (D-238 SN372775)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--SOFTWARE AND ELECTRONIC UPGRADES
SOL N0017499Q0392
DUE 092499
POC Pat Griffin, Fax 301-744-6618
DESC: Provide new software and state of the art electronic upgrades
for five Instrons, Model numbers are one (1) 4505, two (2)
4501, and two (2) 5500R. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration Database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Requests for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-744-6618.
CITE: (W-238 SN372939)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--VIRTUAL REALITY PARACHUTE SIMULATORS FOR USAFE
SOL F61521-99-QP907
DUE 091899
POC Lisa Postma, Ms., Phone (49) 631 3539 205, Fax (49) 631 3539
250, Email Lisa.Postma@ramstein.af.mil - Karin Brehmer, Ms.,
Phone (49) 631 3539 228, Fax (49) 631 3539 250, Email Karin.Brehmer@ramstein.af.mil
DESC: The United States Air Force Europe intends to solicit a
sole source purchase order for the delivery/installation of
five Parachute Simulators (P/N PCCTS-4-STKC) with Malfunction
Software System Enhancements (P/N PCCTS-4-MALFS) and Riser
Force Sensors Hardware and Dynamics software packages (PCCTS-4-RFSHDS)
from Systems Technology Inc., 13766 S. Hawthorne Blvd., Hawthorne
CA 90205. The simulators will be installed at Ramstein AB,
Germany; Spangdahlem AB, Germany; RAF Lakenheath, Great Britain;
RAF Mildenhall, Great Britain; and Aviano AB, Italy. Please
be advised that the project owner has certified this project
as a valid requirement; however, funds are not currently available.
No contract action will be awarded until funds can be certified.
In the event funds are not made available for this project,
you will not be entitled to submit a claim for bid and proposal
costs. The government reserves the right to cancel the solicitation
at any time. This solicitation and any resulting contract will
be issued using FAR Part 13.5, Test Program for Certain Commercial
Items. Please note 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 by 18 SEP 99 will be considered by the
Government. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please note the correct numbers for Ms. Postma are Tel:(49)631-3539-212;
and fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QP907&LocID=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-238 SN372876)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 72--PURCHASE AND INSTALL CARPETING AND VINYL BASE COVE
SOL DAHA2099T9155
DUE 091099
POC Timothy Troxell, (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase and installation of carpeting
and vinyl cove base to be installed at this site. The range
of this project is between 25 - 100,000 dollars. The standard
industrial classification for this project is: 5713 and is
100% set-aside for small business with preference for certified
Hub Zone businesses. This is a combined synopisis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation subpart 12.6 as suplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation Nr DAHA2099T9155 is issued under
request for quotation proceedures. This solicitation document
incorporates provisions and clauses that are in effect through
the Federal Acquisition Circular 97-11. The following is a
list of items required: Line item 1: Carpeting approximately
1200 sq yards 32oz, level loop nylon, 10 year warranty, to
be installed via direct glue down proceedures. Line item
2: Vinyl base cove .080 thick 4inch high to include a standard
color range beyond black or brown. Line item 3: Installation
of carpeting and cove base for buildings 101, 103 and 105.
Wage determination MI 94-2271 rev (10) applies. Succesfull
offeror must provide samples of carpeting and base cove for
approval. A copy of the specifications and drawings of the
buildings can be faxed to your office upon request. The provision
52.212-1 Instructions to Offerors - - Commercial Items applies.
Evaluation Factors: Award of this solicitation is based upon
ability of offeror to supply and install items requested in
this solicitation, warranty of product and price. Successful
offeror must complete a copy of the provision at 52.212-3,
Offer Representations and Certifications - - Commercial items
prior to award which is available from our office. the following
clauses are in effect and apply to this solicitation; FAR 52.212-4
contract Terms and Conditions, 52.212-5 Contract terms and
conditions required to implement statutes or executive orders
and DFAR 252.212-7001 contract terms and conditions required
to implement statutes or executive orders applicable to Defense
Acquisitions of Commercial items.
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372523)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 72--RENTALWASHERS AND DRYERS, BASEWIDE SERVICES, BOLLING
AFB
SOL F49642-00-QV017
DUE 091599
POC Keith Upah, Contract Specialist, Phone 202-767-7965, Fax
202-767-7896, Email keith.upah@bolling.af.mil - Valerie Crosby,
Contract Specialist, Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-00-QV017 is
issued as a request for quotes (RFQ) and will result in an
indefinite delivery type contract with fixed price CLINS for
a base period from date of award through 30 Sep 00, with 3
one year option periods. Award will be made on an all or none
basis. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-12, dated 17
June 1999. This acquisition is being acquired on a 100% Small
Business Set-Aside basis, and is open to eligible companies
pursuant to FAR subpart 19.5. The SIC code is 7359, and the
Small Business size standard is $5,000,000.00. Statement of
Work (Attachment 1, 9 pages), and Schedule B (Attachment 2,
4 pages) are attachments to this notice. Contractors shall
obtain all attachments cited herein via fax (202-767-7897)
from the Contract Specialist named above. Requests should be
made immediately; confirmation of receipt of a legible fax
is required. In order to be considered responsive, offerors
must certify in writing that their proposal meets all requirements
set forth in this solicitation, attachments included. All offerors
must be registered in Central Contractor Registration (CCR)
to be eligible for this award. Registration can be accomplished
by contacting CCR at 1-888-227-2423, or on the Worldwide Web
at www.ccr2000.com. The contractor shall provide all personnel,
equipment, tools, materials, supervision, transportation and
all other items and services necessary to perform all operations
in connection with the installation and rental of washers and
dryers on Bolling Air Force Base, D.C. as defined in the Statement
of Work except as specified in Section 3 as Government-furnished
property and services. The equipment to be rented consists
of 70 each washing machines, 57 each dryers, 48 each washer/dryer
stack combo units, 4 each gas-heated stackable dryer units
and 3 each electric-heated stackable dryer units. Washing Machines:
Washing machines shall be Speed Queen Commercial Homestyle
Top-load Washer Model LWS17, or approved equal meeting the
following minimum requirements: (1) 7 wash cycle option: a.
Regular-extra clean. b. Regular-normal. c. Regular-light. d.
Permanent Press-normal. e. Permanent Press-light. f. Delicate-normal.
g. Delicate-light. (2) 3 water temperature settings: a. Hot/Cold.
b. Warm/Cold. c. Cold/Cold. (3) Features: a. Self-cleaning
lint filter. b. Variable rotary water levels. c. Wavy vane
agitator. d. Extra Large 3.3 Cu. Ft. basket volume. e. Stainless
steel tub. f. Bleach dispenser. g. Liquid additive dispenser.
h. White in color. i. Self-adjusting rear leveling legs. (4)
Motor: 12 HP reversing motor, permanently lubricated with a
built-in automatic overload protector. (5) Electrical requirements:
grounded 3-wire, 120V, 60 Hz AC, 15 amp circuit separately
fused. (6) Non-coin operated. Dryers: Dryers shall be Speed
Queen Commercial Homestyle Front-load Dryer Model LES37 or
approved equal meeting the following minimum requirements:
(1) 7.1 cu. ft. cylinder volume. (2) 6 cycle drying options:
a. Regular/delicate - more dry. b. Regular/delicate - less
dry. c. Permanent press - more dry. d. Permanent press - less
dry. e. Time option - More dry. f. Time option - less dry.
(3) Features: a. Powder paint cylinder coating. b. 180 degrees
side swing reversible door. c. Up-front secured lint filter.
d. Adjustable signal. e. White in color. f. Energy input 5350W.
(4) 3 temperature control settings: a. Delicate. b. No heat.
c. Regular/permanent press. (5) Motor: 1/3 HP, permanently
lubricated with a built in automatic thermal overload protector.
(6) Electrical requirements: 3 wire system, 210/240V, 60 Hz
AC, 30 amp circuit separately fused. (7) Non-coin operated.
Washer/Dryer Stack Combo Unit: Combo units shall be Whirlpool
Washer/Dryer Combo Model LTE6234DQ or approved equal meeting
the following minimum requirements: (1) White in color. (2)
Non-coin operated. (3) Washer Features: a. Top-loaded. b. Large,
2.5 cu. ft. basket capacity. c. 6 automatic cycles. d. 2 wash/spin
speed combinations. e. 3 wash/rinse temperature combinations.
f. 4 water level selections. g. Self-cleaning lint filter.
h. Gentle wash system. (4) Dryer Features: a. Front-loaded.
b. Large, 5.9 cu. ft drum capacity. c. 6 drying cycles. d.
3 temperature settings. e. Automatic drying option. f. Gentle
heat system. g. Side swing door. Stack Dryers: Stacked dryers
shall be Speed Queen Commercial Stack Dryer Model SSG009 (gas)
and Model SSE007 (electric) or approved equal meeting the following
minimum requirements: (1) 7.1 cu. ft. cylinder volume. (2)
4 dryer cycles: a. Normal. b. Permanent press. c. Delicate.
d. No heat. (3) Features: a. Galvanized steel cylinder interior.
b. 180 degrees side swing reversible door. c. Up-front lint
filter. d. _In use_ light. e. White in color. f. Energy input:
electric 5350W; gas 25,000Btu. (4) Motor: 1/3 HP, permanently
lubricated with a built-in automatic thermal overload protector.
(5) Electrical requirements: a. Electric dryer: 3 wire system,
120/240V, 60Hz AC, 30 amp circuit. b. Gas dryer: 2 wire plus
grounded wire system, 120V, 60 Hz AC, 15 amp circuit. (6) Non-coin
operated or if coin-operated, programmed to $0 vend dollars
and operate without the use of coins. This listing is not all
inclusive of all items needed to perform this contract. The
contractor shall obtain all materials, parts and supplies necessary
for the performance of this contract. Delivery and acceptance
of initial requirements shall be within 15 days after contract
award. Delivery and acceptance of subsequent services will
be specified on individual delivery orders. FAR 52.212-1, Instructions
to Offerors _ Commercial Items, is incorporated by reference
and applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications _ Commercial Items
with its offer. The FAR Clause 52.212-4, Contract Terms and
Conditions _ Commercial Items, applies to this acquisition.
The following addenda to FAR 52.212-4 also apply to this acquisition:
FAR clauses 52.211-6, Brand Name or Equal; 52. 216-18, Ordering,
(fill-ins: (a) from 1 Oct 1999 through 30 Sep 2003); 52.216-19,
Order Limitations, (fill-ins: (a) $2,500.00; (b)(1) $15,000;
(b)(2) $30,000; (b)(3) 10; (d) 5); 52.217-8, Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract
(fill-in: (c) 48 months); 52.219-6, Notice of Total Small Business
Set-Aside; 52.223-11, Ozone Depleting Substances; 52.228-5,
Insurance _ Work on a Government Installation; 52.232-18, Availability
of Funds; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment Method. The clauses at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items, apply to this acquisition, specifically,
the following cited clauses are applicable: 52.222-26, 52.222-35,
52.222-36, 52.222-37. The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
252.212-7001, Contract Terms and Conditions required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items.
Basis for Award: The Government will award a contract resulting
from this solicitation to the lowest priced, responsible offeror
whose offer conforms to the solicitation and is determined
most advantageous to the Government. Offerors shall provide
proposals with price breakdowns in accordance with Attachment
1 of this solicitation. The Government reserves the right to
award the contract without initiating discussions. All offerors
must be registered in Central Contractor Registration (CCR)
to be eligible for this award. Registration can be accomplished
by contacting CCR at 1-888-227-2423, or on the Worldwide Web
at www.ccr2000.com. Responses to this solicitation are due
by 4:00 p.m. EST on 15 September 1999. Offerors shall submit
their Price Proposal-Schedule B (Attch. 1), Representations
and Certifications (FAR 52.212-3) and DFARS 252.212-7000, sent
to the Contract Specialist named
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-QV017&LocID=207
LINKDESC:
notice
EMAILADD: keith.upah@bolling.af.mil
EMAILDESC:
CITE: (D-238 SN372750)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 74--LCD CEILING MOUNT PROJECTORS
SOL RFQ 99-11
DUE 083199
POC Patty Cochran, Contracting Officer, 816-926-7828; Sharon
Dowse, Contracting Officer, 816-926-6108
DESC: This is a Request for Quotation for 13 Sharp XGNV5XB, XGA
1024 x 768 resolution LCD ceiling mount projectors. Including
zoom lens, wireless remote, mouse functions and built in laser
pointer and connector cables. Replacement lamp unit with each
and operation training for units. Brand name only may be quoted.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotation being requested and a written
solicitation will not be issued. Solicitation number RFQ 99-11
is issued as a request for quotation (RFQ). This request for
quotation and the incorportated provisions and clauses are
those in effect through Federal Acquisition Circular 97-09.
Items will be delivered to the U.S. Department of Agriculture
warehouse at 9240 Troost, Kansas City, MO 64131. Prices quoted
shall include the cost of delivery. FOB Destination in accordance
with the FAR 52.247-34. Date of delivery is to be within 30
days ARO. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies to this acquisition. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquistion. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies to this acquisition. Include FAR 52.213-3, Offeror
Representations and Certifications - Commercial Items with
your quotation. FAR and FAC clauses are available on the internet
at web site http://www.arnet.gov/far. The certification requirements
for FAR clause 52.212-3 should be submitted with the quote.
Signed and dated quotes must be submitted to and received on
or before 4:00 p.m. CST, August 31, 1999. Mail address is U.S.
Department of Agriculture, FSA; KCMO, ASD-CAB, Attn: Patty
Cochran or Sharon Dowse; PO Box 419205; Kansas City, MO 64141-6205.
Street address is U.S. Department of Agriculture, FSA; KCMO,
ASD-CAB, Attn: Patty Cochran or Sharon Dowse; 8930 Ward Parkway;
Kansas City, MO 64114. Quotes may be faxed (Fax NO. 816-926-2835).
Award will be made to the lowest priced, technically acceptable,
responsive, responsible quoter(s) who demostrate compliance
with the requirements of this quotation. Quoters shall include
both item price and total price for each item with their quote.
Prices quoted shall include all expenses incurred with delivering
the items to the destination warehouse shown previously. The
Government will award purchase order resulting from this quotation
based on the lowest cost for item. THIS PURCHASE IS 100% SET-ASIDE
FOR SMALL BUSINESS.
CITE: (W-238 SN372836)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPE MAILING, PART II
SOL 2FYP-DK-99-0004-S
DUE 091699
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: PART II OF ENVELOPE MAILING SINGLE AWARD SCHEDULE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DK-99-0004-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-237 SN372525)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR MICROMEDEX COMPUTERIZED
CLINICAL INFORMATION SYSTEM
SOL N00259-99-Q-2028
DUE 091099
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with MICROMEDEX INC. This
is a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-99-Q-2028, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. This request
is for a (0001) Subscription Renewal for Micromedex Computerized
Clinical Information System, Media: CD with 3.5 inch Floppy,
Hardware: PC, OP System: Windows, Domestic Healthcare EPL #V95HCDOM,
Each preassembled prepack consists of the following: Drugdex
(R) System #V95HC722; After Care (R) Instruction Database #V95HC703;
Drug-Reax (R) System #V95HC747; Emergindex (R) System #V95HC748;
Martindale #V95HC757; MSDS #V95HC760; P&T Quik (R) Reports
#V95HC761; Poisindex (R) System #V95HC763; USP Di (R) Leaflets
#V95HC775; Identidex Major Database; Complimentary #V95HC5050;
(0002) Drugdex (R) System, Emergindec (R) System, Carenotes
After Care Instructions; Martindale, Drug-Reax (R) System,
Poisindex (R) System, USP Di (R)/Drugnotes System, Indentidex
Major Database Complimentary, MSDS. Period of performance is
from 01 Oct 99 through 30 Sep 00. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (Oct 95)
is incorporated by reference with the following addenda: in
paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined are significantly more important when
compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contacting Glenda C. Abalos
at 619/532-8084); In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (Aug 1996);
DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(Mar 1998). Offers are due no later than fifteen (15) days
from the date published in the Commerce Business Daily (CBD).

CITE: (W-238 SN372885)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

CITE: (W-238 SN372901)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--PARTS KIT, VACUUM BA
SOL N0038399RD235
DUE 100599
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8135-01-326-7014-GF, SPEC NR TDP VER 006, Ref Nr
135040-1, Qty 90 KT, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href=" http:
//www.navicp.navy.mil/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) This brochure identifies technical data required to be
submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. This requirement will be awarded through request for proposal
procedures. The estimated award date is 13 JAN 00. Due to an
unstable design competition will be restricted to Cage 0S180
and Cage 53912. No option included., See Note 22.
CITE: (I-238 SN372627)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMUNITION
SOL DAAA03-99-T-0222
DUE 091099
POC Retha Sprinkle, Purchasing Agent,, Telephone No: 870-540-4092

DESC: Pine Bluff Arsenal has a request for Container, Ammunition,
Metal PA 70 in accordance with (IAW), Dwg 9252724G and MIL-B-3060E,
W/Amd 1-4, See ERR w/exceptions as noted on DWG ID: 11 +
1/23 X 5 9/16 + 1/64 X 15 25/32 + 3/64. Quanity (2,900 each).
F.O.B. Destination Pine Bluff Arsenal, Arkansas. Quote No:
DAAA03-99-T-0222 Issued O/A 10 Sep 99 with Opening O/A 28
September 1999. All responsible Small Business sources may
submit an offer which shall be considered by the Directorate
of Contracting. To receive a copy of Solicitation Package,
Fax request to 870- 540-3730 or 090 or write to address listed
above. Numbered Note one (1)
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-238 SN372845)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE INTERLINING
SOL 1PI-R-1429-99
DUE 091399
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1429-99 originally entered into the
CBD on August 13, 1999 is hereby modified to include that this
requirement is a 100% Small Business Set-Aside. All other terms
and condtions of this notice are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-238 SN372879)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMEN'S, SHORT SLEEVE, POLESTER/CTN, POPLIN,
WHITE SHADE#3013, M/C
SOL SP0100-99-Q-4249
DUE 092499
POC Al Carter / DSCP - CRDC / 215-737-3077
DESC: Shirt, Women's, Short Sleeve, Polyester/cotton, Poplin,
White Shade #3013. This is an amendment to Submission No.
371273( dtd August 24, 1999). This procurement is a small
purchase; therefore, no solicitation is available; only a specification
and/or pattern. The Production leadtime is 120 days from date
of award. A quantity fifty (50) first articles are required
sixty (60) days after award. All other terms and conditions
remain.
EMAILADD: paa1337@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN372631)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 84--BASEBALL CAP
SOL F09609-99-R-0012
DUE 083199
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This modification is provided for information. The sample
cap to be provided with the proposal will be evaluated for
quality, construction and compliance with the Buy American
Act. The _First Article_ cap shall be due within 10 calendar
days after award of contract and shall be delivered to 94 LG/LGC,
1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Delivery
of the first 50,000 caps shall be within 30 calendar days after
approval of the first article. The date for receipt of proposals
and all other terms of the synopsis/solicitation remain the
same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0012&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-238 SN372833)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: 84--CLOTHING WITH FEMA INSIGNIA FOR FIELD PERSONNEL
SOL EMW-1999-RQ-9999
POC Michael Koeppel, Contract Specialist, 202-646-4589; H. Robert
Weiss, Contracting Officer, 202-646-3748
DESC: The Federal Emergency Management Agency (FEMA) intends
to award an Indefinite Delivery - Indefinite Quantity (ID-IQ),
Commercial Item Contract for the purchase of clothing embossed/printed
with a FEMA insiginia. The clothing will be utilized by FEMA
personnel at disaster operations and include the following
items: baseball hats, wool stocking caps, coaching jackets,
all weather jackets, sport shirts, and long sleeve mock shirts.
This procurement is a 100% small business set-aside under SIC
code 2329. The award is expected to include a base year and
three option years with fixed pricing established for all four
years. Simplified Acquisition Procedures will be utilized in
making award. Companies will be required to submit product
samples as part of this procurement. Interested offerors must
express their interest in receiving a copy of the Request for
Quotation (RFQ), which will contain the clothing specifications,
by no later than the close of business on August 31, 1999.
Expressions of interest must be received in writing (and include
the company's full mailing address and phone number) by either
e-mail: Michael.Koeppel@FEMA.Gov or by fax: (202)646-3846.

LINKURL: www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: Michael.Koeppel@FEMA.Gov
EMAILDESC:
e-mail
CITE: (W-238 SN372894)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-R-2650
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 the buyer, Kathy
Szewczyk/AC528/ 804-279-5386; KO: Joan C. Morgan/804-279-3730
DESC: PR-NO: ARG99137054601 NSN 9150-00-935-9807, hydraulic fluid,
petroleum base, MIL-PRF-6083F, total EST. qty 7200 quart cans.
PR-NO: ARG99137054602 NSN 9150-00-935-9808, hydraulic fluid,
petroleum base, MIL-PRF-6083F, total EST. qty - 7500 one gallon
cans. PR-NO: ARG99137054603 NSN 9150-00-935-9809, hydraulic
fluid, petroleum base, MIL-PRF-6083F, total EST. qty - 1400
five gallon cans. PR-NO: ARG99137054604, hydraulic fluid, petroleum
base, MIL-PRF-6083F, total EST. qty - 160 fifty-five gallon
Dr A petroleum based hyraulic fliud used as A preservative
medium.for aircraft hydraulic systems and as an operational
preservative fluid in ordinance systems. pour point -75 deg
F max, flash point 200 deg F minimum. minimum visocsity 14.0
centistokes at 100 deg F. Tech data package availability: 1
-qt del to (call contracting office) del by 60 days ARO. Duration
of contract period: base year with four option years. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evalaution factors as described in the solicitation. See note
1 see note 12. This solicitation will result in an indefinite
quantity contract. The quantities are annual estimates. contract
period will be for one year with A four year option. See note
9. See note 23. Qualifying activity: U.S. Army Tank-Automotive,
& armaments command, AMSTA-TR-R/210(F&L tech team) Warren,
MI 48397-5000. Option to ext term of contract 48 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-238 SN372587)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, GREASE, PERFLUORINATED
SOL SP0450-99-R-2990
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 the buyer, Kathy
Szewczyk/AC528/ 804-279-5386; KO: Joan C. Morgan/804-279-3730.
DESC: PR-NO: ARG99179054600 NSN 9150-01-065-6524, lubricant,
grease, perfluorinated Castrol Industrial North America Inc
CAGE 98308 P/N braycote 602EF. A perfluorinated polyether based
grease containing Molybdenum disulfide. END item application:
Pratt and Whitney f-100 engine convergent nozzle primary and
secondary ball screw actuators. Tech data package availability:
1 -lb del to (call contracting office) del by 60 days ARO.
Manufacturer: Castrol Industrial North America part number:
braycote 602EF - 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
12 months. Duration of contract period: one base year and one
option year. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 12. This solicitation
will result in an indefinite quantity contract. The quantities
are annual estimates. Contract period will be for one year
with A one year option. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-238 SN372591)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--EXPENDABLE BATHYTHERMOGRAPH PROBES
SOL N62306-99-Q-3171
DUE 090299
POC R. Mayeux 228-689-8378
DESC: Expendable Bathythermograph Deep Blue (XBT) probe in accordance
with attahced salient characteristics. Expendable Bathythermograph
T-10 (XBT) probe, in accordance with attached salient characteristics.
Quotes on equal product must be accompanied with descriptive
literature which may be submitted via fax to R. Mayeux at 228-689-8392.
Failure to submit literature may result in disqualification.
To obtain copies of the solicitaion package submit request
in writing via email or fax to the attention of Rebecca Mayeux.
FAX: 228-689-8392. email: mayeuxr@navo.navy.mil. Please include
your fax number in all requests.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN372498)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--IACEM 980 CONTINUOUS MONITORING SYSTEM
SOL DAAA09-99-R-2092
DUE 091599
POC Contract Specialist Ms. Chris Tindle (309) 782-3449, FAX
(309)782-4955 (Site Code DAAA09)
DESC: This solicitation is 100% Set-aside for Small Business.6
This is a combined CBD Synopsis/Solicitation Package. The Solicitation
Number is DAAA09-99-R-2092 and should be referenced on any
and all documents. PROPOSALS ARE DUE NOT LATER THAN 1400 CDT
15 SEP 99. This is a firm fixed price requirement for 9 Each,
Part Number FA-01-0776PBA, IACEM 980 Continuous Monitoring
System. The upgrade proposed is a replacement part for the
existing Real Time Analytical Platforms (RTAPs) at Pine Bluff
Chemical Activity, Pine Bluff Arsenal, Pine Bluff Arkansas.
RTAPs are mobile monitoring systems designed by the Army for
detecting low levels of chemical agents. The instrumentation
includes, in part, a monitoring system composed of a Dynatherm
ACEM 900 sampler mounted on a Hewlett Packard gas chromatograph.
An improved Dynatherm unit is now available called IACEM 980
as a replacement for the older ACEM 900. The new unit must
be a direct replacement part for the existing monitoring system.
The specifications for the replacement part are as follows:
It will have dual collection tubes operating in alternate cycles
to provide continuous, uninterrupted sample collection and
concentration throughout the survey period. Each is linked
in tandem with a focusing trap, enabling efficient chromatographic
separation of agents and interferences. It will be fully automated
and have the same Heated Zones, Setpoint Range, Timed Events,
Sampling Flow, RS-232 Interface, GC Interface, Carrier Gas/Valving,
Environment, Power Requirements and Dimensions as the original
commercially available ACEM 900 it is replacing. The required
delivery date is 30 Nov 99. Delivery is F.O.B. destination.
Delivery shall be made to: Transportation Officer, M/F Property
Office, Receiving Station, RSI Branch, Building 23-330,Pine
Bluff Arsenal, Pine Bluff, AR 71602-9500. In Accordance with
Clause 52.212-2, Technical evaluation will be performed on
the above stated requirements. Technical will be pass/fail.
Price and past performance will also be evaluated with price
being more important than past performance. Offerors are required
to submit verification of the above technical information with
their offers. Offerors are required to submit at least three
references for past performance evaluation. The offeror shall
submit the reference company name, address, phone number, fax
number and point of contact. References may be commercial or
state, local or federal government. NOTE: Contractors must
have a cage code and must be registered in the CCR to be eligible
for award. The following FAR, DFARS and Local clauses are applicable
to this solicitation. 52.252-1 Solicitation Provisions Incorporated
by Reference; 52.252-2 Clauses Incorporated by Reference; 52.247-34
FOB Destination; 52.211-15 Defense Priority and Allocation
Requirements; 52.212-1 Instructions to Offerors Commercial
Items; 52.212-4 Contract Terms and Conditions Commercial Items;
52.000-4032 Restrictions on Use of Toxic Release Inventory
Chemicals; 52.000-4148 Commercial Packaging, Packing and Marking
Instructions; 52.232-4503 (52.000-4230) Remittance Address;
52.212-3III (52.000-4630) Offeror Representations and Certifications
Commercial Items; 52.212-5 (52.0000-4650) Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Commercial Items; 52.212-7000 (52.000-4660) Offeror Representations
and Certifications Commercial Items; 252.247-7023 Notification
of Transportation of supplies by Sea; 252.212-7001 (52.000-4671)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 52.000-4834 AMC-Level Protest Program; 52.239-4500 (52.000-4911)
Requirement for Information Technology to Be Year 2000 Compliant;
52.000-4915 Media Contacts; 252.204-7004 Required Central Contractor
Registration; 52.211-14 Notice of Priority Rating for National
Defense Use; 52.212-2 Evaluation Commercial Items; 52.215-5
FACSIMILE Proposals; 252.225-7035 Buy American Act--North American
Fee Trade Agreement Implementation Act--Balance of Payments
Program Certificate; 52.204-6 Data Universal Numbering System
(DUNS) Number; 52.0219-0006 "Notice of Total Small Business
Set-Aside"; NOTE: THE FOLLOWING CLAUSES LISTED ABOVE HAVE A
REQUIREMENT FOR CONTRACTOR TO FILL IN THE BLANKS. THIS SHALL
BE ACCOMPLISHED AND RETURNED IN HARD COPY: 52.232-4503(52.000-4230);
52.212-3III(52.000-4630); 52.212-7000 (52.000-4660); 252.225-7035.
ALSO PLEASE TAKE NOTE OF THE REQUIREMENT IN CLAUSE 52.204-6.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-237 SN372508)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--APD2000 CW DETECTOR
SOL N0016899RC0J002
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Environmental
Technologies Group for an APD CW Detector with the integrated
radiation detector option to include 1) 4 each APD2000, batteries,
nozzle, filters, user manual, quick user guide carrying strap,
confidence tester and carrying case 2) 1 each-APD training
CD 3) 4 each-One (1) year maintenance agreement of defective
components through normal use. Software updates for purchased
configs. six month radiation wipe test and similant generator
evaluation. sieve pack and ammonia source replacement is required.
one-way shipping to customer 4) 4 each-shipping and handling
5) 4 each-One (1) year warranty extension to include free repair
or replacement of defective components through normal use of
the system. Free software updates for purchased configs. one
way shipping to customer 6) 10 packs-Filtered nozzle standoff
(6 filters per pack). The Government reserves the right to
make an award without discussions and/or negotiations. Award
will be made using Simplified Acquisition Procedures. Telephone
calls will not be honored. "See Note(s) 1 and 22)".
CITE: (W-237 SN372529)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--MEDICAL TRANSCRIPTION SERVICE FOR THE BELCOURT PHS,
IHS HOSPTIAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316,
ATTN: MEDICAL RECORDS DEPARTMENT.
SOL RFQ-99-083
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Non-Personal, Firm Fixed-Price, Buy-Indian Set-Aside Contract
for Medical Transcription Service in accordance to the attached
Statement of Work for the Belcourt PHS, I.H.S Hosptial, 1 Main
Street, Belcourt, North Dakota 58316, Attn: Medical Records.
Request for RFQ-99-083 shall be made in writing or telefax
at (605) 226-7574 and will be made available approximately
15 days after date of publication of this announcement. This
is a Buy-Indian Set-Aside restricted to Buy-Indian Firms as
defined in 25 USC 47.
CITE: (W-238 SN372763)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--EXOTIC PLANT PEST CONTROL
SOL N62477-99-B-0081
DUE 091399
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: The following changes have been included in solicitation
N62477-99-B-0081. 1. Remove - Section C.5.2.3: "This plan
may only be prepared by a person having a Pest Control Advisor's
license." 2. Insert Section C.5.2.3: "This plan may only be
prepared by a person(s) having at least three (3) years experience
in writing/development of these types of plans." 3. Delete
Section C.5.2.4, in its entirety. 4. Replace with Section
C.5.2.4: "License Requirements: All contractors must hold a
business license for application in the appropriate state and
all applicators must hold the appropriate applicators license."
5. The Bid Opening is rescheduled for September 13, 1999 at
2:00 P.M. All other information remains unchanged.
CITE: (W-238 SN372892)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 99--REPAIR SHOPS AND RELATED SERVICES, NOT ELSEWHERE
CLASSIFIED
SOL AAQ990002
DUE 092099
POC Tina Pitcairn-Wiley 602.417.9267
DESC: The Bureau of Land Management(BLM)has a requirement for
septic tank pumping (estimated seven(7) months) at Imperial
Recreation Area, South Mesa Recreational Vehicle Dump Station,
Imperial County California. The contractor is required to supply
labor, equipment and materials to properly collect and dispose
wastewater. All responsible sources may submit an offer
which will be considered. The solicitation will be issued on
or about September 1, 1999. Fax requests are accepted at 602.417.9462.
See item numbers 1 and 26.
CITE: (W-238 SN372941)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH PRESSURE PLATEAU PROPELLANTS FOR CALCULATING
THE EFFECTS OF AMMONIUM PERCHLORATE ON PLATEAU CHARACTERISTRICS
POC Russelle L. Dunson Code 254, (703) 696-8375
CNT N0001499C0327
AMT (RFP) $198,373.00
DTD 081799
TO Chemical Systems Division Pratt and Whitney Space Propulsion
600 Metcalf Road, San Jose, CA 95138-9601
CITE: (W-238 SN372632)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FORAGING, VISUALIZING, MAKING SENSE AND USING INFORMATION:
THEORIES AND METHODS FOR HUMAN - WEB INTERACTION
POC Kristi L. DeVos Code 252, (703) 696-2598
CNT N0001496C0097/P00006
AMT $537,233.00
DTD 082499
TO Xerox Palo Alto Research Center 3333 Coyote Hill Road, Palo
Alto, CA 94304-1314
CITE: (W-238 SN372634)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RAMAN IMAGE AMPLIFIER FOR MARINE LIDAR APPLICATIONS
POC Kristi L. Devos Code 252, (703) 696-2598
CNT N0001499C0363
AMT $599,295.00
DTD 082499
TO Lite Cycles, Inc., 2010 N Forbes Blvd, Suite 100, Tucson,
AZ 85745
CITE: (W-238 SN372637)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF HIGH POWER, HIGH
EFFICIENCY SIC POWER SWITCHES"
POC Todd Hanson Code 254, (703) 696-2009
CNT N0001499C0376
AMT (NO RFP) $750,326.00
DTD 082499
TO Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks,
CA 91360
CITE: (W-238 SN372638)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0025/P00016
AMT $3,590,019.33
DTD 082599
TO NCCIM, P. O. Box 12068, Huntsville, AL 35802
CITE: (W-238 SN372697)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00071
AMT $60,714.40
DTD 082599
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-238 SN372701)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--INTEGRATED POWER AND ATTITUDE CONTROL SYSTEM (IPACS)
POC Sherry Freeman 505-846-7201, Cisco Tapia 505-846-5021
CNT F29601-99-C-0143
AMT $1200000
LINE 0001 and 0002
DTD 071699
TO AlliedSignal Inc. Aerospace Equipment Systems 1300 Warner
Road P O Box 2200 Tempe AZ 85285-2220
CITE: (W-238 SN372809)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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/P00017
AMT $294,055.54
DTD 082599
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-238 SN372816)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--A STUDY FOR "DEVELOPMENT AND TESTING OF A HIGH LEVEL
AXIAL ARRAY DUCT SOUND SOURCE FOR THE NASA FLOW IMPEDANCE TEST
LABORATORY"
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9969
AMT $28980
DTD 082599
TO Fuller Technologies , Inc., 4821 Shippen Ct., Virginia Beach,
VA 23455
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372873)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--SKIN TESTING WITH PURIFIED LATEX PROTEINS
POC Phyllis Schweickart, 513/533-8185
CNT 211-99-0005/IFB 211-2-99
AMT $199,600.00
LINE N/A
DTD 083099
TO Bernstein Allergy Group, Inc., 8444 Winton Road, Cincinnati,
Ohio 45231
CITE: (W-238 SN372925)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: C--DESIGN, SUPERVISION AND INSPECTION OF CONSTRUCTION
SERVICES FOR THE PIT DISASSEMBLY AND CONVERSION FACILITY
POC Melissa Stubbs, U.S. Department of Energy, 630/252-8728
CNT DE-AC02-99CH10903
AMT $43,990,018.00
DTD 081799
TO Raytheon Engineers and Constructors, Inc., 5555 Greenwood
Plaza Blvd., Suite 100, Englewood, CO 80111
LINKURL: www.ch.doe.gov/business/acq/pit/pit.htm
LINKDESC:
EMAILADD: melissa.stubbs@ch.doe.gov
EMAILDESC:
CITE: (W-237 SN372538)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: C--ENGINEERING SERVICES FOR HU25 MAJOR CORROSION INSPECTION
POC Denise Hall, (252) 35-6143
CNT DTCG38-99-P-100632
AMT $45,782.00
DTD 082699
TO Dassault Falon Jet Cort., Teterboro Airport, Teterboro NJ
07608
CITE: (W-238 SN372801)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--SERVICE CONTRACT TO PROVIDE ALL LABOR, MATERIALS,
TOOLS, INSTRUMENTS AND SUPERVISION IN ORDER TO PROVIDE MAINTENANCE
AND SERVICE ON VARIOUS HVAC EQUIP AT BLUE GRASS ARMY DEPOT
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3068
AMT $50,000
DTD 082599
TO ECT ENERGY CONSERVATION TECHNIQUES, 1501 S PRESTON ST, LOUISVILLE,
KY 40217-1036
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-237 SN372507)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF MOTOR ASSEMBLIES FOR THE S3 AIRCRAFT
POC Sharon Comstock, DCMC Lockheed, 770-494-6770
CNT N00383-96-G-006J/RK71
AMT $120,000.00
LINE A012
DTD 082499
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063-0290
CITE: (W-238 SN372791)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CIS INTERIOR/EXTERIOR PRESERVATION ABOARD DEPARTMENT
OF NAVY SHIPS
POC Barbara A. Brown, Procurment Contract Specialist, Code 431B,
Phone (619) 556-2311
CNT N62791-99-D-0033
AMT Estimated $1,310,370
LINE N/A
DTD 082499
TO Y.Y.K. Enterprises, Inc. 1020 - 44th Avenue Oakland, CA 94601
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
of Navy Ships
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
of Navy Ships
CITE: (W-238 SN372819)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC PT. HANNON (WPB-82355)
POC Ms. Kathy Stark, Contract Specialist, (757) 628-4588, or
Mr. Louis Romano, Contracting Officer, (757)628-4651
CNT DTCG80-99-C-3FC868
AMT $76,525.00
LINE All Base Items
DTD 082699
TO Samples Shipyard, 120 Commercial Street, Boothbay Harbor,
ME 04538
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:

CITE: (W-238 SN372880)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF VARIOUS GOVERNMENT OWNED LABORATORY
EQUIPMENT
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-P-E276
AMT $28,491.60
LINE all items
DTD 082599
TO Perkin-Elmer Corporation, 761 Main Ave, Norwalk, CT 06859-0002
CITE: (W-238 SN372936)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Katie Palmer (360)476-2106
CNT N00406-99-M-V093
AMT $87936
DTD 082499
TO Williams Specialty Services, 4506 Federal Blvd, San Diego
CA 92102
CITE: (W-237 SN372555)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: M--SUPPLY DEPOT OPERATIONS, CONVENTIONAL AMMUNITION
DEMILITARIZATION AND RENOVATION, TENANT SUPPORT, AND MANAGEMENT
OF HAWTHORNE ARMY DEPOT
POC Contract Specialist: Shirlene Wise (309) 782-3764, Contracting
Officer: Patricia F. Martel (309) 782-6628
CNT DAAA0999D0022
AMT $0
LINE N/A
DTD 082599
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia
PA 19103-3672
CITE: (W-238 SN372807)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--PERFORM PERSONAL PROPERTY INVENTORY
POC DAN ALDERMAN, CONTRACT SPECIALIST, 202-622-0798
CNT Tos-99-00613/A-99-0014
AMT $82,500.00
LINE ALL
DTD 081399
TO Professional Barcode Integrator, 9300 Annapolis Road, Lanham,
MD 20706
CITE: (W-237 SN372499)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--ELDERLY HOUSING ISSUES
POC CAtherine B. Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
CNT HP99-2797
AMT $37,088.00
DTD 082499
TO OKM Associates, Inc., 164 Canal Street, Boston, MA 02114
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-238 SN372647)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B627-s
AMT $286,357.00
DTD 082599
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-238 SN372716)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT Program C326-S
AMT $584,650.00
DTD 082599
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-238 SN372827)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--ARAPAHO/ROOSEVELT NATIONAL FOREST; "DIAMOND LAKE
TRAIL #975 RECONSTRUCTION"
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-8508-9-0513
AMT $42,032.00
DTD 082399
TO Arrowhead Trails, Inc., 241 Alpine Drive, P.O. Box 533, Nederland,
CO 80466
CITE: (W-237 SN372535)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF DOCKS/PIERS
POC Contact Lynn Walling, Contracting Officer
CNT 401819M478
AMT $40,338.00
LINE N/A
DTD 081999
TO Docks Masters of Homosassa, PO Box 717, Homosassa, Florida
34887 (AC0825032-02)
CITE: (I-237 SN372562)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CULLMAN, AL - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Russell Lawrence, Project Manager, 770/454-0610
CNT 123125-99-B-3123
AMT $2,059,282
DTD 082699
TO Woodward Construction & Design, P.O. Box 818, Hartselle, AL
35640-0818
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-238 SN372686)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--DALLAS, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Russell Lawrence, Project Manager, 770/454-0610
CNT 123125-99-B-3111
AMT $2,762,000
DTD 082699
TO Alpha Construction & Development Corp., 6710 Sterling Drive
North, Sterling Heights, MI 48312-4577
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-238 SN372692)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--YAKIMA GENERAL DIVERSION BYPASS MODIFICATION
POC Susie Zimmer, Contract Specialist, Devon Scott Shelley, Contracting
Officer, 208/378-5112
CNT 99CC100785
AMT $139,970
LINE ALL
DTD 082599
TO Zygotech, Inc.,272-A Wellsian Way, Richland, WA 99352
CITE: (W-238 SN372757)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--NORTH BANK REVETMENT, REHABILITATION AND CONSTRUCTION,
CANAVERAL HARBOR, FL
POC Deidra W. Cox (904) 232-1215
CNT DACW17-99-C-0058
AMT $2,797,800.00
LINE N/A
DTD 082199
TO Wilkinson and Jenkins Construction Co., Inc., 4530 Chancellor
Street, N.E., St. Petersburg, FL 33703
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@saj.usace.army.mil
EMAILDESC:
CITE: (W-238 SN372805)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--OLMSTED APPROACH WALLS, OLMSTED, ILLINOIS
POC Robin Woodruff, (502) 582-5598
CNT DACW27-99-C-0042
AMT $98,980,610.00
DTD 082699
TO Massman Const. Co., 8901 State Line Rd., Kansas City, MO 64114
CITE: (W-238 SN372810)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DESIGN/BUILD OF NEW USPS GREENSBORO PROCESSING &
DISTRIBUTION CENTER
POC Tim Bonsall, Purchasing Project Manager, 703-526-2770
CNT 512582-99-B-0008
AMT $31,690,000
DTD 082699
TO Korte Construction Company, 12441 U.S. Highway 40, PO Box
146, Highland, IL 62249-0146
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: tbonsall@email.usps.gov
EMAILDESC:
CITE: (W-238 SN372874)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--RENOVATE SHOWER FLOORS, FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, 608-388-4517 or Sandra
Drecktah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0412
AMT $24,875.00
DTD 082599
TO Tile Interiors, 553 Braund Street, Onalaska, WI 54650
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
CITE: (W-238 SN372818)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR OF CENTRAL STREET WALKWAY
POC Marcia A. Dolce, 978/275-1713
CNT 1443CX17809909
AMT $45,200.00
DTD 082699
TO B&E Construction Corp., 72 Island St., Stoughton, MA 02072
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-238 SN372909)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--PARTS KIT, PIN AND SPRING.
SOL SP0740-99-R-3233
CNT N00383-96-G-025G-UZ02
AMT $470,061.00
LINE 0001
DTD 082699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-238 SN372656)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--INDICATOR SWITCH DIFFERENTIAL PRESSURE,
CNT SP0750-99-W-6943
AMT $27,840.00
LINE 0001 THROUGH 0002
DTD 082699
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-238 SN372662)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--JUMPER CABLE ASSEMBLY.
CNT N00104-94-G-0300-UB01
AMT $138,149.00
LINE 0001 THROUGH 0004
DTD 082699
TO Northrop Grumman Corp Electronic Sensors and Systems Div oceanic
and Naval Systems 895 oceanic Dr P.O.Box 1488## Annapolis MD
21404
CITE: (I-238 SN372663)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
POC J.D. Martin, Code 1164EF, telephone 812-854-3723
CNT n00164-99-C-0075
AMT $1,733,104.38
LINE 001, 003, 004
DTD 082599
TO Valentec Systems, Incorporated, 200 Valley Road, Suite 101,
Mt. Arlington, NJ 07856
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-238 SN372712)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--DELAY DETONATORS WITH DUAL IN-LINE INITIATORS AND
NON-ELECTRIC DETONATORS WITH DUAL IN-LINE INITIATORS
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
CNT N00164-99-D-0021
AMT N/A
LINE N/A
DTD 081899
TO Ensign-Bickford Company, 660 Hopmeadow St, Simsbury CT 06070
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372861)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 59 MOD 0 FIRING DEVICE
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
CNT N00164-99-D-0025
AMT N/A
LINE N/A
DTD 081899
TO AMTEC Corporation, 1300 Norwood Rd, Janesville WI 53545
LINKURL: http:/www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372864)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HOISTING ADAPTER, P/N: 68D150023/1003--RE:F41608-98-Q-20263
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd. Ste
7 Kelly AFB TX 78241-6426
CNT F41608-98-M-1444
AMT $46,629.00
LINE 0001
DTD 081999
TO Digitron, Inc. 8641 Washington Church Rd. Miamisburg, OH 45342-0000
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN372501)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 NORMANDY (CG-60), SSP-381-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9250
AMT $82,132
LINE 0001, 0002, 0003
DTD 082699
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-238 SN372830)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--WINDSHIELD WIPER AS
SOL SP0770-98-Q-MV56
CNT SP0750-99-M-1336
AMT $47,264.46
LINE 0001 THROUGH 0003
DTD 082699
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-238 SN372665)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--RING.
SOL SP0750-99-Q-4114
CNT SP0750-99-M-L214
AMT $27,083.46
LINE 0001
DTD 082699
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-238 SN372666)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--SEAT, TURBINE VALVE
POC Velma maestas (360)476-5881
CNT N00406-99-P-E773
AMT $26516
DTD 082099
TO Dresser Rand Co, 37 Coats Street, Wellsville NY 14895
CITE: (W-237 SN372556)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT
SOL SP0411-99-R-2842
CNT SP0411-99-C-5645
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 081999
TO Wood group turbopower Inc 14820 NW 60TH Ave Hialeah FL 33014-2815
CITE: (I-238 SN372583)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION
SOL SP0411-99-R-2868
CNT SP0411-99-C-5696
AMT $141,414.68
LINE 0001 THROUGH 0012
DTD 081899
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-238 SN372584)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MANIFOLD ASSEMBLY, FUEL (NSN:2915-01-418-4144PT,
P/N:4082812)--RE:F41608-99-R-44373
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SAKJ
AMT $27,395.84
LINE 0001
DTD 082699
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN372730)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE COMPRESSOR BLADE (NSN:2840-01-371-1352PT
/ PN:4082208-02)--RE:F41608-99-R-43382
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAKN
AMT $26,245.05
LINE 0001
DTD 082699
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN372795)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--EXCITER, IGNITION
SOL SP0411-99-Q-ES81
CNT SP0411-99-M-EQ22
AMT $55,588.26
LINE 0001 THROUGH 0008
DTD 082599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-238 SN372585)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--END BELL, ELECTRICAL ROTATING EQUIPMENT.
SOL SP0750-99-Q-7242
CNT SP0750-99-M-2655
AMT $30,463.00
LINE 0001 THROUGH 0002
DTD 082699
TO W&W Logistics, Inc. 2 Madison road Fairfield, NJ 07004
CITE: (I-238 SN372659)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 36--REPAIR PARTS FOR TUMBLE BLAST EQUIPMENT MANUFACTURED
BY JET WHEELBLAST EQUIPMENT, ADRIAN, MI SOLE SOURCE PROCUREMENT
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-V-7141
AMT $34,159
DTD 082499
TO JET WHEELBLAST EQUIPMENT, 401 MILES DRIVE, ADRIAN, MI 49221
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-237 SN372560)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING AND PIN. ON HYDRAULIC
CNT SP0740-99-M-4386
AMT $26,700.17
LINE 0001
DTD 082599
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-238 SN372658)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-B293
CNT F09603-98-G-0018-UB83
AMT $63,125.00
LINE 0001
DTD 082699
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-238 SN372661)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. MODEL NO. 441100
SOL SP0760-99-R-6005
CNT SP0760-99-C-4718
AMT $704,000.00
LINE 0001
DTD 082699
TO Trion Inc 101 McNeill Rd P.O.Box 760 Sanford NC 27331
CITE: (I-238 SN372660)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBING
POC Velma maestas (360)476-5881
CNT N00406-99-P-E782
AMT $36164
DTD 082099
TO Alaska Copper & Brass Co, 3223 6th Ave South, Seattle WA 98124
CITE: (W-237 SN372557)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--FLANGE, COUPLING
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFJ91, Sol Nr N00104-99-Q-FH64, NIIN 011499095
AMT $25,076
DTD 090499
TO Oil States Industries Inc, Arlington, TX 76017-0000
CITE: (I-238 SN372596)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, REGULATING, FL
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Terri
S Baxter, 846.2n, (717)605-2304
CNT N0010499PAK92, Sol Nr N00104-99-Q-AF97, NIIN 014346003
AMT $46,732
DTD 082499
TO Vacco Industries, South El Monte, CA 91733-3399
CITE: (I-238 SN372597)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REGULATOR ASSEMBLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCJ06, Sol Nr N00104-99-Q-CC88, NIIN 011209625
AMT $63,297
DTD 090499
TO Air Dry Company Of America Llc, Paso Robels, CA 93446-000
CITE: (I-238 SN372598)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-B737
CNT SP0740-99-M-KY51
AMT $29,397.00
LINE 0001
DTD 082699
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-238 SN372657)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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, CALIBRATED FLOW
SOL SP0760-99-Q-8709
CNT SP0760-99-M-D238
AMT $44,746.68
LINE 0001
DTD 082699
TO Cla Val Co P 0 box 1325 Newport Beach CA 92659-0325
CITE: (I-238 SN372664)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT, SELF-LOCKING
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CFA57, Sol Nr N00104-99-R-FG87, NIIN 008668637
AMT $86,209
DTD 090499
TO Greer Stop Nut Inc, Nashville, TN 37211-0000
CITE: (I-238 SN372599)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
SOL 99TQ65-82-P-0500
CNT DAAJ09-95-G-0012-TZ6W
AMT $39,657.00
LINE 0001AA THROUGH 0001AL
DTD 082699
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-238 SN372766)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-99-Q-W413
CNT SP0540-99-M-KX14
AMT $77,586.00
LINE 0001
DTD 082699
TO Asi Aerospace Group Inc DBA barco aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-238 SN372767)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-99-M-KX51
AMT $46,327.50
LINE 0001 THROUGH 0002
DTD 082599
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-238 SN372768)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, #6 BEARING
CNT SP0540-99-M-KW64
AMT $94,000.00
LINE 0001
DTD 082699
TO Technetics corp 1600 Industrial Dr DeLand FL 32724-2095
CITE: (I-238 SN372771)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-99-Q-P540
CNT SP0540-99-W-3727
AMT $82,000.00
LINE 0001
DTD 082699
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-238 SN372772)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--FREQUENCY MULTIPLIE
CNT SP0920-99-M-6316
AMT $64,720.00
LINE 0001
DTD 082599
TO Sierra Networks Inc zeta Div 2811 Orchard Pky San Jose CA
95134
CITE: (I-238 SN372672)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--BEACON SET, INFRARED
SOL SP0920-99-Q-A312
CNT SP0920-99-M-6347
AMT $47,154.60
LINE 0001
DTD 082599
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-238 SN372675)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JTT/CIBS-M ADDITIONAL QUANTITY - OPTION
POC J. Pesanello, Contract Specialist, 732-427-1329, M. Gallagher,
Contracing Officer, 732-427-1327
CNT DAAB07-97-C-J437/P00047
AMT $679,456.00
DTD 082099
TO Raytheon Systems Co., Command, Control & Communication, 1501
72nd St. N., St. Petersburg, FL 33710
LINKURL: http://www.pesanello@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.pesnaello@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN372898)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--M1A2 ABRAMS VIS AND M1A1 MARINE CORPS VIS
POC Northrop Grumman Corp., Electronic Sensors & System Sec.,
600 Hicks Rd., Rolling Meadow, IL 60008-1098
CNT DAAB07-92-C-B008/P00119
AMT $1,634,351.00
DTD 082099
TO Northrop Grumman Corp., Electronic Sensors & Systems Sec.,
600 Hicks Rd., Rolling Meadow, IL 6008-1098
LINKURL: http://www.key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN372914)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--JOINT KIT
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-E963
AMT $47838
DTD 082499
TO B & P Consort Inc, 14839 NW Gold Finch Lane, Bremerton, WA
98312
CITE: (W-237 SN372558)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 - AND SIMILAR REPLACEMENT PART
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)605-2050
CNT N0010499CCA39, Sol Nr N00104-97-R-CB81, NIIN 012336559
AMT $758,926
DTD 090499
TO Spd Technologies Inc, Philadelphia, PA 19116-0000
CITE: (I-238 SN372600)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--TRANSMISSION ASSEMB
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA45, Sol Nr N00104-97-Q-LF00, NIIN 010691940
AMT $254,900
DTD 090499
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-238 SN372601)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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-3909
CNT SP0900-99-M-8524
AMT $69,000.00
LINE 0001AA THROUGH 0001AF
DTD 082599
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-238 SN372668)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--DISCRIMINATOR, LOADI
SOL SP0920-99-Q-2929
CNT SP0920-99-M-6063
AMT $30,121.92
LINE 0001 THROUGH 7001
DTD 082599
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-238 SN372669)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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-A018
CNT SP0960-99-M-7916
AMT $58,636.25
LINE 0001
DTD 082599
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-238 SN372671)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID VALVE ASSEMBLY
SOL SP0930-99-X-C059
CNT F41608-98-G-0009-UB1G
AMT $96,750.00
LINE 0001 THROUGH 0002
DTD 082599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-238 SN372673)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-2212
CNT SP0930-99-M-7547
AMT $60,000.00
LINE 7001 THROUGH 7003
DTD 082599
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-238 SN372674)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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-R-A138
CNT SP0920-99-C-0085
AMT $462,140.19
LINE 0001AA THROUGH 0001AC
DTD 082599
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-238 SN372676)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--AMPLIFIER, ELECTRONI
SOL SP0920-99-Q-A275
CNT SP0920-99-M-6297
AMT $97,008.00
LINE 0001 THROUGH 0002
DTD 082599
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-238 SN372678)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--CAPACITOR, FIXED, PAPER-DIELECTRIC
SOL SP0905-98-X-5160
CNT SP0905-99-M-5767
AMT $51,590.00
LINE 0001
DTD 082599
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-238 SN372679)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--THERMAL IMAGING CAMERA
POC Imy Niemiec, 301-669-4042
CNT N00015990034
AMT $68,375.00
DTD 082699
TO Nakao International, 450 A Street, Ste. 500
CITE: (W-238 SN372897)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0920-99-Q-A411
CNT SP0920-99-M-6317
AMT $38,610.30
LINE 0001 THROUGH 7003
DTD 082599
TO Walker and Associates Inc 7129 Old Hwy 52 S welcome NC 27374
CITE: (I-238 SN372670)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: 61--ELECTRICAL WIRE AND SUPPLIES
POC Cindy Jaros (507)837-4514
CNT various
AMT $42594.36
DTD 080299
TO This was awarded to various vendors - 56093
EMAILADD: cjaros@bop.gov
EMAILDESC:
CITE: (W-238 SN372926)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
CNT SP0560-99-M-BM15
AMT $27,225.00
LINE 0001
DTD 082699
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-238 SN372765)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ELECTROLUMINESCENT
SOL SP0560-99-Q-M135
CNT SP0560-99-M-BP24
AMT $52,476.27
LINE 0001 THROUGH 0002
DTD 082699
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-238 SN372770)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER, PRESSUR
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Terri
S Baxter, 846.2n, (717)605-2304
CNT N0010499PAK96, Sol Nr N00104-99-Q-AG41, NIIN 014286036
AMT $67,634
DTD 090499
TO Treadwell Corp, Thomaston, CT 06787-0000
CITE: (I-238 SN372602)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER ASSEMBLY, ELEC
SOL 99TF09-12-P-0900
CNT SP0920-99-M-6406
AMT $41,120.00
LINE 0001 THROUGH 0002
DTD 082599
TO Electrodynamics Inc A Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-238 SN372677)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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--HEAT FLOW METER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9934
AMT $36500
DTD 082599
TO Holometrix Inc 25 Wiggins Avenue Bedford MA 01730
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-238 SN372900)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 73--MIXING MACHINE, FOOD
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAK75, Sol Nr N00104-99-Q-AH17, NIIN 013086958
AMT $31,075
DTD 090299
TO Gill Marketing Co, Phoenix, AZ 85020-5237
CITE: (I-238 SN372603)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, WARMING, ELECTRIC
CNT SP0560-99-M-BL75
AMT $91,718.00
LINE 0001 THROUGH 0009
DTD 082699
TO Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591
CITE: (I-238 SN372769)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 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 Contract Specialist Ph. 812-218-3351 Fax 812-218-3937
CNT 50YBBC916629
AMT $380,500.00
LINE 01
DTD 082699
TO Gunther International. Ltd., One Winnenden Road, Norwich,
CT 06360
CITE: (W-238 SN372729)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 77--MUSIC CHANNEL MIXERS, MONITORS, ANALYSER AND KEYBOARDS
POC Francis Erik Puangco, Contract Specialist, Phone (210)671-1761,
Fax (210)671-1199, Email francis.puangco@lackland.af.mil -
Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
(210)671-5064, Email
CNT F41636-99-M0626
AMT $31097.00
LINE 1 THROUGH 5
DTD 082699
TO NSE NATIONAL SOUND ENGINEERING 6500 MCDONOUGH DRIVE NORCROSS
GA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-M0626&LocID=466
LINKDESC:
notice
EMAILADD: francis.puangco@lackland.af.mil
EMAILDESC:
CITE: (D-238 SN372847)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0371J
AMT $125,000
LINE 426-4E
DTD 082499
TO United Safety Container Corp. 14th and Laurel Streets P O
Box 870 Pottsville, PA 17901-0870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0371J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-238 SN372749)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $15963.48
DTD 082599
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-237 SN372581)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--610 ROAD BASE GRAVEL
POC N/A
CNT 401819M471
AMT $44,814.00
LINE N/A
DTD 082099
TO Purnell Concrete, Inc. 7520 Hayne Blvd., New Orleans, LA 70126
(AC0825032-03)
CITE: (I-237 SN372563)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
CNT SP0200-99-M-EB56
AMT $99,450.00
LINE 0001AA THROUGH 0001AB
DTD 082399
TO Delta industries Inc 1490 Lindsay Blvd Idaho falls ID 83402
CITE: (I-238 SN372595)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MANTA AND ROCKAN MINE SIMULATORS
POC Jennifer Townsend (619) 553-5199
CNT N66001-99-C-0047
AMT $134000
LINE 0001-0003
DTD 082599
TO Legnos Boat Industries, Inc., 973 North Road, Groton CT 06340
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN372826)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Tammy Baldogo,
Contract Specialist, (614) 692-8510.
CNT SP0750-99-D-7513
AMT $251,317.60
DTD 080999
TO Hader Inc. 15600 W. Lincoln Ave. P.O.Box 510260; New Berlin
WI 53151-0260
CITE: (W-238 SN372837)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0381J
AMT $125,000
LINE 402-6, 402-8, 402-12, 402-15
DTD 082699
TO Rainbow of Califronia, 305 Airport Road, Suite D, Oceanside,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0381J&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-238 SN372867)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center (PHD NSWC) Acquisition Department intends to publish
all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements/.
Additionally, a link to the PHD NSWC Acquiisition website can
also be found on the Navy Electronic Commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/. under Associated
Links area. PHD NSWC is a field activity of the Naval Sea Systems
Command (NAVSEA) and can be found under this area. If you have
any questions regarding this notice, please contact Mr. R.J.
Boyd at (805) 228-0610 or via e-mail at BoydRJ@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC business
opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via e-mail at DawleyKI@phdnswc.navy.mil.

LINKURL: 18. N/A
LINKDESC:
EMAILADD: 20. N/A
EMAILDESC:
CITE: (W-237 SN372544)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE COMMISSARY AGENCY (DECA) FOOD CONFERENCE & EXPOSITION,
9/9/99 FT. LEE, VIRGINIA
DESC: The Defense Commissary Agency (DeCA) is pleased to announce
the Northern Area Small Business "Grocery Trends into the Next
Millennium" Conference and Food Exposition to be held on September
9, 1999 at the Fort Lee Officers' & Civilians' Club in Fort
Lee, Virginia. The theme of the conference "Grocery Trends
into the Next Millennium" will address important challenges
and changes facing small businesses. This conference brings
together small business leaders and key DeCA decision-makers,
from the strategic level to the functional level. It provides
a forum for direct exchange of information and ideas between
DeCA officials and small business leaders. A significant feature
of the conference is the capability for companies to introduce
and display their products to DeCA officials and receive possible
on-the-spot selection of food products for resale in the commissary.
There will also be exhibition opportunities for networking
and time for addressing individual questions and concerns to
Government and industry officials. Embrace the future with
DeCA and together we can lead the dance of military quality
of life. The Defense Commissary Agency (DeCA) is the premier
organization that ensures military readiness and retention
of quality personnel by providing a valuable part of the military
compensation package. DeCA's mission is to provide an efficient
and effective worldwide system of commissaries (294 stores)
for resale of groceries and household supplies to commissary
patrons at the lowest practical price, consistent to quality.
Incumbent in this mission is DeCA's small business program,
which plays an essential role in addressing the issues of small
businesses. More critically, our mission encompasses ensuring
that a fair proportion of DeCA's total purchases, contracts,
subcontracts and other agreements for equipment, supplies and
services are placed with socioeconomic business concerns when
doing so results in sound business decisions for DeCA. Last
year the Defense Commissary Agency award approximately 52%
of its contracts to small businesses. If you are interested
in being an exhibitor at this event call National Conference
Services, Inc. (NCSI) at 301-596-8899 ext.232, Ramon Ramirez.
If you are interested in being an attendee call 301-596-8899
ext.202, Christie Guillen. Also, for more information, including
a conference agenda and on-line registration, please visit
our website at www.ncsievents.com This event is being hosted
by the Defense Commissary Agency (DeCA) Acquisition Management
and Marketing Business Unit.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-238 SN372684)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PARTNERSHIP FOR PEACE SYMPOSIUM & TECHNOLOGY EXPO, OCTOBER
26-27, 1999 - PRAGUE, CZECH REPUBLIC
DESC: The National Imagery and Mapping Agency is pleased to announce
the Partnership for Peace (PfP) Geospatial Symposium and Technology
Exposition from 26-27 October 1999 at the Marriott Hotel in
Prague, Czech Republic. The primary goal of this symposium
is to foster an exchange of technical in formation and support
cooperation among the PfP Mapping Agencies. The Symposium will
provide an opportunity for the PfP countries to present their
accomplishments and to discuss technology-related issues.
To supplement the information given by speakers, there will
be an extensive technology expo running concurrently with the
conference designed to give attendees imaging tools and tutorials
with hands-on experience. All technologies are invited to exhibit,
however, targeted technologies include Systems integration,
Optical Imaging, Plotters, Desktop Publishing, Mapping Applications,
Digital Production, Network Security, Document Imaging, Training,
Commercial Imagery, Collaboration, LAN/WAN, GPS Survey, GIS,
Laptops/Notebooks, Engineering Workstations, Geospatial Database
Structures, Multi- Media and CD-ROM/Optical Imaging. The
Symposium and Technology Expo promises to afford attendees
an opportunity to interact with other mapping agencies and
to learn about the latest in products and services in this
emerging market. For more information, including conference
agenda and on-line registration, please visit our website at
www.ncsievents.com. You may also contact the NCSI marketing
representative Aniela Solecki at (301)596-8899 ext. 229 for
further questions. The Partnership for Peace Conference
and Technology Exposition is sponsored by : National Imagery
and Mapping Agency.
LINKURL: http://www.ncsievent.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-238 SN372688)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 67--INTERACTIVE MULTIMEDIA BRIDGING SERVICES, SUPPORT
SERVICES, AND
DESC: INTERACTIVE MULTIMEDIA BRIDGING SERVICES, SUPPORT SERVICES
AND SOLUTIONS THIS IS A REQUEST FOR INFORMATION ONLY (RFI)
ONLY. The General Services Administration (GSA), Federal Supply
Services (FSS), is conducting a market research under the Multiple
Award Schedule (MAS), FSC Group 67 Parts II & III - Photographic
Equipment, Supplies, and Services and Video Services. This
MAS will result in a Firm-Fixed Price/Indefinite Delivery Indefinite
Quantity contracts for InteractiveMultimedia, Bridging Services,
Support Services and Solutions. GSA is interested in contractors
to satisfy federal agencies' teleconferencing needs. The contractor
must provide a two-way electronic communication between two
or more groups, or three or more individuals who are in separate
locations. Through the teleconference service, federal agencies
will be able to attend conferences, training, staff meetings,
trade shows, focus groups integrated by various forms of communication
(voice, video, image, graphics, data) in real time simultaneously.
GSA is also interested in proposing related Support Services
and Solutions but not limited: Training, Installation, Computer
Aid Drawings, Maintenance and repair, Deinstallation/Reinstallation
, Upgrades, Fiber Optics Cabling, In/outside cabling, Tele-services/Broadcast,
Enhanced Features (e.g., meet-me and dial out, audio streaming,
communication line), Audio or Video Recording/Transcription
, Modifications to Software applications, Equipment and Replacement
Parts, Conference confirmation, Room Scheduling and Management.
The purpose of this RFI is to gather information from contractors
for the purposes of developing a Statement of Work as it pertain
to this type of service. This acquisition will be conducted
using FAR Part 12 "Acquisition of Commercial Items" procedures.
The results of this RFI are expected to satisfy federal agencies
needs. GSA welcomes all interested parties to respond to the
following questions. What is your company's primary business
line/area of expertise and number of years? Are you large or
small business? What network (bridging) capabilities are required
to perform this service? Do you have the capabilities to provide
services nationwide and/or worldwide? Provide some literature/information
on the products and/or service you offer. Provide copies of
the work requirements that are similar in nature. Do you provide
these services to federal agencies and commercial customers?
If you provided services to a federal agencies, can you provide
us with a point of contact to contact about their future needs?
Describe the capabilities of the system and subsystem you support,
and its basic components required. Provide a layout of the
system and subsystem and the critical aspects in terms of performance
and cost. What support services and solutions could you offer?
Do you sell or lease the equipment and software applications?
If not, do you want to team with GSA suppliers to provide that
total solution? What skill labor categories may participate
in this service? Indicate your company's point of contact including
name, position, telephone and fax numbers e-mail address. Provide
any information you might feel be helpful in this endeavor.
Interested parties may submit information to the General Services
Administration (GSA), Attn: Evangeline T.O'Neal, 1941 Jefferson
Davis Highway, Crystal Mall #4, Room 503, Arlington, VA 22202.
For further information, please contact, by phone or e:mail,
Ms. Evangeline T. O'Neal, Contract Specialist at (703) 305-6322
, e-mail: evangeline.o'neal@gsa.gov or Sheila McCreery (703)
305-7276. NO SOLICITATION EXIST; THEREFORE, DO NOT REQUEST
A COPY OF THE SOLICITATION. IF A SOLICITATION IS RELEASED,
IT WILL BE SYNOPSIZED IN THE CBD NOTICE AND ON THE GSA ELECTRONIC
POSTING SYSTEM. That e-mail address is: http//eps.arnet.gov.
IT IS THE POTENTIAL OFFERORS RESPONSIBILITY TO MONITOR THESE
SITES FOR THE RELEASE OF ANY SOLICITATION OR SYNOPSIS. THIS
SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT, NOR WILL THE
GOVERNMENT PAY FOR INFORMATION SOLICITED. POINT OF CONTACTS:
Evangeline T. O'Neal, Contract Specialist, Phone (703) 305-6322,
fax (703) 305-5388, e-mail: evangeline.o'neal@gsa.gov,or Sheila
McCreery, Phone (703) 305-7276, e-mail: sheila.mccreery@gsa.gov
PLEASE BE ADVISED THAT THE ABOVE REFERENCE SOLICITATION NUMBER
IS TEMPORARY. THE RESULTANT SOLICITATION NUMBER WILL REFERENCE
FCGE-B7-0161B UNDER CLASSIFICATION CODE 67 PARTS II & III,
PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND VIDEO SERVICES
(COMMERCIAL ITEMS).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCGE-67&LocID=5
LINKDESC:
notice
EMAILADD: sheila.mccreery@gsa.gov
EMAILDESC:
CITE: (D-238 SN372748)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA). NOTE:
THIS REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. JPL is interested
in receiving from U.S. companies, on a no cost basis; information,
recommendations and/or conceptual ideas relating to new methods
of involving the private sector in the development of the following
projects. JPL also wants to understand what the private sector
would require in return for its involvement with JPL. JPL PROJECTS:
There are two projects under way at JPL that want to determine
private sector interest: (1) The Interplanetary Internet project,
conducted by the Space Mission Operations Standardization Program,
is extending the reach of the Internet to support end-to-end
information flow across the Solar System. The project is developing
a high performance IP-based communications protocol suite that
operates effectively in the highly stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such as
satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of the
rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software algorithms,
ground control workstations, image processing and data management.
The foregoing scenarios are neither definitive nor exhaustive.
It is hoped that submissions will generate ideas for involving
the private sector in JPL projects in new ways. NOTE: THIS
REQUEST IS EXTENDED TO SEPTEMBER 13, 1999. This request has
no relationship to any other NASA or JPL request. No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government or Caltech. The Government and Caltech will
in no way be obligated to purchase all or any part of the information
provided. All information obtained from this request may be
made available for competitive bidding purposes, should the
need arise. This request is not to be construed as a commitment
by the Government or Caltech, nor will the Government or Caltech
pay for the information solicited. Respondents will be sent
an acknowledgment of the receipt of their materials. Respondents
will not be notified of the results of any review. Any questions
regarding this request should be directed to the identified
point of contact. JPL does not wish to receive proprietary
or company private information in response to this request
for information, and accepts no responsibility should such
information be submitted. Submittals should be limited to no
more than five (5) pages (including cover), double-spaced,
using Times New Roman 12-point type.
LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savagage@jpl.nasa.gov
EMAILDESC:
CITE: (W-238 SN372788)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--BENEFICIARY LODGING
DESC: Solicitation Number RFP521-044-99 WG, is hereby canceled.
CITE: (W-238 SN372811)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 30, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 58--INTERACTIVE MULTIMEDIA BRIDGING SERVICES, SUPPORT
SERVICES, AND SOLUTIONS (TELECONFERENCING SERVICES)
DESC: INTERACTIVE MULTIMEDIA BRIDGING SERVICES, SUPPORT SERVICES
AND SOLUTIONS (TELECONFERENCING SERVICES) THIS IS A REQUEST
FOR INFORMATION ONLY (RFI) ONLY. The General Services Administration
(GSA), Federal Supply Services (FSS), is conducting a market
research under the Multiple Award Schedule (MAS), FSC Group
67 Parts II & III - Photographic Equipment, Supplies, and Services
and Video Services. This MAS will result in a Firm-Fixed Price/Indefinite
Delivery Indefinite Quantity contracts for InteractiveMultimedia,
Bridging Services, Support Services and Solutions. GSA is interested
in contractors to satisfy federal agencies' teleconferencing
needs. The contractor must provide a two-way electronic communication
between two or more groups, or three or more individuals who
are in separate locations. Through the teleconference service,
federal agencies will be able to attend conferences, oral presentations,
training, staff meetings, daycare facilities, trade shows,
focus groups integrated by various forms of communication (voice,
video, image, graphics, data) in real time simultaneously.
GSA is also interested in proposing related Support Services
and Solutions but not limited: Training, Installation, Computer
Aid Drawings, Maintenance and repair, Deinstallation/Reinstallation
, Upgrades, Fiber Optics Cabling, In/outside cabling, Tele-services/Broadcast,
Enhanced Features (e.g., meet-me and dial out, audio streaming,
communication line), Audio or Video Recording/Transcription
, Modifications to Software applications, Equipment and Replacement
Parts, Conference confirmation, Room Scheduling and Management.
The purpose of this RFI is to gather information from contractors
for the purposes of developing a Statement of Work as it pertain
to this type of service. This acquisition will be conducted
using FAR Part 12 "Acquisition of Commercial Items" procedures.
The results of this RFI are expected to satisfy federal agencies
needs. GSA welcomes all interested parties to respond to the
following questions. What is your company's primary business
line/area of expertise and number of years? Are you large or
small business? What network (bridging) capabilities are required
to perform this service? Do you have the capabilities to provide
services nationwide and/or worldwide? Provide some literature/information
on the products and/or service you offer. Provide copies of
the work requirements that are similar in nature. Do you provide
these services to federal agencies and commercial customers?
If you provided services to a federal agencies, can you provide
us with a point of contact to contact about their future needs?
Describe the capabilities of the system and subsystem you support,
and its basic components required. Provide a layout of the
system and subsystem and the critical aspects in terms of performance
and cost. What support services and solutions could you offer?
Do you sell or lease the equipment and software applications?
If not, do you want to team with GSA suppliers to provide that
total solution? What skill labor categories may participate
in this service? Indicate your company's point of contact including
name, position, telephone and fax numbers e-mail address. Provide
any information you might feel be helpful in this endeavor.
Interested parties may submit information to the General Services
Administration (GSA), Attn: Evangeline T.O'Neal, 1941 Jefferson
Davis Highway, Crystal Mall #4, Room 503, Arlington, VA 22202.
For further information, please contact, by phone or e:mail,
Ms. Evangeline T. O'Neal, Contract Specialist at (703) 305-6322
, e-mail: evangeline.o'neal@gsa.gov or Sheila McCreery (703)
305-7276. NO SOLICITATION EXIST; THEREFORE, DO NOT REQUEST
A COPY OF THE SOLICITATION. IF A SOLICITATION IS RELEASED,
IT WILL BE SYNOPSIZED IN THE CBD NOTICE AND ON THE GSA ELECTRONIC
POSTING SYSTEM. That e-mail address is: http//eps.arnet.gov.
IT IS THE POTENTIAL OFFERORS RESPONSIBILITY TO MONITOR THESE
SITES FOR THE RELEASE OF ANY SOLICITATION OR SYNOPSIS. THIS
SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT, NOR WILL THE
GOVERNMENT PAY FOR INFORMATION SOLICITED. POINT OF CONTACTS:
Evangeline T. O'Neal, Contract Specialist, Phone (703) 305-6322,
fax (703) 305-5537, e-mail: evangeline.o'neal@gsa.gov,or Sheila
McCreery, Phone (703) 305-7276, e-mail: sheila.mccreery@gsa.gov
(fax) (703) 305-5388. PLEASE BE ADVISED THE ABOVE REFERENCE
SOLICITATION NUMBER FCGE-58 AND CLASSIFICATION CODE 58 ARE
USED ON A TEMPORARY BASIS UNTIL THE A RESULTANT SOLICITATION
IS ISSUED. THE RESULTANT SOLICITATION NUMBER WILL REFERENCE
FCGE-B7-0161B UNDER CLASSIFICATION CODE 67 PARTS II & III,
PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND VIDEO SERVICES
(COMMERCIAL ITEMS). THEREFORE, THE FUTURE SOLICITATION WILL
BE FCGE-B7-0161B, NOT FCGE-58.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCGE-58&LocID=5
LINKDESC:
notice
EMAILADD: sheila.mccreery@gsa.gov
EMAILDESC:
CITE: (D-238 SN372862)

[Commerce Business Daily: Posted in CBDNet on August 25, 1999]
[Printed Issue Date: August 30, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SALE OF HALON 1301 AND ASSORTED COMPRESSED GAS CYLINDERS

DUE 091699
POC Jack Scroggs 415.522.2898 / Tom Folk 702.295.3685
DESC: GSA Region 9 Sales Section is offering approximately 13380
pounds of Halon 1301 and approximately 710 compressed gas cylinders
located at the Nevada Test Site, Mercury, NV; and are being
sold for Bechtel Nevada Property Management in behalf of U.S.
Department of Energy. For a catalog and bidding information
contact Jack Scroggs at 415.522.2898 or access the Internet
at www.gsa.gov/regions/r9/fss/sales
CITE: (W-237 SN372543)