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 July 28, 1999]
[Printed Issue Date: July 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--CRYOFRACTURE TECHNOLOGY
SOL DAAE30-99-C-0803
DUE 083099
POC Sonya Rappoport, Contract Specialist, 973-724-2775
DESC: The U.S. Army is interested in evaluating the feasibility
of incorporating plasma arc thermal treatment for final solids
waste remediation in the cyrofracture munitons demilitarization
process. This evaluation shall include a review of the general
state of plasma arc technology, a review of DOD demilitarization
needs and the identification of those needs that might appropriately
be fulfilled through plasma arc technology. Small scale testing
to validate plasma process applicability shall also be conducted
and the development of a preliminary conceptual design including
a capital and operating cost estimate shall be carried out.
The Government intends to award this sole source modification
to General Atomics, 3550 General Atomics Court, San Diego,
CA 92186-9874. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99C0803/99C0803.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359834)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NDI AND COTS IMPROVED
TECHNOLOGY
SOL N68335-99-BAA-901
DUE 031501
POC Ms. Nancy Tillman, 732-323-4955
DESC: The Director for Safety and Survivability in the Office
of the Assistant Secretary of the Navy is interested in receiving
NDI proposals (technical & cost) for conceptual designs and
feasibility studies for improving injury prevention, man overboard
detection, personnel protection for surface, subsurface, shore
and air operations for fire, smoke, ballistics, high energy
and chemical hazards. No formal solicitation will be issued:
this BAA is the solicitation. This solicitation is seeking
NDI and COTS safety solutions to expedite into service. Proposals
are hereby solicited to produce studies/hardware on above topics
to identify base assessment, risk assessment, system level
requirements, impact to all platforms and support operations.
Deliverables will describe conceptual design and performance
requirements for eventual hardware implementation in the lab
environment, aboard ship, on submarine or aircraft, or on shore.
Offerors shall submit an original plus four copies of the
technical proposal and an original plus 2 copies of the offer
and mark pages that contain proprietary or restricted data.
This announcement will be open for 24 months after publication.
Early submission of 60 days is encouraged. Proposals may be
evaluated as they are received or may be collected and reviewed
periodically. Several awards may be made from this announcement.
Award decisions will be based on the following proposal elements
(1-5) as they apply to the area of interest in the announcement:
(1) Overall scientific and technical merits of the proposal
as they apply to the areas of interest in the announcement,
(2) The offeror's capabilities, related experience, facilities,
techniques or unique combinations of these which are integral
factors for achieving the proposed objectives; (3) Originality
of the idea, (4) Quality of approach and thoroughness of planning,
(5) Realism of proposed cost. The merit of the proposal will
be evaluated in relation to the proposed cost and availability
of funds. Technical proposals should be limited to 30 pages.
The cost of preparation of the response to this BAA is not
considered a contract cost. Point of contact for technical
issues is Nancy H. Tillmann (732-323-4955) email: T:llmannnH@navair.navy.mil.
Point of contact for contractual matters is Christopher Veith,
732-323-2062. Offerors are cautioned that only contracting
officers are legally authorized to commit the Government. For
planning purposes, the period of performance is estimated to
be 24 months or less at a level of effort of 1.6, 3.3, 6.6
and up to 26.6 man years for each contract. Contract type will
depend on the nature of the proposed work and available funding..
This BAA does not guarantee a contract award nor is it a solicitation
for bid on any specific item and will not necessarily, but
may, result in a contract award at a later date. Exterior markings
on the response shall be as follows: N68335-99-BAA-901, Naval
Air Warfare Center, Attn: Christopher Veith, Code 2.5.2, (Contracts
Division) Building 129-2, Highway 547, Lakehurst, NJ 08733-5082.

CITE: (W-209 SN359837)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--8 MONTH EXTENSION TO NAS5-32370 FOR SUPPORT SERVICE
MISSION FOR THE GODDARD INSTITUTE FOR SPACE STUDIES
SOL NAS5-32370
DUE 081399
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to Science Systems and Applications,
Inc. (SSAI), 5900 Princess Garden Parkway, Ste 300, Lanham,
Maryland 20706. This procurement will extend the period of
performance under Contract NAS5-32370 for an additional five
months, plus three (3) one-month options, beyond the current
end date of 30 September 1999. This extension is necessary
to allow for completion of an on-going consolidation of like
requirements within the Earth Sciences Directorate for the
purpose of competition. This extension will avoid negative
schedule impacts to ongoing research activities. The services
to be provided during this extension are a continuation of
specific specialized support to the Goddard Institute for Space
Studies (GISS) in New York, NY. The support services include
providing scientific programming and analysis in support of
specific GISS research programs in climate modeling, earth
observations, and planetary atmospheres and performing computer
facility operations, systems programming, technical library
operations, and overall logistical support for the GISS research
facility. The scientific programming and analysis functions
are integral parts of the respective research programs, whereas
the other support functions are required to maintain and operate
the facilities used in performing the research. Ongoing projects
for which the respective GISS research efforts are components
are the Earth Observing Systems (EOS), International Satellite
Cloud Climatology Project (ISCCP), Galileo Orbiter Mission,
Mars Climate Orbiter, and the Cassini Mission. For example,
the Galieo Europa Mission (GEM) must be completed by December
1999. The archived data products for this mission must be completed
by February 2000. Because of the learning curve associated
with these functions, no other contractor could complete the
data processing for GEM within this schedule. In addition,
the EOS-Terra October 1999 launch will utilize a GISS aircraft
prototype polarimeter instrument for validation of data products
made by EOS-Terra. This validation must be made no later than
3 months after lunch (January 2000). Support in the respective
research programs is specified in Quarterly Mission Forecasts
issued under the contract. These areas of support include data
processing, analysis, and validation of ground, aircraft, and
satellite observations,; model development, documentation,
and application; and educational outreach. The supported research
combines analyses of comprehensive global datasets with global
models of atmospheric, land surface, and oceanic processes
and includes study of past events on Earth such as paleoclimate
change and the study of other planets as an aid to prediction
of future evolution of Earth on a planetary scale. This effort
will be performed on-site at GISS in New York City, NY. The
support sought for the remaining tasks is a continuation of
work performed by SSAI, under this contract, since September
1994 and is only intended to continue until follow-on contracts
are competitively awarded. Statutory authority for this sole
source procurement is 10 U.S.C. 2304 (c) (1)(ii)-"Unacceptable
Delay". Using any contractor other than SSAI will result in
an unacceptable delay to the NASA science program. However,
companies who believe they can provide these services without
any detrimental impact to the program schedules supported by
this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See note(s):
A, B, 22, and 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-32370
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN359961)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PHOTONIC WAVELENGTH AND SPATIAL SIGNAL PROCESSING
(PHOTONIC WASSP)
SOL 99-32 Amendment 0001
DUE 111899
POC Dr. Elias Towe, DARPA/MTO, FAX (703) 696-2206
DESC: Reference BAA99-32 published July 27, 1999, all references
to "18 m" is replaced with "18 micrometers".
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa99-32@darpa.mil
EMAILDESC:
CITE: (W-209 SN359974)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--VHL AND MET GENE TESTING
SOL RFQ90151-NS
DUE 081699
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI), Urologic Oncology
Branch (UOB) intends to procure VHL and MET gene testing services
and analysis on blood/tumor samples from the University of
Pennsylvania, Genetic Diagnostic Referral Service (GDRS), Box
588, 340 Spruce Street, Philadelphia, PA 19184. The National
Cancer Institute has a need for both tests. Mutations in the
MET gene have been identified in papillary kidney cancer within
the last 2 years and clinical testing is not generally available.
In addition, NCI has a clinical need to get VHL gene testing
performed on samples. The VHL gene, which was identified in
1993, is the gene for the hereditary form of renal carcinoma
associated with the familial cancer syndrome, Von Hippel Lindau
Disease. VHL is also the gene for the sporadic form of kidney
cancer. Identification of mutations of the VHL gene in the
germline of at-risk individuals from VHL families and in tumor
tissue from patients with renal carcinoma is critical to the
diagnosis of these diseases. Complete VHL gene mutation analysis
is essential. Specifically, DNA shall be evaluated for rearrangement
testing. Additionally, sequencing of all three exons shall
occur if a mutation is not detected by rearrangement testing.
GDRS of the University of Pennsylvania is the only source known
to the NCI researcher that can provide complete VHL gene mutation
analysis and MET gene testing. GDRS evaluates DNA for rearrangement
testing and sequences all three exons if a mutation is not
detected by rearrangement testing. This work must be performed
in a CLIA approved laboratory, and all results must be reviewed
by two board certified clinical molecular geneticists with
results only being reported when both agree on the interpretation
of the results. This notice is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirements it may submit a capability statement.
Information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform the requirement. Capability statements must be
received in the contracting office by 3:00 p.m. EST, on August
16, 1999. 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-209 SN360047)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--DESALNET ELECTRONIC DATABASE (PHASE III)
SOL 99SQ810362
DUE 080439
POC Marty Quinlan by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with American Water Works Association (AWWA) to
acquire database services for the continuing development of
Reclamation's desalination database entitled DesalNet. The
database services required (Phase III) include finalizing and
implementing production, distribution, marketing, and documenting
delivery plan and application enhancements; XML Intranet System
- database management tool for DesalNet processing; Scanning
(no OCR) (all OSW/OWRT reports, all ADA reports, Saline Water
Conversion Engineering Data Book, desalting Handbook for Planners,
etc.) - Project management; Setup; Special Handling (color,
rotating, photo-reduction, grey scale) estimate 800 documents;
Computer room support; Scanning; Create text searchable .pdf
files from .tiff files; Link index with scanned images - data
conversion to Enigma format and index linking; Supply master
disks to Reclamation to produce DesalNet CD ROMs; and project
management, marketing, sales, and distribution. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that recognize and can provide the
required items and services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. This notice is not a request for competitive
quotes. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (303) 445-6345, Attention: Marty Quinlan.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mquinlan@do.usbr.gov
EMAILDESC:
CITE: (W-209 SN360076)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--MARINE MAMMAL DISENTANGLEMENT PROGRAM
SOL SOL 52EANF-9-00039
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS) intends to award a
contract to establish, maintain, and operate a program for
disentangling whales and disseminating knowledge gained from
the disentanglement efforts. The contractor must have knowledge
of whale behavior and experience handling small boats near
whales. The primary function of the contract will be to maintain
an emergency response team and the equipment and other personnel
needed to support the team. Other important aspects of the
contract include: (1) maintaining and improving the current
network of individuals who locate and assist in responding
to reports of entangled whales, (2) providing public relations
during entanglement events, (3) developing and maintaining
a database of entanglements and providing access to the data
to qualified users, (4) briefing NMFS and other organizations
about entanglements on an as needed basis, and (5) establishing
a second disentanglement team in the Mid-Atlantic region. The
contractor must be prepared to respond to entanglements from
Florida through Maine and should also establish a cooperative
relationship with the Canada Department of Fisheries and Oceans.
The period of performance will be from October 1, 1999 through
September 30, 2000; there will be two Option Years with an
ending date of September 30, 2002. Any party interested in
receiving a copy of the solicitation must provide written notice
to the Contracting Office. The solicitation document will be
issued on or about August 16, 1999. Fax requests to (757) 441-3786.
Telephone requests will not be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-209 SN360105)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CDTE/CDZNTE DETECTOR PIXELS
SOL RFO5-08710-202
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the acquisition of up to 39,000 individual 4 mm x 4 mm x 2
mm CdZnTe/CdTe detectors or up to 625 large ( 33.4 mm x 33.4
mm x 2 mm) CdZnTe/CdTe pixel detectors with an 8 x 8 array
of 4 mm square pixels on a 4.2 mm pitch. These semiconductor
gamma-ray detectors will be procured for the Swift Burst Alert
Telescope (BAT) detector array in support of the Swift Gamma
Ray Burst Explorer satellite experiment. The Swift Gamma-ray
Burst Explorer is a proposed Medium Explorer-class satellite
experiment designed to detect, locate and study astronomical
gamma-ray bursts. The Contractor is responsible for developing
the appropriate testing fixtures and equipment at its facility
so that the performance of each pixel detector can be verified.
The CdZnTe/CdTe detectors will be delivered to GSFC in special
boxes that both protect the detectors during shipping and keep
each piece associated with its unique identification number.
The design of these detector boxes will be provided by GSFC.
Delivery is required to be completed by August 2001. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about August 11, 1999 with
an anticipated offer due date of on or about September 10,
1999. - 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, 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
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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-08710-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360194)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: A--AEFB COOPERATIVE R & D AGREEMENT (CRADA)
SOL N/A
POC TSGT ROBERT WERTZ, (208) 828-3522 OR robert.wertz@mountainhome.af.mil
DESC: The Air Expeditionary Force Battlelab (AEFB) is interested
in receiving proposals for a Cooperative Research and Development
Agreement (CRADA) from industry and academia for demonstration
of the potential benefits of fuel cell technology. The AEFB
believes there is potentially a large benefit, both militarily
and commercially, for a standardized fuel cell replacement
for internal combustion engines. A typical flight line, for
example, may have as many as 17 different types of internal
combustion engines providing power to a variety of air conditioners,
heaters, power converters, and other equipment. Specifically,
for this demonstration, the AEFB is looking for industry or
academia partner(s) to temporarily provide periodic access
to several 7.5kW to 10 kW fuel cells over a three to six month
period to demonstrate this concept. The partner may benefit
through exposure to actual flight line equipment and integration
of this equipment to aircraft, exposure to technical issues
related to interfacing fuel cells with various power conditioning
hardware, the ability to demonstrate their product to a potentially
wide audience and the promotion received from the demonstration.
In addition to providing access to fuel cell hardware, the
AEFB is soliciting industry and academia for comments and feedback
on the demonstration concept itself. The AEFB demonstration
concept is predicated on the assumption that 7.5kW to 10kW
fuel cells will be used. The AEFB understands that there are
a wide variety of fuel cell sizes and power levels available,
and we solicit feedback or suggestions on conceptual alternatives.
The AEFB web site, http://www.mountainhome.af.mil/aefb/, offers
a brief description of the AEFB fuel cell demonstration, Common
Core Power Production. For specific technical questions, please
contact TSgt Bob Wertz at (208) 828-3522, or e-mail robert.wertz@mountainhome.af.mil.

LINKURL: http://www.mountainhome.af.mil/aefb/
LINKDESC:
(AEFB)
EMAILADD: robert.wertz@mountainhome.af.mil
EMAILDESC:
CITE: (W-209 SN360026)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESYNTHESIS OF COMPOUNDS FOR PRECLINICAL DEVELOPMENT
SOL N02-CM-07001-74
DUE 092099
POC Odessa S. Henderson, Contract Specialist, 301-435-3821
DESC: The Standard Industrialization Code (SIC) for this acquisition
is hereby changed from 8731 to 8734. The due date and time
for receipt of proposals is changed to 1:00 p.m. local time
on September 20, 1999.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-209 SN359800)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--GAS RANGE BURNER CONTROL SYSTEM TESTS
SOL CPSC-R-99-5197
DUE 082699
POC Rose Mary Heidenreich, Contract Specialist (301) 504-0444
ext 1145, Robert J. Frost, Contracting Officer, (301) 504-0444
ext. 1142
DESC: B--GAS RANGE BURNER CONTROL SYSTEM TESTS The Consumer
Product Safety Commission intends to issue a firm-fixed price
simplified acquisition procurement to conduct tests to characterize
the operation of a household gas range burner control system
that is designed to reduce its heat output to prevent ignition
of cooking materials. The Contractor must equip a household-type
natural gas range with a closed loop burner control system
(the Contractor must provide the gas range and the burner
control system), which senses pan temperature and controls
the burner heat output to reduce the likelihood of igniting
cooking materials. Although experimental in nature, the gas
range burner control system must represent a concept that
could later be adapted for manufacturing. The control system
also must have minimal impact on normal cooking. The Contractor
must conduct tests on the experimental control system to
demonstrate its effectiveness. As part of the evaluation, the
Contractor must conduct a limited cost analysis of a gas
range control system, indicating key elements in minimizing
costs to improve affordability of the system for implementation
in all gas household cooking ranges. Request for Quotation
(RFQ) No. CPSC-R-99-5197 will be released on or about August
12, 1999 with quotations due on or about August 26, 1999.
All responsible sources may request a copy of the RFQ by
fax at (30l) 504-0628 and submit a written quotation, which
shall be considered by the agency. No telephone requests
for copies of the RFQ will be accepted. Competitive Simplified
Acquisition Procedures will be utilized in accordance with
FAR Part 13. The final award(s) decision may be based upon
a combination of demonstrated ability to perform the work,
demonstrated ability to provide high quality work products,
quoted price, past performance in similar and related work,
and other evaluation factors as specified in the RFQ. The
offerors will need to demonstrate experience in household-type
natural gas range testing. The offerors will also need to
demonstrate that they have adequate staff to complete the
testing within the specified time frame. The anticipated
award date is on or about September 16, 1999. The contract
period of performance will be approximately six months.

LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-209 SN359891)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--DATA ANALYSIS
SOL Batf-99-9
POC Kevin R. Merriweather, 202-927-7716
DESC: Correction: This action originally publicized in the CBD
dated 7/7/99 has been changed as follows: The solicitation
will be available on or around Auust 10, 1999. All other information
publicized in the original synopsis remains unchanged.
CITE: (W-209 SN359901)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: B--DEVELOP ATSDR INDIRECT COST RATES FOR SUPERFUND COST
RECOVERY
SOL 1999N00157
POC Vickie Vandermier, Contract Specialist, (770) 488-2643
DESC: This action originally publicized in the CBD dated May
14, 1999 indicated a tentative issue date of June 30, 1999.
This date has now changed to a tentative issue date of October
15, 1999. All other information publicized in the original
synopsis is correct.
CITE: (I-209 SN359944)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--PROVIDE TECHNICAL SUPPORT TO ARDEC AND ARMTEC DEFENSE
PRODUCTS CO.
SOL DAAE30-99-1081
DUE 081699
POC Richard Smith, Purchasing Agent 973-724-4970
DESC: Provide technical support to ARDEC and Armtec defense products
co. for the redesign of the 120MM Mortar Increment Container
(MIC). The Government intends to award a sole source purchase
order to Valentec Systems Inc., 200 Valley Rd. Suite 101, Mt.
Arlington N.J. 07856-1320 Tele:973-398-2900. (see note 22).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/9911081/9911081.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-208 SN359681)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENVIRONMENTAL PLANNING
AND RECONAISSANCE SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
SOL DACW68-99-R-0012
DUE 091799
POC Point of contact for this action is Charlene Duncan. Please
fax or email all issues and concerns to 509/527-7802 or charlene.c.duncan@usace.army.mil.
DESC: 1. CONTRACT INFORMATION. This notice is for one, two, three,
or four indefinite delivery type contracts having one base
period and two option periods not to exceed one year each.
The base period and each option period have a ceiling amount
not to exceed $1,000,000 each. An option period may be exercised
at the discretion of the Government before expiration of the
previous period. The maximum for each task order will not exceed
the annual contract amount. This announcement is open to all
businesses regardless of size. 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 that part of the
work it intends to subcontract. The subcontracting goals are
that a minimum of 61.2% of the Contractor's intended subcontract
amount be placed with small businesses (SB) including 9.1%
with small disadvantaged businesses (SDB). A minimum of 5.0%
of the intended subcontract amount must be placed with woman-owned
small businesses (WOSB). The plan is not required with this
submittal. The standard Industrial Classification (SIC) Code
for this acquisition is 8711. The small business size standard
is that average annual receipts for the preceding three fiscal
years must not exceed $4.0 million. This contract is anticipated
to be awarded during the first quarter of calendar year 2000.
2. PROJECT INFORMATION: Work awarded under these potential
contracts may include, but not be limited to, the following:
(1) Preparation of Environmental Impact Statements, Environmental
Assessments and other NEPA compliance documents; (2), Preparation
of appraisal, reconnaissance, and feasibility level reports,
(3) Wildlife and terrestrial ecology studies and analyses;
(4) Fish and wildlife habitat, water and air quality studies
and analyses; (5) Wetlands delineation and Clean Water Act
compliance; (6) Economics, natural resource economics, and
socioeconomic statistics; (7) Cultural resources and archaeology;
(8) GIS to store and manipulate geographically referenced data;
(9) Public and interagency scoping, mediation, and involvement;
(10) Real estate activities required for planning and design
analyses; (11) General engineering services such as civil,
hydrologic, hydraulic, environmental, structural, cost, mechanical
and electrical; (12) Preparation of contract drawings and specifications;
(13) CADD Drafting; (14) Aerial Photography, Topographic Surveying
and Mapping; and (15) Hazardous, Toxic, and Radioactive Waste
Engineering. 3. SELECTION CRITERIA: Criteria A through D are
primary selection criteria. The remaining criteria (E through
G) are for tie-breaker purposes only. All selection criteria
are listed in order of importance. (A) Qualifications, experience,
and technical competence of personnel in environmental planning
services; (B) Capacity to accomplish the work on time and within
budget; (C) Qualifications, experience, and technical competence
of personnel in general engineering services; (D) Location
in the general geographic region of the Walla Walla District
with the capability of quick turnaround to and from the District
office and potential sites within the Snake River drainage.
The geographic area covered by this notice includes all of
Northwestern Division (NWD); (E) Past performance on contracts
with Government Agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(F) Extent of participation of SB, SDB, historically black
colleges, universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort; and (G) Volume of DOD contract awards in the previous
12 months, as described in Note 24. 4. SUBMISSION REQUIRMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two (2) copies each of SF 255 (11/92 edition) and SF 254 (11/92),
for the primary firm and all consultants/subcontractors, to
the above address not later than close of business on the 30th
day after the publication date of this announcement. If the
30th day is a Saturday, Sunday, or a Federal Holiday, the deadline
is the close of business of the next business day. Please DO
NOT submit more than two (2) copies of the SF 255 and SF 254.
Please include the firm's ACASS number in the SF 255, block
3b. In the SF 255, block 10, describe all capabilities, and
use additional pages as necessary. Solicitation packages are
not provided. This is not a request for proposal.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
AND RECONNAISSANCE SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND RECONNAISSANCE SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
CITE: (W-208 SN359717)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES PROJECTS LOCATED IN VIRGINIA
SOL N62470-99-R-3310
DUE 090299
POC Bayla L. Mack, 757-322-8271 - Rita B. Warren, Contract Specialist,
757-322-8263
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction for
industrial/operational facilities projects in Virginia. The
Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services.
The contract includes the preparation of cost data using the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
DD Forms 1391, Witness Data and site plan preparation formatted
in a preliminary engineering documentation. The work may also
include surveying, soil borings, hazardous materials identification,
and energy computations. The preliminary engineering document
forms the basis of cost and scope programming for Congressional
submission or budget adjustments. Projects can be categorized
as Industrial/Operational Facilities and shall include, but
not be limited to: aircraft maintenance hangars, vehicle/aircraft
maintenance facilities, warehouses, and public works shops
to perform functions such as vehicle and equipment maintenance
and repair; fabrication of metal components; painting and finishing;
maintenance, calibration and repair of electronics, pipefitting/rigging,
carpenter shops, etc. Firms responding to the announcement
must show a range of experience consistent with this description
and consistent with the evaluation factors provided below.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of industrial/operational facilities projects; (b) experience
with designing facilities using the metric system of measurement
as required by the NAVFAC Metrication Conversion Policy for
Design, Planning and Design Criteria, and NAVFAC Guide Specifications;
(c) the firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and OMSI); (d) their past experience in the preparation of
design/build contracts; and (e) knowledge of local codes, laws,
permits and construction materials and practices of the contract
area (Virginia); (2) Professional qualifications and technical
competence in the type of work required: Firms will be evaluated
in terms of the design staff's: (a) active professional registration;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization; (3) Sustainable Design - Firms will
be evaluated in terms of their knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and capacity to
accomplish a variation of 5 taskings simultaneously - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(5) Past performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $5,000,000; however, the yearly maximum may total
up to $2,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is January 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 2 September 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN359954)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HQ AFMC/CECY, Area A, Bldg 266, Room A107 4225 Logistics
Ave WPAFB OH, 45433-5746
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR TECHNICAL FACILITIES
AND SYSTEMS TO SUPPORT ROYAL SAUDI AIR FORCE PEACE SUN IX AND
OTHER PROGRAMS
SOL AERSAF
DUE 083099
POC Prog Mgr Mr. Mike Hassan, Buyer Michael Kittles,(937)257-1828,
(937)257-7298 EXT 4083
DESC: Background " PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW
COMPLETE SYNOPSIS. ARCHITECT-ENGINEER SERVICES FOR TECHNICAL
FACILITIES AND SYSTEMS TO SUPPORT THE ROYAL SAUDI AIR FORCE
PEACE SUN IX AND OTHER PROGRAMS. Architect-Engineer Services
(includes Title I & II) for technical facilities and systems
to support the Royal Saudi Air Force (RSAF) Peace Sun IX and
other programs. Preparation of plans, specifications, cost
estimates, design and construction schedules, requests for
proposal documents required to procure competitive proposals
for construction, and Title II services to provide quality
assurance inspections of construction contracts (including
on-site construction monitoring/inspections), review of critical
path method (CPM) scheduling system, administrative support,
contracting support for government administration of separate
construction contracts, and technical assistance (review of
construction contractor payment invoices, change orders, requests
for information, preparation of comparative cost estimates,
technical advice, scheduling, etc.) to support the USAF to
provide effective Facility Construction Program for the Royal
Saudi Air Force programs. The facility program effort consists
of, but is not limited to, modifications, alteration and new
construction of facilities such as: squadron operations, flight
simulators, engine shops, maintenance hangars with back shops,
engine test stands, housing, training facilities, munitions
storage, rapid runway repair center, aeromedical facilities,
and other F-15 aircraft maintenance facilities. Additional
requirements include water, sewer, electrical and communication
systems, and other services such as interior layout including
furniture and equipment. Aircraft support equipment is excluded.
Effort will be at various locations in The Kingdom of Saudi
Arabia. Interested firms or joint ventures should have recent
design experience of similar facilities and systems to include
experience in structural design; power generation, transmission,
and distribution; HVAC; planning (site, installation and project);
maintenance facilities; housing; training facilities; and medical
facilities. Significant evaluation factors and relative order
of importance: 1. Professional qualifications, knowledge, and
unique experience of staff to be assigned to this project during
the Title I and II phases. 2. Experience of the firm or joint
venture on prior related projects. 3. Availability of sufficient
staff to accomplish a program of this scope under an accelerated
design schedule. 4. Experience with facility projects in Saudi
Arabia. 5. Present and projected workload for CONUS/Saudi Arabia
and proof of ability to work in The Kingdom of Saudi Arabia.
6. Previous experience in work performed for the U.S. DoD.
Estimated start date is Feb 2000 with a projected completion
in Feb 2005. The top five contenders will be invited to make
a personal presentation of their qualifications. Firms which
meet the requirements described are invited to submit completed
Standard Forms 254 and 255, U.S. Government Architect-Engineer
qualifications, to the office shown below, within thirty calendar
days from the date of this announcement. Submittals must be
received at the address noted below by the close of business
on the closing date. Respondents may supplement their submittal
with graphic material and photographs, which best demonstrate
the capabilities of the team that would be assembled for this
project. This is a formal announcement. Funds and authorization
are not presently available; therefore, award to the selected
firm or joint venture may be held in abeyance pending funds
receipt from the Saudi Arabian Government. This is not a request
for proposal. Submit to: HQ AFMC/CECY, ATTN: Mr. Mike Hassan,
Bldg 266 Room A107, 4225 Logistics Ave, Wright-Patterson AFB,
OH 45433-5746. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purposes of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright
Patterson AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AERSAF/AERSAF.asp
LINKDESC:
AND SYSTEMS TO SUPPORT ROYAL SAUDI AIR FORCE PEACE SUN IX AND
OTHER PROGRAMS
EMAILADD: Mohamad.Hassan@wpafb.af.mil, KITTLESM@afsac.wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN359996)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ALTERATIONS AND MODERNIZATION PROJECT AT THE FEDERAL
BUILDING, 536 S. CLARK ST., CHICAGO, IL
SOL GS05P99GBC0020
POC Cecelia A. Morris, Contracting Officer 312/353-9780
DESC: The General Services Administration (GSA) announces an
opportunity for design excellence in public architecture and
engineering building renovation. Architect-Engineer (A-E) professional
design services are required for the engineering building alterations
and modernization project at the Federal Building located at
536 South Clark, Chicago, Illinois. The project may be multi-phased.
The work will be restricted to six floors (3,4, 5, 6, 7 and
9) of approximately $40,000, Square Feet of an occupied 10-Story
Building. The new space will be occupied by a federal law enforcement
agency. The estimated total construction cost for the project
is estimated to range between $20 and $30 Million. The scope
of A-E services under this proposed contracvt may include,
but be limited to, the following: pre-design programming; site
investigation, architectural and engineering design services,
Interior design, construction documents, cost estimating (Uniformat
level III/CSI Format), site survey, project programming, value
engineering, post construction contract services and other
required supplemental services if so requested by the Government.
The work will involve all design disciplines including architectural,
structural, mechanical, electrical and fire protection. The
A-E selection will be completed in two stages as follows: STAGE
I: The first stage will establish the Architectural, Mechanical,
and Electrial Engineering capabilities of the A/E Design Firms
and their Key Designers. For this selection process, the Key
Design individuals and the associated A/E firms will develop
the philosophy, design intent and conceptual design for this
building herein identified as the "A/E Design Firm". The Mechanical/Electrical
Engineering requirements and how they are implemented form
a larage portion of the total scope of this project and it
is essential that for this project the term "A/E Design Firm"
includes the Mechanical and Electrical Engineers that will
have the primary responsibility to conceive the design concepts
and methods of accomplishing them. In the first stage, a short
list minimum of three (3) A/E design firms will be selected
for continuation into the second phase. The short list will
be based on the A/E Design Firm's submittal in response to
this Request for Qualifications. The A/E Design Firm will provide
specific fevidence of its capabilities to deliver Design Excellence
in Office Design and Engineering, and will express its design
approach and philosophy. Interested firms shall submit the
following information: Qualifications submitted by each firm
will be reviewed and evaluated based on the following criteria
which is in descending order of importants. (1) PAST PERFORMANCE
ON DESIGN For the A-E design firm, submit 8"X10" graphics
(maximum oftheree per project) and a type written description
(maximum of on page per project ) of not more than five designs
completed within the past 10 years. Three (3) projects shall
demonstrate architectural accomplishments and the incorporation
of new complex state-of-the-art facilities within existing
structures. Two (2) projects shall demonstrate electrical and
mechanical engineering accomplishments (minimum of one each)
The narrative shall address the design approach and salient
features for each project and include tangible evidence where
possible such as certificates, awards, peer recognition, etc.
demonstrating design excellence. Discuss how the design constraints
were satisfied by the design solution. (2) PHILOSOPHY AND
DESIGN INTENT In the lead designer's words, (maximum of
two typewritten pages), for each of the following: architectural,
mechanical and electrical engineering. State his or her overall
design philosophy and approach to the challenge of resolving
design issues and parameters that apply specifically to the
modernization of the Federal Building at 536 South Clark Street
with a focus on any unique aspects of installing flexible state-of-art
building systems in existing structures. (3) LEAD DESIGNER
PROFILE Submit a biographical sketch including education,
professional experience, recognition for design efforts inclusive
of examples of similar projects for each key designer (architectural,
mechanical and electrical engineering). Identify and describe
areas of responsibility and commitment to this project.
(4) LEAD DESIGNER PORTFOLIO The Lead Designers' (architectural,
mechanical and electrical engineering) shall submit 8"x10"
graphics (maximum of three per project) and a typewritten description
(maximum of one page per project) of not more than three (3)
relevant projects each (total six) designs completed in the
last 10 years attributed to the lead designer. Narratives shall
include a discussion of design challenges and resolutions for
both architectural and engineering disciplines and the resolution
and lead designers philosophy, responsibility and influence
on the design solution. STAGE II: In this stage, the entire
project team, including the A-E design firm selected in the
first stage, its designated lead designer, and all the consultants
who will work on the project will be evaluated. The A-E design
firms will submit Standard Forms 254 and 255's which reflect
the entire project team. Continuity of key personnel for the
duration of the project will be essential. It is not necessary
to re-submit information submitted in Phase 1 (such as, portfolio/graphic
information etc). An interview with each project team will
be included in this stage. The Government will establish the
criteria and the date these submittals are due and provide
the selection criteria for the interviews and final selection
process, with the Phase 1 short list announcement. Once announced,
the short list will be published in the CBD. Sufficient time
will be provided for the A-E design firm to establish the project
team. The A/E design firm must have an active production office
within the state of Illinois which has been active for a minimum
of one year, and will remain so throughout the life of the
contract. Interested firms with more than one office must indicate
on their SF 255, the staffing composition of the office in
which the work will be performed. As a minimum, the project
team will be required to demonstrate previous experience and
understanding in (1) Project Team (20%), Key personnel, qualifications,
and relevant experience as individuals and as a team; (2) Design
management (20%), Project management plan, past coordination,
scheduling, cost control methods, production facilities, capabilities,
and techniques; (3) Design Ability (35%), visual and narrative
evidence of team's ability with respect to innovative and appropriate
solutions, including alternative solutions; (4) Experience
(25%), past performance on similar projects. The A-E design
firm must have an active production office within a 50 mile
radius of Chicago. If the A-E design firm is a partnership,
corporation, association, or other legal entity, one of the
associated firms must satisfy this requirement. In developing
the project team required for Stage II, those offerors selected
for interview are advised that at least 35% of the level of
contract effort must be performed in the Chicago area, excluding
specialty consultants (i.e., security, acoustics, seismic,
courts design, etc.) If the "A-E design firm" is comprised
of a partnership, corporation, association or other legal entity
permitted by law to practice architecture or engineering, a
complete description of the proposed internal responsibilities
of the components must be included in the Phase II submittal.
This entity must be in place at the time of contract award.
This solicitation is open to all business in accordance
with the Small Business Competitiveness Demonstration Program.
Although this procurement is open to large business, small
and minority-owned A-E firms are strongly encouraged to participate.
Award to other than small business may be contingent upon submission
and approval of an acceptable subcontracting plan. The Government
recognizes the talent existing in smaller firms and encourages
the contributions of new and innovative designers to public
architecture. Firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the highest
subcontracting goals possible for small business, women-owned
small business and small disadvantaged business concerns. Small
business criteria for each category is based on the contractor's
average annual receipts for the preceding three (3) years.
The standard Industrial Code (SIC) for this project is 8712.
Small, disadvantaged businesses must be pre-certified by the
Small Business Administration (SBA) in order to be considered
for evaluation as such under the new Federal Regulations. Contact
your local SBA office for further information. These goals
will be reviewed and approved by the SBA prior to award of
the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged
and women owned businesses. The narrative shall not exceed
one typewritten page and should be included in item 10 of the
standard form 255. An acceptable subcontracting plan must be
agreed to before contract award. Small businesses are not subject
to this requirement. Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting the information requested in the four
evaluation criteria for Stage I included herein with a letter
of interest identifying this announcement by solicitation number
no later than __________1999 by _________p.m. (CST). A
follow up listing of firms for interview will be placed in
this publication. Award of this contract is contingent upon
funding approval. This is not a request for fee proposal.
Responses must be received at the above referenced address
no later than thirty (30) calendar days from the date of this
notice by 4:00 P.M. (CST). If the 30th day falls on a Saturday,
Sunday or U.S. Government holiday, the deadline will be 4:00
P.M. (CST) of the next Government business day. FUNDING IS
CURRENTLY NOT AVAILABLE FOR THIS PROJECT.
EMAILADD: cecelia.morris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360140)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: C--FACILITIES ENGINEERING CONSULTANT
SOL 601819R523
DUE 091799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: This is a requirement for Facilities Consulting Services.
The facilities engineering consultant will provide technical
engineering assistance in support of construction and rehabilitation
of service facilities. The contract will be issued for a period
of one (1) basic year with four (4) one year options, if exercised.
The standard industrial classification code for this acquisition
is 8711. Acquisition is unrestricted and is open to all concerns,
regardless of business size. For size determination purposes,
a small business concern will be classified as a firm who's
average annual receipts over the last three years do not exceed
$4 million annually. The scope of work is as follows: 1) Provide
engineering technical assistance to the Regional Directorate
and Regional Engineering staff regarding the planning, design,
construction and construction management of facilities. Work
shall be accomplished in Region 6 or other locations designated
by the Regional Engineer, 2) Produce bid documents for projects
as assigned by the Regional Engineer. Projects will normally
be limited to fencing and minor rehabilitation projects, 3)
Travel to field stations to obtain project data in support
of Regional engineering design of assigned construction and
rehabilitation of facilities projects, 4) Travel to field stations
in support of force account projects. Provide advise, supervision,
and other assistance as required for the accomplishment of
projects involving building construction, fencing, concrete
mix and placement and rehabilitation of facilities, and 5)
Serve as an On-site inspector for construction projects. Respond
to Contractor questions regarding interpretation of drawings
and specifications, complete Daily Inspection Logs and perform
all other duties normal to a project inspector assignment.
Assists and advises other on-site inspectors and/or Regional
Engineer of potential problems and makes recommendation for
resolving potential problems. Work shall be on an as-needed
basis and may be required for short or long term assignments.
These services are for the U.S. Fish and Wildlife Service,
Region 6, Division of Engineering. Work location may be in
the Regional office in Lakewood Colorado or at any of the regional
field stations located within Region 6. Region 6 is comprised
of eight states (North Dakota, South Dakota, Nebraska, Kansas,
Montana, Wyoming, Utah and Colorado) and other facilities that
may come under the cognizance of Region 6. All travel and per
diem costs will be reimbursed by the Fish and Wildlife Service
in accordance with current established rates in the Federal
Travel Regulations, with the exception of 1) Airline tickets
- contractor must purchase and be reimbursed based upon actual
expenses and 2) Daily round trip commutes to the Regional office
in Lakewood, Colorado are not reimbursable. All travel and
reimbursement must be approved by the Regional Engineer. Multiple
awards may be considered under this acquisition if more than
one consultant is determined to be in the best interest of
the Government. The following evaluation criteria are of equal
importance and will be utilized in ranking offerors interested
in submitting a proposal. 1. Knowledge of Fish and Wildlife
procedures and policies for the planning, design, construction
and construction management of facilities. 2. Ability to produce
bid documents for projects such as fencing and minor repair
projects in the Fish and Wildlife Service format. 3. Experience
as an on-site inspector for construction projects. 4. Ability
to travel to various sites located within Region 6 for the
purpose of inspecting and assisting field personnel with ongoing
projects. 5. Experience in supervising and assisting in minor
construction projects such as concrete mixing and placement,
pipeline construction, and fencing. Salary may be negotiated
with the successful candidate based upon experience. The tentative
date for issuance of the solicitation is on or about August
18, 1999. The tentative date for receipt of proposals will
be on or about September 17, 1999. There is no charge for solicitation
documents. Interested firms and/or candidates should submit
a request to this office by August 13, 1999 to the attention
of Karl Lautzenheiser at U.S. Fish and Wildlife Service, CGS-Mail
Stop 60181, P.O. Box 25486, DFC, Denver, Colorado 80225 and
identify the proposal number of 601819R523 on the face of the
envelope for identification purposes. Telephone calls should
be directed to Karl Lautzenheiser at 303/236-5412, extension
240. Facsimile requests will be accepted by the same individual
at 303/236-4791. Please state the solicitation number, company
name, mailing address and telephone number on the request.

EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360150)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN NEVADA AND NORTHERN
CALIFORNIA - RIVERINE
SOL FIS-2000-IX-RIV-NV/CA
DUE 091399
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award two, five year, indefinite delivery, indefinite quantity
contracts, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IX for communities subject to riverine flooding in
Nevada and Northern California (defined as all areas in California
north of San Bernardino, Kern and San Luis Obispo Counties).
The selected firm will be required to provide the following
services: (1) determine the flood hazard areas in the assigned
communities; (2) develop flood elevation frequency data for
the 10-, 50-, 100-, and 500-year return periods; (3) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (4) identify the floodway for a 100-year flood for
riverine areas; (5) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (6) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. Specific project
areas will be assigned by task order, after contract award
and the project must be completed as stipulated in the task
order. Task Orders may not exceed 12 months duration. The minimum
estimated cost for services is $30,000 for the life of the
contract. The maximum estimated cost for services is $3,000,000
for the life of the contract. The locations of the FEMA Region
IX office and the states that comprise the region are: Region
IX - San Francisco, California: Arizona, California, Hawaii,
Nevada, Guam, American Samoa, and Mariana Islands. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accord with FAR Section 36.602-1, Selection Criteria. If a
firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (4) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (5) Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
of in-house staff in preparing digital products and application
of Geographic Information Systems (GIS) technology in flood
insurance studies or related work of a similar magnitude and
complexity. Note that subcontracting of GIS product preparation
is not permitted (7 points); (7) Demonstrated experience of
key personnel in working with the firm, in preparing digital
products and application of Geographic Information Systems
(GIS) technology and/or in the use of economical innovative
mapping procedures in flood insurance studies or related work
of a similar magnitude and complexity (12 points); (8) Past
performance on flood insurance studies or related work of a
similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(9) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (7 points); (10) Geographical proximity of the firm's
home, regional, or branch offices where the work is to be performed
to Nevada and Northern California (7 points). Following an
in-depth evaluation of the qualification and performance data
submitted, three or more firms considered to be the most highly
qualified to provide the type of service required, will be
selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-IX-RIV-NV/CA,
Riverine Flood Insurance Restudies in the Nevada and Northern
California" on the face of both the SF 254 and SF 255 as well
as the outside of the envelope. All firms interested in the
FY 2000 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum possible extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested in this announcement must be received
by no later than 3:00 PM local time on September 13, 1999.
The designated address and point of contact for receipt of
submittals is Federal Emergency Management Agency Region X,
130 228th Street, SW, Bothell, WA 98021-9796, Attention: Bill
Webb. Firms submitting responses must allow several extra days
for mail handling because late response submissions will not
be considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359817)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IV -
COMBINATION
SOL FIS-2000-IV-COMBO
DUE 091399
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contract, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region IV for communities subject to coastal and riverine
flooding. The selected firm will be required to provide the
following services: (1) determine the flood hazard areas in
the assigned communities; (2) perform wave height and wave
runup analyses; (3) develop flood elevation frequency data
for the 10-, 50-, 100-, and 500-year return periods including,
open coast and inland areas flooded inland through overland
or natural and artificial waterways; (4) develop flood frequency
data for the 10-, 50-, 100-, and 500-year return periods; (5)
identify the floodway for a 100-year flood for riverine areas;
(6) prepare draft reports and maps which outline flood hazard
areas and flood risk zones; and (7) coordinate and consult
with local community officials, FEMA staff, FEMA review contractors,
and others, as required. Specific project areas will be assigned
by task order, after contract award and the project must be
completed as stipulated in the task order. Task Orders may
not exceed 12 months duration. The minimum estimated cost for
services is $30,000 for the life of the contract. The maximum
estimated cost for services is $3,000,000 for the life of the
contract. The locations of the FEMA Region IV office and the
states that comprise the region are: Region IV - Atlanta, Georgia:
Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
South Carolina, and Tennessee. This procurement is classified
under the Standard Industrial Classification Code 8711, Other
Engineering Services. Firms interested in being considered
to perform this work are required to submit two (2) copies
of a Standard Form (SF) 254 and SF 255 for each of the firm's
home, regional or branch offices where they wish to be considered,
showing project experience for each specific office and listing
the personnel in that office who would be assigned to perform
the work. This is not a request for proposal nor is a proposal
desired. Joint ventures must include a copy of the legal joint
venture agreement signed by an authorized officer from each
of the firms comprising the joint ventures with the chief executive
officer of each entity identified and must indicate the percentage
and type of work that will be performed by each participating
firm. If the firm is a joint venture specific attention is
required to assure that ITEM FIVE is completed in full for
the joint venture to be considered. Only one SF 255 shall be
submitted for joint ventures. No more than ten brief resumes
may be submitted as part of item 7 of the SF 255, and each
resume shall be contained on one page, using standard 10-point
type. Item 10 of the SF 255 shall be limited to one page, also
using standard 10-point type. All other material such as brochures,
samples of work, attachments or extra pages will not be considered
and will be discarded upon receipt. Firms will be selected
using procedures for acquisition of architect-engineer services
set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988),
as amended, and the FEMA Acquisition Regulations subparts 4436.6.
Selection criteria will be in accord with FAR Section 36.602-1,
Selection Criteria. If a firm has multiple offices, for each
of the criteria requiring demonstrated ability and experience,
show project experience for each specific office and list the
personnel in that office who would be assigned to perform the
work. Selection will be based on the professional qualifications
necessary for satisfactory performance as demonstrated by the
following criteria and evaluation points. Evaluation factors
and evaluation points are: (1) Specialized experience of in-house
staff in hydrology. Note that subcontracting of hydrology is
not allowed (15 points); (2) Specialized experience of in-house
staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Specialized experience
of in-house staff in oceanographical engineering, and in the
selection and use of related mathematical models. Note that
subcontracting of oceanographical engineering is not allowed
(15 points); (4) Demonstrated experience of key personnel in
working with the firm, in performing studies for water supply
and drainage design, and in hydraulic modeling of flood control
works, reservoir planning, and open channel hydraulics (12
points); (5) Demonstrated experience of key personnel in working
with the firm, in performing hydrologic studies (10 points);
(6) Demonstrated experience of key personnel in working with
the firm, in coastal engineering works including, but not limited
to, studies of beach erosion, tidal propagation in bays, estuary
and inlet hydraulic studies and shore protection designs (10
points); (7)Demonstrated experience of key personnel in working
with the firm, in flood risk assessment and floodplain mapping
for riverine environs (8 points); (8) Demonstrated experience
of key personnel in working with the firm, in flood risk assessment
and floodplain mapping for coastal environs (8 points); (9)
Specialized experience of in-house staff in preparing digital
products and application of Geographic Information Systems
(GIS) technology in flood insurance studies or related work
of a similar magnitude and complexity. Note that subcontracting
of GIS product preparation is not permitted. (7 points); (10)
Demonstrated experience of key personnel in working with the
firm, in preparing digital products and application of Geographic
Information Systems (GIS) technology and/or in the use of economical
innovative mapping procedures in flood insurance studies or
related work of a similar magnitude and complexity (12 points);
(11) Past performance on flood insurance studies or related
work of a similar magnitude and complexity in risk assessment/floodplain
information studies in the past three fiscal years with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules (7 points);
(12) Capacity of the firm's office applying for the work to
meet the flood insurance study requirements within a 12-month
period (9 points); (13) Geographical proximity of the firm's
home, regional, or branch offices where the work is to be performed
to the Regional Office (5 points). Following an in-depth evaluation
of the qualification and performance data submitted, three
or more firms considered to be the most highly qualified to
provide the type of service required, will be selected for
a "short-list". These firms will receive written notice of
their selection and given a chance to provide additional data.
Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-IV-COMBO,
Coastal and Riverine Flood Insurance Restudies Throughout Region
IV" on the face of both the SF 254 and SF 255 as well as the
outside of the envelope. All firms interested in the FY 2000
work, regardless of prior submissions, must furnish new forms
marked as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM local time on September 13, 1999.
The designated address and point of contact for receipt of
submittals is Federal Emergency Management Agency Region X,
130 228th Street, SW, Bothell, WA 98021-9796, Attention: Bill
Webb. Firms submitting responses must allow several extra days
for mail handling because late response submissions will not
be considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359820)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN THE STATE OF OKLAHOMA
- RIVERINE
SOL FIS-2000-VI-RIV-OK
DUE 091399
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contract, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region VI for communities subject to riverine flooding in
the state of Oklahoma. The selected firm will be required to
provide the following services: (1) determine the flood hazard
areas in the assigned communities; (2) develop flood elevation
frequency data for the 10-, 50-, 100-, and 500-year return
periods; (3) develop flood frequency data for the 10-, 50-,
100-, and 500-year return periods; (4) identify the floodway
for a 100-year flood for riverine areas; (5) prepare draft
reports and maps which outline flood hazard areas and flood
risk zones; and (6) coordinate and consult with local community
officials, FEMA staff, FEMA review contractors, and others,
as required. Specific project areas will be assigned by task
order, after contract award and the project must be completed
as stipulated in the task order. Task Orders may not exceed
12 months duration. The minimum estimated cost for services
is $30,000 for the life of the contract. The maximum estimated
cost for services is $3,000,000 for the life of the contract.
The locations of the FEMA Region VI office and the states that
comprise the region are: Region VI - Denton, TX: Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch offices where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accord with FAR Section 36.602-1, Selection Criteria. If a
firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (4) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (5)Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
and/or innovation of in-house staff in the areas of preparing
digital files; automated hydrology, hydraulics and floodplain
delineation; and application of Geographic Information Systems
(GIS) technology in flood insurance studies or related work
of a similar magnitude and complexity. (12 points); (7) Demonstrated
experience of key personnel in working with the firm, in preparing
digital files and application of Geographic Information Systems
(GIS) technology in general projects and the demonstrated experience
of key personnel in the use of economical innovative mapping
procedures (7 points); (8) Past performance on flood insurance
studies or related work of a similar magnitude and complexity
in risk assessment/floodplain information studies in the past
three fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (7 points); (9) Capacity of the firm's
office applying for the work to meet the flood insurance study
requirements within a 12-month period (7 points); (10) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the State (7 points). Following
an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-VI-RIV-OK,
Riverine Flood Insurance Restudies in the State of Oklahoma"
on the face of both the SF 254 and SF 255 as well as the outside
of the envelope. All firms interested in the FY 2000 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM local time on September 13, 1999.
The designated address and point of contact for receipt of
submittals is Federal Emergency Management Agency Region X,
130 228th Street, SW, Bothell, WA 98021-9796, Attention: Bill
Webb. Firms submitting responses must allow several extra days
for mail handling because late response submissions will not
be considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359836)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN THE STATE OF ARKANSAS
- RIVERINE
SOL FIS-2000-VI-RIV-AR
DUE 091399
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contract, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region VI for communities subject to riverine flooding in
the state of Arkansas. The selected firm will be required to
provide the following services: (1) determine the flood hazard
areas in the assigned communities; (2) develop flood elevation
frequency data for the 10-, 50-, 100-, and 500-year return
periods; (3) develop flood frequency data for the 10-, 50-,
100-, and 500-year return periods; (4) identify the floodway
for a 100-year flood for riverine areas; (5) prepare draft
reports and maps which outline flood hazard areas and flood
risk zones; and (6) coordinate and consult with local community
officials, FEMA staff, FEMA review contractors, and others,
as required. Specific project areas will be assigned by task
order, after contract award and the project must be completed
as stipulated in the task order. Task Orders may not exceed
12 months duration. The minimum estimated cost for services
is $30,000 for the life of the contract. The maximum estimated
cost for services is $3,000,000 for the life of the contract.
The locations of the FEMA Region VI office and the states that
comprise the region are: Region VI - Denton, Texas: Arkansas,
Louisiana, New Mexico, Oklahoma, and Texas. This procurement
is classified under the Standard Industrial Classification
Code 8711, Other Engineering Services. Firms interested in
being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional or branch office where they wish
to be considered, showing project experience for each specific
office and listing the personnel in that office who would be
assigned to perform the work. This is not a request for proposal
nor is a proposal desired. Joint ventures must include a copy
of the legal joint venture agreement signed by an authorized
officer from each of the firms comprising the joint ventures
with the chief executive officer of each entity identified
and must indicate the percentage and type of work that will
be performed by each participating firm. If the firm is a joint
venture specific attention is required to assure that ITEM
FIVE is completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. No more
than ten brief resumes may be submitted as part of item 7 of
the SF 255, and each resume shall be contained on one page,
using standard 10-point type. Item 10 of the SF 255 shall be
limited to one page, also using standard 10-point type. All
other material such as brochures, samples of work, attachments
or extra pages will not be considered and will be discarded
upon receipt. Firms will be selected using procedures for acquisition
of architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended, and the FEMA Acquisition
Regulations subparts 4436.6. Selection criteria will be in
accord with FAR Section 36.602-1, Selection Criteria. If a
firm has multiple offices, for each of the criteria requiring
demonstrated ability and experience, show project experience
for each specific office and list the personnel in that office
who would be assigned to perform the work. Selection will be
based on the professional qualifications necessary for satisfactory
performance as demonstrated by the following criteria and evaluation
points. Evaluation factors and evaluation points are: (1) Specialized
experience of in-house staff in hydrology. Note that subcontracting
of hydrology is not allowed (15 points); (2) Specialized experience
of in-house staff in open channel hydraulics. Note that subcontracting
of hydraulics is not allowed (15 points); (3) Demonstrated
experience of key personnel in working with the firm, in performing
studies for water supply and drainage design, and in hydraulic
modeling of flood control works, reservoir planning, and open
channel hydraulics (12 points); (4) Demonstrated experience
of key personnel in working with the firm, in performing hydrologic
studies (10 points); (5)Demonstrated experience of key personnel
in working with the firm, in flood risk assessment and floodplain
mapping for riverine environs (8 points); (6) Specialized experience
and/or innovation of in-house staff in the areas of preparing
digital files; automated hydrology, hydraulics and floodplain
delineation; and application of Geographic Information Systems
(GIS) technology in flood insurance studies or related work
of a similar magnitude and complexity. (12 points); (7) Demonstrated
experience of key personnel in working with the firm, in preparing
digital files and application of Geographic Information Systems
(GIS) technology in general projects and the demonstrated experience
of key personnel in the use of economical innovative mapping
procedures (7 points); (8) Past performance on flood insurance
studies or related work of a similar magnitude and complexity
in risk assessment/floodplain information studies in the past
three fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (7 points); (9) Capacity of the firm's
office applying for the work to meet the flood insurance study
requirements within a 12-month period (7 points); (10) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the State (7 points). Following
an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-VI-RIV-AR,
Riverine Flood Insurance Restudies in the State of Arkansas"
on the face of both the SF 254 and SF 255 as well as the outside
of the envelope. All firms interested in the FY 2000 work,
regardless of prior submissions, must furnish new forms marked
as stated above in order to be considered. FEMA encourages,
to the maximum possible extent, the subcontracting to small
business concerns and disadvantaged business concerns. All
information requested in this announcement must be received
by no later than 3:00 PM local time on September 13, 1999.
The designated address and point of contact for receipt of
submittals is Federal Emergency Management Agency Region X,
130 228th Street, SW, Bothell, WA 98021-9796, Attention: Bill
Webb. Firms submitting responses must allow several extra days
for mail handling because late response submissions will not
be considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359840)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES IN THE STATE OF LOUISIANA
- COMBINATION
SOL FIS-2000-VI-COMBO
DUE 091399
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one, five year, indefinite delivery, indefinite quantity
contracts, starting in fiscal year (FY) 2000, subject to the
availability of funds, for Flood Insurance Restudies (RFISs)
in Region VI for communities subject to coastal and riverine
flooding in the state of Louisiana. The selected firm will
be required to provide the following services: (1) determine
the flood hazard areas in the assigned communities; (2) perform
wave height and wave runup analyses; (3) develop flood elevation
frequency data for the 10-, 50-, 100-, and 500-year return
periods including, open coast and inland areas flooded inland
through overland or natural and artificial waterways; (4) develop
flood frequency data for the 10-, 50-, 100-, and 500-year return
periods; (5) identify the floodway for a 100-year flood for
riverine areas; (6) prepare draft reports and maps which outline
flood hazard areas and flood risk zones; and (7) coordinate
and consult with local community officials, FEMA staff, FEMA
review contractors, and others, as required. Specific project
areas will be assigned by task order, after contract award
and the project must be completed as stipulated in the task
order. Task Orders may not exceed 12 months duration. The minimum
estimated cost for services is $30,000 for the life of the
contract. The maximum estimated cost for services is $3,000,000
for the life of the contract. The locations of the FEMA Region
VI office and the states that comprise the region are: Region
VI - Denton, Texas: Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas. This procurement is classified under the Standard
Industrial Classification Code 8711, Other Engineering Services.
Firms interested in being considered to perform this work are
required to submit two (2) copies of a Standard Form (SF) 254
and SF 255 for each of the firm's home, regional or branch
offices where they wish to be considered, showing project experience
for each specific office and listing the personnel in that
office who would be assigned to perform the work. This is not
a request for proposal nor is a proposal desired. Joint ventures
must include a copy of the legal joint venture agreement signed
by an authorized officer from each of the firms comprising
the joint ventures with the chief executive officer of each
entity identified and must indicate the percentage and type
of work that will be performed by each participating firm.
If the firm is a joint venture specific attention is required
to assure that ITEM FIVE is completed in full for the joint
venture to be considered. Only one SF 255 shall be submitted
for joint ventures. No more than ten brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall be contained
on one page, using standard 10-point type. Item 10 of the SF
255 shall be limited to one page, also using standard 10-point
type. All other material such as brochures, samples of work,
attachments or extra pages will not be considered and will
be discarded upon receipt. Firms will be selected using procedures
for acquisition of architect-engineer services set forth in
FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended,
and the FEMA Acquisition Regulations subparts 4436.6. Selection
criteria will be in accord with FAR Section 36.602-1, Selection
Criteria. If a firm has multiple offices, for each of the criteria
requiring demonstrated ability and experience, show project
experience for each specific office and list the personnel
in that office who would be assigned to perform the work. Selection
will be based on the professional qualifications necessary
for satisfactory performance as demonstrated by the following
criteria and evaluation points. Evaluation factors and evaluation
points are: (1) Specialized experience of in-house staff in
hydrology. Note that subcontracting of hydrology is not allowed
(15 points); (2) Specialized experience of in-house staff in
open channel hydraulics. Note that subcontracting of hydraulics
is not allowed (15 points); (3) Specialized experience of in-house
staff in oceanographical engineering, and in the selection
and use of related mathematical models. Note that subcontracting
of oceanographical engineering is not allowed (15 points);
(4) Demonstrated experience of key personnel in working with
the firm, in performing studies for water supply and drainage
design, and in hydraulic modeling of flood control works, reservoir
planning, and open channel hydraulics (12 points); (5) Demonstrated
experience of key personnel in working with the firm, in performing
hydrologic studies (10 points); (6) Demonstrated experience
of key personnel in working with the firm, in coastal engineering
works including, but not limited to, studies of beach erosion,
tidal propagation in bays, estuary and inlet hydraulic studies
and shore protection designs (10 points); (7)Demonstrated experience
of key personnel in working with the firm, in flood risk assessment
and floodplain mapping for riverine environs (8 points); (8)
Demonstrated experience of key personnel in working with the
firm, in flood risk assessment and floodplain mapping for coastal
environs (8 points); (9) Specialized experience and/or innovation
of in-house staff in the areas of preparing digital files;
automated hydrology, hydraulics and floodplain delineation;
and application of Geographic Information Systems (GIS) technology
in flood insurance studies or related work of a similar magnitude
and complexity (12 points); (10) Demonstrated experience of
key personnel in working with the firm, in preparing digital
files and application of Geographic Information Systems (GIS)
technology in general projects and the demonstrated experience
of key personnel in the use of economical innovative mapping
procedures (7 points) (11) Past performance on flood insurance
studies or related work of a similar magnitude and complexity
in risk assessment/floodplain information studies in the past
three fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (7 points); (12) Capacity of the firm's
office applying for the work to meet the flood insurance study
requirements within a 12-month period (7 points); (13) Geographical
proximity of the firm's home, regional, or branch offices where
the work is to be performed to the State (7 points). Following
an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be selected for a "short-list". These firms will receive written
notice of their selection and given a chance to provide additional
data. Upon receipt of the "short-list" responses a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested and cost negotiations will be conducted beginning
with the most preferred firm in the final selection, and will
proceed until an award is made or all the firms have been rejected.
Responses shall reference "Synopsis Number: FIS-2000-VI-COMBO,
Coastal and Riverine Flood Insurance Restudies in the State
of Louisiana" on the face of both the SF 254 and SF 255 as
well as the outside of the envelope. All firms interested in
the FY 2000 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
FEMA encourages, to the maximum possible extent, the subcontracting
to small business concerns and disadvantaged business concerns.
All information requested in this announcement must be received
by no later than 3:00 PM local time on September 13, 1999.
The designated address and point of contact for receipt of
submittals is Federal Emergency Management Agency Region X,
130 228th Street, SW, Bothell, WA 98021-9796, Attention: Bill
Webb. Firms submitting responses must allow several extra days
for mail handling because late response submissions will not
be considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359847)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PROGRAMMING SERVICES IN ORACLE, CGI, JAVA, AND EARTHWORM
ARCHITECTURE
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327,
or FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: The U.S. Geological
Survey, Central Geologic Hazards Team, has a requirement for
enhancement of the USGS rapid earthquake notification system
through the integration of the existing Earthworm real-time
processing system with the ORACLE Database Management System
(DBMS). During Phase I, various DBMS products were evaluated
for feasibility, the ORACLE DBMS was chosen, and performance
measurements were executed. During Phase II, a functioning
prototype real-time DBMS system was completed. In Phase III,
the DBMS will be extended to provide mission-critical features,
an extensible multi-node architecture, integration of multiple
real-time data sources, and an earthquake post-processing and
tracking system. In order to successfully implement the Phase
III DBMS in a timely manner, the Earthworm Development Group
requires assistance from a responsible source with the following
unique qualifications, which are considered essential to the
requirement: 1) In-depth knowledge and extensive experience
with CGI, JAVA, web programming, and development of web servers;
2) In-depth knowledge and experience with the ORACLE DBMS used
in the USGS rapid earthquake notification system; and 3) In-depth
knowledge and understanding of the Earthworm software architecture
and communication protocol. Work shall be performed at the
USGS facility in Denver, Colorado. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c) (1),
implemented by FAR 6.302-1, the Government considers the services
specified as a sole source from Katalyst Integration, Morgan
Hill, California, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services (based upon the criteria
specified herein) are invited to submit in writing an affirmative
response to this announcement. An affirmative response would
include literature, brochures and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
Assistance
CITE: (W-208 SN359688)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY MODERNIZATION 2000 (ITM2K)
SOL N/A
POC Point of Contact - Ms. Kristine Rinaldo, Contracting Officer,
703-784-1019 extension 2595
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has obtained
a $100 million Delegation of Contracting Authority (DCA) from
the Dept. of Transportation, Information Technology Omnibus
Procurement II (ITOP II) program office. The primary purpose
for this action is to modernize and support a variety of Marine
Corps manpower, logistics, and other information systems employed
to support mission-critical operations. This initiative is
identified as Information Technology Modernization 2000 (ITM2K),
and will be managed by the Marine Corps Systems Command, Program
Manager, Information Systems (PM/IS). Over the course of the
next fiscal year (FY00), the Marines will use the ITOP DCA
to obtain technical services under each of the three (3) functional
areas of the contract. On Tuesday, August 10th, a vendor information
conference will be conducted jointly by Marine Corps and ITOP
sponsors at the Marine Corps Research Center auditorium, 2040
Broadway, MCB Quantico, VA 22134, from 0900 1100. The purpose
of the conference is to provide interested parties with information
relevant to the execution of ITM2K, general conduct of the
solicitation/award process, and to entertain questions from
industry participants. Registration information will be accomplished
via FAX, restricted to two (2) participants per firm. Please
FAX your responses prior to August 6th to: 703/784-3232, identifying
the company and if ITOPII vendor, business size, name of attendees,
e-mail address, and both FAX/phone numbers. Upon receipt, confirmation
will be provided via e-mail. Additional information will become
available on the Marine Corps Systems Command web site: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Address registration requests to Ms. K. Rinaldo, and telephone
inquiries to Major M. A. Hoyland at 703/784-4319. Seating is
limited and will be prioritized on the basis of receipt of
requests.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: rinaldoka@mcsc.usmc.mil
EMAILDESC:
CITE: (W-208 SN359690)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--ENHANCED DATA ACQUISITION OPERATIONAL PRESSURE TRANSDUCER
SYSTEM
SOL 8-1-9-ED-C4452
DUE 081299
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
designing and building a data system that will collect data
from a Reusable Solid Rocket Motor (RSRM) pressure transducer.
The data system shall be based on the Solid Rocket Booster's
(SRB) Enhanced Data Acquisition System (EDAS). The EDAS is
based on the SoMat Corporation's 2100 data system. The vendor
is expected to procure and/or build all hardware except for
the enclosures. The Government shall provide the enclosure
for the data system. The Government will run all environmental
tests that are required. The environmental tests are to be
run at flight levels. There will be no Government specifications
on how to fabricate the system. All existing vendor specifications/fabrication
practices are sufficient for this effort. The new data systems
are called OPT EDAS. This effort is for the design and fabrication
of one OPT EDAS and one Unit Tester. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 8999 and $5M, respectively. The DPAS Rating for
this procurment is DO-C9. The anticipated release date of RFQ
8-1-9-ED-C4452 is on or about August 16, 1999, with an anticipated
quote due date of on or about August 31, 1999. 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html
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/MSFC/date.html#8-1-9-ED-C4452
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360205)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFP 803119
DUE 081199
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) intends to award
a sole source, indefinite delivery, indefinite quantity (ID/IQ)
fixed price contract for one (1) base year plus four (4) additional
option years to Reuters NewMedia, Inc., 1750 Presidents Street,
Suite 250, Reston, VA 20190-5618, to provide on-line database
news media information retrieval services to FBI Headquarters.
This service integrates worldwide news media including press,
television, and radio, to provide regularly updated 24-hour
coverage, about 600 stories a day, of events from around the
globe. Reuters will supplement existing FBI wire service feeds
and ensure the most comprehensive global coverage of news events
is available to the Bureau. The requirement consists of the
following: (1) 23 each Reuters World Service feed. Based on
market research conducted, it has been determined that Reuters
is the only source that fully meets the FBI's requirement.
This notice of intent is not a request for competitive proposals.
However, all proposals received within (15) calendar days after
date of publication of this synopsis will be considered by
the Government. This contract will be awarded as a commercial
item under the Simplified Acquisition Procedures authorized
by the Test Program. The Standard Industrial Classification
Code (SIC) is 7383, and the size standard is $5 million dollars.
Interested persons may identify their interest and capability
by submitting a proposal to include technical capabilities,
pricing, and any other information which shows an ability to
meet this requirement. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Telephone requests will
not be honored.
CITE: (W-209 SN360214)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--STERLING CONTRACT EXTENSION SYNOPSIS
SOL N/A
POC Sandy Williamson/Peggy Hetrick, Contract Specialists, 410-786-5143
OR 410-786-3011
DESC: The Health Care Financing Administration (HCFA) intends
to enter into negotiations with Sterling Software/Commerce
and issue a modification to contract number 500-94-0044 to
extend the contract for a 24 month option renewal from August
31, 1999 through August 30, 2001. The procurement will be conducted
under other than full and open competition, under the authority
of 10 U.S.C. 2304(c)(1) for Direct Connect Software Upgrades
and Maintenance for approximately 50-70 HCFA owned copies.
The licenses are for proprietary software inclusive of annual
maintenance and customer support for Sterling software products
currently installed at the HCFA Data Center and various contractor
sites. Award to any other source would result in substantial
duplication of cost to the Government and unacceptable delays
in fulfilling the Agency's requirements. If no affirmative
written documentation is received within fifteen (15) days
of this synopsis, HCFA will proceed with negotiations to issue
a contract modification to Sterling Software/Commerce. See
Note(s): 22.
CITE: (I-209 SN360221)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--LEICA TCS POWER SCAN WITH 3D SOFTWARE
SOL n/a
DUE 081299
POC Natalia Fisher-Jackson @ (919)541-3564
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Leica Microsystems Inc. 410 Eagleview
Blvd Suite 107, Exton, PA 19341 for Leica TCS Power Scan with
3D Software. Leica software is the only software that has the
capability to run existing visualization models or our data
derived on the Lieca TCS-SP confocal microscope. EPA believes
that Leica Microsystems, Inc. is the only source capable of
providing the required software. The circumstance permitting
Other than Full and Open Cometition Justification is FAR 6.301-2,
"Only one responsible source and no other supplies or services
will satissfy agency requirements". The period of performance
is expected to be from date of award through 9/30/2000. All
interested parties who believe they can provide the required
services should bully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The intent of this synopsis is to determine if any source(s)
exist and, therefore, no RFP is available. Consequently, any
response(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit your response to
the U.S. Environmental Protection Agency, Contract Management
Division, MD-33, Attn: Natalia Fisher-Jackson, Research Triangle
Park, NC 27711. No Telephonic or faxed requests will be honored.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-209 SN359932)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SCO XVISION ECLIPSE RELEASE 7.3
SOL 105/0308Z/99
DUE 080899
POC Maj Rob Jarrett 256-876-5354
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center,
intends to procure four hundred SCO XVision Eclipse Release
7.3 licenses. These licenses are required to supplement licenses
already in use. This requirement will be awarded sole source
to Spectrum Office Systems due to the proprietary nature of
the licenses. No RFQs or RFPs will be issued other than this
notice. All offerors interested in submitting an quote must
fax their proposal to MSIC, ATTN: Major Rob Jarrett, at 256-313-6468,
no later than 6 August 1999, in order to be considered. Only
facsimile proposals sent to the above number will be considered.
If there are questions, please contact Major Jarrett at 256-876-5354.
CITE: (W-209 SN360119)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MODIFICATION TO COMPUTER OPERATIONALS MANAGEMENT
SUPPORT SERVICES CONTRACT
POC Colleen M. Kosar, Contracting Officer (703) 235-3288
DESC: The U.S. Department of State (DOS) intends to negotiate
a sole source modification to Contract No. AC95OC1002 in accordance
with FAR 6.302 with Pinkerton Computer Consultants, Inc., 1900
N. Beauregard St., Suite 200, Alexandria, VA 22311-1722, to
extend the period of the contract by an additional fifteen
(15) months. The purpose of the extension modification is due
to the merger of the U.S. Arms Control and Disarmament Agency
(ACDA) into the U.S. Department of State. It has been determine
that the need for continued computer operationals management
support services are needed through Fiscal Year 2001. Pinkerton's
analytical and subsequent maintenance of the ACDA/DOS system
makes them uniquely qualified to provide these services. This
notice of intent is NOT a request for competitive proposals.
No solicitation document is available.*****
EMAILADD: korsarcol@acda.gov
EMAILDESC:
CITE: (W-209 SN360152)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--MEDICAL DICTATION AND TRANSCRIPTION INFORMATION SYSTEMS
TECHNOLOGY AND SERVICES
SOL mcaa-c-9208-0001
POC Purchasing Agent Sylvia Flores (210) 295-4617 Contracting
Officer Cassandra Mora (210) 221-4226 (Site Code DADA10)
DESC: REQUEST FOR INFORMATION. This is a MARKET SURVEY and Request
for Information (RFI) to locate potential sources capable of
providing medical transcription information systems technology
and transcription services on a fee-per-service based upon
cost per transcription line. This requirement is for the U.S.
Army Medical Department (AMEDD) CONUS and OCONUS through the
U.S. Office of the Surgeon General, Falls Church, VA. The AMEDD
annually produces approximately 50 million lines of medical
transcription information across 37 medical facilities and
regions worldwide. The procurement strategy planned at this
time is for the requirement described below to have multiple
awards in order to provide at least one contract per U.S. Army
Medical Department region. This IS NOT a solicitation announcement
for proposals and no contract will be awarded from this announcement.
No reimbursement will be made for any costs associated with
providing information in response to this announcement and
any follow-up requests. No telephone calls requesting a solicitation
will be accepted or acknowledged. There is no solicitation
available at this time. Information shall focus on the capability
to provide medical transcription services, transcription information
systems technology, and supporting technology as defined below.
Transcription Services: The commercial sources shall have the
ability to provide transcription operational services which
shall include actual processing of physician-produced dictations
into test-based reports for delivery in hard copy and online
over enterprise networks in military medical facilities regionally
on a worldwide basis. The contractor shall possess the ability
to conduct clinical review and approval of the report on-line
over enterprise network. Supporting Technology: The commercial
sources shall have the ability to provide, maintain, and upgrade
state-of-the-art, Year 2000-compliant, transcription information
systems technology in support of the above services; and the
ability to provide both dictation and/or the transcription
processing component. The overall systems and support life
cycle for technology and support shall be for five years or
longer. System Interfaces: The contractor shall have the ability
to archive such reports into various clinical information systems
such as the DoD's Composite Health Care System (CHCS) or other
Hl7-compliant clinical data repositories. Predictable Response
Times. The commercial sources shall have the ability to produce
transcribed reports according to prescribed turn around times
(e.g., up to 35% of the workload within one day of dictation
and up to 65% within 5 days of dictation). The commercial sources
shall have the ability to produce stat dictations in real time.
Workload Re-routing. The commercial sources shall have the
ability to port dictation workload within and between facilities
to provide timely processing to match the ebb and flow of patient
workload. Various Dictation Workspots. The commercial sources
shall have the ability to provide clinicians with a variety
of dictation workspot options which shall include workstation,
telephone and hand-held digital devices as well as remote,
offsite, and at-home workspots for dictation and approval of
their reports. Interactive Voice Recognition. A coherent strategy
to incorporate and migrate to interactive voice recognition
for certain system operations over the system's life. Migration
Planning and Capacity. The contractor shall have the ability
to conduct migration planning to evolve all AMEDD sites into
a unified program with 24-36 months; the capacity to deliver,
install and bring up to at least 10 systems simultaneously
in one year; and the ability to begin performance in November
or December 1999. Security and Continuity of Operations. The
contractor shall have a proven ability to provide secure, mission-critical
support for such systems in health care environments at the
enterprise level with appropriate data security, data redundancy,
and crisis management plans which shall guarantee security
and continuity of operations. The potential sources that are
interested in declaring their ability to meet such a potential
requirement shall provide their name and a point of contact
with their firm 10 days from the publish date of this announcement
to the following address: MEDCOM Contracting Center, 2107 17th
Street, Building 4197, Fort Sam Houston, Texas 78234- 5015,
ATTN: Sylvia Flores or Cassandra Mora. Requests may also be
submitted by facsimile to number (210) 295-4937 or (210) 221-5402.
Sources will be contacted by the MEDCOM Contracting Center
personnel to schedule them for oral presentations. Oral presentations
shall include firm's capabilities, products, and services.
Oral presentations will be held
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-209 SN360223)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: E--PURCHASE OF STRUCTURES
SOL M6786599T0034
DUE 082799
POC Carolyn M. Knight (858) 577-1553
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
PREPARED INACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. ALL
RESPONSIBLE SOURCE SHOULD SUBMIT AN OFFER. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY WRITTEN SOLICITATION, PROPOSAL ARE BEING
REQUESTED AND A SEPARATED WRITTEN SOLICITATION WILL NOT ISSUED.
THIS SOLICITATION WILL BE CONSIDERED FOR SOLE SOURCE. THIS
SOLICITATION WILL DOCUMENT AND INCORPORATED PROVISIONS AND
CLAUSES ARE THOSE ACQUISITION CIRCULAR 91-11. THIS SOLICIATION
FOLLOWING UNDER THE SIMPLIFIED ACQUISITION PROCEDURES: PANELS,BAY
CLAMSHELL, BBBB, 103' 8", PART NO. 510142G, 6 EACH. CONTACT
CAROLYN KNIGHT FOR COPY OF DRAWING OF THE CLAMSHELL. Anticipated
award date: 99 AUG 31. ALL RESPONSIBLE QUOTATIONS MAY BE SENT
FACSIMILE OR VIAL MAIL, FAXS NO. (858) 577-1492. E.G., "SEE
NOTE(S) 22 AND 23".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-208 SN359692)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PEGLEG HAM SITE PREP
SOL RFP 06-99-126
DUE 091799
POC Miley Sutherland, Contracting Officer; 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services to perform biomass site preparation;
shearing, chipping and tractor piling on approximately 400
to 450 acres. Desired estimated start work date is 09/30/99.
Contract time start 09/30/1999 and terminate on 10/15/2000.
Solicitation to be released on, or about, 08/17/99. This procurement
will be conducted as a Request for Proposals under FAR Part
15. SIC 2411. Number Note 1.
EMAILADD: msutherland/r5_Lassen@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359658)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--FIXED WING AIRCRAFT SERVICE
SOL RFQ-12-99-25
DUE 070299
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information
DESC: RFQ-12-99-25 is cancelled in its entirety.
CITE: (W-209 SN359779)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: F--CROP TREE SELECTION AND RELEASE
SOL RFQ No. 04-99-45
DUE 090999
POC James E. McDonald, 423/476-9711
DESC: Perform crop tree selection and release on National Forest
Land on the Cherokee National Forest, in Carter, Sullivan and
Johnson Counties, Tennessee, in accordance with applicable
terms, conditions and specifications. Contract time for completion:
181 calendar days. The proposed contract listed here is set
aside for small business.
CITE: (W-209 SN359870)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--ANTELOPE PLANTATION BRUSH MASTICATION
SOL RFQ 06-99-128
DUE 091799
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services to perform brush mastication; shar/hydro-axe/slash
buster, etc. on approximately 250 acres. Desired estimated
start work date is 09/30/99. Contract time start 09/30/1999
and terminate on 10/15/2001. Solicitation to be released on,
or about, 08/17/99. Award will be based upon; price, experience,
past performance, understanding of the requirement, and compliance
with instruction. SIC 0851. Number Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
Mastication
CITE: (W-209 SN360015)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE OF CONIFERS
(188)
SOL 99-63
POC Contract Specialist Barbara D. Sypert, (541) 471-6601
DESC: Work consists of precommercial thinning and manual release
of conifers on 194 acres on the Powers Ranger District. Quote
opening date has not been established, but is estimated to
be in early September 1999. Contract time is approximately
30 calendar days. State of Oregon Farm/Forest Contractor License
is required. Requests for this solicitation must include name,
address, zip code, telephone number, and the solicitation number
referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-209 SN360083)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: F--F--AIRPORTS FLYING FIELDS, AND AIRPORT TERMINAL SERVICES
AT FORT HOOD, TEXAS
SOL DAFAAO-9190-N084
POC Contract Specialist Nilda Lugo (254) 287-5449 or Contracting
Officer Drexie T. Jennings (254) 287-5454 (Site Code DAKF48)
(Site Code DAKF48)
DESC: DESC: Airports, Flying Fields, And Airport Terminal Services
at Fort Hood, Texas - This is a market survey to locate sources
capable of providing Aviation Operations Services at Fort Hood,
Texas and to obtain information which will be used in making
a determination of commerciality regarding the services. The
anticipated periods of performance are 1 April 2001 through
31 March 2002, and 4 subsequent one year option periods. This
requirement is mandated by OMB Circular A-76, Performance of
Commercial Activities. The Contractor shall conduct the work
in accordance with all Federal, State, and local laws, regulations,
codes, and directives to include applicable publications. The
Contractor shall produce, provide, and maintain accurate and
complete records, files, and libraries of documents to include
Federal, State, Local, and industry regulations, codes, laws,
manuals, and manufacturer's instructions and recommendations,
which are necessary and are related to the functions which
are being performed. The Contractor shall compile historical
data, prepare required reports, and submit information as specified
by Contract Data Requirements Lists (CDRLS) presented in the
contract. Additionally, the Contractor shall provide all resources
not furnished by the Government but necessary to operate and
maintain equipment in good operational condition. Primary functions
include: Executive Functions and Support Management, Flight
Simulation, and Airfield Management Operations and Services.
The Executive Functions and Support Management integrates Executive
Oversight, Management and Administration, Operations, and Logistical
activities within the Defense Aviation Operations (DAO). Additionally,
it involves the planning, organizing, and controlling of Fort
Hood DAO activities and resources. Flight Simulation encompasses:
Training Programs, Flight and Mission Instruction and Resource
Management activities to support active Army, National Guard,
Reserve Component, Federal agencies and DOD designated foreign
military aviation units. Training programs and instruction
are conducted IAW the standards and procedures provided in
AR 95-1, TC 1-210, Federal Aviation Regulations, Instructor
Pilot Handbook, appropriate aircraft Aircrew Training Manual
(ATM), and aircraft operator's manual. Also, included are the
directives, regulations, field manuals, technical manuals,
training circulars, and Flight Information Publication (FLIP)
associated with these references. Airfields Management, Operations
and Services encompasses administrative and technical services
including Airfields Management, Flight Services and the coordination
and supervision of Alert services at Hood Army Airfield and
Robert Gray Army Airfield (RGAAF). These airfields provide
direct support to 3 combat aviation brigades, 1 COSCOM aviation
medical company, 1 aviation depot level maintenance facility,
3 aviation maintenance companies, an Air Force weather detachment
and 8 civilian aviation contract operations. The airfields
accommodate over 250 assigned aircraft accounting for over
100,000 movements annually. Additionally, RGAAF supports III
Corps and Fort Hood worldwide airlift deployments. These facilities
service and support a multi-mission aviation community and
a wide range of other military activities that directly impact
mission essential operations. The anticipated Standard Industrial
Classification (SIC) Code for this action is 4581, with a size
standard of $5 Million. Prospective offer's which consider
themselves capable of performing these services must so indicate
in writing to: III Corps and Fort Hood Contracting Command,
Building 1001, Room W113, Fort Hood, Texas 76544-5025, via
fax at (254) 287-5354 or via e-mail to: Lugon@hood-emh3.army.mil
or jenningsd@hood-emh3.army.mil. Please provide an e-mail address
in the response, or facsimile number if you have no e-mail
address. A market survey form will be forwarded via e-mail
or facsimile for completion by each respondent. The form will
be used to obtain information which will be used in assessing
the capabilities of respondents and making decisions regarding
commerciality. The deadline for completion and return of market
surveys is noon
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
CITE: (A-209 SN359835)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE FITNESS
CENTER'S TURKEY SHOOT RAQUETBALL TOURNAMENT
SOL svs-scs-180-99
DUE 110599
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind sponsorship/donations for
the Elmendorf Air Force Base Fitness Center's Turkey Shoot
Raquetball Tournament to be held 20 November, 1999. This event
will feature competition within individual, novice, C, B, A,
open, men's and women's divisions. Age group competiton will
also be conducted for competitors ranging from ages 19 to 50
and older. Following the sporting event, a social will be held
at the base Community Activities Center, during which awards
will be presented. We are seeking sponsorship/donations for
50 turkeys to be presented to the division champions and 24
cornish game hens to be awarded as consolation prizes. Also
we are seeking various food and beverages to include pizza,
sandwhiches, meatballs, relish trays, and various party trays
to be served during the social. We would accept all or part
donation/sponsorship depending on the sponsor and what they
are able to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation of the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation may be accepted and additives
will be considered. Requests for copies of this solicitation
may be requested no later than 1 November, 1999. This is a
solicitation for commercial sponsorship by a nonappropriated
funds instrumentality of the United States Gopvernment. It
does not obligate funds of the Government.*****
LINKURL: http//www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-209 SN360022)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL rfp 200-0503-ne
DUE 093099
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Modification: RFP 200-0503-NE for Community Corrections
Center services in Borough of Manhattan within the Southern
District of New York (Submission No. 350718 and 350869) is
modified to correct the estimated number of inmate days for
option year two from 23,725 to 23,736 inmate days. A firm-fixed
requirements type contract is anticipated.
CITE: (W-209 SN360134)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: G--COUNSELING AND REFERRAL SERVICES
SOL N00173-99-R-CR05
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202)767-3595
and Janilea Bays, Contracting OFficer, Code 3220.JB (202)767-3595
DESC: The Naval Research Laboratory (NRL) has a requirement for
Counseling and Referral Services (CR/S). The service consists
of diagnostic counseling, referral, training, education, and
other assistance to NRL employees and family members. The focus
of interest includes, but not limited to, drug, alcohol abuse
and emotional/behavioral issues, which may adversely impact
an employees job performance, attendance, or conduct. A detailed
solicitation and statement of work will be posted on NRL's
website (http://heron.nrl.navy.mil/contracts/home.htm). The
period of performance is 12 months for the base contract with
4 options. Each option, if exercised, shall have a period of
performance of 12 months. A labor hour contract is anticipated
for award. The solicitation will close approximately thirty
(30) days after issuance of the Request for Proposal (RFP).
All responsible sources may submit an offer, which shall be
considered. NRL uses Electronic Commerce (EC) to issue RFPs
and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown above. Paper copies of the RFP will not be provided.
See Note 1.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-209 SN360200)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: H--FOREST WIDE LEAD BASE PAINT TESTING
SOL RFQ-R5-13-99-32
DUE 090899
POC Nancy Ruggeri, (559) 784-1500 Extension 1240, or Jerry Carpenter,
(559) 784-1500 Extension 1300
DESC: This project, located on the Sequoia National Forest, has
a total of 111 buildings constructed prior to 1978 needing
testing for exterior or interior lead base paint. Preferred
method of testing shall be accomplished by random X-Ray Florescence
(XRF). Inconclusive XRF results will be verified by paint chip
samples and laboratory analysis. Certified results will be
reported for all facilities. The approximate start work date
is 9/20/99. Estimated contract time is 90 days. "See Numbered
Note #1"
CITE: (W-208 SN359662)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: H--SAMPLING & ANALYSIS OF MONITORING WELLS, WASTEWATER,
AND OTHER SERVICES AT FT. A.P. HILL, VA
SOL DADW35-99-T-0695
DUE 082399
POC Suzanne Tragesser (703)806-4440), Contract Specialist; Susan
Staats (703)806-4443, Contracting Officer
DESC: The Military District of Washington, Acquisition Center,
Ft. Belvoir, VA, intends to issue a solicitation to establish
a contract for the period of 1 OCT 1999 through 30 SEP 2000,
with four, one year options to accomplish sampling and analysis
of monitoring wells, wastewater, and other services at sampling
points and facilities at Ft. A.P. Hill, VA. The miscellaneous
media samples shall include liquids, solids, sediments, sludges,
oils, and hazardous materials. The Contractor shall be able
to perform all the laboratory analyses required for each item
listed in Schecule B. The Contractor shall have at least two
years experience in performing clean techniques sampling and
analyses. SIC Code for this procurement is 8734 and the size
standard is $5 million. All responses shall be submitted in
writing to the MDW Acquisition Center, 9410 Jackson Loop,ATTN:
Suzanne Tragesser, Suite 101, Ft. Belvoir, VA 22060-5134 or
by FAX to (703)806-4002. See Note 1.
EMAILADD: Suzanne_Tragesser @ belvoir.army.mil
EMAILDESC:
CITE: (W-209 SN359979)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: H--ELEVATOR INSPECTION SERVICES
SOL GS04P99RDC0015
POC Paula Mensah - 704-344-6196 ext 20
DESC: Provide elevator inspections services for the Charlotte,
NC Property Management Center including buildings in North
Carolina, South Carolina and Knoxville, TN area. Performance
period 10/1/99 through 9/30/00 including 2 one year option
periods. Anticipated solicitation issue date is 8/16/99. To
receive a copy of this solicitation, please send a written
request to the above address or fax to 704-344-6250 Attn: Paula
Mensah. TOTAL SMALL BUSINESS SET-ASIDE.
CITE: (W-209 SN360198)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--REPAIR/REPLACEMENT OF AN INOPERABLE GEMS SENSOR TANK
LEVEL INDICATING SYSTEM ABOARD THE SCHOOLSHIP GOLDEN BEAR
SOL DTMA94-99-B-0005
DUE 093099
POC Patricia Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, Email patricia.russo@marad.dot.gov - James
Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
744-2576, Email
DESC: THIS MODIFICATION EXTENDS THE CLOSING DATE INDEFINITELY.
. Repair/replacement of an inoperable GEMS sensor Tank Level
Indicating system aboard the Golden Bear with a TMS Levelcom
system. The Golden Bear is a 10,930 ton, 499 foot midshipman
training ship, homeported at the California Maritime Academy
in Vallejo, CA. This item describes the replacement of the
inoperable GEMS sensor Tank Level Indicating system on the
Golden Bear with a TMS Levelcom system. References: Tank capacity
tables and blueprints are available on vessel. Gem sensor manual
is available on vessel. Statement of Work:(All dimensions are
estimated. Contractor is responsible for shipchecking and verifying
dimensions prior to bid submission and notice to proceed.)
Supply all labor, equipment and materials to replace the GEMS
sensor Tank Level Indication system with inputs to the Alarm
& Monitoring system and the Ballast Control system with a TMS
Levelcom system. Retrofit the tank level indicating system.
Tanks to be retrofitted include 28 saltwater ballast tanks,
13 fuel (diesel) tanks, 4 lube oil storage tanks, 2 waste oil
& bilge tanks, and 2 lube oil sump tanks. The new system shall
utilize the existing 24-volt power supplies and 4-20ma input
wiring at the GEMS junction boxes located close to the various
tanks. The level sensors shall have programmable 4-20 ma analog
inputs to the control system to accurately track actual tank
levels. The new system shall utilize ship's service air and
the various existing tank sounding tubes (or standpipes) for
measuring liquid level. Levelcoms shall be installed as close
as possible to the tank level sensing line (sounding tube or
standpipe). Install Tank Level Indicator panel boxes at locations
adjacent to each "cluster" of tanks covered by the system.
Designate each new panel box with a phenolic label plate. All
indicator panel locations to be approved by the Government
prior to commencement of work. Tank level sensors shall be
connected to sounding tubes or tank standpipes via stainless
steel tubing or piping. New ship service air piping shall be
steel pipe or stainless steel tubing. Any alternate material
proposals to be preapproved by the Government. Calibrate and
test outputs and system monitoring to the satisfaction of the
Government. All installations to be to the existing standards
and the satisfaction of USCG & ABS. Perform all tests and failure
analysis required by ABS and USCG. Provide design agent services
of a Technical Marine Services to assist with design efforts
and final checkout of system. Deliverables. Provide six copies
of drawings and technical manuals for sensors and new system.
Provide first level spares, one level-com unit and one sensor
board. 2. Work shall be completed, including final inspection
and acceptance, NLT thirty-three days from date of contract
award or notice to proceed, whichever is later. The estimated
notice to proceed date for planning purposes is 1 November
1999. This is based upon the ship's availability. 3. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. 52.212-2 Evaluation--Commercial Items (Oct 1997)
(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 offers: (1) Past performance (2) Price.
The importance of past performance increases as the difference
of price between offers decreases. As noted, price will be
a factor in the award decision, although the award may not
necessarily be made to the offeror submitting the lowest price.
Award will be made to the offeror that meets the needs of the
requirement and provides the best value to the government.
To assist in the evaluation of past performance, offerors shall
submit documentation of recent similar contract efforts, including
dollar value, period of performance, and point of contract
and phone number. Proposals shall have a separate price submitted
for the general requirement, and for the first level spares.
4. To assist prospective offeror's, there is a ship visit scheduled
at 10:00 am Friday June 25, 1999 aboard the Golden Bear. To
attend, please contact the contracting officer, Ms. Patricia
Russo (415) 744- 2593. 5. There are no option items. 6. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. (End of provision). 7. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in the clause are
applicable to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.225-19, European Union Sanction for Services
(E.O. 12849). 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). 52.239-1, Privacy or Security
Safeguards (5 U.S.C. 552a). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). 8. There
are additional contract requirements that have been determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The following
requirements are contained in the Maritime Administration Master
Lump Sum Ship Repair Agreement, and are incorporated by reference.
These requirements will be available in hardcopy at the ship
visit, or upon request, can be faxed by the contracting officer,
Ms. Patricia Russo (415) 744- 2593. E.1 Workmanship, Materials
and Inspection H.5 Indemnity And Insurance H.6 Additional Indemnity
And Insurance H.7 Safety H.10 Guarantee H.13 Maritime Administration
Reserve Force Safety Rules For Contract Personnel H.18 Environmental
Concerns/Asbestos Relocated/Hazardous Material; Environmental
Compliance. 9. Offers are due 1200 noon (local) July 11, 1999,
delivered to the Maritime Administration, 201 Mission Street,
Suite 220, ATTN: P. Russo, San Francisco, CA 94105. Facsimile
bids, while not preferred, will be accepted. 52.214-31 Facsimile
Bids. Facsimile Bids (Dec 1989) (a) Definition. "Facsimile
bid," as used in this solicitation, means a bid, modification
of a bid, or withdrawal of a bid that is transmitted to and
received by the Government via electronic equipment that communicates
and reproduces both printed and handwritten material. (b) Bidders
may submit facsimile bids as responses to this solicitation.
These responses must arrive at the place and by the time, specified
in the solicitation. (c) Facsimile bids that fail to furnish
required representations or information or that reject any
of the terms, conditions, and provisions of the solicitation
may be excluded from consideration. (d) Facsimile bids must
contain the required signatures. (e) The Government reserves
the right to make award solely on the facsimile bid. However,
if requested to do so by the Contracting Officer, the apparently
successful bidder agrees to promptly submit the complete original
signed bid. (f) Facsimile receiving data and compatibility
characteristics are as follows: (1) Telephone number of receiving
facsimile equipment: 415-744-2576 (2) Compatibility characteristics
of receiving facsimile equipment (e.g., make and model number,
receiving speed, communications protocol): Conventional. (g)
If the bidder chooses to transmit a facsimile bid, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile bid including, but
not limited to, the following: (1) Receipt of garbled or incomplete
bid. (2) Availability or condition of the receiving facsimile
equipment. (3) Incompatibility between the sending and receiving
equipment. (4) Delay in transmission or receipt of bid. (5)
Failure of the bidder to properly identify the bid. (6) Illegibility
of bid. (7) Security of bid data. 10. No Commerce Business
Daily numbered notes apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA94-99-B-0005&LocID=803
LINKDESC:
notice
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (D-208 SN359696)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--REPAIR PARTS FOR PAXMAN ENGINE
SOL M62204-99-R0001
DUE 092099
POC JOHN WESTMORELAND, CONTRACT SPECIALIST, 760-577-6342; Fax
760-577-6174
DESC: This solicitation is for repair parts for the Paxman engine.
Repair parts to be delivered to the Marine Corps Logistics
Base, Barstow, Ca. 92311. Requests for solicitation should
be faxed or e-mail. All responsible sources will be concerned
by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-209 SN359952)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE ON TOSHIBA CAMERAS
SOL 549-4-00
DUE 091799
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a reqirement for preventive maintenance
and repair service on a Toshiba Dual head Gamma Camera and
a Toshiba Single heald Gamma Camera for the period 10/l/99
through 9/30/00 with four options to renew for a period of
one year each. Solicitation 549-4-00 will be issued as an IFB
(invitation to bid) commercial item procurement in accordance
with FAR Part 12. Solicitation documents and incorporated provisions
and clauses will be those in effect through Federal Acquisition
Circular 97-12. Issue date for this solicitation will be on
or about 8/17/99. Bid opening date will be on or about 9/17/99.
SIC Code 7699 applies. Requests for this package must be sent
in writing to the attention of the Contracting Officer listed
in this announcement. Fax number is 214-857-0027. NO TELEPHONE
REQUESTS WILL BE HONORED. Subject to the availability of funds.

CITE: (W-209 SN359986)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--MAINTENANCE OF HONEYWELL-BULL DPS 6000 MINI COMPUTER
EQUIPMENT
SOL N00244-99-T-B016
DUE 081399
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B016.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 7378 with a small business standard of $18.0.
FISC San Diego has a requirement for the following service:
On-Site maintenance service with a four hour response time
between 8:00 a.m. and 5:00 p.m. Monday through Friday on the
following equipment, one (1) each DPS6000 System Cabinet, one
(1) each GCR Tape Drive, one (1) each Dual Cartridge Tape Drive,
one (1) each SCSI Disk Cabinet (4 Drives), one (1) each FSD
Disk Cabinet (3 Winchester Drives), one (1) each PR88 Printer
(Mod LB615), one (1) each HDS5 Console and Keyboard, one (1)
each Cables and Connectors. The equipment is located in La
Mesa, CA 91941. The period of performance is one base year
beginning 1 October 1999 and four (4) option years. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items. (This clause must be filled out and returned with your
quote.) The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program. 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The Government intends
to make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. All responsible Offerors are to
submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Quotes must be received no later that 3:00 p.m. PST, 13 August
1999 and will be accepted via FAX (619-532-2347) Attn: Joan
Balazs. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan-balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360017)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--FULL SERVICE MAINTENANCE (FSM) FOR FOUR (4) XEROX
4135S AND TWO (2) PRINTERS WITH CARTRIDGE TAPE DRIVES
SOL F34650-99-R-0080
POC Marilyn Hayden, Contracting Officer, Phone (405) 739-3514,
Fax (405) 739-7422, Email marilyn.hayden@tinker.af.mil
DESC: J --PROVIDE FSM/XEROX 4135 & PRINTERS SOL F34650-99-R-0080
DUE 082099 POC For copy,, For additional information contact
Marilyn Hayden/ Pkoes/[405]739-3514 Services Nonpersonal: To
furnish all labor, tools, parts, material, equipments, transportation,
and incidentals necessary to provide Full Service Maintenance
(FSM) for four (4) Xerox 4135s and two (2) printers with cartridge
tape drives. A serivce contract is contemplated. This solicitation,
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://www.eps.gov Please note that any references
within this synopsis to "faxed" or "written" requests for the
solicitation are system generated and should be disregarded.
Point of contact is Marilyn Hayden, (405) 739-3514 or e-mail
at mhayden@tinker.af.mil. The approximate issue date for this
solicitation is 21 Aug 99. It should also be noted that all
contractors are reuired to be registered in the DoD Central
Contractor Registration (CCR) Database prior to any award.
Contractors can obtain additional information by calling 1-888-227-2423
or may register electronically at http://ccr.edi.disa.mil/.
Standard Industry Classification: 7699. Size Standard 5 million
The approximate issue/response date will be 21 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0080&LocID=1462
LINKDESC:
notice
EMAILADD: marilyn.hayden@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN360094)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--PREVENTIVE MAINTENANCE,CORRECTIVE MAINTENANCE AND
EMERGENCY REPAIR OF GOVERNMENT-OWNED SURVEILLANCE EQUIPMENT!!
SOL 273-99-P-0023
DUE 091599
POC Contact George Earle, Contracting Officer (919)541-0377
DESC: Preventive Maintenance, Corrective Maintenance and 24 hour
Emergency Repair of Government-Owned surveillance equipment.
This includes, but is not limited to, internal fixed cameras,
external movable cameras, zoom lenses, mounting poles, recorders,
tapes, monitors, controllers, scanners and housings. See note
1. *****
CITE: (W-209 SN360099)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25
FALCON JET
SOL DTCG38-99-Q-100067
DUE 080699
POC Denise Hall, (252) 335-6143
DESC: Combined Synopsis/solicitation DTCG38-99-Q-100067 is amended
to read "The USCG Aircraft Repair and Supply Center seeks to
award a purchase order to Parker Hannifin Corp. ABEX NWL Division
using simplified acquisition procedures for commercial items
for the Repair of 2 each Hydraulic Pumps, PN# 40162 and the
Overhaul of 6 each Hydraulic Pumps, PN# 40162". The closing
date is extended to 6 August 1999.
CITE: (W-209 SN360103)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTAIN AND REPAIR MILITARY FAMILY HOUSING UNITS
SOL FA4416-99-R0032
DUE 082799
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
DESC: Andrews AFB is seeking proposals from small businesses
to provide all labor, materials, equipment, transportation,
management and supervision necessary to provide maintenance
and repairs on 2061 military family housing units at Andrews
AFB and Brandywine MD. Services include but are not limited
to housing units equipment maintenance and repair, appliance
replacement and repair, playground equipment maintenance and
repair, performance of service call work, change of occupancy
maintenance, preventive maintenance and inspections, entomology
and pest control services, interior and exterior painting,
floor covering and hardwood floor refinishing, HVAC services
and other related interior and exterior services. The proposed
procurement shall result in a firm fixed-price requirements
contract with an award fee. The contract term will be one base
year and (4) one-year option periods. This acquisition is 100%
set aside for Small Business Concerns. The Standard Industrial
Classification Code (SIC) is 8744. The Small Business Standard
is a concern including its affiliates having an average amount
of sales or receipts for the previous years not in excess of
$20,000,000.00. Selection will be base on past performance,
price and technical considerations in accordance with Federal
Acquisition Regulations 15.1. All firms planning on submitting
a proposal MUST ATTEND THE SITE VISIT. All potential offerors
are reminded to register in the Central Contractor Registration
Database (CCR) in accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack or registration
in the CCR database will make an offeror ineligible for award.
In accordance with FAR 5.102 (a) (7) availability of the solicitation
will be limited to the electronic medium; the solicitation
may be downloaded free of charge via the Internet at http://www.eps.gov.
Hard copies (paper sets) will not by provided by the Government.
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website daily for any posted changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99-R0032&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-209 SN360107)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF CASTLE STERILIZERS
SOL 69D-015-99
DUE 081799
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and repair of Castle Sterilizers at
the Hines IL VA Hospital for the period November 1, 1999, through
September 30, 2000. All responsible sources may submit an offer.
Requests for hardcopy solicitations must be in writing to the
Contracting Officer and accompanied by a non-refundable check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number to:
Michael.Cunningham@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Michael.Cunningham@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360120)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--SHIP REPAIR SERVICES
SOL N32205-99-R-6273
DUE 093099
POC Bea Appling at (619) 553-7688 or FAX (619) 553-7695
DESC: Perform miscellaneous shipboard maintenance and repair
onboard Military Sealift Command and Naval Undersea Warfare
Center and other vessels in Puget Sound and Seattle, Washington
area. The period of performance is for a base period of 1 Nov
1999 through 31 Oct 2000, and four one year options. The Government
will award a Firm Fixed Price contract, Indefinite Delivery
Type Contract to that offeror providing the best value to the
Government. This procurement is being solicited as unrestricted.
The Standard Industrial Classification (SIC) Code 3731. The
small business size standard is 1,000 employees. The solicitation
will be posted to the Navy Electronic Commercial On-Line website
(NECO) at http://www.neco.navy.mil on or about 30 August 1999.
Potential offerors shall search for the RFP under the section
titled "Business Opportunities". Notification of any amendments
to the solicitation will only be made on the website. It is
the sole responsibility of the offeror to continually view
the website for any amendments made to the solicitation. The
apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) data base.
Award will not be made until this requirement is met. Offerors
not already registered shall do so by calling 1-888-227-2423,
or via internet at http://ccr.edi.disa.mil.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-209 SN360131)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF CASTLE STERILIZERS
SOL 69D-015-00
DUE 081799
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: This is a modification of Submission No. 360120 dated July
28, 1999. That CBD Notice incorrectly referenced Solicitation
No. 69D-015-99. Instead, the correct Soliciation No. is 69D-015-00.
The Solicitation No. will be available at the VA Website under
69D-015-00.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-209 SN360133)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR REQUIREMENTS CONTRACT
SOL F09603-99-R-60095
DUE 091799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Jimerson/Lukb/[912]926-2408
DESC: This requirement is to obtain a repair requirements contract
for the AP-102/102A System. Item 0001 NSN: 1270-01-212-9257SO,
P/N: 6969360-8, AP- 102 Mission Compouter, 12 ea. Item 0002
NSN: 7021-01-385-3213SO, P/N: 6969360-50, CP-1733(V)1/A Digital
Computer, 1 ea. Item 0003 NSN: 1270-01- 308-4491SO, P/N: 132A950-51,
CP-2000/A Mission Compouter, 1 ea. Item 0004 NSN: 7021NCC620467,
P/N 6969360-60, CP-1733(V)2/A Digital Computer, 16 ea. This
requirement includes a Basic Year with 4 Option Years. Electronic
Procedures will be used for this solicitation. See our website:
http://pkec.robins.af.mil The approximate issue/response date
will be 18 AUG 1999. Written procedure will be used for this
solicitation. To: Lockheed Martin Federal Systems, Owego Ny
13827-3998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 22, 26. !!
CITE: (I-209 SN360168)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HYDRAULIC PUMP/MOTOR
SOL F42650-99-R-A228
DUE 091699
POC For copy, Martha Scott/Pkoss/[801]777-0199, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: The government intends to establish a preventive maintenance
contract for hydraulic pump/motor automatic and manual test
stands. Delivery Date/Period of Performance: 1 OCT 99 through
30 SEP 2000. The approximate issue/response date will be 17
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Dayton T. Brown, Bohemia Long Island
Ny 11716. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-209 SN360185)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: J--SOLE SOURCE AWARD TO ROLM COMPANY
SOL RFQ CAZ-00-02
DUE 090199
POC Dennis Donovan, Contracting Officer, FAX (970) 498-1045
DESC: The USDA Forest Service intends to award a Sole Source
Contract to ROLM Company to provide maintenance services for
government-owned ROLM telephone equipment for FY 2000. This
contract is a continuance of a recently expired contract with
ROLM. The intent of the new contract is to maintain continuity
of services. Services to be furnished in Fort Collins, CO.

CITE: (W-208 SN359694)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 090799
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled Airborne
Science Program Support, RFP4-99017-MXS which was posted on
May 24, 1999. You are notified that the following changes are
made: The anticipated release date of the draft RFP4-99017-MXS
is on or about 4 Aug 1999. Anticipated due date to receive
comments is 7 Sep 1999. Anticipated release date of the RFP
is 30 Sep 1999. The due date for receipt of comments is extended
to 7 Sep 1999. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and 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/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360008)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: K--DEMILITARIZATION OF SMALL ARMS AMMUNITION AND EXPLOSIVES
IN ITALY
SOL DAJA22-99-R-0040
DUE 080599
POC Contract Specialist: Mike Holland +49 (611) 816-2223; Contracting
Officer: Austin Sansone +49 (611) 816-2187
DESC: SOURCES SOUGHT NOTICE (FSC K013). The US Army Europe is
seeking sources to demilitarize approximately 37,000 pieces
of small arms ammunition and explosives located in Camp Darby,
Tirenia, Italy, including the disposal and recycling of all
residues including PCP treated pallets. All work shall be performed
in the Contractor's facilites. The contractor shall perform
these services in accordance with all applicable host nation
laws and regulations concerning the destruction of conventional
ammunition and explosives. The demilitarization and subsequent
disposal of the residue shall also be in accordance with host
nation safety and environmental laws governing this type of
work. The contractor will be responsible for all transportation
and storage requirements including obtaining any required permits
and/or authorization required by host nation law. We anticipate
issuing a request for proposals within the next few weeks.
All interested parties should provide contact information via
fax or email to the contract specialist at hollandm@rcc.wbn.usacce.army.mil
or fax +49 (611) 816-2197 no later than August 5. While not
required, interested parties may also submit information about
their experience and capabilities.
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-209 SN359771)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--11,000 HOUR TOP END OVERHAUL AT USCG LORAN STATION
ST PAUL ISLAND, AK
SOL DTCG87-99-Q-643108
DUE 082799
POC L. S. Fermin (907) 463-2413
DESC: Provide all materials, equipment, common and special tools,
travel and transportation to perform factory recommended 11,000
hour Top End Overhaul, service, inspection and rebuild procedures
on one (1) Coast Guard owned Caterpillar, model 3512 Generator,
serial number 67Z00980 located at U. S. Coast Guard LORSTA
St. Paul Island, Alaska in accordance with all referenced and
implied Caterpillar specifications and the procedures listed
in most recent Caterpillar Publication SEBU6103, SEBU6701,
other referred to or implied Caterpillar publications as well
as those listed in the attached sspecifications. Work must
be performed by a master factory trained mechanics for work
on 500KW generators. Work shall be accomplished in a professional
manner and in strict adherence to current Caterpillar company
recommended requirements and procedures. Contractor shall have
45 days to complete work from notification to proceed. All
parts used shall be genuine Caterpillar Tractor Co. parts meeting
all manufacturer original equipment specifications. The standard
industrial classification code is 7699 and the average sales
for the previous 3 years is $5.0 million. Request for RFQ documents
must be submitted and received by this office no later than
17 August 1999. Quotations must be submitted to this office
no later than 27 August 1999. This Notice is for information
purposes for Minority Women-Owned and Disadvantaged Business
Enterprises: 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.
For information concerning the acquisition, contact the contracting
officer listed above. There is NO charge for these documents.
This procurement is NOT a small business set aside. All quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN359703)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES - CONTRACTOR
FIELD SERVICES(CFS)
SOL N00140-99-R-4359
DUE 091599
POC Terri McCleary, Contract Specialist,(215) 697-9624, P Proko,
Contracting Officer(215) 697-9624
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor
Field Services (CFS) for the Naval Air Technical Data and Engineering
Service Command by qualified personnel. The proposed procurement
consists of one (1) task: 30732. Task 30732 supports the H-60,
F-14, S-3 and F-18 aircraft in a Hybrid Test Set billet in
the Commom Automatic Test Equipment program. The basic contract
period is 1 October 1999 through 30 September 2000. The tasks
will also contain two (2) twelve month option periods. The
period of performance, inclusive of options, will total 36
man months. This contract covers the Government's minimum needs.
The solicitation will contain specifications for a Contractor
Field Service Representative as appropriate. The place of performance
is as follows: Task 30732 NAF Washington DC RES. The applicable
Standard Industrial Classification Number is 8711. Allresponsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F. NOTE 26

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-209 SN360042)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: L--ENGINEERING SUPPORT
SOL F09603-99-R-60119
DUE 091799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Jimerson/Lukb/[912]926-2408
DESC: This requirement is to obtain item 0001 Engineering Support
of the AN/AAQ-15/16/17/18 Infrared Detector Systems (IDS) and
the AN/APQ-122/158 Terrain Following and Terrain Avoidance
(TF/TA); applicable to the MC-130E, MH-53J, MC-130H, MH-60G,
MC-130P and C-141B SOLL II aircrafts. Item 0002 Travel & Per
Diem in support of item 0001, Item 0003 Data IAW DD Form 1423
in support of item 0001 and a mat'l line item. This requirement
will consist of a Basic Year with 4 Option Years. Item 0002
17. Line item 0002 is for Travel and Per Diem in support of
item 0001. Item 0003 17. Line Item 0003 is for Data IAW DD
Form 1423 in support of line item 0001. Electronic Procedures
will be used for this solicitation. See our website: http://pkec.robins.af.mil
The approximate issue/response date will be 18 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26. !!
CITE: (I-209 SN360169)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--LACKLAND AFB BASE OPERATIONS AND SUPPORT COST STUDY
SOL F4168999R0031
DUE 111299
POC Sharon Cooper, Contracting Officer, Phone 210-652-5188, Email
sharon.cooper@randolph.af.mil - Lavonne Shingler, Capt, USAF,
Phone 210-652-4020, Fax 210-652-3445, Email lavonne.shingler@randolph.af.mil
DESC: The contractor shall perform operation and maintenance
of Government-owned facilities and equipment at Lackland AFB,
San Antonio TX. This requirement is an OMB Circular A-76 Cost
Study and a contract will not be awarded if government performance
is determined to be more advantageous than contractor-provided
services. The cost comparison involves 13 officers, 493 enlisted,
1,084 civilians, and 85 non-appropriated fund (NAF) employees.
Functional areas included in the study are: 1) Maintenance
and Operations 2) Environmental Management 3) Energy and Utilities
Management 4) Community Services 5) Publications and Forms
Management 6) Marketing and Publicity 7) Site Maintenance 8)
Space Management 9) Emergency Management 10) Engineering Services
(Design and Construction) 11) Custodial 12) Airfield Support
13) Transportation 14) Human Resources Management 15) Housing
16) Communications and Information Technology 17) Supply Services
and 18) Resource Management. A single award for the eighteen
functional areas will be made under full and open competition.
SIC code is 8744 (Size Standard $20 million). The highest security
clearance required is Top Secret. National Agency Checks (NAC)
will be required for all employees having access to an AF computer
system. A cost plus incentive fee contract is contemplated.
Subcontracting of 30% of total contract dollars to small business
is required. The cost comparison will be held on/about 23 Jun
00. A preproposal conference will be held beginning 30 Aug
99; with specifics being identified in the Request for Proposal
(RFP). Tentative proposal receipt date is 12 Nov 99. Hard copies
of the RFP are not available. The RFP may be accessed at http://www.eps.gov.
See Numbered Note 2.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4168999R0031&LocID=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-208 SN359672)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BATESVILLE JOB COPRS CENTER
SOL 99-RIV-JC-003
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404) 562-2372
DESC: RFP No. 99-RIV-JC-003 Batesville Job Corps Center is cancelled.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone.gov.doleta
EMAILDESC:
CITE: (W-208 SN359674)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITIES ENGINEERING SERVICES FOR THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R5013
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Facilities Engineering Services
for the Kaiserslautern Army Military Community. Functional
areas include Operation, Maintenance, Repair and Minor Construction
of Real Property, Maintenance and Repair of Installed Building
Equipment (IBE) and Equipment-In-Place (EIP). The period of
performance for the Facilities Engineering Services Contract
is for a three month phase-in period and one basic year starting
01 Oct 00 with four one-year options. A Fixed Price Incentive
(Firm Target) with Cost plus Award Fee CLINS Contract is anticipated.
This procurement will have no restrictions as to the prime
contractor being an American firm or to small businesses. Copies
of the Draft Solicitation and the Final RFP will be available
through the Electronic Posting System (EPS) http://www.eps.gov/.
Draft solicitation documentation will be released on this site,
as it becomes available. The Final RFP will be available on
or about 01 Oct 99. NO PAPER COPIES WILL BE ISSUED. No telephonic
requests for the solicitation package will be accepted. NOTE:
It is the offeror_s responsibility to monitor the aforementioned
Internet site for the release of the Draft Solicitation, Final
RFP and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the Draft Solicitation, Final
RFP and Amendments (if any). It would be advisable to check
for new documents and updates on a regular basis. The Pre-Solicitation
Conference is tentatively scheduled for 15 Sep 99. Exact date,
time and location will be announced at a later date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-R5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-209 SN359770)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: M--FACILITIES MANAGEMENT SERVICES
SOL NCUA-99-R-0007
DUE 090999
POC Sharon Holeman, 703/518-6415/Contracting Officer, James L.
Baylen, 703/518-6410
DESC: The National Credit Union Administration(NCUA)is soliciting
bids from qualified sources interested in assuming responsibility
for Facilities Management Services at its Headquarters Building
at 1775 Duke Street, Alexandria, VA. The building is a seven
story structure with below grade on-site parking, developed
for general office use and ancillary ground floor retail uses.
NCUA is interested in negotiating a five year contract. The
estimated effective start date is April 4, 2000 through December
31, 2000 with four optional periods. This procurement is open
to all experienced facilities management concerns in the geograghic
area. The scope of the work for this solicitation will not
differ significantly from the contract currently in place.
There remains a requirement for an on-site facility manager.
Responsibilities will include control and monitoring of building
access during other than regular Owner's business operations;managing
the building Management System; providing budgeting and financial
management for owner; administering janitorial contracts; supervising
minor decorating tasks and carpentry repairs in and about the
building; managing cure and correction of remaining warranty
items; securing construction management services related to
substantial repairs; supervising maintenance and repair of
base building kitchen appliances, interior work fixtures; and
electrical system; managing elevator operations; managing HVAC
systems; as circumstances allow, act as owner's representative
with regard to open space operations and management/King Street
at Carlyle; as circumstances allow, act as owner's representative
with regard to parking operations; provide daily and timely
responses to service requests of owner related to any of the
foregoing. The tentative procurement milestones for this procurement
are: Issue RFP - 8/9/99; pre-proposal conference/site visit
at NCUA - 8/19/99; Proposals due - 9/9/99; begin negotiations
- 9/23/99; contract award on or about 10/5/99. Written or faxed
request only for solicitation. Notify Sharon Holeman, Contract
Specialist at 703/518-6415 or by FAX at 703/518-6433 with attendees
for pre-proposal conference/site visit. Notification must be
made at least two (2) business days prior to the scheduled
conference.
CITE: (W-209 SN360002)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: N--INSTALLATION OF LOCKING SYSTEM
SOL 660-Q62-99
DUE 082399
POC Elaine P. Davis - 801-584-1245 Fax 584-2506
DESC: Contractor shall provide labor and materials to install
a Best Electronic Locking System as per specifications. This
contract will be awarded using Simplified Procedures, SIC
Code 1542. Issue date is O/A 8-12-99. BOD O/A 8-23-99. All
requests must be in writing to the Department of Veterans Affairs
Medical Center, 500 Foothill BLvd, Salt Lake City, Utah or
by FAX to 801-584-2506 with reference to RFP 660-034-99 to
Elaine P. Davis
CITE: (W-209 SN360020)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: N--INSTALLATION OF LOCKING SYSTEM
SOL 660-Q62-99
DUE 082399
POC Elaine P. Davis 801-584-1245 Fax 801-584-2506
DESC: Change with reference to RFP 660-034-99 to Reference #66p-Q62-99

CITE: (W-209 SN360210)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--DERMATOLOGIST SERVICES
SOL IFB-567-01-00
DUE 090299
POC John Apodaca, Contracting Officer 719/384-3146
DESC: Dermatologist to perform dermatology services at the VA
Southern Colorado Healthcare System Outpatient Clinics located
at 1339 S. Pueblo Boulevard, Pueblo, Colorado, 25 N Spruce,
Colorado Springs, Colorado and Fort Lyon, Colorado. Service
to be performed eight hours per day one day per week. Duties
include the assessment, treatment and management of all referred
Dermatology procedures. BOD is September 7, 1999. All requests
for this solicitation must be in writing and requested from
the Contracting Officer (90C), VA Southern Colorado Healthcare
System, Fort Lyon, Colorado 81038. Anticipated award date is
October 1, 1999.
CITE: (W-208 SN359678)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-99-7604
DUE 090999
POC Camille A. Carregal 617-565-2845
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialties of BC/BE Internists/Family Practitioners/or Generalists
in Internal Medicine and Psychiatrists. Consultation services
shall be oral or written from the review of Social Security
Disability case files, and be performed on site in government
space at the Regional office, Boston, MA. No contact with patients
is required. Contractor shall be required to perform services
at a minimum of 15 hours per week. The period of performance
shall be from October 1, 1999 through March 31, 2000 with four
one-year option periods, if exercised. Competitive pricing
will be solicited and accepted. This requirement is 100% small
business set-aside. Proposals received from OTHER than a small
business will be deemed unacceptable and given no further consideration.
RFP SSA-99-7604 is scheduled to be released on or about August
11, 1999 with proposals due 30 days later. Only written requests
for solicitation will be accepted 15 days from this publication.
CITE: (W-209 SN359781)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--ORTHOPEDICS
SOL SSA-99-7605
DUE 090999
POC Camille A. Carregal 617-565-2845
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services in the
specialty of Orthopedics. Consultation services shall be oral
or written from the review of Social Security Disability case
files, and be performed on site in government space at the
Regional office, Boston, MA. No contact with patients is required.
Contractor shall be required to perform services at a minimum
of 15 hours per week. The period of performance shall be from
October 1, 1999 through March 31, 2000 with four one-year option
periods, if exercised. Competitive pricing will be solicited
and accepted. This requirement is a 100% small busines set-aside.
Proposals received from OTHER than a small business will be
deemed unacceptable and given no further consideration. RFP
SSA-99-7604 is scheduled to be released on or about August
11, 1999 with proposals due 30 days later. Only written requests
for solicitation will be accepted 15 days from this publication.
CITE: (W-209 SN359793)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--COMPENSATION AND PENSION EXAMS
SOL RFP 69D-375-99
DUE 082699
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing professional services, of a board certified Ear
Nose and Throat Specialist (s), at the VA Medical Center, 3001
Greenbay Road, North Chicago. Illinois 60064. The contractor(s)
will be responsible for providing examinations during Ear Nose
and Throat Clinics, for the period of one year from date of
award. This requirement has two additional one-year performance
periods at the option of the Government. Examinations are based
on Medicare Codes for the State of Illinois, 1999 Medicare
Rates (Locality 15) schedule. The services include performing
examinations and making medical assessments and furnishing
opinions, which are supported by their findings. Physicians
will also provide a dictated summary and report on each beneficiary
seen. The physicians will confer with VA staff including the
Clinic Program Manager in order to initiate referrals or consults.
The proposal must include curriculum vitiate, state medical
school license(s); medical school certificates, if applicable,
etc. See solicitation for further details. The SIC Code for
this procurement is 8099 and is a small business set-aside,
fixed-price contract. The Small Business Standard is $5.0 million.
Electronic versions of the solicitation will be available on
or about July 30, 1999. Request for hard copies must be submitted
in writing to the POC. The charge for hard copy solicitation
is $5.00 in advance, checks to be made payable to the Department
of Veterans Affairs. No telephone or fax request will be accepted.
Electronic solicitations may be obtained free at the following
URL: http://www.va.gov/oa&mm/busopp/sols. Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.

CITE: (W-209 SN359849)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 231-0037
DUE 092999
POC G F Garceau, Contract Specialist (570) 547-1641 Ext 541
DESC: The Federal Correctional Institution (FCI) Mckean, located
at Bradford, Pennsylvania, has a requirement for contract Psychiatrist
services at FCI Mckean. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately six to twelve 1-hour sessions per month. A
security investigation/clearance is required. All responsible
sources are encouraged to submit a quote that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 08/25/99. The SIC code
for this requirement is 8011. The requirement is 100% small
business set-aside.
CITE: (W-209 SN359877)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: Q--PERFORM SUSCEPTIBILITY TESTING FOR ANTIMICROBIALS
SOL 1999Q00249
DUE 081399
POC Susan Lyle, Purchasing Agent, (770) 488-2632
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to process blood culture
bottles and agar slants for bacteria, mycobacteria, and fungi,
and to perform antimicrobial susceptibility testing of isolated
pathogens against antimicrobials used in the United States
and for the various antimicrobials used in Malawi and Vietnam
but not in the United States. The following testing is required:
(A) Analysis of bottles and slants: (1) 1,415 Myco F/Lytic
bottles are to be analyzed for bacteria, mycobacteria and fungi;
(2) 235 Myco-Chek bottles are to be worked-up for mycobacteria;
(3) 235 Middlebrook 7H11 agar slants to be processed for mycobacterial
growth; (4) 235 Inhibitory Mold Agar slats are to be processed
for fungi growth; (5) 235 Isolator chocolate agar slants are
to be processed for bacterial growth. (B) Frozen Isolates:
(1) Identification of 390 bacteria isolated from three culture
systems; (2) Antimicrobial susceptibility testing of these
390 bacterial isolates; (3) Identification of 39 yeast isolates
from three culture systems; (4) antimicrobial susceptibility
testing of 39 yeasts isolates; (5) Identification of 160 mycobacterial
isolates by gene probes, biochemical tests and high performance
liquid chromatography; (6) antimicrobial susceptibility testing
of 160 mycobacterial isolates; (7) Restriction Fragment Length
Polymorphism (RFLP) analysis of M. tuberculosis isolates (approx
140 isolates); (8) Serotyping of 150 Salmonella isolates. In
order to perform the required services, a laboratory must be
accredited by the College of American Pathologists, and must
be a large-volume diagnostic/research facility with reference
laboratory-level expertise in the isolation and identification
of fungi and mycobacteria. Personnel must have ten or more
years experience conducting comparative blood culture studies
with documented publications of these studies in the peer-reviewed
medical literature. In addition, the laboratory should have
recent (over the past three years) experience conducting bloodstream
infection studies in sub-Saharan Africa and Southeast Asia,
and culturing blood from patients in these regions for unexpected
and emerging bacteria, mycobacteria, and fungi. The laboratory
must have approved Biosafety level III containment facilities
(detailed in "Biosafety in Microbiology and Biomedical Laboratories"
HHS Publication 93-8395) to safely handle unknown, often dangerous,
emerging pathogens responsible for bloodstream infections.
All interested parties are requested to submit a written request
to be provided an RFQ package. A sole source procurement is
anticipated. Requests must reflect the RFQ number, reflected
in Item 9 above. Submit requests to Sue Lyle at the above address,
Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately August 16, 1999. SIC 8071, 8069.
CITE: (I-209 SN359940)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-99
POC David Herndon, (303) 393-2858
DESC: Issuance of the Proposal for Consolidated VISN 19 Home
Oxygen Healthcare Services has been extended to a/o August
12, 1999. DELETE the following CBD reference (July 18,1999),
"The Contractor will have the ability to provide access to
Government Owned VisTa Data Base Systems which provide support
to P&SAS record patient information, invoicing, and other clinical
and administrative applications".
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360117)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--REGISTERED DENTAL HYGIENIST
SOL RFQ 439-0363
DUE 082799
POC Dan Guined, Contracting Officer, (618) 6664-6332
DESC: To provide dental hygienist services at the Federal Correctional
Facility in Greenville, Illinois. Award pendig availability
of FY 2000 funds. This procurement is a total small business
set-aside. Only written or faxed requests for copies of the
solicitation will be accepted; fax number (618) 664-6398. No
telephone requests will be accepted.
CITE: (W-209 SN360128)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ-275-0009-9
DUE 091699
POC F. Payton, III, (913) 551-1045
DESC: The Department of Justice, Federal Bureau of Prisons, North
Central Regional Contracting Office has a requirement for Pharmacy
Technician services at the Federal Correctional Institution
and Federal Prison Camp located in Florence, Colorado. The
proposed contractor will process prescription orders, maintain
stock inventories, maintain record, and perform other duties
in the pharmacy. Solicitation packages will be available o/a
August 16, 1999. Requests for solicitations must be in writing
to F. Payton, III, Regional Contracting Office, U. S. Department
of Justice, Federal Bureau of Prisons, North Central Regional
Office, Tower II, 8th Floor, 400 State Avenue, Kansas City,
Kansas 66101-2492. No telephone request will be accepted. See
Note 1.
CITE: (W-209 SN360149)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ADULT HALFWAY HOUSE SUBSTANCE ABUSE PROGRAM
SOL 246-99-R-0015
DUE 091699
POC Delores Carter, Contract Specialist, 405/951-3893
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the response date
to: 09-16-99.
CITE: (W-209 SN360161)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
SOL 586-14-00
DUE 092199
POC Brenda Stewart 601-364-1361
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Insight Health Services
Corporation to provide the services of Magnetic Resonance
Imaging technologists for the Base Year, October 1, 1999 through
September 30, 1999, with one (1) renewable option year. SIC
8099 This is not a Small Business Set Aside. Solicitation
to release on or about 8-20-99. Requests for this solicitation
must be in writing. Telephone requests will not be honored.
Fax number 601-364-1346. The award of this solicitation is
subject to the availability of funding.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-209 SN359925)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--EMERGENCY EDUCATION NETWORK (EENET)
SOL EME-1999-RP-0080
POC Gregory S. Blair, Contract Specialist (301) 447-1455, Bryan
S. McCreary, Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for technical support services for the Emergency
Education NETwork (EENET). The services required allow FEMA
to provide training and education programs to State and local
emergency managers and associated professionals. EENET is a
one-way video, two-way audio, point-to-multi-point, satellite-based
distance learning system used by FEMA to bring interactive
training programs into virtually any community nationwide.
Located at the National Emergency Training Center in Emmitsburg,
Maryland, EENET transmits via "C" and "Ku" satellite transponders
to anyone with a satellite dish or to any community cablevision
provider. The "core" audience for these programs (fire and
emergency management professionals) is conservatively estimated
at over 50,000/program. With the addition of the 10 FEMA Regional
Offices, 50 State Emergency Management Agencies, and with additional
receiver locations consisting of local governments, fire and
police stations, hospitals, industry and cable television companies
and educational networks, the potentially "live" audience is
over 31,000,000 viewers. FEMA is committed to continue EENET
programming and has expanded the weekly programming to include
other elements such as videotapes, transmission of classroom
instruction, and other related products. The required services
may also include support of FEMA's Information program in very
large disasters and emergencies through news broadcasts and/or
news leads to commercial news media sources (The Recovery Channel).
Other services that may be required include, but are not limited
to the following: 1) Provide 2-hour weekly broadcasts with
additional "special " programs; 2) produce training segments
that can be easily recycled and used by State and local trainers
to update and enhance their current training programs; 3) provide
interactive forums for discussion and implementation of public
policy issues; 4) provide the most cost-effective and highest
quality programming for the clients of EENET by using a combination
of Contract and In-house staff whenever possible. These services
are currently being provided by Technical Resources International,
Inc., based in Rockville, MD. The current ID/IQ Time & Materials
contract consisted of a base year and four (4) one option periods.
The contract stipulated a minimum amount of $1,799,784.00 and
had a maximum ceiling amount of $8,412,824.00. The current
value is $2,554.453.94. The current contract period of performance
is scheduled to expire on December 31, 1999. It is anticipated
that the contract resulting from this solicitation will also
be an ID/IQ type contract, will have a period of performance/ordering
period of five (5) years, shall have a guaranteed minimum of
$500,000.00 which can be satisfied over the life of the contract,
and shall have a maximum ceiling amount of $5,000,000.00. This
requirement is being pursued as a 100% Small Business Set-Aside
with an applicable SIC Code of 7812, and associated size standard
of $21.5 million. All interested parties meeting this standard
may submit a proposal for consideration. It is anticipated
that the solicitation will be released on or about September
15, 1999, with a closing date of October 15, 1999. All requests
for this solicitation must be in writing and may be mailed,
telefaxed to (301) 447-1092, or forwarded via e-mail to .*****

LINKURL: www.fema.gov
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-209 SN359839)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--TECHNICAL ASSISTANCE, TRAINING, MANAGEMENT/LOGISTIC
SUPPORT TO THE SOUTH AFRICAN DEPT. OF ED., SOUTH AFRICAN UNIVERSITIES,
AND NGOS IN SOUTH AFRICA
SOL RFP 674-99-P-008
DUE 101499
POC Dina Way, Regional Contracting Office, USAID/South Africa,
Department of State, Washington, D.C. 20521-9300, Fax in South
Africa: (27-12) 328-3718, 9th floor, Sancardia Center 9th floor,
524 Church Street, Arcadia 0007, Pretoria, South Africa (PO
Box 55380, Arcadia 0007, Pretoria, South Africa) e-mail dway@usaid.gov
DESC: USAID/SOUTH AFRICA AN EQUAL OPPORTUNITY EMPLOYER in Pretoria,
intends to issue a full and open competition solicitation to
solicit offers from Geographic Code 935 offerors for awarding
up to four Indefinite Quantity contracts with a base period
of five years with an additional two-year option. Contractor
will provide the following services: 1) technical assistance;
2) training; 3) organizing and/or providing logistical support
for conferences/workshops/meetings; 4) supporting domestic
or international travel of government or NGO partners for conferences,
meetings, workshops, and study tours; 5) conducting studies
of issues relevant to the education, labor and public service
administration sectors as well as conducting evaluations of
USAID-funded programs; and 6) purchasing equipment, furniture,
and vehicles for USAID-funded government projects, as appropriate.
Contractor will provide services as follows: a) quick-response,
short-term (up to six months), medium-term (up to one year),
and long-term (up to the duration of the contract). This activity
is being implemented in collaboration with the national Department
of Education (nDOE) and respective provincial Departments of
Education (pDOEs). USAID encourages the participation to the
maximum extent possible of Small Business, Small Disadvantaged
Business, and Women-owned concerns in this activity as prime
or subcontractors in accordance with Part 19 of the FAR. In
this respect, it is anticipated that the prime contractor will
make every reasonable effort to identify and make maximum practicable
use of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be included with each solicitation issued. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does AID verify
the claimed status of the organizations. Necessarily, the list
will contain the names of only those organizations known prior
to the issuance of the solicitation. The RFP will be issued
o/a September 8, 1999. Deadline for receipt of proposals at
USAID/South Africa offices will be October 14, 1999 at 2:00
PM Pretoria Time. Contact Point - Dina Way, Regional Contracting
Office, USAID/South Africa, e-mail dway@usaid.gov, FAX in South
Africa (27)(12) 328-3718, Sancardia Center 9th floor, 524 Church
Street, Arcadia 0007, Pretoria, South Africa. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation hard copy.
All prospective offerors must notify the contact person in
writing if they wish to receive a copy of the RFP and specify
if they prefer a hard copy, OR if they prefer to be notified
via Internet when the RFP is ready for downloading (NOT BOTH).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Offerors who have no access to Internet
may receive a hard copy of the Request for Proposals (RFP).
Please indicate name of contact person, address, telephone
and fax numbers. These will be mailed (NOT sent by courier),
OR offerors may pick up their RFP hard copy at USAID/South
Africa, 524 Church Street-9th floor reception desk, Sancardia
Building, Arcadia, Pretoria 0007, South Africa, PROVIDED, they
advise USAID in writing in advance and specify an individual
authorized to pick up the document.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dway@usaid.gov
EMAILDESC:
CITE: (W-209 SN359843)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--RETRIEVAL OF TRIBAL WATER QUALITY DATA FROM STORET
SOL RFQ-CO-99-00168
DUE 081699
POC Martin McComb (303)312-6963 or Maureen Martin (303)312-7089
DESC: STORET (STOrage and RETrieval) is an EPA maintained database
that provides tribal users with the ability to: 1) Store and
retrieve water quality information. 2) Document the quality
of the data that they collect. 3) Maintain continuity with
regards to their data management practices. 4) Have the option
of releasing their data publically. Thirteen Tribes in
Region 8 have already requested the use of STORET. The EPA
Region 8 is looking to address this request in an effective
and sustainable manner by funding a contractor to help facilitate
a simple and seamless approach to STORET data retrieval and
analysis. This contractor will seek out the insight required
to include the collective needs of the Tribes in this process.
Duties, Award Requirements and Deliverables The selected
contractor will work with each participating Tribe to: 1)
Assess their data retrieval and analysis needs. 3) Create
and distribute a flexible data retrieval module based on collective
needs. 5) Create and distribute a user guide for this module.
The selected contractor must have demonstrated experience
retrieving data from the modernized STORET database (released
November, 1998). This contractor should have experience assessing
the retrieval needs of a variety of user groups to create a
flexible data retrieval/analysis module. The contractor should
also understand STORET to the point where they will be able
to 1) inform the Tribes of what their data management options
are and 2) help support any data management decisions that
the Tribes make given this new information. Project costs within
the EPA's budget will also be an evaluation criteria. The
contractor will supply the following deliverables: 1) Monthly
status reports. 2) A written assessment of the Tribe's individual
and collective data retrieval/analysis needs within 120 days
of award. 3) A flexible data retrieval module within 1 year
of award. 5) A User Guide for the retrieval modules within
1 year of award. This Procurement is out of the US EPA Denver
Regional office which includes the states of Colorado, Montana,
North Dakota, South Dakota, Utah & Wyoming. Submit quotations
by COB 8/2/99 by fax to Maureen Martin @ (303)312-6685 or by
mail to US EPA Region 8; ATTN: Maureen Martin (8TMS-G); 999
18th St., Ste. 500; Denver, CO 80202. Contract Martin McComb
for additional information about this requirement @ (303)312-6963.
This is a modification to extend the original closing date
of this Request for Quotations. This is being issued by the
Simplified Acquisitions Team at the US EPA Region 8 Office
and is governed by the Simplified Acquistion Procedures of
the Federal Acquisitions Regulations. The description is
the ENTIRE Request for Quotations. Please call the above referenced
individuals with questions.
EMAILADD: mccomb.martin@epa.gov or martin.maureen@epamail.epa.gov
EMAILDESC:
CITE: (W-209 SN359853)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--TECHNICAL ASSISTANCE
SOL N/A
POC Dina Way, Regional Contracting Office, USAID/South Africa,
Fax: (27-12) 328-3718, Tel: (27-12) 323-8869, 9th Floor, Sancardia
Center, 524 Church Street, Pretoria 0007, South Africa (PO
Box 55380, Pretoria, South Africa). E-mail dway@usaid.gov,
Contracting Officer: J.J. Kryscchtal
DESC: USAID/SA proposes to modify existing contract 674-C-00-98-00030-00
with The College Fund (UNCF) under the Tertiary Education Linkages
Project (TELP). The purpose of the modification is to increase
the number of Historically Disadvantaged Institutions (HDIs)
who are beneficiaries of assistance under the project and the
UNCF contract from 15 to 17. This is an ongoing program and
it is desired to include the additional beneficiaries as soon
as possible. The total estimated cost of the proposed modification
is $1,167,717 for the remaining four-year period. Of this amount,
$920,000 is a pass-through cost for linkage grants with U.S.
higher education institutions; $227,717 (inclusive of VAT)
is for travel expenses, per diem, accommodation and training;
and $20,000 paid to the contractor for the cost of administering
linkage grants for the added institutions with U.S. universities.
The contract was awarded May 26, 1998 utilizing full and open
competition and currently ends on May 25, 2003. By modifying
the UNCF contract, all 17 institutions will be able to participate
jointly as a group in national and regional workshops, and
seminars with associated programmatic benefits. Continued utilization
of the current contractor will be cost-effective for USAID/SA
because it will reduce the time and concomitant cost that a
new contractor would have to spend on mobilizing and fielding
its team, establishing rapport and building effective working
relationships with counterparts, and adapting to program technical
demands and challenges. There would also be significant duplication
of effort in trying to coordinate the activities of entire
group of 17 institutions if 15 are assisted with one contractor
and two are assisted by another. As noted, the marginal cost
to the contract that will flow to UNCF is estimated at $20,000.
This modification to contract 674-C-00-98-00030-00 is being
proposed under the authority of AIDAR 706.302-70(5) for the
continued provision of highly specialized when an award to
another resource would result in substantial additional costs
and unacceptable delays. Interested persons may identify their
interests and capability to respond to the requirement or submit
proposals. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. However, the Government will consider all proposals
received within forty-five days after the date of publication
of this synopsis. A determination by the Government not to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
The Government will not pay for information received. See numbered
note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dway@usaid.gov
EMAILDESC:
CITE: (W-209 SN359854)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
EDUCATIONAL AND LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA.
SOL DAKF40-99-R-0010
DUE 072899
POC Contract Specialist DALE BOYD 910-396-4362 X215 (Site Code
DAKF40)
DESC: Solicitation Number DAKF40-99-R-0010, OMB Circular A-76
Cost Comparison Study to provide Educational and Library Services
at Fort Bragg, North Carolina, is cancelled (Notice published
7 May 1999; Second Notice published 24 May 1999). The requirement
to provide Educational and Library Services is still valid,
however; a separate solicitation will be issued for each requirement
and each requirement will have a unique solicitation number.
Previous requests received for the combined Educational and
Library Services solicitation are no longer valid and will
not be used to issue solicitations. Interested parties must
submit a new and separate request for each solicitation number
requested. The new solicitations will be announced in the Commerce
Business Daily (CBD).
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (A-209 SN359865)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ASL INTERPRETATION SERVICES
SOL N00600-99-Q-2899
POC POC for copies of the request for quotation, fax your request
to the Customer Service Center (202) 433-9569 or contact Ms.
Linda Goldsmith at (202) 433-4345 or e-mail address at linda_goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for American Sign Language (ASL)
interpretation services. The interpreter will interpret between
English and ASL for one deaf computer specialist at the Washington
Navy Yard, Bldg. 218, 4th floor, Personal Property, Anacostia,
Bldg. 150, Postal Operation Division, Anacostia Bldg. 94 and
Material Operations Division, Bldg. 176-1. Occasionally the
interpreter will accompany the deaf person to other sites in
and around the Washington Navy Yard and the Washington DC Metro
Area. The interpreter services will be required on every other
Monday eight (8) hours, eight (8) hours every Tuesday and Thursday,
and four (4) hours every Wednesday and Friday during the period
from 1 October 1999 through 30 September 2000 with four (4)
one year options. Also, the government may elect to extend
the period of performance an addtional six (6) months in accordance
with FAR 52.217-8, Option to Extend Services. Work will involve
interpretation for occasional meetings and contact with customers.
If more than two hours of continuous interpretatin are required,
the contractor shall provide an additional interpreter. The
Government may require the interpreter to provide training
for beginning ASL students. The evaluation process will include
an interview for all offerors with the greatest likelihood
of receiving award. Award will be made to the offeror, which
provides the best overall value to the Government. The Request
for Quotation (RFQ) will be issued 04 August 1999. Offerors
must be available for interview on either 24 thru 27 August
1999. See Note 1.
CITE: (W-209 SN359883)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: R--DESIGN AND INSTALLATION OF EXHIBIT COMPONENTS AT
TVA'S LAND BETWEEN THE LAKES GOLDEN POND VISITOR CENTER
SOL 253830
DUE 082099
POC Regina Miller, 423-751-2058, fax 423-751-4948
DESC: Design, construct, purchase, and install exhibit components
at TVA's Land Between The Lakes Golden Pond Visitor Center
in Golden Pond, Kentucky.
CITE: (W-209 SN359885)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENTRY OF TRIBAL WATER QUALITY DATA INTO STORET
SOL RFQ-CO-99-00167
DUE 081699
POC For technical: Martin McComb @ 303-312-6963; for administrative:
Maureen Martin @ 303-312-7089
DESC: STORET (STOrage and RETrieval) is an EPA maintained database
that provides tribal users with the ability to: 1) Store and
retrieve water quality information. 2) Document the quality
of the data that they collect. 3) Maintain continuity with
regards to their data management practices. 4) Have the option
of releasing their data publically. Thirteen Tribes in
Region 8 have already requested the use of STORET. The EPA
Region 8 is looking to address this request in an effective
and sustainable manner by funding a contractor to help facilitate
a simple and seamless approach to STORET data retrieval and
analysis. This contractor will seek out the insight required
to include the collective needs of the Tribes in this process.
Duties, Award Requirements and Deliverables The selected
contractor will work with each participating Tribe to: 1)
Assess their data retrieval and analysis needs. 3) Create
and distribute a flexible data retrieval module based on collective
needs. 5) Create and distribute a user guide for this module.
The selected contractor must have demonstrated experience
retrieving data from the modernized STORET database (released
November, 1998). This contractor should have experience assessing
the retrieval needs of a variety of user groups to create a
flexible data retrieval/analysis module. The contractor should
also understand STORET to the point where they will be able
to 1) inform the Tribes of what their data management options
are and 2) help support any data management decisions that
the Tribes make given this new information. Project costs within
the EPA's budget will also be an evaluation criteria. The
contractor will supply the following deliverables: 1) Monthly
status reports. 2) A written assessment of the Tribe's individual
and collective data retrieval/analysis needs within 120 days
of award. 3) A flexible data retrieval module within 1 year
of award. 5) A User Guide for the retrieval modules within
1 year of award. This Procurement is out of the US EPA Denver
Regional office which includes the states of Colorado, Montana,
North Dakota, South Dakota, Utah & Wyoming. Submit quotations
by COB 8/2/99 by fax to Maureen Martin @ (303)312-6685 or by
mail to US EPA Region 8; ATTN: Maureen Martin (8TMS-G); 999
18th St., Ste. 500; Denver, CO 80202. Contract Martin McComb
for additional information about this requirement @ (303)312-6963.
Additional Information Invoices shall be on a monthly
basis, subject to the review of the EPA contact. Invoices
shall be based on contractor's hourly rate as listed in their
quote and other applicable charges, i.e., travel, phone charges,
mailing and copying charges. For more information, please
contact: Martin McComb, Region 8 STORET Coordinator phone#
303-312-6963, fax #303-312-6065 mccomb.martin@epa.gov
USEPA REGION 8 (8EPR-PS/M.MCCOMB) 999 18th ST SUITE 500
DENVER CO 80202-2466 This is a modification to CBDNet
Submission Notice #358032 of 7/22/99 to extend the closing
date to 08/16/99. This request is being issued by the Simplified
Acquisition Team (formerly Small Purchases) and is governed
by the Simplified Acquisitions Procedures of the Federal Acquisitions
Regulation.
EMAILADD: mccomb.martin@epa.gov
EMAILDESC:
CITE: (W-209 SN359898)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--HUMAN RESOURCES MANAGEMENT INFORMATION & MEMBERSHIP
SERVICES
SOL RFQ-OO-99-Q-47
DUE 091399
POC LaTONYA RICHARDSON, 202/720-8057
DESC: THE U.S. DEPARTMENT OF AGRICULTURE, OFFICE OF HUMAN RESOURCES
MANAGEMENT, INTENDS TO ISSUE A PURCHASE ORDER ON A SOLE SOURCE
BASIS TO THE CORPORATE EXECUTIVE BOARD, WASHINGTON, D.C., FOR
A ONE-YEAR MEMBERSHIP. THE MEMBERSHIP OF THIS ORGANIZATION
CONSISTS OF SENIOR HUMAN RESOURCE EXECUTIVES AT LEADING CORPORATIONS
WORLDWIDE. THE COUNCIL IDENTIFIES AND PUBLISHES BEST DEMONSTRATED
PRACTICES FOCUSING ON THE MOST SUCCESSFUL CORPORATE HUMAN RESOURCE
INITIATIVES BASED ON ITS RESEARCH ON STRATEGIC MANAGEMENT AND
CHANGE FOR BOOSTING WORKFORCE PRODUCTIVITY AND QUALITY. MEMBERSHIP
SERVICES INCLUDE: (1) UNLIMITED COPIES OF CURRENT AND PAST
STUDIES DEALING WITH A WIDE RANGE OF HUMAN RESOURCE ISSUES
SUCH AS RECRUITING, RETENTION, STRUCTURE, LEADERSHIP, TEAM
VS. INDIVIDUAL INTERESTS, ETC. (2) ANNUAL EXECUTIVE RETREATS
FOR THE MOST SENIOR HUMAN RESOURCE EXECUTIVES WITH NO ADDITIONAL
REGISTRATION FEE (3) REGIONAL BRIEFINGS (4) ASSIGNMENT OF SHORT-ANSWER
CUSTOM RESEARCH PROJECTS WITHOUT CHARGE FOR STAFF OR LABOR
TIME (UP TO THREE AT ANY GIVEN TIME) AND QUARTERLY PROJECT
REPORTS TO THE MEMBERSHIP (5) ACCESS TO CUSTOM PROJECT LIBRARY
(6) ACCESS TO COUNCIL'S SERVICES AND COMMUNICATION WITH STAFF
THROUGH WORLD WIDE WEB SERVICES AT NO COST, AND (7) EDUCATIONAL
SERVICES AND ORGANIZATIONAL STRUCTURES OF THE WORLD'S MOST
PROGRESSIVE HUMAN RESOURCE DEPARTMENTS; STAFF WORKSHOPS FOR
SENIOR OFFICERS; RETREAT IMPLEMENTATION KIT FOR CONDUCTING
STAFF RETREATS. ALL RESPONSIBLE SOURCES WHO CAN PROVIDE THE
ABOVE MEMBERSHIP SERVICES SHALL SUBMIT WRITTEN QUOTATIONS WITHIN
15 DAYS FROM THE DATE THIS NOTICE APPEARS IN THE CBD. ORGANIZATIONS
SUBMITTING QUOTES SHOULD ADDRESS THE COST OF MEMBERSHIP FEE
AND A DESCRIPTION OF THE SERVICES/MATERIALS THE FEE INCLUDES;
SERVICES (AND RELATED COSTS) THAT ARE AVAILABLE BUT NOT LIMITED
TO MEMBERSHIP FEE; LISTING OF REFERENCE MATERIALS MAINTAINED
BY THE ORGANIZATION (RESEARCH OR COMPLETED STUDIES); AVAILABLE
EDUCATIONAL SERVICES; AND A DESCRIPTION OF CORPORATE HISTORY,
MISSION, AND ORGANIZATIONAL MEMBERSHIP. QUOTES SHOULD INCLUDE
RESUME OF THE PROPOSED ON-SITE CONTRACT/RESEARCH MANAGER AND
AT LEAST THREE (3) CORPORATE REFERENCES, FEDERAL TAX ID NUMBER,
AND DUNS NUMBER IF AVAILABLE. EVALUATION AND AWARD WILL BE
BASED ON THE QUALITY AND QUANTITY OF SERVICES PRESENTLY OFFERED
AND FIXED PRICE FOR ORGANIZATIONAL MEMBERSHIP. NO WRITTEN SOLICITATION
WILL BE ISSUED FOR THIS REQUIREMENT, THEREFORE, SUCH REQUESTS
WILL BE CONSIDERED NON-RESPONSIVE. OFFERORS MAY SUBMIT QUOTATIONS
BY FACIMILE TO 202/720-9226. OFFERORS MAY CONTACT LaTONYA RICHARDSON,
202/720-8057. REQUIREMENT WILL BE PROCESSED USING SIMPLIFIED
ACQUISITION PROCEDURES. SIC CODE: 8611. ANTICIPATED AWARD DATE:
SEPTEMBER 16, 1999.
CITE: (W-209 SN359923)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: R--TRANSLATION SERVICES
SOL 1999Q00244
DUE 081199
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting quotations for translation services to translate
trainer and participant manuals from English into Spanish.
These services will include translating, coordinating, proofreading
and editing, and assisting typesetter. The vendor will be required
to translate a total of 104,228 words; provide 252 hours of
proofreading and editing; and finally, the vendor will be required
to provide appropriately marked originals through cutting and
pasting to assist in typesetting. The vendor shall possess
knowledge about medical terminology as well as be a specialist
in translation of training materials into generic Spanish.
All work and delivery of a final product to CDC must be accomplished
by close of business, November 26, 1999. Simplified Acquisition
Procedures will be utilized and written quotation are being
solicited to reach this office on or before August 11, 1999.
The award will be based on vendor past performance and best
value, under SIC code 8733 with size standard of $5 million
average annual receipts for the three previous fiscal years.
Qualified vendors are requested to submit a capability statement
delineating their ability to provide these services. Documents
may be mailed to the above address or by facsimile at 770 488-2671.
See Numbered Note 1.
CITE: (I-209 SN359941)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: R--TRANSLATION SERVICES
SOL 1999Q00245
DUE 081199
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting quotations for translation services to translate
trainer and participant manuals from English into Spanish.
These services will include translating, coordinating, proofreading
and editing, and assisting typesetter. The vendor will be required
to translate a total of 81,434 words; provide 220.3 hours of
proofreading and editing; and finally, the vendor will be required
to provide appropriately marked originals through cutting and
pasting to assist in typesetting. The vendor shall possess
knowledge about medical terminology as well as be a specialist
in translation of training materials into generic Spanish.
All work and delivery of a final product to CDC must be accomplished
by close of business, October 15, 1999. Simplified Acquisition
Procedures will be utilized and written quotation are being
solicited to reach this office on or before August 11, 1999.
The award will be based on vendor past performance and best
value, under SIC code 8733 with size standard of $5 million
average annual receipts for the three previous fiscal years.
Qualified vendors are requested to submit a capability statement
delineating their ability to provide these services. Documents
may be mailed to the above address or by facsimile at 770 488-2671.
See Numbered Note 1.
CITE: (I-209 SN359942)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--HUMAN RESOURCES MANAGEMENT INFORMATION & MEMBERSHIP
SOL RFQ-OO-99-Q-47
DUE 091399
POC LaTONYA RICHARDSON, 202/720-8057
DESC: Correction: Bid due date is August 13, 1999. Delete previous
bid due date of September 13, 1999.
CITE: (W-209 SN359958)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED CODERS
SOL RFQ 548-SB-92
DUE 082499
POC Suzanne Byrne 561-882-6508 or Donna Nelson at 561-882-6510
DESC: This is a 100% set-aside for small business only procurement.
In accordance with FAR Part 12, this is a commercial procurement
under Standard Industrial Code 7374 and the business size standard
is $18.0 million. The VA Medical Center 7305 N. Military Trail
West Palm Beach, Florida 33410, has a requirement for temporary
certified coders for the period September 1, 1999 through December
31, 1999. Coders shall provide coding and review of coding
for patients in the ambulatory care setting. Eight hours per
day, five days a week. Workload is estimated at 16, 000 medical
records in desigated clinics and 10% review of additional 88,000
records. Issue date of solicitation shall be on or about 8/9/99.
All requests for solicitation must be in writing and contain
the requestor's name, address, phone #, business size and solicitation
number. Requests may be mailed to: VA Medical Center 7305 N.
Military Trail West Palm Beach, Fl. 33410 Attn: Sue Byrne (04B)
or FAX to: 561-882-6507. The first twenty (20) requests received
between the date this ad appears in the CBD and August 13th,
will be honored.
CITE: (W-209 SN360007)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE BLACKFEE
TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00174
DUE 081399
POC Betsy Wahl, (406)641-1130
DESC: Requirements :work to be performed at the Blackfeet Nation,
Air Quality Program, P.O. Box 2029, Browning, MT 59417 The
contractor shall: 1. Procure, and both pre- and post-sample
weigh, PM-10 filters collected by Tribal personnel. Requirements
include supplying data forms, envelopes, and postage to the
Tribe on a quarterly basis. EPA Region 8 will provide all filters.
It is not necessary to refrigerate filters to preserve volatiles.
2. Contact Tribe and/or project officer when filters or
data are incomplete, and provide recommendations for correcting
the problems. Whenever correction necessitates an unbudgeted
trip or a large expenditure in technical assistance, contractor
shall contact the project officer for prior approval in order
to avoid cost overruns. The data validity/completeness requirement
is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented. Price Quotations must be
received by COB 8/13/99. Quotations may be either faxed to
Maureen Martin at (303)312-6685 or mailed to US EPA Region
8 (8TMS-G/Maureen Martin, Simplified Acquisitions, 999 18th
St., Ste. 500, Denver, CO 80202-2466. This Request for Quotations
is issued by Simplified Acquisitions (formerly known as Small
Purchases) of the Denver Regional Office of the US EPA and
is governed by the Simplified Acquisitions Procedures of the
Federal Acquisitions Regulations.

EMAILADD: wahl.betsy@epa.gov
EMAILDESC:
CITE: (W-209 SN360018)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONVENE A TWO DAY FORUM FOR ADULTS WITH MENTAL HEALTH
NEEDS
SOL 99M005253
POC Larry Pope,Contracting Specialist, 301-443-8826, Joe Pirrone,
Contracting Offcier, 301-443-8826
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisition Branch, has a
requirement to convene a two-day meeting on older adults
with mental health needs. Approximately 60 people shall attend
with approximately 35 whose travel expenses shall be paid by
the contractor. The Contractor shall coordinate conference
participation, logistical arrangements,and identify at least
33 potential participants and speakers/presenters to attend
this meeting. The meeting shall be in a Motel/Hotel in the
Washington, D.C. metro area, and take place on a Saturday
and Sunday. The Contractor shall reimburse participants for
expenses and provide a report that addresses the issues discussed
at the meeting and make recommendations to enhance the quality
of life for older mental health consumers. The period of performance
shall be six months from the start date of the purchase order.
This acquisition shall be made utilizing Simplified Acquisition
Procedures and is 100% set-aside for small business. All requests
for the RFQ must be in writing, Attn: Larry Pope. The RFQ
will be released on or about August 10, 1999. See Numbered
Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-209 SN360024)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE CONFEDERATED
ALISH & KOOTENAI TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00176
DUE 081399
POC Technical: Betsy Wahl @ 406-644-1130; Administrative: Maureen
Martin @ 303-312-7089.
DESC: This requirement will be performed at the Confederated
Alish & Kootenai Tribe, Division of Environment Protection,
Air Quality Program, P.O. Box 278, Pablo, MT 59855-0278.
The contractor shall: 1. Procure, and both pre- and post-sample
weigh, PM-10 filters collected by Tribal personnel. Requirements
include supplying data forms, envelopes, and postage to the
Tribe on a quarterly basis. EPA Region 8 will provide all filters.
It is not necessary to refrigerate filters to preserve volatiles.
2. Contact Tribe and/or project officer when filters or
data are incomplete, and provide recommendations for correcting
the problems. Whenever correction necessitates an unbudgeted
trip or a large expenditure in technical assistance, contractor
shall contact the project officer for prior approval in order
to avoid cost overruns. The data validity/completeness requirement
is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided. 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented.

EMAILADD: wahl.betsy@epa.gov
EMAILDESC:
CITE: (W-209 SN360034)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--NATOPS AND NWP SUPPORT
SOL N00600-99-R-2724
DUE 083099
POC Laura Hurd, Code 02W1.2H at 202-433-2013, Contracting Officer,
Karen Place at 202-433-3672
DESC: This is for services to support the Naval Air Training
and Operating Procedures Standardization Program (NATOPS) and
Naval Warfare Publications (NWP) Program. This is for a Base
Year and four 1-year options plus an additional option for
up to 6 months. IAW FAR 52-217-8. The NATOPS program is part
of the naval aviation safety program designed to improve combat
readiness and achieve a reduction in the aircraft accident
rate through mandatory procedures and standardization based
on professional knowledge and experience. The NWP program,
including Allied Publications, was established by NWP O to
provide recommended and approved tactics, doctrine, operational
procedures and terminology. Naval Warfare Documentation Guide,
which is an unclassified publication, defines the organization
and procedures for which tactics and doctrine are documented
for use within the Navy. They incorporate results of fleet
tactical development and evaluation programs and fleet and
Allied (NATO) experience, provide information about the tactical
capabilities and limitations of equipment and systems and include
other pertinent data applied by systems command laboratories,
and other naval organizations. The NATOPS department support
for these programs are in the following functional areas: 1.
Production Life Cycle support which includes: (a) NATOPS and
Air TACMAN computer data bases and library maintenance; (b)
publication status report generation and distribution; and
(c) interim change message drafting for CNO release. 2. Coordinator
and liaison with different Model Managers, Program Mangers,
Cognizant Commands and Primary Review Authorities. 3. Formal
periodic publication REVIEW CONFERENCES and DOCUMENT REVIEW.
NATOPS Department personnel attending a publication review
conference are responsible for conference materials including
letters, bibliographies, agenda items, messages, and briefing
materials. The estimated hours for this requirement is one
man year for the Base year and each option year.*****
CITE: (W-209 SN360037)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE FT. PECK
TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00177
DUE 081399
POC Technical: Betsy Wahl @ 406-644-1130; Administrative: Maureen
Martin @ 303-312-7089
DESC: Contract Requirements: Work shall be performed at the Ft.
Peck Tribe, Air Quality Program, P.O. Box 1027, Poplar, MT
59255. The contractor shall: 1. Procure, and both pre-
and post-sample weigh, PM-10 filters collected by Tribal personnel.
Requirements include supplying data forms, envelopes, and postage
to the Tribe on a quarterly basis. EPA Region 8 will provide
all filters. It is not necessary to refrigerate filters to
preserve volatiles. 2. Contact Tribe and/or project officer
when filters or data are incomplete, and provide recommendations
for correcting the problems. Whenever correction necessitates
an unbudgeted trip or a large expenditure in technical assistance,
contractor shall contact the project officer for prior approval
in order to avoid cost overruns. The data validity/completeness
requirement is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided. 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented. Quotations shall be submitted
by COB 8/13/99 to Maureen Martin via fax @ 303-312-6685 or
mailed to: USEPA Region 8 (8TMS-G/M.Martin, Simplified Acquisitions)
999 18th St., Ste. 500, Denver, CO 80202-2466. The Request
for Quotations is from the Simplified Acquisitions Team (formerly
Small Purchases) of US EPA Region 8 and is governed by the
Simplified Acquisitions Procedures of the Federal Acquisitions
Regulations.

EMAILADD: wahl.betsy@epa.gov
EMAILDESC:
CITE: (W-209 SN360046)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN-BUILD OF A FEDERAL PRISON CAMP AND THE UNITED STATES
PENITENTIARY TO BE LOCATED IN INEZ, KENTUCKY.
SOL RFQ 100-0029-9
DUE 051499
POC Lula Strunk, Contracting Officer, (202) 307-0954
DESC: The CBD submission number 319934, dated April 14, 1999,
is hereby modified to change the solicitation number from RFP
X00-0368 to RFQ 100-0029-9. All inquiries should reference
the revised solicitation number.
CITE: (W-209 SN360052)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT290
DUE 080999
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The action was originally publicized in the cbd on 15 Jul
99. The solicitation notice is hereby cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4964299QT290&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-209 SN360065)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMETAL TECHNICAL ASSISTANCE TO THE NORTHERN
CHEYENNE TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00178
DUE 081399
POC Technical: Betsy Wahl @ 406-644-1130. Administrative: Maureen
Martin @ 303-312-7089
DESC: Contract Requirements: Work to be performed at the Northern
Cheyenne Trib, Air Quality Program, P.O. Box 128, Lame Deer,
MT 59403. The contractor shall: 1. Procure, and both
pre- and post-sample weigh, PM-10 filters collected by Tribal
personnel. Requirements include supplying data forms, envelopes,
and postage to the Tribe on a quarterly basis. EPA Region 8
will provide all filters. It is not necessary to refrigerate
filters to preserve volatiles. 2. Contact Tribe and/or project
officer when filters or data are incomplete, and provide recommendations
for correcting the problems. Whenever correction necessitates
an unbudgeted trip or a large expenditure in technical assistance,
contractor shall contact the project officer for prior approval
in order to avoid cost overruns. The data validity/completeness
requirement is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided. 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented. Quotations shall be submitted
by COB 8/13/99 to Maureen Martin via fax @ 303-312-6685 or
mailed to: USEPA Region 8 (8TMS-G/M.Martin, Simplified Acquisitions)
999 18th St., Ste. 500, Denver, CO 80202-2466. The Request
for Quotations is from the Simplified Acquisitions Team (formerly
Small Purchases) of US EPA Region 8 and is governed by the
Simplified Acquisitions Procedures of the Federal Acquisitions
Regulations.

EMAILADD: wahl.betsy@epa.gov
EMAILDESC:
CITE: (W-209 SN360069)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, AT FORT HOOD, TEXAS
SOL DAFAAO-9190-N084
POC Contract Specialist Nilda Lugo (254) 287-5449 or Contract
Specialist Rachelle Moore (254) 287-3208 or Contracting Officer
Drexie T. Jennings (254) 287-5454 (Site Code DAKF48) (Site
Code DAKF48)
DESC: This amendment is issued to Change the Classification
Code and add the deadline date for return of the market surveys.
A. Change the Classification Code to read: R-- Professional,
Administrative and Management Support Services B. The deadline
for completion and return of the market survey is noon Central
Standard Time, August 10, 1999.
EMAILADD: lugon@hood-emh3.army.mil
EMAILDESC:
CITE: (A-209 SN360091)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL OSGV
DUE 081499
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with OVID Technologies, Inc. for the continued use and access
of their database by the Armed Forces Medical Library, Falls
Church, VA (OSGV). OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. The heaviest concentration is in the areas of:
Medicine, Biomedical Research, Education, Social Sciences/Humanities,
Physical/Applied Sciences & Business. OVID provides current
and historical information extracted from journals, books,
government reports and dissertations. OVID Search text management
and retrieval software offers a flexible method for bibliographic
and full retrieval. OVID also provides "Evidence Based Medicine
Reviews" (EBMR), consisting of Cochrane Database of Systematic
Reviews and Best Evidence database, Health and Psychosocial
Instruments (HAPI) and ATLA Religion Database. Service will
be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
OSGV/BR.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-209 SN360136)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL OSGV/UM
DUE 081499
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with University Microfilms International
for the continued use of their services by Armed Forces Medical
Library, Falls Church, VA. (OSGV). UMI provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche
as well their ProQuest databases which provide access to information
sources from business management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include : ABI/INFORM ondisc, Dissertation
Abstracts ondisc, INSPEC ondisc, Newspaper Abstracts ondisc,
Periodical Abstracts ondisc, PRODIRECT, ProQuest Full-Text
Newspapers ondisc, ProQuest Full-Image Periodicals ondisc,
Resource/One, and Business Dateline. UMI also offers Document
Delivery Services which provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, speeches, and government
reports. Service will be continued through September 30, 1999.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF:OSGV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-209 SN360139)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL SCWV/UM
DUE 081499
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with University Microfilms International
for the continued use of their services by Wrigh Patterson
AFB, Wright Laboratory Technical Library, Wright Patterson
AFB, OH. (SCWV). UMI provides a wide variety of published and
unpublished documents including dissertations and thesis products,
serials and newspapers, and phonefiche as well their ProQuest
databases which provide access to information sources from
business management to doctoral dissertations, general-interest
periodicals, scientific material, and newspapers. Products
offered include : ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:SCWV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-209 SN360156)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--FABRICATION OF MEMS SWITCH TUNED FREQUENCY
SOL N68936-99-Q-A216
DUE 081699
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the Fabrication of MEMS switch tuned frequency. This
requirement is sole sourced to Hughes Research Laboratories,
located in 3011 Malibu canyon Road, Malibu, CA 90265 for unique
capabilities. Any firms believing that they can provide the
required services may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required services, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 230000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 18th, 1999.
CITE: (I-209 SN360190)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAJN01-99-Q-0011
DUE 080699
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2660,
Fax: 305-437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: 305-437-2660, Fax: 305-437-2752/2672
DESC: The closing date for Solicitation DAJN01-99-Q-0011 has
been extended to 6 Aug 99, at 1500 Hours.
CITE: (W-209 SN360212)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0506
POC Dale Boyd, Contract Specialist, (910) 396-4362, X215
DESC: The Installation Business Office Contracting, Fort Bragg,
NC is soliciting proposals for an OMB Circular A-76 Cost Comparison
Study to provide library services for the Community Activities
and Services Business Center (CASBC). The requirement for Library
Services includes providing all resources and management necessary
to perform information resource services to the Fort Bragg
Community, including reference, inter-library loan, children's,
microforms, troop support and lending library. Major task areas
include administration, automation and technology, collection
management, technical services (ordering, cataloging, and processing),
reference and reader's advisory services, and library marketing
and instruction. The performance period includes a base year
and four one-year option periods. A separate phase-in period
will be required. The anticipated contract type is Firm-Fixed
Price. The solicitation is 100% Small Business Set-Aside. The
Standard Industrial Classification (SIC) Code applicable to
the solicitation is 8231. The size standard is $5 million.
The FSC/Service Code is R605. Proposal evaluation will be in
accordance with the procedures set forth in OMB Circular A-76
and Section M of the Request for Proposals. In accordance with
OMB Circular A-76, the proposal deemed to represent the best
value to the government will be compared to the government's
proposal to perform said services. The solicitation will not
result in contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is 28 Sep
99, with proposals due 28 Oct 99. The issue date and date for
receipt of proposals is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
Requests for solicitation must be in writing and contain the
solicitation number and title. Facsimile requests will be accepted
at (910) 396-5603. See Numbered Notes 1 and 26.
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-209 SN360230)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
EDUCATIONAL SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0507
POC Dale Boyd, Contract Specialist, (910) 396-4362 X215
DESC: The Installation Business Office Contracting, Fort Bragg,
NC is soliciting proposals for an OMB Circular A-76 Cost Comparison
Study to provide educational services for the Community Activities
and Services Business Center (CASBC). The requirement for Educational
Services includes providing all resources and management necessary
to perform educational services and programs to the adult population
of the Fort Bragg Community. Major task areas include administration
and reception; budget; facilities, equipment and supply; automation
and technology; education programs; guidance and counseling;
counseling support; and marketing and briefings. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is Firm-Fixed Price. The solicitation is 100%
Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code applicable to the solicitation is 8299. The size
standard is $5 million. The FSC/Service Codes is R419. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76 and Section M of the Request for Proposals.
In accordance with OMB Circular A-76, the proposal deemed to
represent the best value to the government will be compared
to the government's proposal to perform said services. The
solicitation will not result in contract award if the Government
performance is determined to be more advantageous. The study
will determine if it is more economical to contract out the
functions to a commercial activity or retain the functions
within the federal workforce. This notice does not constitute
a commitment by the Government. The projected date of issuance
of the solicitation is 28 Oct 99, with proposals due 29 Nov
99. The issue date and date for receipt of proposals is estimated.
Actual date and time for receipt of proposals will be specified
in the solicitation. Requests for solicitation must be in writing
and contain the solicitation number and title. Facsimile requests
will be accepted at (910) 396-5603. See Numbered Notes 1 and
26.
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-209 SN360234)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Office, USAID/Nepal, G.P. Box 5653, Kalimati
Dorbar, Kathmando, Nepal
SUBJECT: R--LOGISTIC AND CHILD HEALTH SUPPORT
SOL N/A
POC Nima Lama, Contracting Office, USAID/Nepal, G.P.O. Box 5653,
Kalimati Durbar, Kathmandu, Nepal. Internet: nlama@usaid.gov;
Fax: 977-1-272357. Contracting Officer: Maureen A. Shauket,
Regional Contracting Officer, USAID/Bangladesh, Internet: mshauket@usaid.gov;
Fax: 880-2-883648
DESC: The United Sates Agency for International Development (USAID)
Nepal Mission intends to modify the existing performance-based
Contract No. 367-C-00-97-0082-00 awarded to John Snow, Inc.
(JSI) in July 1997. The need for an increase in services provided
by the contractor through the Logistics and Child Health Support
Services Project has been recognized. The estimated value of
the contract is expected to increase by approximately $2,355,316.
No change in the contract's five-year period of performance
is planned. Under the current contract, the contractor is responsible
for providing technical assistance to the Ministry of Health
(MOH) of the Government of Nepal to improve capacity for effective
management and logistic support of selected portions of the
national child survival and family planning service delivery
programs. Additional services required include: (1) expansion
of Nepal's National Vitamin A Program to an additional 22 districts,
with technical assistance for strengthened and expanded monitoring
activities, intensified production and dissemination of information,
education and communication (IEC) materials, and documentation
of program results and lessons learned; (2) implementation
of a new safe motherhood strategy; and (3) continuation and
expansion of the National Family Planning Program. A modification
of the existing performance-based contract is expected under
the authority under AIDAR 706.302-70 (5) Other than Full and
Open Competition unless, the Contracting Officer determines
that more than one source can meet the Government's needs,
as a result of this notice. To respond to this notice and to
be considered, offerors must see Numbered Notes 22 and 25 and
must strictly comply with the submission instruction and requirements.
All responsible sources may submit an expression of interest
which must include capability statements. USAID/Nepal will
not respond to requests nor consider proposals that do not
comply with the submission requirements. It is the sole responsibility
of offerors to ensure that their expression of interest and
all necessary documents reach the Contracting Office, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, not later
than 15 days from the date of this notice in CBD and before
the USAID/Nepal close of business. See Numbered Notes 22 and
25.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: nlama@usaid.gov or mshauket@usaid.gov
EMAILDESC:
CITE: (W-209 SN359798)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--CREDIT REPORTING SYSTEM
SOL F41691-99Q9033
DUE 082099
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5176, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a sole source Purchase Order to Experian (due to proprietary
information, which is protected by copyright laws), pursuant
to FAR 13.5, for conducting credit checks for Air Force applicant.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and Other Than Full and Open Competition in
accordance with FAR 13.106(c)(i), as amended. 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. STATEMENT OF NEED (SON):
1. Air Force Recruiting Service requires current, up to date
Credit Profile reports (Employment Insights) of selected applicants
to the US Air Force. The credit checks to be conducted, as
required by HQ USAF/DPDOA policy, will aid in determining an
applicant_s eligibility for enlistment in the Air Force. Credit
check services will be required nationwide (to include Alaska,
Hawaii, and Puerto Rico) assisting 4 Recruiting Groups, 28
Recruiting Squadrons, 66 Military Entrance Processing Stations,
and approximately 1200 recruiters. The required services are
as follows: a. Provide Credit Check software to each of the
4 Recruiting Groups, 28 Recruiting Squadrons, and HQ Air Force
Recruiting Service required to perform the Credit Check requests.
Software must be both Windows 95/98 and DOS compatible. b.
Provide training to Recruiting Service personnel to ensure
Credit Reports are being requested properly. c. Provide immediate
assistance via telephone to all Recruiting Service personnel,
24 hours a day, 7 days a week if credit check difficulties
are encountered. d. Provide access of current Employment Insight
Credit reports to required Recruiting Service personnel 7 days
a week, 24 hours a day. Each report will contain a listing
of all reported debts, current reported balance of the debt,
any adverse/negative information concerning the applicant_s
credit history. e. Provide to HQ Air Force Recruiting Service
(HQ AFRS/RSOPA) a detailed listing (by name, address of applicant,
date and time credit report pulled, and organization requesting
report) each month, no later than the 10th day of the following
month. f. Submit a Credit Services Invoice to the following
address no later than the 10th day of the following month:
HQ AFRS/RSOPA, 550 D Street West Suite 1, Randolph AFB TX 78150-5421.
2. Performance Period: 1 October 1999 through 30 September
2000. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-12. The contractor shall furnish all labor, personnel,
equipment, supervision and other equipment necessary to perform
and complete the requirement. Place of performance is as indicated
above. The following FAR clauses and provisions apply to this
requirement which can be viewed through Internet access at
the AF FAR Site, http://farsite.hill.af.mil. FAR 52.212-1,
Instructions to Offerors - Commercial Items (Jun 99); 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(Jun 99); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99); 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items
(May 99); as do the following FAR clauses cited therein: 52.222-26,
Equal Opportunity (Feb 99); 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 98);
52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 Service
Contract Act of 1965, as amended (May 89), Wage Determination
No. 94-2521, Dated 06/01/99 applies; 52.222-42 Statement of
Equivalent Rates for Federal Hires (May 89)( 01060 - Document
Preparation Clerk, $8.32 per hour); 52.225-3 Buy American Act-Supplies
(Jan 94); 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99); 52.233_3 Protest After Award
(Aug 96) and 52.252_2 Clauses Incorporated by Reference (Feb
98). 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Oct 98), DFARS 252.225-7001;
Buy American Act and Balance Payment Program (Mar 98); 252.204-7004,
Required Central Contractor Registration (Mar 98). FIRMS THAT
RECOGNIZE AND CAN PROVIDE THE REQUIRED SERVICES DESCRIBED ABOVE
ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING
EVIDENCE DESCRIBED HEREIN. OFFERORS, OTHER THAN EXPERIAN, ARE
ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR
OPERATIONS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CREDIT CHECKS LISTED
AND DEMONSTRATES HOW THEIR PROGRAM MEETS THE REQUIREMENT OF
THE SON. THE PROCEDURES MUST ADDRESS TRAINING OF PERSONNEL,
TIME IT WOULD TAKE FOR THE TRAINING AND HOW THE CONTRACTOR
INTENDS TO HAVE PROCEDURES IN PLACE AND FUNCTIONING BY 1 OCTOBER
1999. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE. THE GOVERNMENT WILL CONSIDER PRICE,
SOFTWARE CAPABILITIES AND ABILITY TO PERFORM. THE GOVERNMENT
RESERVES THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN
THE LOW PRICE IF THE PROGRAM PRESENTED RESULTS IN DELAYS WHICH
COULD BE DETRIMENTAL TO THE RECRUITING MISSION. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers are due at the 12th Contracting Squadron not later than
4:30 PM, Central Time, 30 Aug 99 and should reference the Solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
1 October 1999. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q9033&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-209 SN359857)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--TELEPHONE SERVICE
SOL N00244-99-T-A928
DUE 081799
POC Teddy Santos, Contracting Officer, 619-532-2918, Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A928.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-13.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code (SIC) 4813 (Telephone Communications,
Except Radiotelephone) with a small business standard of 1,500
employees. FISC San Diego has a requirement for the following
items: 0001 Telephone Service for the following numbers: 619-667-6830,
619-667-6831, 619-667-6832, 619-667-6833, 619-667-6834, 619-667-6835,
619-667-6836, 619-667-6837. The period of performance calls
for a base year from 01 October 1999 through 30 September 2000
and includes four (4) one-year option periods thereafter.
Telephones are located at the Ship To Address: Naval Facilities
Engineering Command, 8530 La Mesa Blvd., Suite 300, La Mesa,
CA 91941-3966. Mark For: Kathy Crosbie, Requisition Number
N63387-9173-1510. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.217-8 Option to Extend Services,
FAR 52.217-9 Option to Extend The Term of the Contract, FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must provide product literature
or a history of successful past performance that demonstrates
the service(s) offered meet all requirements stated in the
above purchase descriptions for Line Item 0001. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 17 August 1999. Quotations will be accepted via FAX
(619-532-2347) Attn: Mike Alexander or via mail Fleet and Industrial
Supply Center, Regional Contracts Dept./Code 2606, 937 North
Harbor Drive, San Diego, CA 92132-0060. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.navy.mil
EMAILDESC:
questions concerning submission of quotations.
CITE: (W-208 SN359676)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--SECURITY GUARD SERVICES
SOL F04700-99-R-0031
DUE 100899
POC Ric Mones (661)277-8450
DESC: The Air Force Flight Test Center, Edwards AFB, CA is interested
in obtaining a contract for unarmed security guard services.
Potential contractor must posses a valid State of California
Private Patrol Operator's license and will be required to submit
proof of license upon submission of proposal. Security guard
requirements are as follows: In good health, physically able
to work/stand for extended periods, perform routine foot patrol
and entry control duties, and lift a minimum of forty (40)
pounds. All guards shall possess a valid Security Guard license
as set forth in Chapter 11, Division 3 of the Business and
Professions Code of the State of California. They must have
a current security clearance with an investigation date not
older than 5 years. Some of the guard posts to be covered are
under a SAP (Special Access Programs) and are required to be
manned by personnel who are SAP cleared. The period of performance
shall be from 01 Jan 00 to 30 Sep 01 (base period) with three
one-year option periods. This procurement is 100% set-aside
for small business firms. The Standard Industrial Code (SIC)
is 7381. The government anticipates awarding an Indefinite
Delivery Indefinite Quantity (IDIQ) contract. All interested
offerors may obtain a copy of the RFP (Request for Proposal)
at the following Internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
Offerors are encouraged to visit the identified address as
soon as possible to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
No hard copies of the RFP will be mailed or faxed. Telephone
requests to be placed on the mailing list will not be honored.
The anticipated issuance date of the RFP on the Internet is
31 Aug 99. Anticipated proposal due date is 08 Oct 99 and anticipated
award date is 04 Nov 99. WEB LINK: http://afftc_pk.elan.af.mil/oasis/index.asp
LINK DESCRIPTION: On-Line Acquisition Solicitation Information
System EMAIL: ric.mones@edex.edwards.af.mil EMAIL DESC: click
e-mail link to contact the POC ADDR ESS: 30 North Wolfe Avenue,
Edwards, CA 93524-6351
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (D-208 SN359701)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--AMENDMENT 0001
SOL F04700-99-R-0031
DUE 100899
POC Ric Mones (661)277-8450
DESC: This is an Amendment to the initial presolicitation notice
issued 7/27/99. All interested offerors may obtain a copy of
the RFP at the following Internet address: http://bsx.org/edwards/bus_ops
instead of http://afftc_pk.elan.af.mil/oasis/index.asp
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (D-208 SN359720)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--PEST CONTROL SERVICES
SOL 549-01-00
DUE 091599
POC Jay Hawkins (214) 857-0032
DESC: The VA North Texas Health Care System has a need for interior
and exterior pest control services to be performed at medical
facilities in the Dallas/Fort Worth area. Services include
elimination and control of insects, mice and rats, and other
vertebrate pests at locations outlined in the solicitation.
Building size and square footage will be included in the solicitation.
The contractor shall provide all labor, management and supervision,
materials, tools, and equipment necessary to perform these
services. The contract will be a fixed price and include a
base year and four one-year option periods. The proposed contract
is 100% set-aside for small business with a SIC of 7342 (Small
business size standard is $5,000,000). Estimated issue date
of the solicitation is 8/17/99 with a contract start date of
10/1/99. Potential offerors may request a copy of the solicitation
in writing or by fax (214 857-0027). Telephone requests will
not be accepted. See numbered note #1.
CITE: (W-209 SN359858)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRISONER GUARD SERVICES
SOL MS-00-RFQ-35
POC Nancy E. Reese (703)416-8957
DESC: The United States Marshals Service (USMS) has a requirement
for two (2) INDIVIDUALS to provide prisoner (armed) guard services
for the Western District of Louisiana, Shreveport. The USMS
is authorized by 28 U.S.C., Section 565, to use appropriated
funds for expenses incurred pursuant to personal services contracts
for guards. This request for quotation (RFQ) is for individuals
only; REQUESTS FROM GUARD COMPANIES WILL NOT BE HONORED. As
a result of this solicitation, the USMS intends to award two
(2) purchase orders for a base year plus one option year. Solicitation
requests must be in writing and may be faxed to (202)307-9695.
Telephone requests will not be accepted.
CITE: (W-209 SN359859)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--REFUSE SERVICES
SOL DCW33-99-Q-0189
DUE 090899
POC Julie Mackley (978) 313-8413
DESC: Grit Basin Clean Out, Town Brook Local Protection Project,
Town Brook Tunnel, Quincy, Massachusetts. The work includes
removing all material located in the Grit Basin, approximately
340 cubic yards. The thickness of the materials ranges from
a few inches to approximately 9 feet. Material to be removed
consists mostly of sand and silt sediments, but may be mixed
with leaves, wood, plastic and metal, etc. The miscellaneous
debris and organic material shall be separated from the sediments
and disposed of separately in accordance with regulations at
an off site facility. After the debris has been removed from
the sediments, the sediments shall be transported to the City
of Quincy DPW Yard to be sampled and analyzed for disposal
as solid waste. In addition to this material, approximately
90 cubic yards of previously stockpiled materials from the
Overflow Structure at the Quincy DPW yard shall be disposed
of as solid waste. The work shall be performed under the direction
of a Licensed Site Professional. No cost for plans and specifications
which will be avialable on or about 17 August 1999. Requests
to be placed on the bidder's list may be faxed to (978)318-8207,
ATTN: Julie Mackley. Small Business Set-Aside. Range: $25,000.00
- $100,000.00.
CITE: (W-209 SN360062)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR HIGH VOLTAGE DISTRIBUTION
SYSTEM MAINTENANCE (I518-99)
SOL N68711-99-B-3167
DUE 091799
POC Merry C. Pilgrim, Dorothy C. Brehm (760) 830-7337
DESC: IFB N68711-99-B-3167, FACILITIES SUPPORT CONTRACT FOR HIGH
VOLTAGE DISTRIBUTION SYSTEM MAINTENANCE (I518-99). This is
a Combination Firm Fixed-Price/Indefinite Quantity contract.
The work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision, and incidental related
work as required to obtain maintenance services for the High
Voltage Distribution System at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA, in accordance with all
Federal applicable Federal, State, Environmental, and local
laws, regulations, and ordinances. NOTE REQUIRED RESPONSE TIME:
UNPLANNED EMERGENCY SERVICE CALLS MAY BE TRANSMITTED TO THE
CONTRACTOR AT ANY TIME 24 HOURS PER DAY, MONDAY THROUGH SUNDAY,
365/366 DAYS PER YEAR. CONTRACTOR'S PERSONNEL SHALL BE AT THE
JOB SITE WITHIN 2 HOURS FROM RECEIPT OF THE SERVICE CALL, WITH
THE NECESSARY TOOLS AND EQUIPMENT READY TO PERFORM CORRECTIVE
MAINTENANCE. A Quality Control Program will be required as
set forth in Section E of the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications available on the Internet Site
on or about 18 August 1999. Site visit 9:00 a.m., local time,
01 September 1999. Bid Opening 2:00 p.m., local time, 17 September
1999. Total duration of contract is 365 calendar days; however,
four (4) one-year options may be exercised at the discretion
of the Government in accordance with clause "Option to Extend
the Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))". NOTE: This procurement is 100% Small Business Set-Aside.
SIC Code 7629. The related Small Business Size Standard is
$5 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN360068)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: S--REFUSE REMOVAL
SOL RFQ 439-0361
DUE 082799
POC Dan Guined, Contracting Officer, (618) 664-6332
DESC: Provide refuse removal at the Federal Correctional Facility
in Greenville, Illinois. Award pending availablility of FY
2000 funds. This procurement is total small business set-aside.
All requests for solicitation packages must be in writing.
No telephone requests will be accepted.
CITE: (W-209 SN360123)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING SERVICES
SOL M67861-99-Q-0004
DUE 080999
POC Betty Knight (504) 678-4385
DESC: This procurement is a 100% small business set-aside. 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;
quotations are being requested and a separate written solicitation
will not be issued. Solicitation number M67861-99-Q-0004 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 . The
standard industrial code is 5812 and the business size standard
is 500 people. This requirement is for a fixed priced contract
for one line item as follows. Line Item 0001: Catering services
are requested to support Marine Wing Support Group 47's Annual
Training Exercise scheduled for the August 14-27, 1999, at
Camp Grayling, Michigan. The caterer will provide services
to feed Marines two(2) meals per day, breakfast and dinner
menus, divided into three serving groups. The numbers of these
groups will vary according to the training schedule provided
herein. The caterer will be required to prepare the meals in
the facilities provided by the Government. The caterer shall
serve the meals "cafeteria style" in the dates and times set
forth below: Date Time Personnel Comments 8/13 Dinner 1800-1930
170 8/14 Breakfast 0600-0730 170 Dinner 1700-1830 340 8/15
Breakfast 0600-0730 340 Dinner 1730-1900 200 8/16 Breakfast
0600-0730 200 Dinner 1730-1900 200 8/17 Breakfast 0600-0730
200 Dinner 1800-1930 200 *2(70-Man) Hot Trays to go/ serve
60 at DiningHall 8/18 Breakfast 0600-1730 200 Dinner 1800-1930
200 *1(140-Man) Hot Trays to go/serve 60 at DiningHall 8/19
Breakfast 0600-0730 200 Dinner 1800-1930 200 *2(70-Man) Hot
Trays to go/serve 60 at DiningHall 8/20 Breakfast 0600-0730
200 (8/20, 8/21, and 8/22 are same, 200 each meal) -22 Dinner
1700-1830 200 8/23 Breakfast 0600-0730 200 Dinner 1730-1900
200 *1(25-Man)@1800; 1(50-Man)@1830 125-Man at Dining Hall
@ 1730 8/24 Breakfast 0600-0730 200 *2(50-Man) Hot Tray to
go/serve 100 @DiningHall Dinner 1730-1900 200 *1(25-Man)@1800;
1(50-Man)@1830; 125-Man at Dining Hall @ 1730 8/25 Breakfast
0600-0730 200 *2(50-Man) Hot tray to go/serve 100 DinHall 1730
Dinner 1730-1930 200 *25-Man@1800; 50-Man@1830; 125 @1730
8/26 Breakfast 0600-0730 200 Dinner 1730-1900 100 8/27 Breakfast
0600-0730 100 NO DINNER l. Food Preparation: Contractor shall
prepare all meals in the government furnished dining facility;
provide all pots, pans, and containers in which to prepare
the meals; and be responsible for ensuring that all foods are
prepared in accordance with standard commercial food preparation
sanitation requirements.2. Serving Requirements: Contractor
shall serve food for each meal "cafeteria style; ensure meals
are served at the times outlined above; and that foods are
served hot in accordance with standard commercial procedures.
Each meal shall be served on reinforced paper plates or styrofoam
plates. The contractor shall provide beverages in disposable
cups. All hot beverages shall be served in insulated paper
cups or styrofoam cups. The contractor shall provide plastic
utensils, plates, cups and napkins for each meal. 3. Cleanup.
Contractor shall be responsible for cleanup of the dining facility
to include washing all equipment used for food preparation,
mopping of the kitchen floors, cleanup of the dining area,
tables and floors, and dispose of all trash in the Government
dumpsite. 4. Nutritional Requirements. All meals shall be prepared
to include, at a minimum, the USDA recommended daily allowances
of each of the four basic food groups. 5. Beverages: At a minimum,
contractor shall provide 2% fat milk and coffee with each meal
and 100% fruit juice with each breakfast. 6. Condiments. Salt
and pepper shall be provided with each meal; and the following
condiments, as appropriate and in accordance with standard
commercial procedures shall be provided with each meals: ketchup,
mayonnaise, mustard, butter, jellies, hot sauce, salad dressing,
etc. 7. Special Food Requirements: Hot meals not served in
the dining facility shall be prepared in a "Buffet style" tray,
equipped with burners, according to the number of personnel
outlined above. These meals will be accompanied by the appropriate
condiments, napkins, cups, serving utensils, and beverages
sited above. 8. Government Furnished Property: The Government
shall furnish the dining facility, utilities, and the food
preparation area and equipment. 9. Menus: Contractor shall
post menus for the two week evolution in a location in the
dining facility. Menus shall not deviate unless approval is
received 24 hour prior to the change. The following Government
representative will be on-site at camp Grayling and is the
only person authorized to approve menu changes" CWP Shrewsberry.
10. Leftovers. Leftovers may be served, at the contractor's
discretion, up to 24 hr after the meal in which the foods were
served as a regular mean. However, leftovers shall be served
as an "extra" offering, and shall not be served in lieu of
scheduled meals. 11. Inventory. A walk through of the building
and an inventory of the Government furnished property will
be held at at time agreed upon by the Government and the successful
offeror. At this time the contractor will be responsible for
the damage and security to the building and accountable for
the government's furnished property. The provisions at FAR
52.212-2, Instructions of Offerors Commercial Items applies.
Paragraph (g) Contract Award delete in its entirety, and substitute
"Award. The Government plans to award a single contract resulting
from this solicitation." The provision at FAR 52.212-2, Evaluation
Commercial Items applies with the following addenda: 1. Paragraph
(a), complete the sentence "The following factors shall be
used to evaluate offers: "by inserting the following evaluation
factors: "(i) quality, variety and quantity of foods (ii) price,
and (iii) past performance." Delete the last sentence in Paragraph
(a) and insert "The evaluation factors above are listed in
descending order of importance." Offerors are required to include
a copy of the following provisions with their proposals: (1)
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items: (2) DFARS 252.212-7000 Offeror Representation and Certification
Commercial Items and (3) DFARS 252.225-7000, Buy American Act
and Balance of Payments Program Certificate. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
applies and is incorporated with the following additional clauses
for paragraph (b): FAR 52.203-6, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, DFARS 252.219-6, Notice of Total
Small Business Set Aside is Applicable. Quotes must be received
no later than 2:00 pm, Local time, Aug 9, 1999. Quotes sent
via the US Postal service should be mailed to the Regional
Contracting Office, Marine Forces Reserve, 4400 Dauphine Street,
New Orleans, LA 70146-5400. Hand carried proposals must be
delivered directly to and placed in the bidders mailbox located
outside room number 1B454 in Building 601 at the above address.
Direct deliveries of proposals are only possible during weekdays,
excluding holidays, between the hours of 8:00 am and 4:00 pm.
Facsimile proposals will not be accepted. POC is Betty Knight
(504) 678-4385. Payment of services can be made utilizing the
Governmentwide Commercial Purchase Card."See Note 1".
EMAILADD: KnightB@mfr.usmc.mil
EMAILDESC:
CITE: (W-209 SN360207)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE RECYCLING SERVICES
SOL F41612-99-R0100
DUE 090199
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: Nonpersonal Recycling Services. Contractor is to provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform recycling services
at Sheppard AFB TX from 1 Nov 99 trough 30 Sep 2000 with three
(3) one year options, as defined in the solicitation package.
The SIC code for this project is 5093 with a size standard
of 100 employees. The solicitation will be 100% competitive
unrestricted. Interested concerns should submit their business
name, address, phone number, fax number, e-mail address, business
size/type, Commercial and Government Entity (CAGE) code. DUNS
and TAX ID numbers to the contract specialist at fax 940-676-7644
or e-mail to sharon.roberson@sheppard.af.mil. The solicitation
will only be available on the internet at http://www.eps.gov.
The solicitation is expected to be on the eps website on or
around 4 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0100&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-209 SN360220)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" FOR ELECTRIC, WATER AND WASTEWATER AT
MEMPHIS DETACHMENT, CARDEROCK DIVISION, NAVAL SURFACE WARFARE
CENTER, MEMPHIS, TENNESSEE
SOL N/A
DUE 091399
POC Catherine Wilber, Contract Specialist, (843) 820-5698
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information (criteria outlined at the end of this
announcement) in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Memphis Detachment, NSWCCD is seeking interest
and information specifically for the privatization of their
electric, water and wastewater utilities systems. The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
ELECTRIC: The 13.8KV electrical distribution system consists
of 100 feet of overhead lines, 2,200 feet of underground lines,
one main substation with seven 13.8KV air circuit breakers
and three 15KV air magnetic circuit breakers, and four 13.2
KV-480V substations. The local utility company supplies power
to the site via two delivery points. WATER: The water distribution
system consists of a total of approximately 100 linear feet
of water lines. There are two delivery points. One is a 12
inch diameter line and the other is a 6 inch diameter line.
WASTEWATER: The wastewater collection system is comprised of
6 and 12 inch lines. The system is approximately 300 feet long
and the collected waste is transferred to the City of Memphis
system for treatment. There is one lift station at the facility.
SITE VISIT: A site visit will be held on 1 September 1999.
The point of contact concerning the site visit is Mr. Rick
Stillwell at (901) 947-3117 extension 110.
CITE: (W-209 SN359912)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7713-S
DUE 090199
POC Contacting Officer, Timothy J. Ashcraft, (405) 610-4146
DESC: Single award term contract for period 10/01/99 to 0930/00
plus two option years. For Department of Transportation. Assumed
Oklahoma City, OK commercial zone. Approx. 26 orders per year
for each of two publications. ten to 80 pages per publication.
8-1/2 x 11'. Approximately 3,400 and 2,000 copies per order.
Operations include film making, printing, binding, packing
and distribution. Two workday schedule. Quality Attributes
level IV. Bid requests on firms letterhead.
CITE: (W-209 SN359980)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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-90150
DUE 081799
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-90150, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. 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 standard 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. REQUIREMENTS: TITLE: Common Toxicity Criteria. PRODUCT:76
page text, 6 laminated tabs plus a 4 page wrap around covers.
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: 20,000
copies and the final films as required in the production of
printing. TRIM SIZE: 5" x 7", perfect binding along the 7"
dimension. FURNISHED MATERIALS: A Zipdrive disk consisting
of Adobe Illustrator art & Quark page layouts from desktop
created files together with a previously printed similar sample.
PROOFS: Provide laminated halftone dot color proofs, digital
color-4000 dpi or made from final films, stripped to show the
full press sheet imposition, indicating guide, gripper and
ruled-up for all the bindery trim-outs/diecuts of each form,
plus 2 dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI, Office of Cancer
shall retain a dylux proof set. PAPER: Covers-100 lb. white
#1 dull finish cover, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Tabs-60 lb. white
#1 dull finish cover, target brightness of 87.(Celesta, Centura,
Signature, Vintage, or an approved equal). Text -70 lb. white
#1 matte finish text, minimum brightness of 86. (Frostbrite,
Moistrite, Mountie, or an approved equal). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 32nd edition (1998- 99 issue) of the Competitive Grade
Finder. Both the text stock and cover stocks must be the same
brand name items, and all the leaves within each book must
be matching. American mill brand manufactured papers only,
private label papers and or foreign manufactured papers shall
not be acceptable. INKS: Red PMS 186, Gray PMS 417 and 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-fed
litho/20%, forms/20%. BINDING: Collate text, tabs and covers.
Perfect bind following the previous sample as a guide. The
tabs proceed the text pages as follows. #1/3, #2/22, #3/38,
#3/44, #5/66, #6/70. Diecut the tabs as one bank of six tabs
with approximately " extension beyond the face trim. NOTE:
Tabs have no copy beyond the tab text. Laminate the tabs face
and back before diecutting with clear material. (These tabs
will be folded in a various depth to create a flush face).
Bleed trim to the final size of 5" x 7". Run all the cover
paper grain parallel to the binding edge. SEPARATIONS: None
required. FORMAT: Text pages print face and back, cover, spine
and tabs are one sided only. PRINTING: Covers print in Solid
PMS 417 gray as a bleeding all sides background. Headlines
and text copy appear in solid PMS 186 Red knocked out of the
gray background. Dense Black ink is used for a rule on cover
one only. All text pages print solid dense Black Ink. Tabs
print in solid Red PMS 186 only. NOTE: The furnished electronic
files do not contain varnish masks, or traps, and the contractor
shall create these items as part of their production. Heavy
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Must be printed on a litho printing press capable of
printing all the required ink colors with one pass through
the press. Web run production equipment if used, shall be heat-set
only. Ghosting & "in-line problems" shall not be acceptable.
COATING: Overall aqueous coat, satin finish, outside cover
and spine only. Dull varnish is not acceptable as an option
to aqueous coating. MARGINS: Bleeds, follow trim marks on furnished
camera copy. DISPLAY EXAMINATION: Examination of the camera
copy is an integral part of these specification. No additional
payment will be allowed due to the contractor's failure to
examine the copy and thoroughly understand the nature and extent
of the work to be performed. PRESS INSPECTION: Refer to NCI
Standard Specifications. PREAWARD SURVEY: Refer to NCI Standard
Specifications. PACKING: Shrink wrap copies (in convenient
groups). Pack in new 275 pound test corrugated containers filled
to the top, 160 copies per carton. The cartons shall be specifically
manufactured to fit this product. The 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. Label one of the carton ends. RETURN MATERIALS: Return
all camera copy or furnished materials as received and two
file copy printed samples. Inventory the NCI final film negatives
in a printer spreads (only 2 page films for book-work) and
furnish copies of the all the signed receipts in one package
to Paul LaMasters at the business office address: Printing
Officer, OCC/NCI, 31 Center Drive, MSC 2580, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies were
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 9-NCI-PC-116 (composed
negatives & oks for storage) Common Toxicity Criteria.. 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 800 sample copies to : Ann Setser,
National Cancer Institute, Executive Plaza North, Room 742,
6130 Executive Blvd., Rockville, MD 20852 (301) 435-9197; Ship
15 "file copies" to Library of Congress, Madison Bldg., Exchange
& Gift Division, Federal Documents Section, C Street, North
East, (between 1st & N Streets) Washington, DC 20540; Ship
the balance of bulk copies to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229, (410)
644-7853; Ship 730 "depository copies" to US Government Printing
Office, Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: Mr. Wm. Teele, label
cartons item #507-G-06. 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 the
materials in the proper order as originally provided by the
government. PRESS SHEET INSPECTION requires 5 working days
notice. Notify the NCI Communications Office at (301) 402-2624
of the day and time press sheets will be available for inspection.
Display of materials at NCI, OCC, Building #31, Room 10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892 on 8/10/99.
Quotations are due 8/17/99 at 1:30 pm EST.. Assuming an award
date of 8/19/99, materials shall be picked up on 8/20/99. All
copies shall be delivered to the destination above by 9/20/99
noon (EST). Advanced sample copies must be received at the
NCI, Office of Cancer Communications prior to any bulk distribution.
Return of furnished materials and receipts shall be made on
9/27/99. NOTE: Please be aware that without the return of all
the furnished items, completes 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. Receiving
hours are 9:00am-12:00 (noon) & 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,
Maryland 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 NCI PC #9-NCI-PC-116,
(qty per package/qty. Per carton) Common toxicity Criteria
Book, Inventory number 507-G-06. Plastic strap band every
skid twice in both directions over corrugated edge protectors
and wooden skid tops, 40"(Side Dimensions) x 48"(Front Dimensions)..
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 top. The required pallet size dimensions are listed below.
The cartons shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "Packing". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the lowest priced offer that fully meets the requirements of
the solicitation. PROVISIONS AND CLAUSES: the following FAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS, FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS WITH DUNNS NUMBER ADDENDUM; 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 clause
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 5.232-34 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://am.nci.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items with DUNS Number Addendum",
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:30 pm EST on 8/17/99.
Please reference the solicitation number RFQ-NCI-90150 on your
quotation.
CITE: (W-209 SN360121)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL 1552-M
DUE 082699
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Multiple award term contract for the period beginning October
1, 1999 and ending September 30, 2000. These specifications
cover the production of various self and separate cover books
and pamphlets requiring such operations as copy pickup, film
making, printing/direct imaging, binding, packing and distribution.
Approximately 150 orders. Approximately 4 to 700 pages per
order. Trim sizes: up to and including 8-1/2 x 11". Category
I: Quantities up to and including 1,999 copies. Category II.:
Quantities over 1,999 up to and including 50,000 copies. Material
to be picked up from Columbus OH. Deliver f.o.b. destination
and mail f.o.b. contractor's city to various addresses. Production
time 5 workdays and up. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360125)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: T--FILM/VIDEO TAPE PRODUCTION SERVICES
SOL DTRA01-99-Q-2580
DUE 081299
POC Contact Ms. Lori Smith, Contract Specialist, (703)810-4602
or Thomas M. Rike, Contracting Officer (703)810-4799
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for the following commercial services: Production of a dynamic
video 10-12 minutes in duration to educate diverse audiences
about the role DTRA plays in defense threat reduction. The
video will debut during agency anniversary events planned for
October 1, 1999. Primary footage, photographs and approved
script necessary to complete the video will be supplied. The
Vendor shall produce the DTRA video in accordance with the
treatment and approved script. This includes utilizing a professional,
off-screen narrator to provide video narration and using appropriate
music, transitions and other post-production editing techniques
to develop the final presentation. Additionally, the vendor
shall prepare a production schedule; assist the production
process by identifying/recommending visual images and graphics
to accompany individual scenes; assist in researching and acquiring
stock footage, as requested. Identified footage must be available
at no additional cost to the Government. The vendor shall plan
to complete no more that two days of Washington D.C. area on-location
shooting, to acquire new footage that may be required; Produce
a draft video dub in accordance with the approved production
schedule. Upon Government approval of the draft dub, the vendor
shall prepare and deliver two Betacam SP or M2 broadcast quality
master copies and 10 VHS format videotape copies. Award will
be made using the Simplified Acquisition Threshold (SAT) procedures.
Award shall be made to the technically acceptable lowest price
offeror. The Contracting Officer will conduct a comparative
evaluation of offers. Facsimile requests for the solicitation
are acceptable and should be submitted to Ms. Lori Smith, (703)
810-4675. The date and time for receipt of quotes is August
12, 1999 at 4:00pm EST. No telephone requests for solicitation
package will be accepted.
CITE: (W-209 SN360197)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIVILIAN PERSONNEL MANAGEMENT COURSES
SOL N00189-99-R--0060
DUE 082799
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1424 fax
DESC: The Government intends to procure an instructor to present
Civilian Personnel Management courses for the Human Resource
Service Center East. The courses will cover the basic knowledge
about the federal personnel system that are required for new
supervisors of civilian employees within the DoN. The resulting
contract will be for one base year plus four option years.
For the period cover by this solicitation, courses will be
taught in the Tidewater, Virginia commuting area, at Cherry
Point, NC and at Camp Lejeune, NC. Other areas may be added
as required. Each course will be approximately 4 days in length
and will include 28 teaching hours. To request a copy of this
solicitation, fax your request to Fannie Richardson, Code 202B4
at 757 443-1424.
CITE: (W-208 SN359675)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING / WORKSHOP
SOL N00406-99-T-5368
DUE 081199
POC Marie Balahadia (360)476-4100
DESC: Prevention and relationship enhancement program training
for the period of 27 Sep 99 through 01 Oct 99. Training to
be given to Family Service Center & Chaplains staff to learn
how to teach couples to communicate effectively & maintain
premarriage instruction requirements. Location: CFAY Yokosuka
Japan. This is a request for quotations under FAR Part 12 and
13. No telephone requests for the RFQ will be honored. Requests
can be faxed to (360) 476-0309.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: maria_s_balahadia.fisc.navy.mil
EMAILDESC:
CITE: (W-208 SN359680)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: U--DEVELOP AND TEACH VARIOUS TRAINING COURSES AT TINKER
AFB OK
SOL F34650-99-R-0090
POC Donna Block-Fugett, Contracting Officer, Phone (405) 739-7711,
Fax (405) 739-7422, Email donna.block-fugett@tinker.af.mil
DESC: U --TRAINING COURSES TINKER AFB OK SOL F34650-99-R-0090
DUE 083099 POC For copy,, For additional information contact
Donna Block/Pkoss/ [405]739-7711 SERVICES-NON-PERSONAL: The
Contractor shall provide all instructors, support equipment,
and materials required to develop and teach various training
courses on an as-needed basis at Tinker AFB OK. Type of training
includes such courses as Aircraft Mechanics, Aircraft Paint
Procedures, Aircraft Engine Sheet Metal Repair, Military Correspondence,
Microsoft 97 Computer Courses, Hydraulic and Rigging Classes,
Machine Shop Classes, METCAL Classes, Refresher Training Classes,
and Misc Shop Classes. The period of performance for the Basic
is 1 Oct 99 - 30 Sep 00 with 4 one-year options. For copy of
solicitation see our website at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
Point of contact is Donna Block, (405)739-7711, FAX (405)739-7422
or email at Donna.Block-Fugett@tinker.af.mil The approximate
issue date for this solicitation is 30 July 1999. The approximate
issue/response date will be 30 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0090&LocID=1462
LINKDESC:
notice
EMAILADD: donna.block-fugett@tinker.af.mil
EMAILDESC:
CITE: (I-209 SN359994)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR
SOL RFQ 439-0362
DUE 082799
POC Dan Guined, Contracting Officer, Telephone (618) 664-6332
DESC: To be a Business Education Instructor, developing lesson
plans in accordance with the approved curriculums at the Federal
Correctional Institution located in Greenville, Illinois. Communicating
with the post Secondary provider and the Bureau of Prisons
staff to ensure that students who are enrolled in each program
are satisfactorily participating. Award pending availability
of FY 2000 funds. The contract will be for the period of approximately
October 1, 1999 through September 30, 2000. On written or faxed
requests for copies of solicitation will be accepted. Fax number
is (618) 664-6398. Written requests will only be received at:
Federal Correctional Institutioin, Attn: Dan Guined, Contracting
Officer, P. O. Box 4000, Greenville, IL 62246. No telephone
requests will be accepted.
CITE: (W-209 SN360109)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: U--PROFESSIONAL SOURCE SOUGHT TO PROVIDE TRAINING TO
DOC OFFICES IN THE U.S. AND OVERSEAS.
SOL WASC9-1309
DUE 082099
POC Randall Brown (206) 526-6226/FAX (2106) 526-6025
DESC: Professional source sought to provide training to the U.S.
& Foreign Commercial Service of the Dept. of Commerce. Contractor
will provide training to personnel offices in the U.S. and
overseas. Commercial Service International Trade Specialists
must be fluent in the skills and competencies required to
provide U.S. businesses the highest standards of trade counseling
and promotion in both domestic and international settings.
Interested contractors must have experience in international
trade to be considered for award under the proposed contract.
Contractor will develop and implement an approved project
plan that includes three broad areas of responsibility along
with related tasks: 1) produce course curricula for five CSIU
courses using "Word" software; 2) design, conduct, and evaluate
a pilot to test the effectiveness of the five courses; and
3) produce a three-hour course on CD-ROM using Interactive
CBT. Five courses will be in change management, team training,
orientation, core competencies of the Commercial Servie, and
cultural aspects of exporting. This is a simplified acquisition.
If training can be provided under any GSA contract, NOAA may
place a delivery order against such contract.
CITE: (W-208 SN359667)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--MOTOR POOL
SOL JEJMD-99-0050
DUE 092099
POC Miles Stroman (202) 307-1969
DESC: The U.S. Department of Justice has a requirement for the
lease of approximately 12 types of Ford Motor Co. (or equal)
automobiles. The Government anticipates the award of a Indefinite
Quantity Indefinite Delivery (IDIQ) contract for a base period
plus 4 option years. Interested firms should request Solicitation
JEJMD-99-0050 to be issued on or about August 16, 1999. Only
written requests will be accepted.
CITE: (W-209 SN359894)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: V--CONTRACT QUARTERS
SOL F2660099R0011
DUE 083099
POC SSGT Sandra K. Cleveland, Contract Administrator (702) 652-9574
or CAPT Linda D.M. Ray, Contracting Officer (702) 652-4379
DESC: Nellis AFB intends to award a contract for the following
non-personal services: Contract Quarters. The contractor shall
be required to provide contract quarters for for the following
exercise periods. Period I Exercise 00-1; 20 Oct 99 6 Nov 99
approximately 196 single occupancy rooms and 500 double occupancy
rooms required. Period II Exercise 00 2, 19 Jan 2000 5 Feb
2000, approximately 196 single occupancy rooms and 500 double
occupancy rooms required. Period III Exercise 00-2, 2 Feb 2000
19 Feb 2000 approximately 196 single occupancy rooms and 500
double occupancy rooms required. Period IV Exercise 00-3, 22
Mar 2000 8 Apr 2000, approximately 196 single occupancy rooms
and 500 double occupancy rooms required. Period V Exercise
00-3, 5 Apr 2000 22 Apr 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VI Exercise
00-4, 26 Jul 2000 12 Aug 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VII Exercise
00-4, 9 Aug 2000 26 Aug 2000, approximately 196 single occupancy
rooms and 500 double occupancy rooms required. Period VIII
Exercise 00-4, 23 Aug 200 9 Sep 2000 approximately 196 single
occupancy rooms and 600 double occupancy rooms required. Exercises
are scheduled to take place in Las Vegas/Nellis AFB area. Solicitation
will be available on or about 2 Aug 99, the entire solicitation
will be available through the Electronic Posting System. You
can access this Web site by using the following address, http://198.49.121.140.
Please contact SSgt Sandra Cleveland if you have any questions.

EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (W-209 SN360074)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: V--AMBULANCE SERVICE
SOL 663-05-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington, 98108, Seattle and Tacoma Divisions,
has a need for 24 hour/day, 7 day/week Ambulance Service for
eligible beneficiaries. The services in this solicitation will
cover all of Western Washington and may include Eastern Washington
and the states of Oregon and Idaho. Term of contract to be
October 1, 1999, or date of award, through September 30, 2000,
with provisions for 4 option years. The Standard Industrial
Classification Code for this procurement is 4119. Solicitation
packages to be available on or about August 13, 1999. Offers
are due on or about September 1, 1999. The Government reserves
the right to award this contract on an other than lowest price,
based upon a technical evaluation, which will be assessed prior
to award. A multiple award is contemplated. Requests for solicitation
package must be in writing and may be faxed to (206)764-2565.
Solicitation Number RFQ 663-05-00 must be referenced on the
request and specify a contact point and telephone number. This
procurement is subject to the availability of FY 2000 funding.

CITE: (W-209 SN360141)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: V--RELOCATION OF AN RF ANECHOIC CHAMBER
SOL F41622-99BA025
DUE 083199
POC 2Lt Eric Chin, (210)536-6237, eric.chin@brooks.af.mil
DESC: The government intends to aquire a firm fixed price contract
for the dismantlement, removal and relocation of an RF Anechoic
Chamber. Contractor will be required to report to Bldg 168,
Brooks AFB, TX. Chamber, along with removal and labeling of
sound absorber panels, will be relocated to Bldg 1161, Brooks
AFB, TX. Contractor will off load and reassemble chamber. Period
of performance is 01-10 Sep 99. The estimated cost of this
contract is between $125,000 and $200,000. Bids are due by
close of business 31 Aug 99. See note 1.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-209 SN360233)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: GSA, PBS, K.C. South Property Mgt Ctr, Federal Building
6PMC-MS, 1500 E Bannister, Rm. B015, Kansas City, MO 64131-3088
SUBJECT: V--RELOCATE FAA WAREHOUSE FROM KANSAS CITY, MISSOURI
TO INDEPENDENCE, MISSOURI
SOL GS06P99TEC0033
DUE 080499
POC LaTisha Rodriguez (816)926-7323
DESC: SOURCES SOUGHT to Provide all labor, equipment, and material
to relocate FAA Warehouse, Building 6, 607 Hardesty, Kansas
City, Missouri to 601 South 291 Highway, Independence, Missouri.
This relocation involves the following type of items: Office
Equipment, Furniture, and Files; Sensitive Computer and Radar
Equipment; Large Industrial Equipment; Portable Storage Buildings;
and other Miscellaneous Items. Contractor must have all equipment
necessary to facilitate this move. These items would be: Dollies,
Handtrucks, Portable Elevators, and other miscellaneous equipment.
Contractor must have clean, sturdy, and enclosed vehicles (unless
otherwise accepted by GSA) of sufficient size to accomodate
the move. Tailgate loading will not be allowed. Vehicle shall
provide adequate covered protection due to possibility of inclement
weather. Contractor shall provide packing & crating as necessary.
This includes unpacking & crating at designated areas. Contractor
shall disassemble and re-assemble shelving at designated areas.
Elevator service may be arranged with the Building Manager.
IF YOU ARE ABLE TO PERFORM THE ABOVE WORK--PLEASE RESPOND NO
LATER THAN 08/04/99 @ 3:00 P.M., BY FACSIMILE, E:MAIL, OR OVERNIGHT
MAIL TO THE FOLLOWING ADDRESS: General Services Administration,
Kansas City South Property Management Center, 1500 E. Bannister
Road, Room BO015, Kansas City, Missouri 64131, facsimile number
816-926-1839. NO RESPONSES BY TELEPHONE WILL BE ACCEPTABLE.
Please state if your company is small or large. Also, if you
are able to perform the work stated above. If you have questions,
please call LaTisha Rodriguez @ 816-926-7323.
EMAILADD: latisha.rodriguez@gsa.gov
EMAILDESC:
CITE: (W-209 SN359987)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO PROVIDE TRAWL CHARTER NEAR WESTPORT,
WA.
SOL WASC9-1470
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for trawler to provide charter near Westport,
Washington. Trawling operations will be conducted at depths
ranging from 20-100 fm using a NorEastern hard-bottom snapper
trawl equipped with bobbin roller gear. Charter scheduled
to begin in Westport, WA on or around 9/14/99 and end in Westport,
WA on or around 9/21/99. Charter may be extended up to four
additional days. NOAA requires a minimum 85 foot vessel with
1000HP engine size. Request solicitation by fax. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-209 SN359998)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL OF GAS CHROMATOGRAPH
SOL F08650-99-T3129
DUE 091499
POC Mary Fisher, Purchasing Agent, Phone 407-494-4393, Fax 407-494-5136,
Email jo.fisher@pafb.af.mil - Diane Hines, Contract Specialist,
Phone 407-494-6051, Fax 407-494-5136, Email
DESC: The 45th Contracting Squadron announces its intent to award
a contract to Linc Quantum Analytics Inc on a sole source basis.
This procurement is for the rental of gas chromatograph with
mass selective and flame ionization detectors (GC/MS/FID) for
the analysis of unknown contaminants found in diesel fuel.
Rent to Own Plan. The period of performance is from 99 Oct
01 thru 00 Sep 30. Linc Quantum Analytics Inc currently is
providing the rental of this equipment. Location of services:
Cape Canaveral AFS FL. The applicable SIC code and size standard
are 8999/$5M. Solicitation issue date of 16 Aug 99 and quote
due date 14 Sep 99 are tentative. Requests for the solicitation
must be faxed to (407) 494-5136 or mailed to 45 CONS/LGCV,
Attn: Jo Fisher, 1201 Edward H. White II St, Patrick AFB FL
32925-3238. Phone calls will not be accepted. See Numbered
Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T3129&LocID=516
LINKDESC:
notice
EMAILADD: jo.fisher@pafb.af.mil
EMAILDESC:
CITE: (D-209 SN359814)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--LEASE OF APS PHARMACY UNIT
SOL 69D-014-00
DUE 081299
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Automated Prescription Systems
of Pineville LA for lease of their Pharmacy Unit at the Hines
IL VA Hospital for the period October 1, 1999, through September
30, 2000, plus two, one-year options to renew. The unit consists
of 46 each Hopsital Read Out (HRO) Cells with Lock; 12 each
Locking Super Cells; and 2 each Computer Link with Lock. Lease
includes service and exchange of listed items. This is considered
to be a sole source because it is a continuation of an ongoing
two year lease of this equipment which is already on site at
the Hines IL VA Hospital. It would not be practical to substitute
different equipment due to the expense and delays involved
and the fact that this equipment is configured to work in conjunction
with other equipment already at Hines VA. Other firms who believe
that they can meet VA needs must provide information about
their equipment to this office by no later than August 12,
1999. It is OK to fax such information. Fax number is 414-902-5440.

EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360196)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: X--ANNUAL FALL FESTIVAL OF TRAINING
SOL OPM-RFP-99-0835KLM
DUE 080699
POC Kenneth L. McMahill, 202-606-2494
DESC: The Office of Personnel Management (OPM) is seeking conference
and room accommodations for the Retirement and Insurance Services'
(RIS) annual Fall Festival of Training. The awarded contract
will consist of 1 base year and 4 one-year option periods,
the total contract not exceeding 60 months. The facility must
be no more than 225 miles from OPM's central location at 1900
E Street, NW, Washington, DC 20415. Approximately 175-225 attendees
and 25 OPM staff members are expected for the 4 day conference
which will be held in November 2000. The purpose of the festival
is to provide a series of training workshops on retirement,
insurance, Social Security, Workers' Compensation, and Thrift
Plan administration. The facility must offer overnight accommodations
at Government rates for the trainees and OPM personnel, and
be accessible to overflow facilities. If a location outside
the Washington, DC metropolitan area is selected, most of the
approximately 175-225 attendees and 25 OPM staff will use overnight
accommodations. If the selected location is in the Washington,
DC metropolitan area, approximately half the attendees will
use overnight accommodations. Accommodations for all participants
at the contractor's facility are preferred. However, if overflow
lodgings are needed, those facilities must offer comparable
quality and prices and the contractor must offer shuttle service
to transport guests to and from the overflow facilities. All
facilities offered must be accessible to the handicapped. The
awardee should provide continental breakfasts and refreshments
for mid-morning and mid-afternoon breaks. A range of readily-available
eating options at the facility or adjacent area must be available
to accommodate all participants for breakfast during the entire
festival period and approximately 200 students and lecturers
for lunch within the 1-hour lunch break during the festival
training classes. 1 room for OPM staff, an equipment storage
room, and presentation equipment shall also be provided by
the facility. The SIC code for this procurement is 7011 (Hotels
and Motels). This is an unrestricted procurement. It is anticipated
that RFP OPM-99-00835KLM will be released no earlier than August
6, 1999. The Solicitation will be posted onto OPM's web page,
http://www.opm.gov/procure. This Solicitation will be subject
to provisions of Part 12 of the Federal Acquisition Regulation.
Proposals will be due about 3 weeks after release of the solicitation.
Those wishing a copy of the RFP must make their requests either
by written or fax transmission. The fax number is 202-606-1464.*****

LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
CITE: (W-209 SN360070)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: X--ONION ROCK CRUSHING
SOL RFQ 06-99-125
DUE 090399
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant 530-233-8756.
DESC: The Lassen National Forest intends to develop a pit and
perform blasting, rock crushing and piling of an estimated
25,000 cubic yards for road base material. This will be used
for road surfacing on Forest Service roads. Project is located
approximately two miles west of Onion Butte on Forest Road
27N08; T.27, R.2E, Section 15. Desired start date is September
20, 1999. Contract time is 40 calendar days. Solicitation to
be released on, or about August 3, 1999. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instructions. This acquisition
will be conducted under FAR Part 12. SIC 1429. Number Note
1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-209 SN360226)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Y--DESIGN AND CONSTRUCT BOAT STORAGE FACILITY
SOL 1443 RQ 7530 99009
DUE 090799
POC SHEILA MARTS (504) 589-3882 ext. 129
DESC: Design and Construct Boat Storage Building. This project
entails design and construction of a 90'x40' steel storage
building at Jean Lafitte NHP, Barataria Preserve, Jefferson
Parish, Marrero LA 70072. Solicitations maybe requested via
fax at (504) 589-3851, Attention: Sheila or mail. Telephone
request will not be accepted.
EMAILADD: jela_contracting@nps.gov
EMAILDESC:
CITE: (W-208 SN359673)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--INSTALL NEW EXIT STAIRWAY IN "D" CELL HOUSEHOUSE
SOL IFB 275-0278
DUE 082799
POC Victoria Johnson, Contract Specialist (913) 551-1048
DESC: The Federal Bureau of Prisons has a requirement for Installation
of a New Exit Stairway in D Cell House at the United States
Penitentiary Leavenworth, Leavenworth, Kansas. The proposed
contractor shall provide all necessary labor, equipment, materials
and supplies needed for the demolition, debris removal and
construction of a new fire egress stairway at the northeast
end of D Cellhouse. The contractor must comply with all institution,
local state and federal policies and regulations. The cost
range is between $100,000.00 to $250,000.00. The duration of
the contract period is 6 months. All responsible sources are
encouraged to submit a bid which will be considered. Responses
to this notice should be mailed to the U.S. Department of Justice,
Federal Bureau of Prisons, North Central Regional Office, Tower
II, 8th Floor, 400 State, Kansas City, KS 66101, Attention:
Victoria Johnson, Contract Specialist. Written request for
solicitation packages may be faxed to 913-551-1074. This solicitation
will be issued on or about August 13, 1999. See numbered note
#1.
CITE: (W-208 SN359691)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PLANT REPLACEMENT AND IMPROVEMENT PROGRAM, SOUTH
END RESERVATION, NEW ORLEANS DISTRICT SHOP BUILDING, NEW ELEVATOR
ADDITION, ORLEANS PARISH, LA, ED-99-101
SOL DACW29-99-B-0096
DUE 091499
POC Contract Specialist, Robert S. Caruthers, (504)862-1099
DESC: The work consists of constructing exterior stairs, concrete
support slab and sidewalk; removing the existing interior stairs
and a portion of the existing reinforced concrete slab foundation;
and constructing an elevator pit, elevator and all appurtenances
to the existing shop building. This project will be set aside
for small business concerns. It is anticipated that the solicitation
will be issued by Electronic Bid Set (EBS) compact disk. Therefore,
there is no charge for plans and specifications. Compact disks
(CD) should be requested via the internet.
LINKURL: http://www.lmn.usace.army.mil/contract/index.htm
LINKDESC:
for a CD containing plans and specifications.
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
via e-mail.
CITE: (W-208 SN359704)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--RECREATIONAL VEHICLE PARK, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-1019
DUE 091499
POC Cheryl B. Santos, Contracting Officer, (504) 678-2150
DESC: The work includes but is not limited to site demolition,
site utilities, water distribution, concrete, masonry, structural
steel, metal fabrication, carpentry, insulation, fiberglass
doors and frames, door hardware, sheet metal flashings, asphalt
shingle roof, aluminum windows, glazing, gypsum board, painting,
signage, mechanical and electrical equipment and related incidental
work. The work is located on the Naval Support Activity, Westbank,
New Orleans, LA. The proposed acquisition is UNRESTRICTED.
The estimated cost of construction is between $100,000 and
$250,000. The time for completion is 240 Calendar Days. Plans
and Specifications will be available on or about August 12,
1999 at no charge until supplies are exhausted, and must be
requested in writing from the Defense Automated Printing Service,
4400 Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced on our
request. FAX AND TELEPHONE REQUESTS WILL NOT BE HONORED.

CITE: (W-208 SN359718)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--CANYON DAM TRAIL
SOL RFQ 06-99-122
DUE 092099
POC Miley Sutherland,Contracting Officer, 530-252-6621; for a
copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire the construction
of a 4-inch concrete slab accessible fishing trail - 5' wide
by 200 feet long, with a 30'x30' concrete fishing area. Trail
shall be constructed on 1 foot of compacted aggregate base
subgrade. Canyon Dam Trail is located approximately 14 miles
south of Chester, California. From Chester travel 2.7 miles
west on State Highway 32. Turn left on Highway 89 and travel
11.3 miles to Canyon Dam Boat Launch. Trail begins at the boat
launch area. A Site Visit has been scheduled for August 24,
1999 at 10:00 a.m. Participants will meet at the Canyon Dam
Boat Launch. Prospective quoters shall notify the Forest Service
prior to attending the site visit. Desired start date is October
1, 1999. Contract time is 60 Calendar Days. Solicitation to
be released on, or about, August 20, 1999. The estimated price
range is $25,000 to $75,000. Award will be based upon; price,
experience, past performance, understanding of the requirement,
and compliance with instruction. SIC 1629. Number Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359719)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF 9 PEAKED STONE DIKE STRUCTURES &
6 CORRUGATED METAL DROP PIPE STRUCTURES, TALLAHATCHIE RIVER
WATERSHED, UNION COUNTY, MISSISSIPPI
SOL NRCS-20-MS-99
DUE 091499
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 237 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-209 SN359805)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INS KROME LOCKDOWN DORMITORY
SOL DACW17-98-R-0019
POC Kathie B. Duke, 904-232-3713
DESC: This solicitation is being cancelled in its entirety.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-209 SN359844)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS - PHASE 1, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4157
DUE 090799
POC M. W. Wall 717-605-5501, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds and shall have an April 2000 start for on site construction.
The contractor shall furnish all labor, material and equipment
necessary for the cleaning and cement mortar lining of existing
unlined 6, 8, and 12 inch water lines. Phase 1 is bounded by
Zero Avenue on the north, First Avenue on the south, "O" Street
on the east and "H" track on the west. All existing gate valves
shall be replaced with new valves and designated fire hydrants,
pipe sections and fittings shall be replaced. Also included
are new water services to selected buildings with pressure
reducing valves and meters installed in pits. A temporary by-pass
piping system shall be provided. Surfaces damaged by the work
shall be restored. Also included is incidental related work.
Estimated Price Range: Between $500,000 and $1,000,000 Number
of Days in Contract: 150 Number of Bid Items: One SIC Code:
1623, Water, Sewer and Pipeline Construction, $17 Million.
Prospective contractors must register in the DOD Central Contractor
Registration Database prior to award. Bidders are notified
that failure to register may render their firm ineligible for
award. This acquisition shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN359896)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF FDR 908
SOL FS-WOC-99-468
DUE 083199
POC Julia B. Cain, 601/965-4391 or James
DESC: Reconstruction of FDR 908. Work consists of 0.09 AC clearing
and grubbing, 2.7 MI of clearing saplings and vegetation by
mowing, removal of 2 pipe culverts all sizes, 131 drainage
excavation furrow ditches, 1113 CY of pit run aggregate maximum
size 3", 709 TONS screened aggregate, 187 TONS crushed aggregate,
type limestone, grade 4, comp. A, 100 TONS crushed aggregate,
type limestone, grade 67, comp. A, 2.7 MI reconditioning of
roadbed, comp. A, 1 LS mobilization, 178 LF 18" polymeric coated
CSP 0.064" thickness, method C, 36 LF 36" polymeric coated
CSP 0.064" thickness, method C, 72 LF 48" polymeric coated
CSP,0.064" thickness, method C, 105 TONS machine placed riprap,
Class 1, 712 SY geotextile, 1.82 AC seeding, dry method with
mulch, and 6 EA warning signs and markers, Type 3 object markers,
size 12" X 36". Project is located in Chickasaw County, MS,
Tombigbee National Forest. Contract time is 45 calendar days.
Successful quoter will be required to submit a 50% Payment
Bond prior to commencement of work. Project is open to both
large and small business. Price range is $25,000 to $100,000.

EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-209 SN359897)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD FOR UPGRADE OF CHILLED WATER SYSTEM
AND ENVIRONMENTAL MONITORING, DEFENSE MEGA CENTER, OGDEN HILL
AIR FORCE BASE, UTAH
SOL N62472-99-R-0030
DUE 100199
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a Modification to update the following information
in the CBD issue of July 2, 1999 PSA#2380 Posted 06/30/99 (I-SN349046).
(0181) (SYN#0130 19990702 Y-0025.SOL) This is a Procurement
Notice. The contract will provide for the Design/Build for
Upgrade of Chilled Water System and Environmental Monitoring
System, Defense Mega Center (DMC), Ogden, Hill Air Force Base,
Utah. The Department of Navy (DON) intends to issue a Request
for Proposals (RFP) for the Design/Build for Upgrade of Chilled
Water System and Environmental Monitoring System at the DMC,
Ogden, UT utilizing a two-phase design-build selection process
based on best value to the Government. Phase-One evaluation
will be based on the following factors of equal importance:
1)Past Performance, 2)Management Approach, 3)Technical Experience,
Expertise, and Qualifications, and 4) Commitment to Small Business
Concerns. Offerors will be required to provide information
for both their construction team, as well as their design team
under these factors. Based on its evaluation of the Phase-One,
the DON will invite up to five (5) Offerors judged best qualified
for the HVAC project at DMC, Ogen, UT to participate in Phase-Two.
Phase-Two will consist of Price and Technical proposals which
are approximately equal in importance. The HVAC work includes
the removal of two 400 ton chillers, removal of one 105 ton
chiller, provide two 500 ton chillers with an option for a
third chiller, remove the three companion cooling towers and
provide two 500 ton cooling towers with an option for a third
tower. Provide an additional (redundant) chilled water piping
loop, remove existing chilled water pumps and provide chilled
water pumps and primary/secondary pumping system including
variable speed drives, Provide humidification units and modifications
to computer room air-conditioning unit flow chilled water flow
control valves. The contractor shall design, engineer and construct
a replacement and installation, including all parts and equipment
of the facility's total Mechanical Chilled water system and
HVAC control work including converting the existing controls
and Sentinel monitoring system and provide HVAC controls utilizing
Genesis by Iconis software for monitoring and control. All
work will be accomplished in an active computer center and
attendant office area. During construction the cooling for
the building must be maintained on a 24 hour a day, seven day
per week basis during construction. Estimated cost range for
this project is between $1.5 - $3.0 million dollars. Estimated
contract award date is February 2000. The SIC Code is 1711
and the size standard is $7.0 million are applicable to this
contract. The solicitation will be issued as Unrestricted.
The Government intends to issue this Request for Proposals
for Phase-One on or about 1 September 1999 and the date for
receipt of Phase-One proposals is on or about 30 days later
at 2:00 p.m., at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and planholders list off the
internet) This is a pre-solicitation notice only. Exact RFP
issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Irene Katacinski at (610) 595-0644.
CITE: (I-209 SN359949)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, DESIGN/BUILD, MAIN OFFICE,
CARSON CITY NV 89701-9998
SOL 072976-99-A-0216
DUE 090299
POC Y--Diana Esbuerra, A&D Draft Aid, Solicitation Info, 303/573-5757;
Marcia E. Stencel, USPS Contract Administration, 303/220-6514;
Edward B. Giagni, USPS, Technical Info, 303/220-6522
DESC: The US Postal Service (USPS) is soliciting proposals for
a Design/Build New Construction Owned project. Only the USPS
pre-qualified design/build contractors may submit a proposal
for a new 36,500 sf Main Office, with 9000 sf of covered carrier
parking, on a 6.12 acre USPS owned site located in Carson City
NV 89701-9998. The successful design/build team will be given
400 days to complete the design & construction of this facility
consisting of but not limited to: earthwork, sit utilities
and improvements, paving, landscaping & irrigation, concrete
foundations, steel structure, roofing system, exterior finish
systems, miscellaneous interior finishes, signage, security
systems, and M, P, & E for a complete and ready to use facility.
The estimated cost range is $4,250,000 to $4,750,000. The performance
period is 400 calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT
PROPOSALS: FCI Contructors, Inc., Contact: John J. Kelleher,
PO Box 41940, Phoenix AZ 85080-1940, 602-789-6463, fax 602-789-6343;
Herm Hughes and Sons, Contact: Gary V. Smith, PO Box 540700,
North Salt Lake UT 84054-0700, 801-292-1411, fax 801-295-0530;
Jaynes Corporation, Contact: Brooks Williams, 2964 Meade Avenue,
Las Vegas NV 89102-7806, 702-736-6876, fax 702-736-8273; Sabey
Construction, Contact: Laurent Poole, 101 Elliot Avenue West
Ste 400, Seattle WA 98119-4220, 206-281-4200, fax 206-281-4200.
Sub-contractors may secure a copy of the plans and specifications
from the pre-qualified contractors or "A and D Draft Aid".
If sub-contractors choose to order packages from A&D, be aware
that there will be a non-refundable fee. Plans will be provided
to local plan rooms upon their request. The solicitation
package will be available on or about July 29, 1999. When ordering
refer to SOLICITATION NUMBER 072976-99-A-0216 and call, mail
or fax information to "A and D DRAFT AID". To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to : A AND D DRAFT-AID
INC, ATTN: DIANA ESGUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MDT on September
2, 1999. Since this is a request for proposal, offers will
not be publicly opened. All proposal information received is
CONFIDENTIAL until award of contract. The identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after the award of contract
is made. Offerors are encouraged to submit their proposal by
the US Postal Service (First Class, priority Mail, or Express
Mail)
CITE: (W-209 SN360003)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, MILTON DE 19968
SOL 232098-99-A-0075
DUE 090199
POC Gurmeet Dhillon, (410) 356-1095 or J. Robinson, (410) 997-6225
DESC: Provide for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation and completion of Work indicated in Contract Documents.
The work involves the construction of a new Post Office Building
at location indicated on Drawings. Work includes but not limited
to, demolition, earthwork, site utilities and site improvements,
paving erosion and sediment control, Water Quality Management,
and landscaping. Work also include concrete foundations and
slab-on-grade, wood structure, wood trusses and decking, roof
shingles, sheet metal, masonry, wood stud partitions, insulations,
gypsum board walls and ceilings, ceramic tiles, acoustical
ceilings, resilient flooring, carpeting, custom cabinets and
fixtures, carpentry, glass storefront system, painting, metal
doors, wood door, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers loading docks equipment, fire alarm systems,
security systems, electrical, and heating, ventilating, and
air-conditioning complete and ready for use. The work also
includes receiving and installing U.S. Postal Service Furnished
Products as indicated in the contract documents, and coordination
with U.S. Postal Service separate contractors. The estimated
price range is between $700,000 and $850,000 with completion
within 240 calendar days after receipt of the Notice to Proceed.
Offers are due September 02, 1999 @ 3:30 PM. Plans and specifications
will be available on or about August 2, 1999 at a cost of $75.00
per set, Non-refundable. Make checks/money orders payable to:
U.S.P.S. Disbursing Officer, referencing Solicitation #232098-99-A-0075.
Please do not send cash. Solicitation packages may be obtained
from Gurmeet Dhillon, Dhillon Engineering, 11400 Cronridge
Dr., #D, Owings Mills MD 21117-2227. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-209 SN360030)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FORT PECK POLE YARD CONSTRUCTION, FORT PECK, MT
SOL DE-FB65-99WC51769
DUE 083199
POC James E Dickey, (605)353-9215
DESC: This modification deletes the following statement in the
original notice, "Estimated construction magnitude is between
$100,000 and $250,000." and replaces it with the following,
"Estimated construction magnitude is between $250,000 and $500,000."

CITE: (W-209 SN360032)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT FARM STORAGE & WORK SPACE BUILDINGS
SOL 32-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to site adapt and furnish and install a prefabricated
building and pole barn at our Presque Isle, ME work site. Work
includes removal of an existing foundation, regrading, paving,
underground piping, installing an on-site sewerage disposal
system, extending power distribution, furnishing and erecting
the buildings, furnishing and installing a heating system,
associated mechanical and electrical work to create a new work
space and storage facility. The estimated cost of construction
is between $250,000 and $500,000. This project must be completed
within 180 days after receipt of notice to proceed. Solicitation
32-3615-99 contains further information, the specifications
and drawings, and will be available on or about August 16,
1999. Requests should be in writing and include your company's
name, mailing address, telephone and fax numbers and be received
at the POC's office not later than August 13, 1998.
CITE: (W-209 SN360055)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--CONSTRUCT VISITOR CENTER/RESERVE TRAINING FACILITY
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8208
DUE 072999
POC Gregory Ruderman, Contract Specialist, Phone (302) 677-5222,
Fax (302) 677-2905, Email Gregory.Ruderman@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
DESC: Cancel the subject solicitation in its entirity.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-99-R8208&LocID=536
LINKDESC:
notice
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (D-209 SN360067)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Y--REMOTE ARMOR PLATED SUPPORT SERVICES
SOL DAAD05-99-R-5000
DUE 100199
POC Sherri Comer, 410-278-0867
DESC: Remote armor plated support services in support of the
military testing program, the maintenance and improvement of
the various Test Ranges, and the installation, maintenance
and improvement of new Test Facilities at the U.S. Army Aberdeen
Test Center (ATC). Excavation support using armored plated
equipment will be required at various test ranges such as the
Underwater Explosions Test Facilitiy and the Fire Safety Test
Enclosure throughout ATC. Period of performance will be a base
year plus four one year option periods. The estimated closing
date is October 1, 1999. The solicitation will be posed to
the following website on or about August 31, 1999: https://abop.monmouth.army.mil.
No paper package is or will be made available. The package
will not be made available from any other source than the website
provided above. Potential offerors may view the RFP by clicking
on "Army Business Opportunity", selecting "AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Offeror then selects "All Business Opportunities by
Number" and clicks on the RFP number. Note Number 1 applies.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: scomer@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-209 SN360073)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NV ERFO BIA Wash 10(1)
DUE 090999
POC Program and Administration, (303) 716-2015
DESC: This project will consist of bridge construction, approximately
0.36 km of bridge approach realignment (grading, drainage,
aggregate surfacing, and hot asphaltic concrete pavement),
and reconstruction of approximately 0.17 km of approach roads.
The project is located near Dresslerville, South of Carson
City, Nevada. The proposed bridge will consist of three spans
for a total length of 60.5 meters. The proposed substructure
will be comprised of drilled shafts and precast, prestressed
girders. The estimated price range is between $500,000 and
$2,000,000. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other normal
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO THE ADDRESS LISTED BELOW OR CALL A&D
Draft-Aid at (303) 573-5757. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
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 Bonding Assistance Program
and/or the STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-209 SN360077)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Y--INTERIOR AND EXTERIOR PAINTING, DSCC WIDE
SOL SP071099R0019
DUE 082699
POC Gary Green, Contracting Officer, 614-692-2951
DESC: Interior and Exterior painting of miscellaneious buildings
and structures DSCC and DFAS wide. The contractor shall furnish
all labor, equipment, supplies, tools, delivery and supervision
as required in performing all operations in conjunction with
this contract. Contract to be one year with four option years,
not to exceed $200,000.00 per year. Delivery orders will be
issued as needed. This requiremnt is 100% set-aside for small
business concerns. SIC is 1721. Prospective offerors may call
Customer Service for a copy of the Solicitation which will
be available on and after July 29, 1999 at telephone 614-692-1775.
FAX requests will be accepted at 614-692-2262. Offerors are
invited to attend an organized site visit on August 16, 1999
at 1:00 p.m. Report to Facilities Engineers, Bldg 308, Defense
Supply Center Columbus, Columbus, Ohio.
CITE: (W-209 SN360084)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT GREEHNOUSE/HEADHOUSE FACILITY
SOL 25-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: This requirement was initially synopsized on July 12, 1999.
The contract shall include a Base Bid - Construct a Greenhouse/Headhouse
Facility; Option 1 - Furnish and install rolling type benches;
Option 2 - Furnish and install electrical installation for
HID lighting circuits; Option 3 - Furnish and install automatic
shading system; and Option 4 Furnish and install a Root Zone
heating system. The options may be exercised within 90 days
after receipt of the Notice to Proceed at the discretion of
the Government in accordance with FAR clause 52.217-7. The
Government shall evaluate offers for award in accordance with
FAR clause 52.217-5. All other information in the initial synopsis
remains unchanged.
CITE: (W-209 SN360100)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONVERT BUILDINGS 170A AND 170B - TRANSIENT BILLETING,
FORT MCPHERSON, GA
SOL DACA21-99-B-0056
POC Ms. Anne de la Sierra, 912-652-5402 (Technical Questions);
Ms. Daisy L. Johnson, 912-652-5901 (Contractual Questions)
DESC: This project is for renovations and system upgrades for
the conversion of a former Army clinic to house transient billeting
to include sleeping rooms with baths, housing office admin
space and meeting room. The bldgs are two stories plus basement,
wood structure with exterior porches. The construction includes
interior demolition and construction for lobby and vending
space, public restrooms, laundry, linen/supply storage, replacement
of HVAC system, replacement of the plumbing and sanitary waste
system, new fire detection and alarm. The supporting facilities
include paving, walks, curbs and gutters, parking, storm drainage,
and site improvements. The approximate square footage is 27,000
sq. ft. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be required. FOR THIS
PROJECT COMPETITION WILL BE LIMITED TO 8(a) CERTIFIED FIRMS
WITH AN OFFICE LOCATED WITHIN REGION IV (GA, AL, NC, SC, TN,
MS, FL, KY) WHICH HAVE 1542 AMONG THEIR APPROVED SIC CODES.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 08/09/99. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN360116)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SMALL BOAT DOCK FOR SECURITY PATROL BOATS,
MILITARY OCEAN TERMINAL, SUNNY POINT, NC
SOL DACA21-99-B-0062
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Randy Largeman 912-652-5293 (Contractual Questions)
DESC: Construct a fixed and floating dock including a boat lift,
boat house, utilities, and required dredging. Project will
include options. Estimated cost of this project is $250,000.00
to $500,000.00. Network Analysis System will be required. BIDDING
ON THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 9 AUGUST 1999. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) All requests must contain the company's
STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN360127)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RECREATIONAL VEHICLE PARK, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-98-B-1019
DUE 090299
POC Cheryl B Santos, Contracting Officer (504) 678-2150
DESC: CORRECTION: This action was previously publicized in the
CBD. The bid opening date is changed to September 2, 1999.
The estimated cost of construction is changed to between $250k
and $500k. Plans and Specifications availability date is changed
to on or about August 2, 1999. All other information publicized
in the original synopsis is correct.
CITE: (W-209 SN360164)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, PO Box 11350, Salt Lake City, UT 84147
SUBJECT: Y--PINE CREEK/COTTONWOOD CREEK EMERGENCY WATERSHED PROTECTION
PROJECT, PIUTE COUNTY, UTAH
SOL NRCS-4-UT-99
DUE 091499
POC Janice Kocher(admin)801-435-4578;Lee Hackleman(tech)435-586-2429
ex.21
DESC: Streambank Restoration Cottonwood Canyon Creek and Buillion
Canyon(Pine)Creek, located near Marysvale, Piute County, Utah.
SOL# NRCS-4-UT-99. Bids due: 9/14/99. FAX REQUESTS FOR BID
PKG. TO: USDA, CONTRACTING OFFICER, 801-524-5059. Major items
of work consist of: Debris removal, 1045 CY; Rock riprap, 11,142
CY; Tree removal, 495 CY; Pipe Bedding, 60 CY; and subsidiary
items. The performance time is 30 calendar days. The price
range is $250,000 - $500,000. All responsible sources may submit
an offer which will be considered. There will be a site showing
08/31/99 @ 9:30 a.m. local time, meeting at Tug's OneStop in
Marysvale, Utah.*****
CITE: (W-209 SN360201)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ferber Engineering Company, 4447 South Canyon Road, Suite
5A, Rapid City, SD 57702
SUBJECT: Y--RUSHMORE BUSINESS PARK EXPANSION INFRASTRUCTURE CONSTRUCTION
SOL 0799001
DUE 090399
POC Curt Huus or Dan Ferber @ Ferber Engineering Company 1-605-343-3311
DESC: 1. Bids will be opened for this project September 3, 1999
@ 10:00 am MDT. 2. This project is located in Rapid City,
South Dakota. 3. The estimated cost of this project is $600,000.
to $800,000.00. 4. Bid security is required in the form of
5% Certified Check, Cashiers Check, or Bank Draft, or 10% Bid
Bond. 5. Plans may be obtained from Ferber Engineering Company.
A $50.00 non-refundable plans deposit is required. 6. The
project must be completed within 120 calendar days following
Notice to Proceed. 7. The project consists of construction
of 3,000 lf of 8" PVC sanitary sewer main, 4,100 lf of 12"
PVC water main, 69 lf 24" steel casing bored under Elk Vale
Road, 23,400 cubic yards of unclassified excavation and embankment,
3,300 lf of parallel common utility trench excavation, 9,800
tons of aggregate base course, 4,600 tons of bituminous pavement,
6,200 lf of concrete curb and gutter, 200 lf of 54" RCP culverts,
1,300 square yards of turf reinforcement mat channel lining,
and 29,000 sqyare yards if seeding, fertilizing, and mulching.
8. The project owner is the Rapid City Economic Development
Foundation, (605) 343-1744. 9. The project engineer is Ferber
Engineering Company, 3471 Sturgis Road, Rapid City, SD 57702,
(605) 343-3311.
EMAILADD: ferbeng@rapidnet.com
EMAILDESC:
CITE: (W-209 SN360225)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BLDGS. 1529, 1552 & 1554 (TP-9720M)
SOL N68711-96-B-5254
DUE 091499
POC Merry C. Pilgrim, Patricia J. Steiner, (760) 830-7337
DESC: As a modification to to Presolicitation Notice, Submission
No. 355816, dtd 19 Jul 1999, for N68711-96-B-5254, SEISMIC
REPAIRS TO BLDGS. 1529, 1552, & 1554 (TP-9720M), the following
changes are hereby noted: 1. The Date of Invitation for
Bids is hereby postponed to 13 Aug 1999. 2. The site visit
is hereby postponed 9:00 AM, local time, 01 Sep 1999. 3.
The opening of bids is hereby postponed to 4:00 PM, local time,
14 Sep 1999.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN359652)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--STREAM IMPROVEMENT
SOL R9Z-99-52-CN
DUE 090899
POC To receive a copy of the solicitation contact Bernice Bergdorf
at 715-762-5164; For technical information contact Andy Wilber
at 715-362-1322; For contractual information contact Thomas
Gadzalinski at 715-362-1176.
DESC: This project consists of stream improvement which includes
excavation, borrow, ditching, erosion control, culvert pipe
removal, bedding, pipe installation, roadbed shaping, gravel
placement, riprap, seeding & mulching. This project also includes
replacement of bridge cap. The estimated cost range for this
project is between $100,000 and $250,000.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-208 SN359653)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--ROAD 5N56 REHABILITATION
SOL RFQ-R5-16-99-56
DUE 091599
POC Stanislaus N.F., 19777 Greenley Road, Sonora, CA 95370; telephone
(209) 532-3671, ext 247; Fax (209) 533-3175.
DESC: This project consists of constructing 8 rock dips, the
installation of an 18" x 40' CMP, placing aggregate base on
.9 miles of single lane road and placing Hot Bituminous Pavement
on 1.90 miles of road. The project will consist of approx.
1463 tons of aggregate base, 595 tons of Bituminous Pvement
and other related construction items. Est price range: $25,000.00
- $100,000.00. Estimated start work date is October 1, 1999.
CITE: (W-208 SN359712)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--MODIFY AIR CONDITIONING SYSTEM IN BUILDING 406 AT
THE NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-99-R-2024
DUE 090199
POC Martha Neel, Contracting Officer, 775-426-2918
DESC: This is an Electronic Bid Solicitation. The work includes
the furnishing of all labor, material and equipment required
to provide new air cooled chiller with all associated piping,
control, and electrical in Building 406. Installation of the
new chiller and piping will require trenching and backfill
of the site for installation of the chilled water piping, providing
a concrete pad and related site work for the new chiller and
miscellaneous cutting and patching of the slab, wall and partitions
and incidental related work. The contract duration is approximately
150 days and the estimated cost range of this project is between
$100,000 and $250, 000. Site visits may be arranged by calling
Lieutenant Matt Bryner at 775-426-2665 or Mr. Truman Casey
at 775-426-2924 at least 3 days in advance of the requested
visit. The proposed procurement shall be issued for a Firm
Fixed-Price Construction Contract. This procurement is unrestricted
and all qualified, responsible sources may submit an offer,
which shall be considered by this agency. The Government intends
to award a contract resulting from this solicitation to the
responsible offeror whose proposal represent the best value
after evaluation in accordance with the factors in the solicitation.
The evaluation factors are as follows: (1) Past Performance;
(2) Price. All potential offerors are reminded, in accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), lack of registration in the CCR database will make
an offeror ineligible for award. In accordance with FAR 5.102
(a) (7) availability of the solicitation will be limited to
the electronic medium; solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official planholders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
and email address. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes/amendments. The Electronic bid solicitation/set
(EBS) will be available on the Internet on or about 17 August
1999. Technical inquiries prior to receipt of proposals must
be submitted in writing, no later than 10 calendar days prior
to receipt of proposals and faxed to 702-426-3205, Attention:
Martha Neel. The proposal due date is 1 September 1999.*****
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-208 SN359713)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIRS TO FIRE STATION, BLDG. 100, AT THE NAVAL
WEAPONS STATION SEAL BEACH, DETACHMENT FALLBROOK, FALLBROOK,
CA
SOL N68711-99-Q-2318
DUE 090199
POC Denise Winters, (760) 725-8239/Contracting Officer, E. Charette
(760) 725-8990
DESC: The contractor is to repair Building 100 and its components.
The work includes, but is not limited to, furnishing all labor,
approved materials, equipment, transportation, and supervision
necessary to perform the removal and replacement of carpeting
and pad, and rubber floor tile, the removal of one existing
forced air unit furnace and related ductwork, the installation
of vehicle exhaust ventilation apparatus systems, and provide
new metal plaster lath, metal screed, and stucco exterior finish,
to include preparation and securing of existing building exterior
wood siding, and incidental related work. The quote closing
is tentatively scheduled for 4:00 P.M., LOCAL TIME, 1 September
1999, at Building 22101, MarineCorps Base, Camp Pendleton,
California. SIC Code: 1799, $7.0 Million. Estimated cost is
between $25,000.00 and $100,000.00. This requirement is being
solicited as unrestricted and there will be no provisions for
small disadvantaged business preference. In accordance with
FAR 5.102(a)(7), availability of this requirement will be limited
to the electronic medium; this requirement will be available
for viewing and downloading, free of charge, via http://www.efdsw.navfac.navy.mil/home.htm.
The official planholder's list will be maintained on, and may
be printed from, this website. All prospective offerors and
planrooms are required to register as planholders on this website.
Hard copies (paper sets) or CD-ROM of this request for quotation
or the planholder's list will NOT be provided by the Government.
Notification of any postponements and any amendments to this
request for quotation (RFQ) will only be posted on this website.
It is the sole responsibility of the offeror to continually
view this website for any amendments made to this RFQ. This
RFQ will be available for viewing and downloading beginning
17 August 1999. No telephone or e-mail questions will be accepted.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222.
CITE: (W-208 SN359724)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98 FIRE EGRESS UPGRADES AT THE CINCINNATI JOB
CORPS CENTER, CINCINNATI, OHIO
SOL JC-18-99
DUE 090199
POC Ms. Janna Hill (937) 223-7261, Ms. Oliva J. Thorpe (202)
219-8698 x105
DESC: Correction: This action originally published in the CBD
dated 7/14/99 stated the place of performance as the Dayton
Job Corps Center, Dayton, Ohio. The actual place of performance
is the Cincinnati Job Corps Center, Cincinnati, Ohio. Other
that the changes made herein, all other information concerning
this soliciation remains unchanged. See Number Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-209 SN359792)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES, BUILDING 3210, FORT BENNING, GEORGIA
SOL DABT10-99-B-0029
DUE 091499
POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Provide all plant, labor, and materials and perform all
operations required to replace shower pan, floors, walls, partitions,
ceilings, and exhaust fans in Building 3210, Fort Benning,
Georgia. This will be a Firm-fixed Price type contract. Estimated
magnitude of this project is $225,000.00 to $500,000.00. Performance
period is 120 calendar days after notice to proceed. This solicitation
is unrestricted and is issued "Subject to Availability of Funds".
Copies of the solicitation will be available on or about 13
Aug 99. Solicitation packages will be issued on a preorder/
prepaid basis for a fee of $27.00. Payment will be made by
check payable to the "U.S. TREASURY". Checks will be mailed
to the Directorate of Contracting, ATTN: Virginia Wright, Building
6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000.
Fee is nonrefundable. Solicitation will be mailed ONLY at vendor's
request and upon receipt of required fee. All responsible sources
may submit a bid which shall be considered. This modification
is issued to change the date of issue for the solicitation
to 13 Aug 99 and the date for receipt of offers to 14 Sep 99.
EMAILADD: wrightv@benning-emh2.army.mil
EMAILDESC:
CITE: (A-209 SN359871)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR SHOWERS, BUILDING 3425, FORT BENNING, GEORGIA
SOL DABT10-99-B-0027
DUE 091599
POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site
Code DABT10)
DESC: Provide all plant, labor, material, and equipment and
perform all operations required to repair showers, building
3425, Fort Benning, Georgia. Firm Fixed-Price contract. Estimated
magnitude $250,000.00 to $500,000.00. Performance period, 120
calendar days. This solicitation package is unrestricted and
is issued "Subject to Availability of Funds." Solicitation
packages will be available on or about 17 Aug 99. Written requests
only. Solicitation packages will be available for a fee of
$28.00 each. Payment shall be made by check or money order
payable to "United States Treasury." Request must be mailed
to the Directorate of Contracting, Building 6, Room 207 (Meloy
Hall), Fort Benning, Georgia 31905-5000. All responsible sources
may submit a bid which may be considered by this agency.
EMAILADD: boyntons@benning.army.mil
EMAILDESC:
CITE: (A-209 SN359872)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPLACE ROOFS ON BUILDINGS 4235, 4243 AND 3225, FORT
JACKSON, SC
SOL DABT47-99-B-0024
DUE 090899
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work is for installing a standing seam metal roof on barracks
Buildings 4235, 4243, and 3225, Fort Jackson, SC. SIC is 1761.
Period of performance is days. This acquisition is being conducted
under the Small Business Competitiveness Demonstration Program
under full and open competition. Bid date is TENTATIVE; actual
date will be determined when the solicitation is issued. Magnitude
is between $500,000 and $1,000,000. This acquisition is SUBJECT
TO AVAILABILITY OF FUNDS. There is a one-time non-refundable
deposit $75.00 for this solicitation package. Checks or money
orders should be made payable to the US TREASUREAR. Requests
for solicitation should include complete company name, point
of contact, street AND mailing addresses; phone AND fax numbers;
business size (SB or LB) and whether woman-owned, and/or SDB,
CAGE Code, DUNS #, Tax ID #, and solicitation number. Potential
awardee will be required to be registered in the Central Contractor
Registration (CCR) System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-209 SN359873)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON 2 SITES, CITY
OF AMORY, MONROE COUNTY, MISSISSIPPI
SOL NRCS-21-MS-99
DUE 091599
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 237 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-209 SN359879)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS0-2P-99-PLC-0140
DUE 092999
POC Constance Brannon-Morales, Tel. No. (212) 264-5242
DESC: Modernization and Upgrade, U.S. Courthouse, U.S. Court
of Appeals Chambers, Third Floor, (Centre & Pearl Streets),
40 Foley Square, New York, N.Y. Estimated Cost Range: $l,000,000
and $5,000,000. This procurement is open to both large and
small businesses. Solicitation will be mailed on or about
8/25/99. The bid opening is on 9/29/99. Request for solicitation
may be faxed to Constance Brannon-Morales at (212) 264-4808.
CITE: (W-209 SN359917)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--BRIDGE REPAIR
SOL DAAH03-99-B-0006
DUE 091499
POC Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC (256) 876-8391
DESC: Synopsis-The government has two (2) separate construction
projects for bridge repair. These projects are being combined
under Invitation for Bid (IFB) DAAH03-99-B-0006. Project 1
is for Bridge #19 Slab Replacement and Project 2 is for Repair
of Martin Road/Huntsville Spring Branch Bridge at Redstone
Arsenal. Multiple awards will be made available so prospective
bidders may bid on either or both projects. Bidders are to
furnish all plant, labor materials, and equipment necessary
to complete either/both projects. IFB will be issued on or
about 11 August 99. Completion time for Project 1 is 90 days
and for Project 2 is 60 days. The estimated price range for
Project 1 is $100,000 to $250,000 and for Project 2 is $100,000
to $250,000. This will be a firm-fixed price, unrestricted
procurement. Requests for acquisition package must be submitted
in writing to: U.S.Army Aviation and Missile Command, Attn:
AMSAM-AC-SS-BC/A. Balch, Bldg. 4488, Redstone Arsenal, AL 35898-5280.
Written requests may also be transmitted by EMAIL to: abalch@redstone.army.mil,
or datafax to (256)876-1234. Oral requests will not be accepted.
All responsible sources may submit a bid.
CITE: (W-209 SN359930)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEVATOR REPLACEMENT AT CORDOZO AND WILSON SENIOR
HIGH SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-R-0051
DUE 060199
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: Correction: The action orginally published in the Commerce
Business Daily o/a 16 April 1999 is hereby canceled.
CITE: (W-209 SN359951)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE EXHAUST VENTILATION SYSTEM FOR BUILDING
4330
SOL F4860899R0025
DUE 091599
POC Darlene Faulkner, Contract Specialist, Phone 307 773 4751,
Fax 307 773 4636, Email faulkner.darlene@warren.af.mil
DESC: This project involves the replacement and modernization
of the vehicle ventilation system and installation of a new
dry pipe fire sprinkler system. Work includes, but is not limited
to, selective demolition, construction of fans, ducting and
associated equipment for the vehicle ventilation exhaust system.
It also includes installation of a new fire sprinkler system
(including compressor, piping, and underground service line
to the nearest water main), and some outsie electrical work
to upgrade power service from 1 phase to 3 phase, and installation
of a structural concrete pad. Performance period for resultant
construction contract awarded as a result of this solicitation
will be 150 calendar days. Magnitude of this project is between
$300,000.00 and $500,000.00. This solicitation is a Request
for Proposal-Price Performance Trade-Off (PPT). When solicitation
package is downloaded, it should be read completely as there
are milestones that must be met to be considered responsive.
The issue date will be on or about 15 August 1999 with a proposal
due 30 calendar days afte RFP issuance. There will be no preannouncement
of when the solicitation will be available on the internet.
Solicitation will be available on the internet using the following
address: "www.eps.gov". For further information, contact Darlene
Faulkner at 307-773-4751, or via mail at 7505 Marne Loop, F.E.
Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4860899R0025&LocID=507
LINKDESC:
notice
EMAILADD: faulkner.darlene@warren.af.mil
EMAILDESC:
CITE: (D-209 SN359960)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98/99 HVAC & ELECTRICAL SYSTEM UPGRADE AT THE
GAINESVILLE JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA.
SOL IFB-99-DCS-53-JC
DUE 090999
POC Mrs. Monica Gloster (202) 219-8706 x118
DESC: This was previously announced in the July 19, 1999 issue.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1711. Please not that the Size Standard has
been corrected to read $7.0 million. All other information
remain the same.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-209 SN359965)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--HISTORIC CHENOCETAH LOOKOUT TOWER REPAIRS
SOL RFQ 8-3-99-44
DUE 091099
POC Kim Carithers, 706-485-7110 or Christy Smith, 770-536-0541
DESC: Historic Chenocetah Lookout Tower Repairs. Repair and replace
damaged slate roofing atop 60+ foot high tower on Chenocetah
Mountain. Project includes scaffolding entire tower for safety
of workers, removal and replacement of damaged slate roof tiles
(about 12-15% of existing slates), clean and repair small cupola,
rebuild wooden window framing and casings in the 14-foot square
cabin, replace 24 glass windows with Lexan, repair and paint
interior wooden walls and ceiling, replacing surface-mounted
electrical outlets and wiring, repair exterior wood trim and
pulley system for trap door, repair or replace woodwork of
damaged slit windows in stone tower, replacing windows and
covers, repair damaged entryway and door, refinishing to original
styles and colors, recaulk interior and exterior of stone tower
and woodwork, painting woodwork to match original system. Bidders
should have demonstrable experience in historic preservation
work and slate roofs, as the tower is on the National Register
of Historic Places. Project is located on the Chattooga Ranger
District, near Cornelia, in Habersham County, Georgia. A written
Request for Quotations will be issued about 8/13/99.
CITE: (W-209 SN359968)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR BASE SEWER PHASE III
SOL F4860899R0028
DUE 091599
POC Darlene Faulkner, Contract Specialist, Phone 307 773 4751,
Fax 307 773 4636, Email faulkner.darlene@warren.af.mil
DESC: This project involves the repair of base sewer lines by
replacement and pipe bursting. Manholes will also be repaired
or replaced. Some existing main will be removed. Work inclues,
but is not limited to selective demolition, site excavation,
backfill, grading, and pipe laying. Performance period for
resultant construction contract awarded as a result of this
solicitation will be 90 calendar days. Magnitude of this project
is between $100,000.00 and $500,000.00. This solicitation is
a Request For Proposal-Price Performance Trade-Off (PPT). When
solicitation package is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
The issue date will be on or about 15 August 1999 with a proposal
due 30 calendar days after RFP issuance. There will be no preannouncement
of when the solicitation will be available on the internet.
Solicitation will be available on the internet using the following
address: "www.eps.gov". For further information, contact Darlene
Faulkner at 307-773-4751, or via mail at 7505 Marne Loop, F.E.
Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4860899R0028&LocID=507
LINKDESC:
notice
EMAILADD: faulkner.darlene@warren.af.mil
EMAILDESC:
CITE: (D-209 SN359972)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--INSTALL TRAIL LIGHT FIXTURES
SOL 1443 RQ5530 99 C07
DUE 090299
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: Install new and replace old trail lights with Government
provided light fixtures. There are 106 replacement and 47 new
installs. Project involves concrete and electrical work. The
project is located in Mammoth Cave National Park, Edmonson
County, Kentucky 42259. Solicitations may be requested via
email - john_beaver@nps.gov ; via fax - 270.758.2378 or via
mail. Telephone requests will not be accepted. See Numbered
Note #1.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-209 SN359977)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--UNDERGROUND STORAGE TANK MAINTENANCE, FORT LEWIS,
WASHINGTON
SOL DAKF57-99-B-0102
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: This procurement has been cancelled in its entirety.
CITE: (W-209 SN359991)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEVATOR REPLACEMENT AT CORDOZO AND WILSON SENIOR
HIGH SCHOOLS, WASHINGTON, DC
SOL DACW31-99-R-0082
DUE 091499
POC Betty Schneider (410)962-3464 or (410)962-5638
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1796, size standard is $7 million. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the Agency. Project consists of the removal and
installation of one elevator, at Coordozo Senior High School,
and associated equipment with options to perform similar services
at Wilson Senior High School. Type of contract resulting from
this acquisition is Firm Fixed Price. The evaluation factors
below will be used during evaluation process: Past Performance
and Past Experience. Estimated cost of proposed of this procurement
is between $500,000.00 and $1,000,000.00. Period of performance
is 120 calendar days from date of Notice to Proceed. Contract
type is Firm Fixed Price. Specs $15.25 per set; Non-refundable.
Make check or money order payable to FAO, USAED-Baltimore and
mail to attention of CENAB-CT, no cash accepted. Issuance o/a
11 August 1999; receipt of proposals o/a 14 September 1999
CITE: (W-209 SN359997)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CEMENTITIOUS SLATE SIDING REMOVAL
SOL DAKF61-99-Q-0142
DUE 091099
POC Nellie Pater, Purchasing Agent, 608 388-2309, Sandra Drecktrah,
Contracting Officer, 608 388-2703
DESC: Provide all material, labor, tools, equipment, transportation
and supervision to remove and dispose of approx. 50,000 to
60,000 sq. ft. of cementitious slate siding from wood framed
buildings which are to be demolished at Fort McCoy. The slate
siding is Asbestos Containing Material (ACM) produced in the
World War II ERA with an asbestos content between 1% and 40%.
Contractor shall dispose of the debris at a location off of
the Fort McCoy installation in landfill certified to receive
asbestos containing material (ACM) of this nature. The magnitude
of this project is between $25,000.00 and $100,000.00. A payment
bond of 50% will be required on award. SIC code is 1542 and
the small business standard size is 17.0 million. Request for
this solicitation should be received before the issue date
of 18 August 1999. Closing date will be COB 10 September 1999.
Requests for this quotation must be in writing, accompanied
by a nonrefundable certified check, cashier's check, or money
order payable to the U.S. Treasury in the amount of $8.00 per
package. Absolutely No Company, personal, registered checks
or cash will be accepted. All responsible sources may submit
a bid, which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: nellie.pater@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-209 SN359999)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--Y2K COMPLIANCE AND TIMING ADJUSTMENTS FOR TRAFFIC
LIGHTS
SOL F29650-99-R0112
DUE 091399
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small businesses only
with a Standard Industrial Classification (SIC) Code of 1731
with a size standard of $7.0M. The solicitation will be issued
on 28 Jul 99 and offers will be due on or about 13 Aug 99.
This solicitation will be acquired under Small Acquisition
Procedures (SAP). The magnitude of this project is $25,000.00
to $100,000.00 with a performance period of 60 calendar days.
The work will consist of furnishing all plant, labor, supervision,
equipment, and materials to perform all operations to Perform
Year 2000 Compliance and Timing Adustments for Traffic Lights,
on Kirtland AFB, NM. All firms interested in this solicitation
should conslt the following web site: www.de.afrl.af.mil/pk/pko/busops.htm/.
No paper copies of this solicitation will be provided. Telephone
request for this solicitation will not be honored. Offerors
are requested to submit two copies of the bid/proposal to the
attention of Ms Lynn Marsh at the above listed address or fax
it to 505/846-5444. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0112&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-209 SN360004)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR AIR CONDITIONING AND CONTROLS, BLDG 1380,
PAFB FL
SOL F08650-99-R-0153
DUE 091399
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - John Stringer,
Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
demolish the existing pneumatically controlled constant volume
air conditioning terminals on the first floor of building 1380,
Ambulatory Heath Care Clinic, and install new electronically
controlled units. Reconnect existing distribution ductwork
and provide some new ductwork and diffusers from the new terminal
units and from existing return or exhaust ducts. Provide new
electronic controls (tie into existing Johnson Controls system)
and power as required for all new units. Provide acoustic ceilings
where existing gypsum board ceilings are removed for terminal
demolition or installation. Test and balance the new systems.
ALL WORK SHALL BE PERFORMED AFTER NORMAL WORK HOURS OR ON WEEKENDS.
Period of performance is 180 calendar days after Notice to
Proceed is issued. Solicitation issue date of 13 Aug 99 and
proposal due date of 13 Sep 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1711/$7M.
The estimated range of this project is between $250K and $500K.
The solicitation is unrestricted. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Submit request and check to the following address: 45 CONS/LGCC,
1201 Edward H. White II St, MS 7200, Patrick AFB FL 32925-3238;
include telephone and fax number, nine-digit zip code, and
state whether firm is small, disadvantaged, woman-owned, 8(a),
Native American, or HUBZone. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0153&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-209 SN360014)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE CHECK VALVES, HANGAR 80
SOL N62472-99-Q-4355
DUE 090199
POC Maria Corona, Procurement Tech, (215)443-6227, Fax (215)773-2150
DESC: The contractor shall supply the necessary labor, equipment,
materials and supervision to replace two check valves in pits,
hangar 80 at the Naval Air Station, Joint Reserve Base, Willow
Grove, PA. The performance shall be 90 days after contract
award. This will be a firm-fixed price contract utilizing Simplified
Acquisition Procedures (SAP). The estimated cost range for
this procurement is between $25,000.00 and $100,000.00. Telephonic
requests will not be honored. FAX'ed requests are accepted.
Solicitation will be issued on/about 11 August 1999. The
solicitation is unrestricted - open to large and small business
concerns. The SIC code is 1711.
CITE: (W-209 SN360038)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--HEATING, VENTILATING, AND AIR CONDITIONING CONTROL
BUILDING, GRANITE FALLS SUBSTATION, MN
SOL DE-RQ65-99WC51468
DUE 082699
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove the existing heating
unit and provide a new heating/air conditioning system utilizing
the existing ductwork. The work is located in Chippewa County,
Minnesota. The standard industrial classification code for
this project is 1711. This solicitation will be issued on an
unrestricted basis. All responsible business concerns may submit
a quote which shall be considered by this Agency. Estimated
construction magnitude is between $25,000 and $100,000. This
solicitation will be issued on or about August 12, 1999. The
projected due date for receipt of quotes will be on or about
August 26, 1999. All requests for the solicitation must be
in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-209 SN360045)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts: Building 307, 2nd Floor:
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CIVIL SITE WORK AT NAS FALLON,
NV
SOL N62474-99-B-2027
DUE 082599
POC Jeannie Brown, Contract Specialist: 775-426-3206 or LTJG
Matt Bryner 775-426-2665
DESC: The following is modification two of the Synopsis for the
subject project. The Government intends to award a contract
resulting from this solicitation to the responsible offeror
whose proposal represents the best value after evaluation in
accordance with the factors in the solicitation. The evaluation
factors are as follows: (1) Past Performance; (2) Price. Solicitation
is available at www.efdsw.navfac.navy.mil*****
EMAILADD: mbryner@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-209 SN360053)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES TO CLEAN HEATING, VENTILATION AND AIR CONDITIONING
DUCTS
SOL N66604-99-R-5822
DUE 080699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: This is an amendment to the combined synopsis/solicitation
for cleaning services for the heating, ventilation and air
conditioning ducts. Drawings of Building Air Conveyance Systems
will be given at the site visit on 29 July 1999 from 10:00
a.m. to 12:00 p.m. or may be requested by contacting Geraldine
Shenberger at (401) 832-1854; e-mail or by fax (401) 832-4519.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 7/22/99;
SIC Code: 7389.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-209 SN360054)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RETROFIT HEADQUARTERS BUILDING AT UNION SLOUGH NATIONAL
WILDLIFE REFUGE NEAR TITONKA, IA
SOL 301819B032
DUE 091499
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. The project involves additions and modifications to
the existing Headquarters Building at the Union Slough National
Wildlife Refuge. These additions and modifications are needed
to rehabilitate the Headquarters Building in order to reduce
energy usage and to assure accessibility compliance with the
Americans with Disabilities Act (ADA). The work will include
conversion of 1632 square feet of unfinished interior space
to finished office space and rehabilitate an additional 1248
square feet of existing finished spaces. For the purpose of
clarity, these spaces shall be referred to as the "New Addition"
and "Original Building" respectively. This project shall include
HVAC, plumbing, electrical, rough and finish carpentry, concrete
work, insulation, painting, and construction of other descriptions.
To minimize disruption to the function of the Refuge Headquarters,
the project shall proceed in two phases. In the first phase,
the interior of the New Addition shall be finished. In the
second phase, the interior of the Original Building shall be
renovated. Between the two phases, the Refuge Staff will move
out of the Original Building and into the New Addition. Other
project tasks that do not interfere with the activities of
Headquarters' personnel may be performed in either phase.
The site of the proposed project is located at the Union
Slough NWR, approximately 40 miles southwest of Albert Lea,
MN, 16 miles north-northeast of Algona, IA. 2. SIC 1542,
size standard $17Million. 3. This Invitation For Bid (IFB)
will be issued on 08/12/99. 4. The magnatude of this project
is between $100,000 and $250,000. 5. Solicitations may be
ordered by fax at (612) 725-1717, or in writing to the above
address. Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-209 SN360061)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--A/C IMPROVEMENTS IN BUILDING 51-8, ISC ALAMEDA
SOL DTCG88-99-B-6JWA58
DUE 091599
POC Pamela M. Boscovich, Contracting Officer or Bid Isue Clerk
(510)535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-6JWA58-A/C IMPROVEMENTS
@ JIATF WEST, BLDG 51-8 AT ISC ALAMEDA, ALAMEDA, CA.: Furnish
all labor, materials, and equipment necessary to modify the
existing heating ventilation and air conditioning (HVAC) system
at Building 51-8, Integrated Support Command (ISC) Alameda,
CA. Work includes demolition and disposal of the existing window
type air conditioners, ceiling mounted Casablanca type propeller
fans and wall mounted exhaust fans; install new packaged, roof-mounted,
horizontal heat pump with programmable Central Control Panel
(CCP); provide electrical power supplies to the new heat pump
and control transformer for the CCP. 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 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
1711. Small business size standard is $7.0 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
16 August 1999, with opening date 30 days later.
CITE: (W-209 SN360085)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPLACE AIR HANDLER
SOL 573-032-99
POC Richard Powell, Contract Specialist, 352 374-6033, FAX 352
374-6117
DESC: Furnish all labor, materials, equipment, and supervision
required to replace 24500 CFM air handling unit, with energy
recovery, "AC-4E" servicing operating rooms. Work includes
demolition, architectural alterations, mechanical and electrical,
and certain other items according to plans and specifications.
Cost range of this project is between $250,000 and $500,000.
A refundable deposit of $50 (make checks payable to VA Medical
Center, Gainesville, FL, personal checks can not be accepted)
is required for each set of plans and specifications. Bidding
documents will be available o/a 8/12/99. Bid opening date O/A
9/15/99 will be established in the solicitation. Request for
bid package must be in writing and be received not later than
9/08/99. Include mailing address, contact person, telephone
number and fax number, to receive a bid package. SIC for this
project is 1711.*****
CITE: (W-209 SN360095)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--COAST GUARD CUTTER CUTTYHUNK HOMEPORT RELOCATION,
USCG BUOY MAINT FAC, ASTORIA, OR
SOL DTCG50-99-B-643RF6
POC Contracting Officer, Maggie Laviguer (206) 220-7424 Fax 7390;
Plans/Specs Karen Townsend (206 220-7425
DESC: SIC Code 1629. The Coast Guard Cutter (CGC) Cuttyhunk Homeport
Relocation is located on the U. S. Coast Guard Buoy Maintenance
Facility at Tongue Point in Astoria, Oregon. The work involves
renovation of a single story, 2700 sq. ft. building and the
construction of a new floating pier, including piles and associated
pier utilities. The renovation of the building includes re-wiring
the electrical system, some relocation of interior partitions,
some general plumbing, HVAC work, as well as finishes. The
new floating pier is to be constructed of post tensioned concrete
floats, held in place by steel pipe guide piles. Pier utilities
are being extended to the float. A new galvanized steel brow
extends from the existing fixed pier to the new float located
alongside. Due to environmental constraints, all in water work
(float and piles) must be completed between 01 November 1999
and 28 February 2000. Contract duration is 225 days. Estimated
construction range is $250,000 to $500, 000. Plans and specifications
for this project will be available approximately 20 days after
date of this announcement. This solicitation is issued under
the Small Business Competitiveness Demonstration Program. Offers
will be accepted from any responsible source. Plans and specifications
will be available approximately 20 days after issuance of this
notice. There is a $20 NON-REFUNDABLE charge for each set of
plans and specifications. You may send a company check, certified
check, cashier's check or money order accompanying your request
made payable to U.S. COAST GUARD. REQUESTS ACCOMPANIED WITH
A PERSONAL CHECK WILL NOT BE HONORED. You may also CHARGE your
request to a VISA or MASTERCARD credit card, by requesting
a credit card authorization payment form from Karen at (206)
220-7425. Please include in your request: 1) Point of contact;
2) Complete company name and mailing address; 3) Telephone
number; 4) Fax number. The following is for INFORMATIONAL PURPOSES
to Qualified Bidders: Attention - Minority, Women-Owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.

EMAILADD: Mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-209 SN360097)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--UNGRADE NURSING HOME INTERIOR DESIGN
SOL IFB 693-20-99
DUE 091099
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor shall furnish all material, labor & equipment
necessary to perform in full compliance with the plans and
specifications all work related to above subject at this Medical
Center. Work shall include but not be limited to the following:
removals/demolition of existing finishes (wainscot, handrails,
cove base, ceiling tiles, etc.) and installation of new finishes
(painting, ceiling tiles, wainscot, handrails, chair rails,
vct/rsf/carpet flooring, etc.). Work also involves installatin
of new wood doors and steel frames, with associated hardware,
re-lamination of nursing station, medication counter/cabinets
w/sink and associated plumbing and fire alarm modifications
for corridor doors. The estimated cost range: $100,000-$250,000.
SIC Code 1542. Requests for SOL packages must be in writing
on Company letterhead or via fax to (570) 821-7277. No telephone
requests will be accepted. Bid documents will be available
o/a 8/12/99. This project is subject to availability of funds.
CITE: (W-209 SN360104)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--STAIRWELL DOORS REPLACEMENT
SOL IFB 693-23-99
DUE 092499
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor shall furnish all material, labor & equipment
necessary to perform in full compliance with the plans and
specifications all work related to above subject at this Medical
Center. Work shall include the removal and replacement of up
to 55 stairwell doors with new 90 minute fire rated metal doors
and associated hardware using existing door frames. Overall
requirement will be a combination of interior and exteior doors
all of which are located within the main hospital building.
Estimated cost range: $100,000-$250,000. SIC Code 1542. Requests
for SOL packages must be in writing on Company letterhead or
via fax to (570) 821-7277. No telephone requests will be accepted.
Bid documents will be available o/a 8/26/99. This project is
subject to availability of funds.
CITE: (W-209 SN360111)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--TUCKPOINTING PHASE 1
SOL IFB 693-22-99
DUE 092399
POC Karen A. Whalen, Contracting Officer, (570) 821-7222
DESC: Contractor shall furnish all material, labor & equipment
necessary to perform in full compliance with the plans and
specifications all work related to above subject at this Medical
Center. Work shall include tuckpointing and other restoration
of the exteriors of portions of the Medical Center buildings.
Areas to be restored include the east and west pilasters of
the main 12 story hospital building, parapet walls and high
bay areas of the main hospital building and portions of several
smaller single-story buildings within the medical center campus.
Some roof replacement work is included. Estimated cost range:
$100,000-$250,000. SIC Code 1741. Requests for SOL packages
must be in writing on Company letterhead or via fax to (570)
821-7277. No telephone requests will be accepted. Bid documents
will be available o/a 8/24/99. This project is subject to availability
of funds.
CITE: (W-209 SN360124)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RADIOTHERAPY EQUIPMENT INSTALLATION BUILDING 1A,
BASEMENT
SOL 523-12-99
DUE 090799
POC William Higgins (617) 232-9500 extension 5535
DESC: The original presolicitation notice, posted 06/22/99 and
previous modification posted 07/19/99 showing a Bid Opening
Date of 08/23/99 is hereby modified to change the Bid Opening
Date to 09/07/99 at 1:00pm. All other terms and conditions
of the original notice will remain the same.
CITE: (W-209 SN360126)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVE AND REPLACE OIL TANK, MARTIN VAN BUREN NHS
SOL 1443RQ1770-99-026
DUE 090999
POC Mark Davidson 718 338 3415
DESC: This project is to remove an 1000 gallon fiberglass fuel
oil tank and replace it with a new underground double walled
tank. The work will take place at the Martin Van Buren National
Historic Site, Kinderhook, New York. The estimated price range
is $25,000 to $100,000. This procurement is open to both large
and small business. Requests for a copy of this solicitation
must be in writing and can be faxed to 718 338 3560.
CITE: (W-209 SN360132)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--SAN ISIDRO ROAD, COUNTY ROAD 68A, AT SANTA FE RIVER,
GRADE CONTROL STRUCTURE, SANTA FE COUNTY, NEW MEXICO
SOL DACW47-99-B-0027
DUE 091699
POC Purchasing Agent Andrea A. Leal (505) 342-3453 (Site Code
DACA47)
DESC: This acquisition is 100% Small Business Set-Aside and
only offers from small business concerns which qualify under
the size standards in this solicitation will be accepted. Offers
received from concerns that are not small business concerns
shall be considered nonresponsive and will be rejected. The
project consists of a grade control stabilization structure
on the Santa Fe River. The project is comprised of concrete
faced and capped gabions with cap angles, filter fabric, structural
excavation and riprap. Quantities include approximately 3,970
CY excavation, 332 CY fill and backfill, 1,490 CY gabions,
140 CY 18" dumped rock, 170 CY 24" wirewrapped riprap, 450
CY 18" wirewrapped riprap, and 2,480 SY filter fabric. This
is a firm-fixed price contract. The magnitude of construction
is between $500,000 and $1 million and the SIC code is 1629.
Bonding will be required for this acquisition. Questions of
a technical nature should be addressed to Karen McCullough
at (505)342-3462. Plans will be issued on or about August 17,
1999. The cost of plans and specifications is $25.00 per set
and is non-refundable. Checks should be made payable to "F&A
Officer-UFC, Albuquerque," and mailed to the U.S. Army Corps
of Engineers Contracting Division, 4101 Jefferson Plaza, NE,
Albuquerque, NM 87109-3435. For further information on ordering
plans and specifications, call Zdenka Hvezda at (505)342-3456.
Bidders are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, for final award
process, and is subject to the availability of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: andrea.a.leal@spa02.usace.army.mil
EMAILDESC:
CITE: (A-209 SN360146)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL TWO FOAM-FILLED FENDERS, PIER 7, AT THE NAVAL
STATION, SAN DIEGO, CA
SOL N68711-99-B-6319
DUE 091399
POC Julie Torres, Contract Specialist (619) 556-8937/J. A. Buyson,
Contracting Officer (619) 556-8251
DESC: PRESOLICITATION -The work includes the removal of the existing
concrete filled fiberglass piles and fender system, removal
of existing plastic camels, removal of bottom debris and pile
stubs, removal of mooring hardware and foundation, installation
of new concrete fender piles and foam-filled fenders, installation
of new mooring hardware and incidental related work, complete
and ready for use.-- The estimated cost is between $250,000
to $500,000. Firm Fixed Price Contract.-- Contract duration
is approximately 270 calendar days.-This proposed contract
will be unrestricted.--The Standard Industrial Code is 1629
and the annual size standard is $17 million.-In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.efdsw.navfac.navy.mil. -- Hard copies (paper
sets) or CD-ROM of solicitation will not be provided by the
Government.--The official plan holders list will be maintained
on and can be printed from the website.--All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website.--Plan holders lists will not be faxed and will
only be available from the website.-Registering offerors and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offeror type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.-No telephone or
email questions will be accepted..--Tentative issue date is
on or about 12 August 1999 with an opening date of approximately
thirty days later.
CITE: (W-209 SN360147)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--INSTALLATION OF NEW ELECTRICAL WIRING, PANELS AND
DEVICES IN HISTORICAL BUILDINGS AT GETTYSBURG NMP
SOL 1443IB400099026
DUE 091299
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
intends to enter into a Firm Fixed Price contract for installation
of new electrical wiring, panels and devices in approximately
10 historical buildings in Gettysburg National Military Park,
Gettysburg, PA. The estimated cost of this contract is between
$100,000 and $250,000. Only written or faxed requests for the
solicitation will be honored. Fax No. (215) 597-1085. No telephone
requests will be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-209 SN360155)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ANADARKO, OK 73005-9998 - MAIN POST OFFICE
SOL 482980-99-A-0672
DUE 091999
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The project consists of window replacement at the Main
Post Office, Anadarko, Oklahoma, in accordance with the plans
and specifications. Estimated cost range $375,000 - $425,000
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with women-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on August 19, 1999. Proposal documents,
plans and specifications will be available on July 29, 1999
at a cost of $50.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, USPS, Attn: Kathy Alonzo,
P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7234.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Kevin M. Gaughan,
Project Manager at 214/819-8946. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-209 SN360157)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ANADARKO, OK 73005-9998 - MAIN POST OFFICE
SOL 482980-99-A-0672
DUE 081999
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: The project consists of window replacement at the Main
Post Office, Anadarko, Oklahoma, in accordance with the plans
and specifications. Estimated cost range $375,000 - $425,000
and construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with women-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on August 19, 1999. Proposal documents,
plans and specifications will be available on July 29, 1999
at a cost of $50.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, USPS, Attn: Kathy Alonzo,
P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7234.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Kevin M. Gaughan,
Project Manager at 214/819-8946. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-209 SN360159)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ANADARKO, OK 73005-9998 - MAIN POST OFFICE
SOL 482980-99-A-0672
DUE 081999
POC Kevin M. Gaughan, Project Manager, 214/819-8946
DESC: This modification is to clarify the due date for the subject
solicitation. Due date is August 19, 1999 and not September
19, 1999.
CITE: (W-209 SN360163)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--BUILDING 410B EXTENSION
SOL RAQ990019
DUE 091399
POC Kay Ryan, Contract Specialist
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to extend the Telecommunications
Building #410B with a permanently attached, three sided, metal
building package. The site is located on the NIFC complex in
Boise, Ada County, Idaho. The extension measures 6 m x 18 m
(20 x 60 ft). The concrete pad has already been poured; stemwalls,
footings, and backfill are complete. The addition shall be
attached to assure structural integrity of both the existing
building and the extension. The extension shall be weatherproof
and aesthetically compatible with the existing building. The
extension shall have a pitched roof of 25 mm to 305 mm (1 in
to 12 in). The Contractor shall: (a) demolish existing conduit,
lights, gutters, and metal fabric siding, (b) install new poly-panel
and plywood where the existing metal siding is removed, (c)
drill and permanently attach anchor bolts and support templates
to the existing concrete pad, (d) frame and roof the building,
(e) install electrical conduit and wiring, (f) insulate interior
walls, ceiling, and weather exposed walls, (g) install siding,
access doors, and Government supplied gutters, and (g) paint
unprotected surfaces. All work shall be completed within 45
calendar days. This procurement is a 100% small business set-aside
and SIC 1542, General Contractors - Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses applies. The
small business size standard is $17.0 million for the past
three fiscal years. Simplified acquisition procedures will
be used for award and Davis-Bacon labor rates apply. The estimated
value of this requirement is less than $100,000. Only written
offers will be accepted and it is anticipated award will be
made by September 22, 1999. Parties interested in receiving
a copy of the solicitation package should submit a written
or fax request stating their name, address, and the solicitation
number: RAQ990019, to National Interagency Fire Center, Bureau
of Land Management, 3833 S. Development Avenue, Boise, ID 83705-5354,
facsimile 208-387-5574. There is no charge for plans. A site
visit will be held August 31,1999 at 9:00 AM at the Duane Graves
Building at NIFC. Solicitation requests will be accepted via
facsimile machine at 208-387-5574 to ATTN: Kay Ryan. All offers
submitted from responsible sources will be considered. Submit
written offers by COB on September 13, 1999.
CITE: (W-209 SN360165)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--ENTRANCE AND OFFICE UPGRADE AT BUILDING 200 AT THE
NAVAN AIR STATION, BRUNSWICK, MAINE
SOL N62472-99-B-7554
DUE 100199
POC Marcia L Beaudoin, Procurement Technician
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the addition of a new handicap
entrance, office modifications, and changes to incorporate
a new quarterdeck and dispatch/command center. The estimated
cost range is between $250,000 and $500,000. The response date
shown is an estimated date. Once the solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
This solicitation is unrestricted. Replies to this notice are
requested for SIC code 1542, General Contractors - Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
check, Company Check or Money Order in the amount of $179.50.
Requests will be sent 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, Master
Card 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 on your check 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 Automated Printing service
at (207) 438-1605. For Technical questions concerning the subject
project, please contact Brett D. Burnham at (207) 921-2578.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
CITE: (I-209 SN360191)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--RECONSTRUCTION OF OAK HILL & HOWE ROADS WITHIN INDIANA
DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630099040
DUE 092299
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to reconstruct portions of Oak Hill and Howe Roads located
primarily within the boundaries of the Indiana Dunes National
Lakeshore, Porter, Indiana. The total length of roadway reconstruction
is estimated at 2.0 miles. Work will include but is not limited
to: complete pavement removal and disposal, installing stabilization
fabric, aggregate base additive, asphalt roadway replacement
and widening, roadway shoulder stabilization, new drainage
structure placement, reconstruction of existing drainage structures,
road bank stabilization, and ditch stabilization at culvert
outlets. Additional work may include 0.45 miles of roadway
reconstruction along Howe and Oak Hill Roads, placement of
a timber foot-bridge with constructed concrete abutments, and
construction of a hike/bike trail, approximately 0.1 miles
in length. Magnitude of project $600,000.00 to $850,000.00.
Solicitation No. 1443IB630099040, POC Patsy Ferguson, Contracting
Officer, 219-926-7561, ext 436. Request for solicitation package
must be in writing stating solicitation number 1443IB630099040,
complete company name, point of contact address, area code
and phone number, fax number and whether offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561, ext. 557. Solicitation issue
date on or about August 23, 1999.
CITE: (W-209 SN360218)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--SPILL CONTROL, NAVAL SUBMARINE BASE NEW LONDON, GROTON,CT.
SOL N62472-99-Q-5505
DUE 081399
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. KRUG,
(860) 694-4563
DESC: This solicitation notice was published on or about 02 June
1999. The estimated cost range is between $25,000.00 to $100,000.00.
CITE: (I-209 SN360222)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND RECONSTRUCTION OF SHELTER
SOL IB5000990029
POC Dianne Mitchell, (404)562-3163 ext.575
DESC: This project is cancelled in its entirety.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-209 SN360228)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF EXISTING CONCRETE DRIVEWAY & CONSTRUCT
NEW WIDENING CONCRETE DRIVEWAY
SOL RQ536199045
POC Dianne Mitchell, (404)562-3163 ext.575
DESC: This project is cancelled in its entirety.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-209 SN360232)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Z--REMOVE AND REPLACE WINDOWS
SOL RFQ-0010-9
DUE 090199
POC Reginald Burgess, Contracting Officer, 310-732-5236 Fax 310-732-5334
DESC: The Federal Correctional Institution, Terminal Island California
is soliciting sources to provide all labor,tools,equipment
and materials necessary to remove and install 85 new windows.
Replacement windows shall be vinyl units, almond finish, with
dual pane clear glass. The manitude of this contract is between
$25,000.00 and $100,000.00. Solicitation packages will be available
on August 6, 1999. Only 8 solicitation packages are going to
be available on a first come first serve basis.See numbered
note 1*****
CITE: (W-208 SN359687)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--Z
SOL RFP-642-22-99
DUE 091099
POC Debra Fisher, 215-823-4673
DESC: The Philadelphia VA Medical Center is seeking Mechanical
Contractor to provide HVAC to the data closet. The contractor
shall furnish all labor, materials, equipment, and supervision
required to include but not limited to: installing duct work
to each data closet. The data closets contain very vital electronic
equipment, also installing exhaust fans and DX units. The work
requires careful coordination in highly sensitive and critical
Healthcare environment. Work shall be done in strict accordance
with specifications and drawings provided. The estimated construction
cost for this project is between $25,000.00 - $100,000.00.
The SIC (Standard Industrial Classification Code) is 1711.
The tentative issue date for Specifications and drawings will
be August 13, 1999. A limited number of packages will be available
and will be issued on a first come first serve basis. All request
for solicitation packages must be in writing or faxed 215-23-6054.
Tentative Bid Opening Date is 9-16-99. NO TELEPHONE REQUEST
SHALL BE ACCEPTED.
CITE: (I-209 SN359946)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IFB-642-21-99
DUE 091099
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate existing patient wards
5W and 6W in bldg. #1. The wards will be renovated to modern
medical and surgical wards encompassing 9180 sq. ft. New air
handling equipment will be installed in the third floor west
wing mechanical room. This shall include demolition and removal
of existing structures, alterations, electrical work, utility
systems, asbestos and lead pating removal etc. All work shall
be done in strict accordance with the specifications and drawings
provided. The estimated completion time for this project is
548 calendar days. The SIC(Standard Industrial Classification)
Code for this project is 1541. The tentative issue date for
solicitation packages is 8/10/99. Telephone requests for bid
packages will not be accepted, all requests must be in writing
or faxed to (215)823-6054. A limited number of packages will
be available and will be issued on a first come first serve
basis. The estimated cost range for this project is between
$2,000,000 - $5,000,000. Tentative bid opening date is 9/10/99.
CITE: (I-209 SN360188)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS PACKAGE IN SUPPORT OF THE M25
STABLIZED BINOCULAR
SOL DAAE20-99-T-0236
POC Ms. Roxanne Spurgetis ( 309) 782-4886
DESC: This acqusiton is for a package of Spare Parts for the
M25 Stabalized Binocular. The government does not have a technical
data package to compete this effort. These spare parts will
be obtained from Fraser Volpe Corp., Warminster Industrial
Park, 1025 Thomas Dr. Warminster, PA 18974, using Part 13 of
the FAR "Simplified Purchase Procedures". This notice is issued
for subcontracting purposes only.
CITE: (W-209 SN359821)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE ASSEMBLY
SOL DAAE20-99-R-0205
DUE 091599
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer, Maj Richard Anzelone, (309) 782-3868
DESC: NSN: 4730-01-155-5345, Part Number 9337910. The item to
procure is a Valve Assembly, Hydraulic consisting of a machined
aluminum alloy 2024, temper T351 manifold block, pilot check
valve and purchased servovalve. The parts are assembled, tested
and have an approximate size of 13inx4in with a port pressure
of 10,000PSI. Requirements are 28ea. FOB is Destination. For
use on the M60 Tank. Estimated issue date is 16Aug99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option per year for three years. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet.
LINKURL: http://www-acala.ria.army.mil/acala
LINKDESC:
EMAILADD: bechtler-holzerj@ria.army.mil
EMAILDESC:
Bechtler-Holzer
CITE: (W-209 SN359959)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PROCUREMENT OF M795 155MM PROJECTILE METAL PARTS
SOL DAAE30-99-C-0802
DUE 083099
POC Sonya Rappoport, Contract Specialist, 973-724-2775
DESC: The US Army, Office of the Project Manager for Artillery
Munitions Systems (OPM ARMS), Picatinny Arsenal, NJ has a requirement
for the acquisition, inspection and evaluation of high-fragmentation
(HF-1) continuous cast (strand cast) steel and the manufacture
of 1200 each M795 projectile metal parts in support of the
OPM ARMS HF-1 continuous cast producibility study. The 155MM
projectile is currently manufactured using cast HF-1 steel
ingots and there is only one qualified source of supply for
ingot cast HF-1 steel. The purpose of this producibility study
is to evaluate the use of continuous cast HF-1 steel which
is a more standard, modern and cost-effective method of manufacture
for the steel industry. Because of its chemistry, it may be
difficult to adapt HF- 1 from ingot casting technology to continuous
casting technology. Therefore, the process used and the quality
of the resultant product will be thoroughly evaluated to ensure
that acceptable steel is produced, and that it can be reproduced
in the future. The projectile parts must be produced in an
identical manner as the current ingot cast M795 parts. For
this effort, the contractor will competitively award subcontracts
to two continuous cast steel producers for the manufacture
of one (1) production size heat of HF-1 steel each. The contractor
shall then inspect and evaluate the steel and produce 1200
finished M795 projectiles for further evaluation and inspection.
A final report (to include an evaluation of the program as
well as conclusions and recommendations) will be furnished.
The Government intends to award a sole source modification
to Chamberlain Manufacturing Corporation, Scranton Division,
156 Cedar Avenue, Scranton, PA 18505. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99C0802/99C0802.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359851)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYSTEM FOR NAVAL TARGET CONTROL (SNTC)
SOL N00019-99-R-1632
DUE 093099
POC MaryLee Schuck, Contracting Officer
DESC: SYSTEM FOR NAVAL TARGET CONTROL (SNTC). The Naval Air Systems
Command (NAVAIR) Program Executive Officer, Cruise Missiles
Project and Unmanned Aerials Joint Project is amending previously
issued synopsis, submission # 353013, to electronically release
a solicitation, under full and open competition, for The System
for Naval Target Control (SNTC), previously announced on 12
July 1999. This synopsis is amended to correct the RFP number
from N00019-99-P1-PW030 to N00019-99-R-1632; to change this
acquisition to a commercial purchase, under FAR Part 12. The
anticipated contract type is changed to an IDIQ with FFP provisions.
The requirement is added for oral proposal presentations for
technical requirements. The location for oral technical presentation
will be announced at a later date. There are no other changes
to the synopsis at this time. This amendment does not represent
a contract, a promise to contract, or a commitment of any kind.
Questions concerning the solicitation should be submitted to:
Naval Air Systems Command, Attn: Code 2.4.2.1.1, 47123 Buse
Road, Unit IPT, Bldg 2272, Patuxent River, MD 20670-1547. POC
is Mary Lee Schuck, commercial (301) 757-5904, facsimile (301)
757-5956, e-mail address, schuckml@navair.navy.mil. Internet
address for the NAVAIR website is http://www.navair.navy.mil/.
*****
CITE: (W-209 SN359975)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SLIDE ASSEMBLY, STRUCTURE
SOL SP0460-99-Q-CF52
DUE 091699
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99165001120 NSN 1560-01-129-8321, slide Assembly,
structure Sikorsky Acft CAGE 78286 P/N 65316-12017-045 Rev
G sources; W&G Machine Corp CAGE 33682 Aero Components CAGE
59213 airborne apparel CAGE 66860 80 -EA del to Stockton CA
95296 del 60 DARO more than one source. other than full and
open.the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. Small business set-aside.
this will be awarded as an indefinite delivery purchase order
(idpo) base year and 4 option years. solicitation will be made
in writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN359746)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

CITE: (W-209 SN359816)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, WING
SOL SP0475-99-X-W328
DUE 080699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-267-2081, Mcdonnell Douglas Corp, Cage 76301,
P/N 9442727-24. Deliver a quantity of 106 Each. Deliver to
New Cumberland, PA Delivery is 100 Days ARO. Anticipated award
date 20 AUG 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application A-4 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. If you are interested in quoting as a manufacturing
source and are not listed in the solicitation item description
as a source of supply be advised that you must submit a Source
Approval Request (SAR) package for evaluation and approval.
Your quote will not receive consideration if a package is not
received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla
EMAILDESC:
CITE: (W-209 SN359866)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BEAM ASSEMBLY, LEFT HAND
SOL SP0475-99-R-2947
DUE 083099
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6078, Barbara
Stansbury/Contracting Officer/804-279-3416
DESC: NSN: 1560-01-301-3365, Northrop Grumman Corp., Cage 26512,
P/N 1128CEH40100-9. Delivery of Quantity of 12 each to Jacksonville,
FL 32212-0097 (parcel post or freight). Origin Inspection Required.
Critical item used on the EA-6B Aircraft. Other than full and
open competitive basis. Unrestricted. Central Contractors Registration
(CCR) Required. Delivery of 180 day ARO. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated Award Date
30 SEP 99. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN360102)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--LH WING TIP
SOL F09603-99-R-22421
DUE 091799
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: Item 0001 NSN 1560-01-463-0520FX P/N: 68B117000-101, DIM:
36" X 110" X 11.5"; MAT: ALUMINUM SKIN; FUNC: PROVIDES CLOSURE
FOR WING COMPONENTS. 9ea. Applicable to: F-15. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 MAY 2000 9 ea Item
0002 NSN 1560-01-463-0519FX Rh Wing Tip P/N: 68B117000-102,
DIM: 36" X 110" X 11.5"; MAT: ALUMINUM SKIN; FUNC: PROVIDES
CLOSURE FOR WING COMPONENTS. MAX QTY FOR 0001 & 0002 IS AS
FOLLOWS: FY1999: 0001=25 EA, 0002= 25 EA; FY2000: 1001=25 EA,
1002=25 EA; FY2001: 2001=25 EA, 2002=25 EA FOR A TOTAL OF 150
EA. 5ea. Applicable to: F-15. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:31 MAY 2000 5 ea Requirements Contract;
Firm Fixed Price. The approximate issue/response date will
be 18 AUG 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Tolo Inc, Irvine Ca 92623-9742.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22,26. !!
CITE: (I-209 SN360167)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 SPO410-99-R-1125
POC Elizabeth Brown (804) 279-5259
DESC: Reference CBD Submission No. 355913 dated July 19, 1999,
for supply chain management logistical support for consumable
parts for the T-62 Auxiliary Power Units maintained and repaired
at the USMC Naval Aviation Depot Cherry Point, NC (NADEP-CP).
A web site will be established at www.dscr.dla.mil/proc/ to
provide information concerning this acquisition. The documents
on this web site are in draft form and comments from industry
are solicited prior to issuance of the RFP.
CITE: (W-208 SN359698)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--ROTOR ASSEMBLY, ACTUATOR.
SOL SP0460-99-Q-CF51
DUE 091699
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99130001262 NSN 1615-01-202-7131, rotor Assembly,
actuator Gec-Marconi Aerospace Inc CAGE 81039 P/N 5430134 42
-EA del to Stockton CA 95296 del 60 DARO 14 -EA del to Corpus
Christi TX 78419 del 60 DARO intended source: Gec-Marconi Aerospace
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. This will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN359744)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--AXLE, LANDING GEAR
SOL SP047099QP671
DUE 081699
POC Elliott Williamson 804-279-5215 fax:804-279-6477 Contracting
Officer: Patrick Finegan
DESC: NSN 1620-01-411-5706. YPG99187000885. Manufacturer is B
F Goodrich Inc. (cage 97153). P/N 33-442. Delivery of 131 each
to French Camp, CA. Delivery requested FOB Destination, 143
days ARO. Origin Inspection I/A/W QAP 003 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:09/02/99. See numbered notes
9 and 26. This is not a small business set-aside. Configuration
control applies. 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: ph: 804-279-3026 and
fax: 804-279-4165. Quotations in response to the RFQ may be
faxed to: 804-279-6477, ATTN: Elliott Williamson(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-209 SN359920)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BELL CRANK
SOL SPO47099QP672
DUE 083099
POC Elliott Williamson 804-279-5215 fax804-279-6477; Contracting
Officer - Patrick Finegan
DESC: NSN 1680-01-003-8038. NPG99187000998. Manufacturer is Lockheed
Martin Corp. (cage 98897). P/N 1292108-101 Rev A. Delivery
of 17 each to French Camp, CA. Delivery requested FOB Destination,
180 days ARO. Origin Inspection I/A/W QAP 007 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: 09/02/99.
See numbered note 26. This is not a small business set-aside.
Configuration control applies and this 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: ph 804-279-3026 and fax 804-279-4165.
Quotations in response to the RFQ may be faxed to: 804-279-6477,
ATTN: Elliott Williamson(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-209 SN359956)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AXLE, LANDING GEAR
SOL SPO47099QP671
DUE 083099
POC Elliott Williamson 804-279-5215 fax 804-279-6477; Contracting
Officer - Patrick Finegan
DESC: NSN 1620-01-411-5706. YPG99187000885. Manufacturer is B
F Goodrich Inc. (cage 97153). P/N 33-442. Delivery of 131 each
to French Camp, CA. Delivery requested FOB Destination, 143
days ARO. Origin Inspection I/A/W QAP 003 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:09/02/99. See numbered notes
9 and 26. This is not a small business set-aside. Configuration
control applies. 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: ph: 804-279-3026 and
fax: 804-279-4165. Quotations in response to the RFQ may be
faxed to: 804-279-6477, ATTN: Elliott Williamson(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-209 SN359969)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ASYMMETRY SENSOR TEST SETS
SOL N68335-99-G-0156/03
DUE 081699
POC Mrs. Darla M. Kelly (732) 323-7437 Fax (732) 323-4069
DESC: The Government intends to procure on a non-competitive
basis from Northrop Grumman 12 Asymmetry Sensor Test Sets (ASTS)
(part number A55S20400-1) designed specifically to test the
Flap and Slat Asymmetry Sensors on the F-14 aircraft, for which
the Government does not own complete technical specifications
or drawings to permit full and open competition. The Government
intends to procure these ASTS under the authority of 10 USC
2304(c)(1), as implemented by FAR 6.302-1. Northrop Grumman
Corporation as the sole developer of the ASTS and is the only
known source with the knowledge, experience and technical data
necessary. Firms that recognize and support the ASTS for the
F-14 Aircraft are encouraged to identify themselves. The Government
intends to procure these under Basic Ordering Agreement N68335-99-G-0156.
All responsible sources may submit a proposal which may be
considered by the government in determining whether to conduct
a competitive procurement. A determination by the government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the government.

CITE: (W-209 SN360023)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BAFFLE, AIR FLOW, VAL
SOL SP047099QGF70
DUE 081699
POC Buyer: Jennifer D'Addio Fax 804-279-6478 Phone 804-279-5951
DESC: NSN: 1660-00-105-5038 Nomenclature: Baffle, Air Flow,
Val Critical Item Part Number: 139000 Allied Signal
Corp. Quantity: 250 Unit of Issue: Each Delivery To:
Stockton, CA and Tinker AFB, OK 120 Days ARO FOB: Destination,
Inspection/Acceptance: Origin AN UNRESTRICTED TECHNICAL
DATA PACKAGE IS NOT AVAILABLE AT DSCR FOR THIS NSN. Solicitations
between $25,000 - $100,000 will be made in writing. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6478.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-209 SN360027)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--DIRECTIONAL CONTROL VALVE HOUSING AND SELECTOR SET
SOL SP0475-99-R-2931
DUE 090399
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: HR Textron Inc. (Cage 81873), P/N: 28001818-013; Specifications,
plans, drawings relating to this procurement described are
not available and cannot be furnished by the Government. Origin
inspection required; Delivery requested: 100 DARO; NSN: 1650-00-261-9993;
Item: Directional Control Valve Housing and Selector Set; Issue
date: 8-3-99; Closing date: 9-3-99; FOB: Origin; I/A: Origin;
Quantity: 248 units: Line 0001 with 248 units with a destination
of Cherry Point, NC.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-209 SN360031)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/ALR-67(V)3 COUNTERMEASURES RECEIVING SETS FULL
RATE PRODUCTION OF LOTS 2, 3 AND 4
SOL N/A
POC Contact, Jeanette Platt, Contract Specialist, Phone (301)
757-7080,Contracting Officer, LCDR J.F. DUNN, (301) 757-7077
DESC: Solicitation Number: N00019-00-R-0110. The Naval Air Systems
Command (NAVAIR) Patuxent River, Maryland intends to negotiate
on a sole source basis under an approved Justification and
Authorization IAW FAR 6.302-1 with Raytheon Systems Company
(RSC), Electronics and Sensors Division, Goleta, CA for award
of a Firm Fixed Price base year contract for the Full Rate
Production Lot 2 with two (2) one (1) year Firm Fixed Priced
Options for Production Lots 3 and 4. The maximum order under
the basic is for approximately seventy systems. Option 1 will
be for up to one hundred-ten systems and Option 2 will be for
up to one hundred twenty systems. In addition to supplying
hardware, RSC will provide integrated logistics, spares and
associated data. RSC is the original developer, manufacturer
and only known producer of the ALR-67(V)3 Advanced Radar Warning
Receiver System for the F/A-18C/D/E/F. It is designed to enhance
pilot situational awareness by providing accurate identification,
lethality and azimuth displays of hostile and friendly emitters
and also controls the electronic warfare (EW) data bus and
interfaces with EW systems, the onboard radar, airborne mission
computer, and F/A-18 weapons systems. The (V)3 Countermeasures
Receiving Sets Full Rate Production Lots 2, 3 and 4 will be
procured for installation into the Navy F/A-18 aircraft. An
RFP will be requested from RSC on or about September 1999 with
an estimated award date of June 2000. All responsible sources
may submit an offer which shall be evaluated and considered
by the Government. See Note 22.
EMAILADD: plattj@navair.navy.mil
EMAILDESC:
CITE: (W-209 SN360082)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--SWIMMER'S KIT DWG # OSKTAP5
SOL N00421-99-Q-5674
DUE 081199
POC Cara Gafford, Contract Specialist, (301) 757-8950
DESC: This is a notice of intent to negotiate with Television
Equipment Associates, 2022 Route 22, Brewster, NY 10509-0404
on an other than full and open competetive basis to purchase
swimmer's kit per NAWCAD drawing OSK-TA-AP (ISS3), dual ear
TACS II headset DTSC1412VP-AP, and lower cord set AP/P3. The
government intends to negotiate on a sole source basis with
Television Equipment Associates. Swimmer's kit is specifically
designed for secured transmissions in extremely wet conditions.
Headset is supplied with an external noise flange capable of
suppressing noise levels of up to 300 Ohms and vocal feedback
of 15MV from normal speech. Furthermore, the headset is submersible
for short periods of time and virtually waterproof up to 66
ft. Delivery is required to be FOB destination to Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
within 30 days of contract award. Written request for copies
of Request for Quotation may be faxed to (301) 757-8959 to
the attention of Cara Gafford. All responsible sources may
submit a quotation which will be considered by the agency.
See numbered note 1 for sole source.
EMAILADD: gafford_cara%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-209 SN360129)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REFURBISHMENT OF INTERMEDIATE TROUGH COVERS, P/N
625584-1
SOL N68335-99-Q-0293
DUE 082699
POC Barbara J. Petrzilka, Contracting Officer, (732) 323-2067
FAX (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure the refurbishment of four (4) each Intermediate
Trough Covers, P/N 625584-1. The Trough Covers requiring refurbishment
will be provided as Government Furnished Material (GFM). Refurbishment
shall be in accordance with NAWCADLKE-MISC-48J100-0045, "Technical
Specification for the Refurbishment of Catapult Trough Covers"
dated 25 November 1998. Special inspections, procedures and
close tolerances apply. Magnetic Particle, Dye penetrant and
ultrasonic inspections apply. Inconel 625 clad welding applies.
Complete requirements are detailed within the specification.
Delivery of refurbished trough covers shall be no later than
01 December 1999. In order to meet the delivery schedule, it
is anticipated that two awards for two (2) each refurbished
trough covers may be necessary. Award shall be made to the
lowest priced responsible offeror(s) capable of complying with
the specifications. Pre-award surveys may be conducted on potential
awardees. Note that two awards may not be made if the Contracting
Officer cannot determine that the price is fair and reasonable
for both potential awardees. Quotes in response to this solicitation
shall be submitted in three weeks after the Request for Quote
is issued
CITE: (W-209 SN359886)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--KIT, LUBE DRAIN
SOL SP0490-99-QXA63
DUE 090299
POC Jean Taylor/CLC06/804-279-5929/Syrl Ellis/804-279-3775, Contracting
Officer
DESC: Solicitation for NSN 1730-01-193-9858, YPG99189000584,
Kit, Lube Drain. McDonnell Douglas Helicopter Co., CAGE 02731,
Padrt# 7-262100007. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 34. Delivery schedule is 60 DARO.
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.
CITE: (W-209 SN359889)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--RACK, ROTARY WING BLADE
SOL SP0490-99-QXA62
DUE 090299
POC Jean Taylor/CLC06/804-279-5929/ Syrl Ellis/804-279-3775,
Contracting Officer
DESC: Solicitation for NSN 1730-01-283-3697, YPG98259000385,
Rack, Rotary Wing Blade. Bell Helicopter Textron Inc., CAGE
97499, Part# T101828-102. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 12. Del is 60 DARO.
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.
CITE: (W-209 SN359919)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LINK, CONNECTING
SOL SP0490-99-QN957
DUE 090299
POC Jean Tyalor/CLC06/804-279-5929/Syrl Ellis/804-279-3775, Contracting
Officer
DESC: Solicitation for NSN 1730-00-927-8068, YPG99063000730,
Link, Connecting. MCDonnell Douglas Corp., CAGE 76301, Part#
53D0300009-3 REV"D". Source: SRM MFG., Co., CAGE 23227, Derco
Aerospace Inc., CAGE 8X044. Configuration control item. MARK
IAW MIL-STD-130J, dtd 01 Jun 97. Configuration control applies.
See clause 52.246-9G36 (section I) Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 18. Del is 60 DARO. 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.
CITE: (W-209 SN360057)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--A/S 32K-1D WEAPONS LOADER REAR WHEEL ASSEMBLY KITS
SOL N68335-99-R-0250
DUE 091399
POC L.Bishop, 732-323-4771; Contracting Officer is J.Murtagh.
DESC: Due to the fact that the Navy does not own the rights to
the proprietary drawings needed for the above referenced requirement,
the procurement shall be changed to sole source as follows:
The Naval Air Warfare Center Aircraft Division Lakehurst
intends to solicit and negotiate with GSE Spares, Inc., Mesquite,
TX to procure 342 each A/S 32K-1D Weapons Loader Rear Wheel
Assembly Kits. Under the authority of FAR 6.302-1, this firm
is considered the only supplier of these kits for which they
have proprietary rights to the Original Equipment Manufacturer
(OEM) drawings. Each Assembly Kit consists of two complete
wheel assemblies. Each wheel assembly consists of the following
assembled components: two-piece steel Rim, one each P/N 3Q1034F-1
and one each P/N 3Q1034F-2; 10 Bolts, P/N AN6-6A; 10 Washers,
P/N AN935-616; and 10 Nuts, P/N AN315-6. The wheel disc shall
be reinforced in the area of the lug bolt circle. For each
wheel assembly, the tire and the tube and flap, which will
be provided as GFM within 120 days after contract award, shall
be installed onto the rim and inflated to 45 pounds and shall
be packaged as a kit in accordance with the proprietary drawings.
Each Assembly Kit shall consist of two completely assembled
wheels and shall be identified as "Kit [XXX]." Delivery shall
be FOB Destination to the Naval Air Systems Command in Orange
Park, FL at the rate of 171 units per month commencing 180
days after the date of contract award. Interested firms may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within fifteen days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-209 SN360059)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--MARINE CRAFT AND EQUIPMENT, INBOARD AND OUTBOARD
ENGINES, TOWABLE BLADDERS AND FLOATING MARINE BARRIERS, AND
BUOYS
SOL 7FXG-U5-98-1901-B
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 19, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs), including Marine Craft and Equipment,
FSC 19, and Marine Inboard and Outboard Engines, FSC 28. The
scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope (the 48 contiguous United
States and Washington D.C.)--applicable to marine craft and
equipment and floating marine barriers only. FOB Destination
terms apply to domestic deliveries for marine engines. FOB
Destination terms apply to all locations outside the domestic
scope (outside the 48 contiguous states and Washington D.C.).
Contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery, indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-U5-98-1901-B&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-209 SN359978)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--REPLACEMENT OF OWS
SOL N21637-9204-9420
DUE 080299
POC POC Evelyn Jenkins, Purchasing Agent, 757-417-4525
DESC: Replace - OWS See Numbered Note: 1-
CITE: (W-209 SN359882)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-99-Q-0023
DUE 082099
POC L. Mathews (757)444-4069
DESC: DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required items. Proposals are hereby requested
under RFQ N00189-99-Q-0023, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase, on a sole source basis 88 Ea. Packing Assembly
P/n 162160, 10 Ea. Sea Water Detectors P/N LS-179400-SPST-NO-080,1
Ea. Overflow Detector P/n LS-179400-SPDT-NO-050,10 Ea. Penetraton
T Cable p/n 45490-05-05-030-LP,15 Ea. Penetration T Cable P/N
45490-05-05-050-LP, 2 Ea. Penetration Cable P/N 45490-05-020-080-LP,64
Ea. Jumper Cable P/N 45485-05-LP,2 Ea Jumper Cable P/N 45485-30-LP,2
Ea Jumper Cable P/N 45485-60-LP,1650 Ea. Single Cable Clamp
P/N 2003SS, 398 Ea Butterfly Cable Clamp P/N 1043SS,and 2294
Ea. Cable Insulator P/N 10236-4. The manufacture is GEMS Sensors,
One Cowles Road, Plainville, CT.Delivery is 60 Days ARO. FOB
POINT: Destination to Norfolk, Virginia 23511, Marked for a
Naval Activity. Offers other than FOB Destination shall be
ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.213-1 Offeror
Representations and Certifications-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), The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement 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 Payment Program Certificate (DEC
1991), DFAR 252-2212-7001 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.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252-204-7004 (MAR 1998), Required
Central Contractor Registration, (a) Definitions, As used in
this clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Service to identify unique
business entites. (d) "Data Universal Numbering System+4 (DUNS+4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purpose
as identifying subunits or affiliates of the parent business
concern. (4)"registered in the CCR Database" means that all
mandatory information including the DUNS Number or the Duns+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database, the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (5) The offeror shall provide its DUNS or,
if applicble, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that a offeror is
registered in the CCR database. (6) Lack of registration in
the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that it's information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
As a minimum responsible sources should provide this office;
a price proposal on letterhead of 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 COB August 20, 1999. All offers
shall be mailed to ; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet and Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. Mathews Code 204.1, Norfolk, Virginia
23511-3392, Reference RFQ N00189-99-Q-0023. CITE: (W-310 SN26926)
CITE: (W-197 SN355071
CITE: (W-209 SN359995)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 99-045
DUE 082399
POC John McAvoy, Contracting Officer/Maria Elena Zelaya, Contract
Specialist, Tel: (011-504) 236-9320, Ext. 2454; Fax: (011-504)
238-2804, Internet: mazelaya@usaid.gov
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 an invitation
for bid (IFB). The solicitation No. is USAID/Honduras RFP 99-045.
The solicitation document and the associated standard provisions
and clauses are those in effect through Federal Acquisition
Circular 90-046. The following is the description of items
requested: LOT A - See attached page; LOT B - See attached
page; LOT C - See attached page; LOT D - See attached page;
Warranty: The above vehicles shall include a minimum warranty
of 24 months/50,000 kilometers, whichever occurs first. The
acquisition is unrestricted (not set aside). The Standard Industrial
Classification (SIC) is 3711. Prices shall be F.O.B. Inland
Point Country of Importation Tegucigalpa, Honduras for all
lots. Delivery of motor vehicles shall be as follows: All vehicles
shall be delivered to: SANAA, Barrio La Bolsa, 1era. Avenida,
Comayaguela, Honduras. All motor vehicles shall be delivered
sixty (60) days after contract award. The Geographic Code approved
for this procurement is 000-United States only. Inspection
and acceptance of vehicles will be made as follows: Place of
Inspection: The contractor's local dealer premises, Tegucigalpa,
Honduras. Place of Acceptance: Same as place of inspection.
Inspection and Acceptance will be performed by: Herbert Caudill,
Project Officer, or his representative designated in writing.
Offerors shall indicate the name of the custom broker who will
clear the vehicles through Customs. The following is a list
of custom brokers who have experience in clearing USAID shipments
through customs. Offerors must select one of them to avoid
delays in clearing the vehicles: a) Agencia ARHSA, Tegucigalpa:
Tel: 011 (504) 239-2454, 239-2452; Fax: (504) 239-2459, Puerto
Cortes: Tel: 011 (504) 665-0543, Fax: (504) 665-1184, b) Agencia
Barahona: Tegucigalpa: Tel: 011 (504) 233-6997, 237-2635; Fax:
(504) 237-2633; Puerto Cortes: Tel: 011 (504) 665-2080; Fax:
(504) 665-1062; c) Agencia Rolando Erazo: Tegucigalpa: Tel:
011 (504) 237-8266, 236-5131, Fax: 011 (504) 234-0541, Puerto
Cortes: Tel: 011 (504) 234-6996, d) Agencia Julio C. Rodriguez,
Tegucigalpa: Tel: 011 (504) 233-5429, 225-3749; Tel: 011 (504)
225-3751, 233-5429. Please note that the following provisions
apply to this solicitation: -52.212-1 Instructions to Offerors--Commercial;
-52.212-3 Offeror Representations and Certifications; -52.212-4
Contract Terms and Conditions, -- Commercial items; -52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items: -52.222-3 Convict Labor;
-52.233-3 Protest After Award; -52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; -52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; -52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; -52.222-26 Equal Opportunity; -52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
-52.222-36 Affirmative Action for Handicapped Workers; -52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; -52.247-64 Preference for Privately Owned
U.S.-Flag Commercial Vessels. Offerors shall include with its
proposal a completed copy of the provision at 52.212-3, Offeror
Representation and Certifications--Commercial Items. Offerors
shall indicate in his/her proposal, the supplier/manufacturer's
authorized representative in Honduras, who will handle warranty,
predelivery, and/or after sales services, and a letter from
the local representative stating the above shall be included
in the proposal. Failure to provide this information may render
a bid nonresponsive and ineligible for further consideration.
The offeror shall submit original and two copies of signed
and dated offers in sealed envelopes or packages addressed
as follows: If sent by courier, Office of Contract Management,
USAID/Honduras, Avenida La Paz, Frente Embajada Americana,
Tegucigalpa, Honduras, and if by US postal Service, USAID/Honduras/OCM,
Unit 2927, APO AA 34022. Offers shall be received at the above
address at or before 3:00 p.m., August 23, 1999. Offers, modifications,
withdrawals, descriptive literature received after the date
and hour above specified will not be considered. Telegraphic,
facsimile, or electronic commerce bids, will not be accepted.
The offeror accepts to hold prices in its offer firm for 60
calendar days from the date specified for receipt of offers.
In order to evaluate an offer, the offeror shall attach to
his/her bid, original descriptive literature, such as cuts,
illustrations, drawings and brochures, which shows the characteristics
of a product or explains its operation. The Government will
evaluate bids in accordance with the following Evaluation Criteria:
Evaluation Criteria; 1. Price 70%, 2. Past Performance 20%,
3. Representative with Capabilities for Maintenance & Repair
of Vehicles 10%. USAID/Honduras will award up to four firm
fixed price contracts to the responsible bidder whose bid,
conforming to the solicitation, will be most advantageous to
the Government. For information regarding this solicitation,
offerors should contact Maria Elena Zelaya, at (011-504) 236-9320,
Ext. 2494. This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-209 SN359810)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: PADCO Inc., 1025 Thomas Jefferson Street, NW, Washington,
DC 20007, An action for the USAID program
SUBJECT: 23--UTILITY VEHICLES
SOL 9837
DUE 083199
POC James Crummer, Contracts Manager, Tel: 202/944-2555, Fax:
202/944-2351, E-mail: jcrummer@padcoinc.com
DESC: Three 4 Wheel Drive 4 Door Utility Vehicles with minimum
4.0 liter engine and stabilizer and track bars and 4 speed
automatic transmission. Each vehicle should be able to accommodate
six adults. Vehicle should use leaded gasoline with the following
minimum specifications: air conditioning with automatic climate
control, abs brake system, tinted glass, power steering, electric
windows, cruise control, tie down hooks in cargo area, radio
cassette, retractable cover, rear folding seats, retractable
cover, adjustable roof rack with tie down provisions, floor
console with are rest and storage space. Minimum vehicle warranty
should be 36 months or 36,000 km. Must be warranty serviceable
in Cairo Egypt and must meet US source and origin requirement
as well as vehicle procurement regulations. Can be purchased
through free zone in Egypt or shipped from the US. Price should
be CIF Cairo and must contain insurance if vehicles are shipped
to Egypt. Prices should net of Egyptian taxes.
CITE: (W-209 SN360051)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: PADCO Inc., 1025 Thomas Jefferson Street, NW, Washington,
DC 20007, An action for the USAID program
SUBJECT: 23--UTILITY VANS
SOL 9837
DUE 083199
POC James Crummer, Contracts Manager, Tel: 202/944-2555, Fax:
202/944-2351, E-mail: jcrummer@padcoinc.com
DESC: Three seven passenger utility vans with minimum 3.0 liter
engine and stabilizer bar and 4 speed automatic transmission.
Each vehicle should be able to accommodate seven adults. Vehicle
should use leaded gasoline with the following minimum specifications:
heavy duty shock absorbers, air conditioning with automatic
climate control, abs brake system, tinted glass, power steering,
electric windows, cruise control, tilt steering with anti theft
ignition, remote central lock, sliding side and rear door,
fold and removable rear seats, radio cassette, adjustable roof
rack with tie down provisions, floor console with arm rest
and storage space, and protective skid plates, as required.
Minimum vehicle warranty should be 36 months or 36,000 km.
Must be warranty serviceable in Cairo Egypt and must meet US
source and origin requirement as well as vehicle procurement
regulations. Can be purchased through free zone in Egypt or
shipped from the US. Price should be CIF Cairo and must contain
insurance if vehicles are shipped to Egypt. Prices should net
of Egyptian taxes.
CITE: (W-209 SN360056)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SPIDER ASSMEBLY, BRAKE
SOL sp075099q7617
DUE 092099
POC kathi l. prifogle, 614-692-1173, fax 614-693-1574
DESC: 1. ypc99195000659 2. nsn 2530-01-125-4280 3. meritor heavy
vehicle systems (78500) p/n a-3211-d-2994 4. item description:
spider assembly, brake, left side, rear-rear axle assmebly
for m939 series five ton truck. 5. qty 96 ea with a 100% option
6. 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. 7. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, deliver, past performance and other evaluation factors
as described in the solicitation. 8. see notes 26 9. solicitation
will not be available on the web until August 20, 1999.
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359668)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--ROADWHEEL HUB ASSEMBLY
SOL DAAE07-99-R-N062
POC Patricia Trueman/(810) 574-8055*
DESC: Item: Roadwheel Hub Assembly. NSN: 2530-00-736-4260. Military
PN: 7364260. 5 Year Minimum Qty: 173 Each; 5 Year Maximum Qty:
2,988 Each. Option: N/A. FOB: Origin. Acquisition Method: Small
Business Set-Aside. See Note: 01. The offer due date is on
or about 16 Sep 99 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
*DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITIATION -
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm)
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-209 SN359774)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--CONTRACTING LOGISTICS SUPPORT TESTING CONTRACT
SOL M67004-99-R-0024
DUE 083099
POC Randall Barfield, Contract Specialist, Code 891-1, (9120439-6761
DESC: MCLB Albany Contracts Department intends to negotiate a
sole source contract with the original equipment manufacturer,
Oshkosh Truck Corporation for a test contractor logistics support
contract for the pre-production testing period of the MTVR
Truck under the current production contract. Intended period
of performance will be for one year from date of award with
specific testing periods included. No solicitation document
exists and the solicitation number is for reference purposes
only. Any responsible party may submit a proposal for this
requirement which will be considered by the agency. See note
22.
CITE: (W-209 SN359819)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 25--TWO POSITION BATTERY CHARGER
SOL F61521-99-QP005
DUE 080699
POC John Jacobson, Capt, Phone (49) 631 3539 179, Fax (49) 631
3539 158, Email John.Jacobson@ramstein.af.mil - Michelle Palmer,
SSgt, Phone (49) 631 3539 194, Fax (49) 631 3539 158, Email
Michelle.Palmer@ramstein.af.mil
DESC: Must be able to recharge two batteries simultaneously.
any combination of the following batteries must be able to
be recharged: BB-390/U - Nickel Metal Hydride BB-490/U - Sealed
Lead-Acid battery BB-590/U NICAD Battery BB-690/U - Sealed
Lead-Acid Battery. Unattended charging must have smart charge
modules which detect open or shorted cells. If a defective
cell is detected, the charger will not start charge cycle.
Single switch setting to select battery type-No programming
or special instruction set to acheive safe and complete recharge
of battery. In no event will a battery be overcharged using
the smart charging techniques. Specifications: DC INPUT RANGE:
12 to 36 VDC MIL-STD-1275 AC INPUT RANGE 95 - 260 VAC 48 to
440 Hz CHARGE RATE: 925 Ma PER STRING INDICATORS: FLASHING
LED-FAST CHARGE STEADY LED- CHARGE COMPLETE SIZE: 14"L x 12"Wx6"D
WEIGHT: 12LBS. w/o BATTERIES CHARGING TEMP 0 C to +45C STORAGE
TEMP -30 C to +65C OPERATING ALTITUDE 27,000 FT STORAGE ALTITUDE
55,000 FT HUMIDITY: 95% RELATIVE For more information please
email Capt Jacobson at: john.jacobson@ramstein.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QP005&LocID=685
LINKDESC:
notice
EMAILADD: John.Jacobson@ramstein.af.mil
EMAILDESC:
CITE: (D-209 SN359982)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--VENTILATOR, AIR CIRCULATING
SOL sp075099x0036
DUE 091399
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-6931574 DSCC-LDAB
buyer: LDAB4
DESC: 1. ypc99187001507 2. nsn 2540-01-422-7757 3. item description:
ventilator, air circulating 4. approved sources: tactical vehicle
systems (ofw39) p/n 360400 and kysor/westran (24234) p/n 360400.
5. this solicitation is for an indefinite delivery purchase
order (idpo) it is not to exceed one year or $100,000.00, whichever
occurs first. unknown quantites and delivery locations to be
delivered within 60 days from the date of order. 6. this solicitation
will not be available from the buyer until aug. 20, 1999. 7.
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. 8. see notes (26)
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360012)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BELT, VEHICULAR SAFETY
SOL sp075099x0033
DUE 092099
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-6931574 DSCC-LDAB
buyer: LDAB4
DESC: 1. ypc99134000327 2. nsn 2540-01-438-5919 3. item description:
belt, vehicular safety 4. item made i/a/w army drawing (19207)
12420591. 5. this solicitation is for an indefinite delivery
purchase order (idpo) it is not to exceed one year or $100,000.00,
whichever occurs first. unknown quantites and delivery locations
to be delivered within 60 days from the date of order. 6. this
solicitation will not be available from the buyer until aug.
20, 1999. 7. 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.
8. see notes (1, 9, 26) 9. the small business size standard
is 750 employees. 10. written requests for drawings are to
be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the 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.
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360019)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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-T860
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 9.00R22.50, Load Range F, Radial,
tubeless, Highway Regular Tread, I/A/W CATL 1922. NSN: 2610-01-078-1558,
Qty: 562 (Over 2 years) This is a 2 year requirements contract
with DVD/EDI provisions. RFOB: Destination. Option: None See
Note: None Offer due date is on or about 14 September 1999.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions 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-209 SN360044)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--RUNFLAT & SPACER KIT
SOL DAAE07-99-R-T858
POC Cathy Ham (810) 574-4253
DESC: Item: Runflat & Spacer Kit, Hutchinson Corporation PN VF0010.
NSN: 2640-01-419-6202. Quantity: 33,762 (Over 3 years). This
is a 3 year requirements contract. FOB: ORIGIN Option: None
See Note: 22. Offer due date is on or about 14 September 1999.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions 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-209 SN360063)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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-T859
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Michelin PN 83430. NSN: 2610-01-388-6679,
Qty: 27 (Over 3 years). This requirement is for a 3 year requirements
contract with DVD provisions. FOB: Destination Option: None
See Note: 22 Offer due date is on or about 14 September 1999.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions 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-209 SN360092)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--LEFT HAND MANIFOLD, AFTERBURNER GENERAL ELECTRIC
CO.
SOL SP0480-99-Q-QB59
DUE 091699
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: howardscott/BQW09/804-279-3972. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD157 NSN 2840-00-727-6267, left hand manifold,
after mfr: General Electric Co CAGE 99207 P/N 37E501333P101
Rev "T". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 3/8 in OD W/8 pig-tail line
attached and predominant material of mfgr is 321 SST. 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. Note 26 applies. Unrestricted. ABVM applies. More
than one source. Intended sources: General Electric Co CAGE
99207; B C D Metal Products Inc CAGE 04602; Elano Corp CAGE
96941. Solicitation is for an indefinit E deliver purchase
order with four optional one year periods or the aggregate
amount of $100,000 is reached, whichever comes first. The estimated
annual quantity is 60 each with A guaranteed minimum quantity
of 30 each. Issue date 08/17/99 and closing date 09/16/99.
Solicita tion will be made in writing. Anticipated award date
is 10/27/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN359751)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--CUP, GASKET, PILOT SPRAYBAR GENERAL ELECTRIC CO.
SOL SP0480-99-Q-QB85
DUE 091699
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: howardscott/BQW09/804-279-3972. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99131WRD158 NSN 2840-00-874-6392, cup, gasket,
pilot spraybar mfr: General Electric Co CAGE 99207 P/N 37C311008P101
Rev "A" . 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. Note 26 applies. ABVM applies.
More than one source. Inten DED sources: General Electric Co
CAGE 99207; Kenneth Ind ustrial products Inc CAGE 53181; Atlas
stamping & Mfg corp CAGE 8W868; barlow metal stamping Inc CAGE
9M944; Adams industrial Inc CAGE 33823; sai industries corp
CAGE 63095; Parker seal corp CAGE 83259. Total small business
(SB) set-aside (note 1). Solicitation is for an indefinite
deliver purchase order with four optional one year periods
or the aggregate amount of $100,000 is reached, whichever comes
first. The estimated annual quantity is 2,565 each with A guaranteed
minimum quanti TY of 1,285 each. Issue date 08/17/99 and closing
date 09/16/99. Solicitation will be made in writing. Antici
pated award date is 10/27/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-209 SN359752)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--GUIDE, OIL LINES, TURBINE "EXPORT CONTROL ITEM"
SOL SP0480-99-R-2636
DUE 091699
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: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99172WRD185 NSN 2840-00-759-4609, guide, oil
lines, turbine "export control item". Mfr: United Technologies
Corp CAGE 77445 P/N 491349 Rev "B" DTD 9/26/69. Specificat
ions, plans or drawings relating to the procurement DESC ribed
are not available and cannot be furnished by the Gov't. 1 -EA
del to (call contracting office) del 60 days stock / 30 days
DVD. Duration of contract period 60 months. Option to ext term
of contract 48 months. ABVM applies. Note 26 applies. First
article test required. Export control applies (note 8). More
than one source. Intended sources: Lewis Machine Co CAGE 3V183;
Precision Speed Mfg Co CAGE 56055; Electromethods Inc CAGE
33617. Total small business (SB) setaside (note 1). Sol is
for A guaranteed qty of 60, EST 1st year annual qty of 120;
to result in an indefinite qty contract with four optional
one year periods. Issue date 08/17/99 / closing date 09/16/99.
Solicitation will be made in writing. Anticipated award date
is 12/30/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN359754)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER ASSEMBLY
SOL SP048099QQC64
POC William S. Mann, 4th (804) 279-6030
DESC: * NOTICE OF WITHDRAWL OF PREVIOUS SYNOPSIS * NSN 2840-99-075-5970,
Rolls Royce (K0378), P/N: B515428 QUANTITY: 70 each Submitted
July 12, 1999. Unavailable for competition due to corporate
contract previously in place. Synopsized due to buyer error.

CITE: (W-209 SN359780)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-99-Q-Y116
DUE 081899
POC Kim Kirby/BL574/(804)279-6302, KO Sebrina Owens/(804)279-3999
DESC: NSN 2835-00961-14450, Sundstrand Aerospace part number
26685-0, acceptable sources aar defense systems, (cage 1Y249),
8500 each, inspection acceptance at origin, fob origin and
destination. Specifications, plans and drawings are not available
and cannot be furnished by DSCR. To request a copy of this
package please contact bid custodian in writing by mail: DSCR,
bid custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond
VA 23237. Item is sole source (note 22). Item is not commercial
(note 26) It is anticipated that award will result in an
order in accordance with the Basic Ordering Agreement of the
sole source manufacturer. All interested sources may submit
a letter quote along with a complete technical data package
by opening/closing date for evaluation as an alternate offer
(IAW products offered clause L54).
CITE: (W-209 SN359786)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PARTS KIT, PUMP O/H APPL O/H LUBE PUMP J85/T38 ENG
SOL FD2050-99-Q-49256
DUE 082099
POC The Point of Contact is JEANNE M. TAYLOR, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: jeanne.taylor@kelly.af.mil
DESC: Parts Kit, Pump O/H used to overhaul lube pump J85-5 13
17 17A 21 Eng T38 F5A/B F5E A37A/B C119K C123K Acft NSN: 4320-00-279-5078RX
Part Number: RA22756 Various Size Parts, 35 Items Form, Fit,
Function: Used in the overhaul of the lube pump, J85 -5, 13,
17, 17A, 21 Engine; T38; F5A/B; F5E/ A37A/B; C119K/ C123K Acft.
Predominant Materials: Kit made up of various materials 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: jeanne.taylor@kelly.af.mil
EMAILDESC:
CITE: (D-209 SN359926)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL sp075099q7568
DUE 092099
POC kathi l. prifogle, 614-692-1173, fax 614-693-1574
DESC: 1. ypc99179000679 2. nsn 2910-01-215-6721 3. cummins engine
co (15434) p/n 3060711-4144 4. item description: pump, fuel,
metering and distributing. 5. qty 133 ea 6. 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. 7. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, deliver, past performance and other evaluation factors
as described in the solicitation. 8. see notes 26 9. solicitation
will not be available on the web until August 20, 1999.
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359664)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL sp075099q7601
DUE 092099
POC kathi l. prifogle, 614-692-1173, fax 614-693-1574
DESC: 1. ypc99179000679 2. nsn 2910-01-215-6721 3. cummins engine
co (15434) p/n 3060711-4144 4. item description: pump, fuel,
metering and distributing. 5. qty 133 ea 6. 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. 7. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, deliver, past performance and other evaluation factors
as described in the solicitation. 8. see notes 26 9. solicitation
will not be available on the web until August 20, 1999.
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359665)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT "EXPORT CONTROL ITEM"
SOL SP0480-99-R-2491
DUE 091699
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: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99166WRD179 NSN 2915-00-447-0467, shield segment,
heat mfr: United Technologies Corp CAGE 77445 P/N 375059 Rev
"D". 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/
30 days DVD. Duration of contract period 60 months. Option
to ext term of contract 48 months. Note 26 applies. Export
control applies (note 8). ABVM applies. More than one source.
Intended sources: Allied Logistics Inc CAGE 0XBB5; Greene metal
products CAGE 4M107; Electro-Methods Inc CAGE 33617; Alamo
Aircraft Supply CAGE 55345. Total small business (SB) set-aside
(note 1). Sol is for A guaranteed qty of 1100, EST 1st year
annual qty of 2200; to result in an indefinite qty contract
with four optional one year periods. Issue date 08/17/99 /
closing date 09/16/99. Solicitation will be made in writing.
Anticipated award date is 12/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-209 SN359753)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--SEAL, FUEL NOZZLE UNITED TECHNOLOGIES CORP.
SOL SP0480-99-R-2690
DUE 091699
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: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99181WRD188 NSN 2915-00-396-5271, seal, fuel,
nozzle mfr: United Technologies Corp CAGE 77445 P/N 218406
Rev "F". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock / 30 days DVD. Duration of contract period 60 months.
Option to ext term of contract 48 months. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: united technolo gies CAGE 77445; general machinery
and Mfg Co CAGE 5V733 and S J advance technology and Mfg CAGE
62021. Sol is for A guaranteed qty of 6,000, EST 1st year annual
qty of 12,000; to result in an indefinite quantity contract
with four optional one year periods. Issue date 08/17/ 99 and
closing date 09/16/99. Solicitation will be made in writing.
Anticipated award date is 01/15/00. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-209 SN359755)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR, ENGINE ACCESSORY.
SOL SP0760-99-Q-0021
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99169000451 NSN 2920-01-347-7887, CAGE 63632
part No AC5RS-1268650M generator, engine accessory. Lucas industries
P/N 1268650M. 57 -EA del to Norfolk VA 23512-0001 90 days after
date of award. 14 -EA del to Cherry Point NC 28533-5001 del
by 90 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.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 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: Lucas
aftermarket operations (63632). While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN359768)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--RETAINER AND RING ASSY
SOL sp048099qy328
DUE 082199
POC roslyn h. klein - fax only - 804-279-5123/3911
DESC: 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). P/N:
(0A335) 803413; NSN 2995-00-840-1179; QUANTITY OF 975 EA.
CITE: (W-209 SN359795)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HEAD, FLUID FILTER, NSN: 2945-01-109-7176, P/N:
2-300-843-02, MINIMUM QTY: 143 EACH AND MAXIMUM QTY: 629 EACH
SOL DAAH23-99-R-0286
DUE 081399
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: NOUN: Head, Fluid Filter, NSN: 2945-01-109-7176, P/N: 2-300-843-02.
The Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 143 each and the
maximum quantity is 629. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. Required delivery is 49 each by
120 days after contract award, with subsequent monthly deliveries
of 47 each. 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:
Allied Signal, Phoenix, AZ and Pall Aeropower Corporation,
Clearwater, FL. 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 solicitaion IAW the instructions
contained in section L of the solicitation. Information on
meeting of qualifications may also obtained from AMSAM-AR-E-I-F-S,
Attn: Mr. Ramos Campos. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E at the above fax
number. See Numbered Notes 23 and 26.
CITE: (W-209 SN359838)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BAFFLE, AIRFLOW,AIRCRAFT GAS TURBINE
SOL sp048099qy304
DUE 082199
POC roslyn h. klein - fax only - 804 279-3123
DESC: 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). P/N:
(99207) 4005T95P01 rev F; NSN 2915008695894; QUANTITY OF 300
EA.
CITE: (W-209 SN359884)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--COUPLING, DRIVE, STARTER
SOL SP0480-99-R-2799
DUE 082599
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Capt R.
T. Murphy, 804-279-4100
DESC: NSN 2915-00-728-0020, FPG99180000425, P/N 2495961, total
quantity 860 each, 100% quantity option included. Origin Inspection
Required, Critical Application Item. Sole source item. Intended
source - Parker-Hannifin Corp, Cage Code 92003. Unrestricted.
Delivery schedule 125 days after receipt of order. Effective
i Jun 98, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Register
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-209 SN359890)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--CYLINDER, PUMP. (PUMP BODY)
SOL SP0760-99-Q-0019
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99179000735 NSN 3040-01-188-1926, CAGE 07524
part No 026376 cylinder, rotary pump. Blackmer pump, CAGE 07524.
P/N 026368. technical data is proprietary and cannot be released.
4 -EA del to Norfolk VA 23512-0001 del by 90 days after date
of award. 6 -EA del to French Camp CA 95231 del by 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. This solicitation will
be available on the internet at http: //WWW.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 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 Dover
Corp (07524). While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN359757)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--GEAR, SPUR. STEEL. 265 TEETH, 6/8 DIAMETRAL PITCH,
20 DEGREES PRESSURE ANGLE, 44.417
SOL SP0760-99-Q-0022
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99165000983 NSN 3020-01-116-4953, CAGE 72915
part No 8385361 gear, spur. steel. 265 teeth, 6/8 diametral
pitch, 20 degrees pressure angle, 44.417 inches outside diameter,
0.895 inch overall length. General Motors Corp. P/N 8385361.
Technical data at DCSC not adequate for manufacture. 5 -EA
del to (call contracting office) del by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.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 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: General
Motors corp (72915). 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 solciitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN359767)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID
SOL SP074099QC123
DUE 091799
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number YPC99176000105. NSN 3040-01-247-6116, CONNECTING
LINK, RIGID. In accordance with AERO GEAR (67309), FLORIDA
TOOL & GAGE (9V330) AND UNITED TECHNOLOGIES (77445) P/N 4069769.
496 each to be delivered to LATHROPE CA and 504 each to be
delivered to NEW CUMBERLAND PA 410 days after date of award.
This includes the time for submission and evaluation of Government
First Article Test. 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. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: AERO
GEAR (67309), FLORIDA TOOL & GAGE (9V330) AND UNITED TECHNOLOGIES
(77445) 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 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-209 SN359785)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--CLUTCH, MAGNETIC, NONVEHICLUAR
SOL SP074099QC130
DUE 082699
POC For information only: Ruth A Smith 614-692-4749
DESC: YPC99176000391 NSN 3010-01-359-0646 Clutch, Magnetic, Nonvehicular
End item E-3A AWACS Aircraft. Deliver 104 each in 300 days
after date of award to New Cumberland, PA 17070 and 104 each
in 300 days ADA to Stockton, CA 95296. This solicitaiton will
be avialable on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available for competitive distribution.
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 the authority of 10 USC 2304(c)(1). Approved
sources are Honeywell Inc (07187). It is anticipated that award
will be made vial a delivery order to an existing basic ordering
agreement (BOA).
LINKURL: htt;://www.dsccols.com
LINKDESC:
CITE: (W-209 SN359803)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC097
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-179-4546, YPE99181000311, Approved Sources:
Eaton (02750) part number 6607-3-132; Eaton (02750) part
number 6607A3-22; Custom Control Sensors (09049) part number
7G196-1; Precision Sensors (14314) part number P10M-107; Northern
Telecom (62143) part number 717-6046; Bell Helicopter (97499)
part number 204-040-376-003 and Bell Helicopter (97499) part
number 204-040-376-3. Note 26 applies to this solicitation.
An IDPO Award is anticipated, complete clause S-40 and read
clauses S-62,63,84,85 and S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 120 days ADO. Total cumulative contract
value will not exceed $99,999.99. Drawings/Specifications are
not available. This is a small business set-aside. Copies
of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-209 SN359812)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--ROTARY SWITCH
SOL SPO93099XC098
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-217-1579, YPE99181000313, Approved Sources:
Northrup Grumman (26512) P/N GS835KP2 and Lucas Automation
(81840) P/N 191969-001. Note 26 applies to this solicitation.
An IDPO Award is anticipated, complete clause S-40 and read
clauses S-62,63,84,85 and S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 120 days ADO. Total cumulative contract
value willnot exceed $99,999.99. Drawings/Specifications are
not available. This is not a small business set-aside. Copies
of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-209 SN359861)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 30--CYLINDER ASSY, ACTUATING, LINEAR, TRANSF. TRANS.
SOL sp075099x0034
DUE 091399
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-6931574 DSCC-LDAB
buyer: LDAB4
DESC: 1. ypc99165000136 2. nsn 3040-01-149-1111 3. item description:
cylinder, assy, actuating, linear, transf. trans. 4. approved
source is meritor heavy vehicle systems llc (78500) p/n a-3261-s-253
and p/n a-3261-a-253 5. this solicitation is for an indefinite
delivery purchase order (idpo) it is not to exceed one year
or $100,000.00, whichever occurs first. unknown quantites and
delivery locations to be delivered within 120 days from the
date of order. 6. this solicitation will not be available from
the buyer until aug. 20, 1999. 7. 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.
8. see notes (26)
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360028)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, BALL, AIRFRAME, ANTI-FRICTION
SOL SP044199QLF34
DUE 082799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-042-4807; SP044199QLF34; YPG99131000342; bearing,
ball, airframe, anti-friction; QPL(Qualified Products List)-only
supplies of qualified sources will be acceptable; critical
application item; source inspection required; Mil-B-7949E Supp
1; MS27645-4A (rev. E); total quantity of 4000 each; 2000 each
to be delivered to stock depot in Texarkana, TX and 2000 each
to stock depot in Tracy, CA; delivery by 120 days or best possible

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360033)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BEARING, BALL, AIRFRAME, ANTI-FRICTION
SOL SP044199QLF34
DUE 082799
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: With reference to Submission No. 360033 for NSN 3110-00-042-4807;
YPG99131000342; SP044199QLF34; please note that the solicitation
will include a provision for a 100% quantity option; pricing
must be provided for the 100% quantity option-failure to do
say may result in the rejection of one's offer as non-responsive

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360035)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PLAIN ROD END BEARING
SOL SP0441-99-R-2949
DUE 082899
POC Ms. Harriett Reddrick, Contract Specialist, 804 279-4132
or Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
DESC: NSN 3120-01-117-7449: Boeing Helicopters (77272) part number
414CS250-1. Approved Source(s): Boeing (77272). Solicitation
issued to establish an Incremental Quantity Type Contract with
a Primary Quantity of 855 EA., 1st Alternate Quantity of 1200
EA. and a 2nd Alternate Quantity of 1600 EA. with 100% Option
Quantity. All deliveries will be made to one of the DLA's various
stock locations with anticipated distribution of 50% to East
Coast and 50% to West Coast. This is an unrestricted solicitation.
Request delivery 90 days ARO (after receipt of order), FOB
Destination, Inspection/Acceptance Origin, Quality Requirement
B02. Automated Best Value Model applicable.
CITE: (W-209 SN360154)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, ROLLER, NEEDLE
SOL SP0441-99-Q-DQ83
DUE 090299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 or Fax (804) 279-6379.
Contracting Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-455-9700, YPG99200000758, Bearing, Roller,
Needle. Source control item. Bell Helicopter Textron, Inc.
cage 97499 dwg 206-011-731 rev h p/n 206-011-731-1. Approved
sources: Roller Bearing Co of America cage 51588 and Torrington
Co cage 60380. Origin inspection required. Critical application
item. The technical-quality-test requirements for the p/n will
be in conformance with the listed dwg. Data is proprietary
or insufficient for competitive procurement. Line item 0001
qty of 209 ea delivered to SW3200 (San Joaquin Ca). Line item
0002 qty of 109 ea delivered to SW3108 (New Cumberland Pa).
Delivery schedule is 278 aro. Unrestricted. (See Note 22) ABVS
applies. Solicitation will be made in writing. Anticipated
award date is 092499.
CITE: (W-209 SN360217)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--ABAR VACUUM FURNACE INSTRUMENTATION CONTROL UPGRADE
SOL N00244-99-T-A993
DUE 081099
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. Complete solicitation
package may be downloaded from the following web site. http://www.neco.navy.mil
The solicitation number for this Request for Quotation is N00244-98-T-A993.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3567 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: Item 0001 is for One (1) each Replacement Cabinet for
ABAR Model VR60X60, in accordance with the attached Statement
of Work. STATEMENT OF WORK: ABAR Vacuum Furnace Instrumentation
Control Upgrade. Minimum Critical Features: Scope: The contract
shall remove and replace the existing control cabinet of ABAR
Vacuum Furnace Model VR-60x60 Serial Number BM-337, connect
all wiring and test for functionality. The replacement control
cabinet using all new electronics of the latest model shall
include the following: 1. NEMA 12 cabinet 6 ft. x 6 ft. x
2 ft. deep. The cabinet shall be painted blue or beige with
durable enamel paint. 2. Control of all heat banks transformers
with power stats to adjust heating element power balance.
3. Control of Gas Cooling fan and valves. 4. Control of vacuum
sequence and pumping down of the Vacuum furnace work zone.
5. One digital programmable controller capable of storing
a minimum of 99 programs. The controller shall interface a
microprocessor based logic controller to perform the sequencing
functions of motor starters, valves, alarms, indicators on
the furnace system. 6. The program controller shall provide:
1) full capability of vacuum pump down, 2) partial pressure
processes, 3) the full heat range of the original designed
furnace, 4) gas cooling. 7. One digital vacuum gauge display
with Thermovac (Pirani) and cold cathode (Penningvac) vacuum
sensors, including wiring. The vacuum gauge shall be interfaced
to the programmer. 8. A graphic display panel with a diagram
of the furnace. Lights mounted on the diagram shall indicate
energized conditions of all motors, valves, heat and process
cycling. The panel shall include process cycle start, stop
and vacuum pump control, gas cooling, process hold, and light
test. 9. The cabinet shall have audible alarms for malfunction,
over temperature, and emergency stop button. 10. A continuous
strip chart recorder shall record heat and vacuum levels vs.
time. 11. Ammeters and voltmeters shall be provided to show
heat balance and proper function of the heating system. 12.
An overtemp controller shall be provided with alarm to protect
from over heating. 13. A cabinet cooling fan shall include
replaceable furnace filter to control dust and dirt inside
the cabinet. 14. The cabinet shall provide means for operator,
independent of process control, of all pumps, valves, and indicators
for maintenance trouble shooting. Documentation: The contractor
shall provide two copies of the following: A. Maintenance
manual including all vendor service information, preventative
maintenance, troubleshooting and repair. B. Documentation
for operating the programmable process controller shall include
vendor operators manual and specific instructions on how to
operate and program common programs for this vacuum furnace.
C. Operation instructions for furnace control to include:
Normal start up, cycle hold, cycle restart, partial pressure
in manual and automatic mode, gas cooling in automatic and
manual mode, chamber vent, and furnace shut-down. D. Complete
electrical wiring diagrams and installation drawings of the
cabinet and interface of furnace components. All items are
FOB Destination. Required delivery is to Naval Aviation Depot,
North Island, San Diego, California. Acceptance shall be at
destination. The following provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract;
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-21Prohibition
of Segregated Facilities, 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, FAR 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. OFFERORS ARE REQUIRED COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL
ITEMS. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items
. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT PRICING, PAYMENT
TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION
NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 10, 1999 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga. DO NOT MAIL. Clause information
can be downloaded from the internet from the following addresses:
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359706)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--IMMERSION WASH TANK
SOL SP0490-99-Q-HF01
DUE 081199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795937
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1346 request the immersion wash tank in
accordance with dscrjhtb, 99-13-1346, plus accessories, verification
of inst installation, plus shipping, to Cherry Point, NC.,
120 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-209 SN359741)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING AND POLISHING MACHINE
SOL SP0490-99-Q-HF07
DUE 081199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1353 request the procurement of A pamta
struters prepamtic 2 microprocessor controlled, fully automatic
grinding and polishing Machine with 1 plane grinding station
and A grinding/polishing stations/with acessories. 90 days
ARO FOB Cherry Point, NC. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-209 SN359742)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING MACHINE
SOL SP0490-99-Q-HF08
DUE 081199
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1425 request the procurement of A universal
horizonal Machine knee type, IAW purchase description DSCRJHTB-99-14-1425,
FOB French Camp CA 180 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-209 SN359743)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--ADVANCED TRAINING AND ADDITIONAL SPARE PARTS
SOL RFQ-19-129
DUE 080399
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a sole source purchase order with Max Daetwyler Cor, under
FAR 6.302-1 Authority of 10 USC 2304, for advanced training
and additional spare parts. Max Daetwyler Corp is the sole
source distributor and manufacturer for the additional training
and spare parts. This is only a notice of intent, not a notice
for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-129&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-209 SN360145)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 36--GAS BREAKER INTERRUPTER, REPAIR PARTS AND TRAINING
ON PROPER INSPECTION AND MAINTENANCE OF THE ABB 128 GAS BREAKER
SYSTEM LOCATED AT THURMOND PROJECT OFFICE, CLARKS HILL, S.C.
SOL DACW21-99-Q-0090
DUE 081199
POC Mr. Dennis E. Lynn, 912-652-6046 (Purchasing Agent); Ms.
Edwina S. Frayall, 912-652-5987 (Contracting Officer)
DESC: 1. Work consists of providing the following items: 3 EA
GBC 128 Rebuilt Interrupters, type 121/145 pa interrupter (2000A)
ABB part number: 539D113-03R, 1 EA Seal Kit, ABB part number:
KA00000501, 15 EA Sight Glass Replacement Kit Type HKA, ABB
part number: KA000072-01, Field Engineer for a total of six
days (Two trips) shall have expertise and experience on GCB
128 Gas Breaker Interrupter system, to supervise and instruct
an electrical crew on the procedures to install the parts listed
above and inspect, analyze and perform diagnostics test on
the breakers. Estimated cost range between $25,000.00 and $50,000.00.
Set-aside type: This is an unrestricted procurement. The standard
industrial classification code (SIC) is 3625, and size standard
is 750. Closing date for receipt of quotations will be specified
in the quote when it is issued. Request for solicitation packages
must be submitted in writing via mail or fax (912) 652-6059.
Telephone request will not be honored. The anticipated RFQ
release date will be on or about August 12, 1999. "See Note
22"
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dennis.e.lynn@sas02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN359874)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--STUBBLE DISK FOR SAN LUIS NATIONAL WILDLIFE REFUGE
SOL RFQ-99-082(EM)
DUE 090399
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-99-082(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. Standard Industrial
Classification Code 3531 applies. **Provide your written quotations
for the following item: One (1) ea, Stubble Disk, Brand name
or equal to the Domries Stubble Disk; with the following -
SALIENT CHARACTERISTICS: Stubble Disc: 14'11" Offset,
Harrow Wheel Control Blades: 24- number of blades, 12 front
and 112 rear; and 32" notched front and rear Main Frame: 78",
14" spacing front and rear Gang Angle: 16 - 30 degrees Bearing:
Triple sealed Utility Hitch: Bolt on Clevis Type with extra
swivel Gang Rods: 2 - 1/4" Square Hi-Carbon Steel Wheels
and Tires: 2 12.5lx16 - 8 ply tires, The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--
Department of the Interior (Jul 1996), 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. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following factors
shall be used to evaluate offers: 1) price, 2) warranty, 3)
delivery time, and 4) technical capability (of the offered
system to meet agency needs). FOB Destination - U.S. Fish and
Wildlife Service, Attn: Shelly Miranda, (209)826-3508, U.S.
Fish and Wildlife Service, San Luis Wildlife Refuge, 7985 S.
Wolfsen Road, Los Banos, CA 93635. Quotations due to U.S. Fish
and Wildlife Service, Attn: Elida Monroe, Contracting and General
Services, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181
on or before 9/03/98. Fax Number: 503-231-6259.
CITE: (W-209 SN359989)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--PUMP SHELLS
SOL 31719
DUE 090299
POC Tere Abadia, Contract Specialist, (507) 272-3023, Adriano
H. Espino C., Contracting Officer, (507) 272-4075
DESC: Quantity: 6 ea. Delivery: CIF Destination Gamboa, Republic
of = Panama, within 210 days after date of award. Requests
for solicitation packages will be accepted by Facsimile at
(507)272-5838 or e-mail fmcc-pc1@pancanal.com. When requesting
solicitations, state name, address, facsimile and telephone
numbers and the solicitation number. See Note 12
CITE: (D-209 SN359964)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--HEAVY LOADERS
SOL DAAE07-99-R-S024
POC Jeanne Check-Sanchez 810-574-8283 or Maria Kraus 810-574-8283
DESC: TACOM is preparing to issue a solicitation for HEAVY LOADERS.
This announcement is to provide offerors advance notification
of our intentions and seeking responses to the Market Investigation
and comments on the Purchase Description (PD), which will be
posted to the Heavy Loader homepage by close of business Aug
3, 1999. All responses and comments must be received no later
than close of business Aug 30, 1999. Description of loaders:
The loader shall classified as a Type I and Type II loader.
Both loaders are defined as scoop type, pneumatic tire, four
wheel drive, articulated frame steer and diesel engine driven.
Type I is equipped with a 4.5 cubic yard minimum capacity rock
bucket. The Type II is equipped with a 5.0 cubic yard minimum
capacity general-purpose bucket. The loader shall be able travel
at a minimum speed of 20 MPH, be of heavy duty construction,
complete with all necessary operating accessories and attachments
necessary to enable it to function reliably and efficiently
in sustained operation. The loader is intended for excavating,
and digging involved with military construction of roads, bridges,
airfields, medical facilities, protective shelters, demolition
of structures, as well as loading in quarry operations. We
intend on issuing a five-year requirement contract for the
production of approximately 250 loaders (quantity subject to
change). Point of contact is the TACOM, AMSTA-LC-CJBA/Maria
Kraus, Warren, MI 48397-5000, EMAIL: krausm@tacom.army.mil
or the contracting officer, Jeanne Check-Sanchez at EMAIL:
checksaj@tacom.army.mil. SEE NOTE: N/A. All responsible sources
that submit an offer will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/comveh/heavyloader/DAAE0799RS024.htm
LINKDESC:
EMAILADD: krausm@tacom.army.mil
EMAILDESC:
e-mail: checksaj@tacom.army.mil
CITE: (W-208 SN359695)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M62974-99-Q-2020
DUE 081399
POC Reta Hicks (520)341-2634
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in SUBPART 12.6,
as supplemented with additional information included in this
notice, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-99-Q-2021
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-12. This is a total small business
set aside. The Standard Industrial Code is 3599. The small
business standard is 500 employees. FOB point is destination,
MCAS Yuma AZ. Contract line items are as follows: 0001 Portable
reversible valve operator with 110v electric drive, LCD revolution
counter w/push button reset, torque arm extension, steel storage
case, Model Pow-R-Drive II, P/N 11-000-02 or equal.0002 Valve
key, 8 foot long w/2" ductile iron socket and stop collar,
P/N 05-402-00 or equal.0003 Valve key extension, 4' long w/coupling,
P/N 05-403-00 or equal.0004 One quart E.P. grade high pressure
worm gear oil, P/N 02-401-00.0005 Skid mounted vacuum system,
w/40 hp diesel engine, 726 CFM and 15" HG roots type blower,
47 cu ft solids /350 gallon liquids holding tank, electric
over hydraulic dump lift system, flexible suction hose, suction
tube, high liquid level shut-off and manual P/N 1 67-000-11
Wachs Model Trav-L-Vac 700D or equal 0006 Trailer 5'x10 ',
constructed of structural steel channel and diamond skid plate,
complete with tandem 6,000 lb axles, full fenders, 4 wheel
surge brakes, trailer hitch, and running lights (8000 LB GVW)
Wachs Model Trav-L-Vac 400/700 P/N 1 67-401-01 or equal. Quantity
of 1 each for all items Wachs Companies or equal. Inspection
and acceptance will be at destination. Evaluation will be based
on technically acceptable, lowest price. The provision at FAR
52.212-1, Instructions to Offerors-Commercial items applies.
The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with addenda clauses Far 52.222.25 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222.26, Equal Opportunity; FAR 52.222.36 Affirmative
Action for Workers with Disabilities; and FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquistions of Commercial Items applies to this acquisition
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payments
Program. DFARS 252.204-7004, Required Central Contractor Registration
applies. Vendors wishing to respond to this solicitation should
provide this office with the following: a price quote on company
letterhead for the requested items showing unit price, extended
price, FOB point, prompt payment terms, correct remittance
address, Cage Code, DUNS number, Tax Identification Number,
and Name and phone number of vendors point of contact; a completed
copy of FAR 52.212-3. Clauses may be obtained at website http://www.gsa.gov
/far. Only written quotes will be accepted and must be received
and identified by RFQ number M62974-99-Q-2020 by 5:00 p.m.
(PT) on 13 Aug 99. Fax quotes are acceptable at (520)341-2287/2288,
ATTN: Reta Hicks, Purchasing Agent.
CITE: (W-208 SN359710)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M62974-99-Q-2021
DUE 081399
POC Reta Hicks (520)341-2634
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in SUBPART 12.6,
as supplemented with additional information included in this
notice, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-99-Q-2021
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-12. This is a total small business
set aside. The Standard Industrial Code is 3599. The small
business standard is 500 employees. FOB point is destination,
MCAS Yuma AZ. Contract line items are as follows: 0001 High
line dock, 48'long x 9'wide 60,000 lb capacity, Lite Cart Corp
Model 533001 or equal. Quantity of 2 each. Inspection and acceptance
will be at destination. Evaluation will be based on technically
acceptable, lowest price. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-4, Contract Terms and Conditions -Commercial Items applies.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
addenda clauses Far 52.222.25 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal
Opportunity; FAR 52.222.36 Affirmative Action for Workers with
Disabilities; and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquistions of Commercial
Items applies to this acquisition applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001 Buy
American Act and Balance of Payments Program. DFARS 252.204-7004,
Required Central Contractor Registration applies. Vendors wishing
to respond to this solicitation should provide this office
with the following: a price quote on company letterhead for
the requested items showing unit price, extended price, FOB
point, prompt payment terms, correct remittance address, Cage
Code, DUNS number, Tax Identification Number, and Name and
phone number of vendors point of contact; a completed copy
of FAR 52.212-3. Clauses may Be obtained at website http://www.gsa.gov
/far. Only written quotes will be accepted and must be received
and identified by RFQ number M62974-99-Q-2021 by 5:00 p.m.
(PT) on 13 Aug 99. Fax quotes are acceptable at (520)341-2287/2288,
ATTN: Reta Hicks, Purchasing Agent.
CITE: (W-208 SN359715)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR VANCE AFB OK
SOL F33600-99-R-0094
DUE 092299
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Provide, install and test a storage aid system
for the Storage and Distribution Center at Vance AFB OK. The
system includes storage and pallet rack, bin shelving, a modular
office, an electric counterbalance forklift and a rail-guided
orderpicker. The contractor will also be responsible for providing
system operator and maintenance classroom and hands-on training.
All documents will be posted on the internet at the following
addresses: RFP - http://www.pixs.wpafb.af.mil/pkwrm.asp ---
Specs, Dwgs and related technical documents - http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm.
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
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 contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ""DEBBY DOWTY, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.""
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.
The approximate solicitation issue date is 20 Aug 99. No telephone,
written or fax requests received from a requester will be accepted;
all interested offerors must download documents from the internet.
Interested offerors are requested to register for the solicitation.
All responsible sources may submit a proposal which will be
considered. This acquisition is 100% set aside for small business
and will be accomplished using commercial procedures. SIC Code
is 3599; size standard is 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0094/99R0094.asp
LINKDESC:
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN360187)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 40--AMSTEEL ROPE FOR TUGBOATS
SOL CSP-26298
DUE 082799
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
= Adriano Espino, Contracting Officer, (507) 272-4075
DESC: 7" Circ. X 35 as per technical specifications. Quantity:
50 = each. Delivery time: within 60 days F.O.B. Destination
Panama after receipt receipt of notice of award. When requesting
solicitation state name, address and solicitation number. Requests
will be acceptedd by Facsimile at 011-507-272-7661, e-mail:
fmcc-c1b@pancanal.com. All responsible sources may submit an
offer which shall be considered by the Commission. See note
12.
CITE: (D-209 SN360080)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 41--PROVIDE AND INSTALL, AS REQUIRED, SELF-CONTAINED
REFRIGERATION CASES FOR USE WITH FRESH MEATS, PRE-PKG FOODS,
& DELI MEATS. SELF-CONTAINED, ISLAND,
SOL DECA01-99-R-0078
DUE 082799
POC Contracting Officer Ernie Favale (804) 734-8602 (Site Code
DECA01)
DESC: Furnish, deliver, set-up, and install refrigerated, self-contained,
low profile cases, 8 and 12 foot lengths. The contractor shall
be required to deliver items under the contract to any location
within the Continental United States. Delivery locations will
be specified in all Delivery Orders issued. All unit prices
offered shall include transportation charges for delivery to
any CONUS location. The contractor shall be required to deliver
the cases to the required delivery location no later than six
weeks after issuance of the order. Approximate outside dimensions
of the case are 12 and 8 foot lengths X 6 foot wide X 30 inches
high. Temperatures throughout the refrigerated cases shall
be capable of adhering to the FDA requirements for storing
fresh meats (30 - 32 degrees Fahrenheit) as well as pre-packaged
and deli foods (38 - 40 degrees Fahrenheit). Case to be provided
with minimum of one top display shelf area that is approximately
14 inches wide. Case to have high plexiglass or equivalent
perimeter for air flow efficiency. Contractor may be required,
as determined by individual delivery orders, to perform site
surveys, set- up, and installation of cases at any of the individual
delivery locations. Award is to be made on a fixed price basis
for an indefinite delivery, indefinite quantity type contract
for a base period of approximately one year with two additional
option years. Evaluation of the solicitation will be made via
trade-off approach by considering such things as Price, Technical
Capability, and Delivery Terms. The Government plans to utilize
the IMPAC Purchase Card (VISA) as the primary method of payment
under this contract. Solicitation will be issued on or about
August 13, 1999, with a closing date on or about August 27,
1999. Solicitation is to issued on an unrestricted basis. The
standard industrial classification code is 3585 and the small
business size standard is 750 employees. Written requests for
a copy of the solicitation will be honored. Facsimile number
is (804) 734-8886. All requests for a copy of the solicitation
should include the solicitation number as well as a point of
contact, phone, complete mailing addres and facsimile number
for the requester. All responsive sources may
EMAILADD: favaleea@hqlee.deca.mil
EMAILDESC:
CITE: (A-208 SN359725)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--RACK/SHELF SYSTEM
SOL DW-0728
POC Diane Wood 508-233-5195
DESC: The U.S. Army SBCCOM/PM-SOLDIER SUPPORT is conducting a
market survey for a commercial rack or shelf system. We are
seeking sources, technical information, and approximate costing
for the system. The system will enhance the ability of soldiers
to load, store, and transport cargoes from Army standard and/or
commercial 8'x8'x20' insulated ISO refrigeration containers,
and must adapt to fit into non-standard commercial refrigerated
vans as well. The system must consist of twelve to twenty racks
or shelves capable of supporting three hundred pounds per tier.
Each tier must allow an area of approximately 90"x20"x24" (LxWxH)
for storage, and all racks/shelves must be equally accessible.
The system must not interfere with the placement of refrigeration
components, must comply with industry and government safety
and health hazard standards, and must be able to be sanitized
of all fluid-borne pathogens. The assembly or disassembly of
the rack/shelf system by two soldiers must take no longer than
thirty minutes. It must be operable, transportable, and storable
in all climatic environments with minimal maintenance and little
or no need for special training and/or tools. All transport
and storage packaging must meet requirements for international
shipment by ground, air, and sea. All interested firms, regardless
of size are encouraged to respond to this request for information.
Responses may be sent via e-mail to dwood@natick-amed02.army.mil
or via regular mail to U.S. Army SBCCOM/Soldier Systems Center
ATTN: Ms. Diane M. Wood, AMSSB-RCF-A (N), Natick, MA 01760,
TELEPHONE (508) 233-5195, FAX (508) 233-4054. This market survey
is for information and planning purposes only. This is not
an Invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be taken as a commitment by SBCCOM.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-209 SN359887)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--CONVEYOR SYSTEM
SOL DW-0728-3
POC Diane Wood 508-233-5195
DESC: The U.S. Army SBCCOM/PM-SOLDIER SUPPORT is conducting a
market survey for a commercial conveyor system. We are seeking
sources, technical information, and approximate costing for
the system. The system will enhance the ability of soldiers
to unload cargoes from Army standard and/or commercial 8'x8'x20'
insulated ISO refrigeration containers, and must adapt to fit
into non-standard commercial refrigerated vans as well. The
conveyor must be able to interface or connect with said container
while it is mounted on a trailer or prime mover in a manner
that allows cargoes to be unloaded without the use of stairs.
In total it must be one hundred feet long and at least eighteen
inches wide with lightweight modular sections of six, eight,
or ten feet. The system must not interfere with the placement
of refrigeration components, must comply with industry and
government safety and health hazard standards, and must be
able to be sanitized of all fluid-borne pathogens. The assembly
or disassembly of the conveyor system by two soldiers must
take no longer than thirty minutes. It must be operable, transportable,
and storable in all climatic environments with minimal maintenance
and little or no need for special training and/or tools. All
transport and storage packaging must meet requirements for
international shipment by ground, air, and sea. All interested
firms, regardless of size are encouraged to respond to this
request for information. Responses may be sent via e-mail to
dwood@natick-amed02.army.mil or via regular mail to U.S. Army
SBCCOM/Soldier Systems Center ATTN: Ms. Diane M. Wood, AMSSB-RCF-A
(N), Natick, MA 01760, TELEPHONE (508) 233-5195, FAX (508)
233-4054. This market survey is for information and planning
purposes only. This is not an Invitation for Bid (IFB) or a
Request for Proposal (RFP) and is not to be taken as a commitment
by SBCCOM.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-209 SN359924)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT,
SOL sp075099q7568
DUE 092099
POC kathi l. prifogle, 614-692-1173, fax 614-693-1574
DESC: 1. ypc99167000574 2. nsn 4330-01-163-2733 3. i/a/w drawings
4. item description: filter element. end item truck, wrecker.
model m936. 5. qty 155 ea 6. 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. 7. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, deliver,
past performance and other evaluation factors as described
in the solicitation. 8. see notes 26 9. solicitation will not
be available on the web until August 20, 1999.
EMAILADD: Kathi_Prifogle@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359660)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--PUMP, VERTICAL SHAFT, TURBINE, HIGH PRESSURE FOR
YUMA AREA OFFICE, YUMA DESALTING PLANT, YUMA AZ
SOL 99SQ340690
DUE 081799
POC Myra Cordero, Contract Specialist, 520-343-8134
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, has a requirement for the one (1) Pump, High Pressure,
Vertical Shaft, Turbine. General Requirements are; A motor-driven
pumping unit, for pumping water; to match existing pumping
plant dimensions which includes preparation of drawings and
data, manufacturing and shop testing and furnishing the services
of an Erection Engineer(s) to assist during installation. FOB
is Destination. This acquisition is unrestricted using full
and open competition. The small business size standard is 500
employees, and the standard industrial classification is 3561.
Copies of this Request for Quotation will be available on or
about July 30, 1999. The estimated deadline date for receipt
of bids is August 17, 1999, 4:15pm local time. Copies of this
Request for Quotation can be viewed without charge at the Bureau
of Reclamation, Yuma Area Office, Acquisitions and Assistance
Team, Room 132, 7301 Calle Agua Salada, Yuma Arizona, 85364.
Only written request received directly from the requestor will
be accepted. Requests for this solicitation should be directed
to Bureau of Reclamation, Yuma Area Office, Attention: YAO-3120,
P. O. Box D, Yuma Arizona, 85366 or faxed to 520-343-8568.
When requesting a copy of the solicitation, please provide
a physical mailing address, fax number (if available) and state
business size and if the business is woman or minority-owned.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-209 SN359869)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., APO, AA 34011-2300
SUBJECT: 43--PEERLESS BOWL UNIT FOR GPM TOWER PUMP
SOL PAC-2157/31137
DUE 081399
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: BRAND NAME: PEERLESS. Qty: 1 ea. Delivery 30 days FOB 1930
= Japonica Street, New Orleans, LA, or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for Quotation (RFQ) issue date July 27, 1999, reply due date
August 13, 1999. When soliciting RFQ form, please state RFQ
Number, and provide your company name, address, telephone and
fax numbers. Request will be accepted by fax at 011-507-272-7661/1512
or email: nalee@pancanal.com. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission.****
CITE: (D-209 SN359935)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, ROTARY
SOL DAAH23-99-R-0350
DUE 091399
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
DESC: NSN: 4320-01-462-3669, PN: 7-211320101-7, 110 Each, and
NSN 4320-01-462-4467, PN 7-211320101-8, 35 Each, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX, New Cumberland, PA, Stockton, CA. Please state, name, address,
and solicitation number on your faxed request. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item(s) described above are encouraged to submit
a Source Approval Request . For information on Source Approval
Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved sources are McDonnell
Douglas Helicopter Company and Howden Fluid Systems. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. NOTES: 23,26
CITE: (W-209 SN359984)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER LINER
& COILS, 8 COILS, 40 SQUARE FEET HEATING
SOL SP0760-99-Q-0023
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99158001124 NSN 4420-01-134-3435, CAGE 95368
part No SW1B08-110421 heat exchanger. Steel shell, copper liner
& coils 8 coils, 40 square feet heating surface Aerco international
part number SW1B08-110421. No other technical data available
at DCSC for this solicitation. 5 -EA del to Norfolk VA 23512-0001
del by 90 days after date of award. All responsible sources
may sumit an offer/quote which shall be considered. 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.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Aero
Intl Inc (95368). while price may be A significant factor in
the evaluation of offers, the final award decsiion will be
based upon A combination or price, delviery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN359766)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--DELIVERY OF DE-IONIZED WATER
SOL N00244-99-T-0907
DUE 081399
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis / solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
/ RFQ N00244-99-T-0907 applies. 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 2899 and the
business size standard is 500 employees. The agency need is
for de-ionized water delivery and maintenance for PWC San Diego;
this firm fixed priced contract will be for four different
delivery locations. The contract awarded under this synopsis
will be for a base year and four option years. The first clin
is for delivery of de-ionized water in tanks with maintenance
for quality monitor. Service to include: 1. regeneration
2. parts replacement 3. semi-annual filter replacement 4.
continuous system operation delivering high quality water
Breakdown: Make up tanks to provide approximately 1000
gallons per week: One (1) 1.5 CU. FT. two bed de-ionizer
Polisher system: Two (2) each 20", 5 micron pre-filters
for UV sterilizer Two (2) each 20", 0.2-micron final filter
(recommended interval for exchange is every 3 months) One
(1) each 3084 UV sterilizer replacement lamp (recommend annual
replacement for UV lamp) Install: Vendor to change tanks
and perform mix bed replacement and filter replacement when
needed, to service quality monitor. End user authorized to
call vendor for delivery of de-ionized when needed. Vendor
to deliver within 24 hours after receiving call. Deliver
to: Industrial Waste Treatment Plant Code 910, bldg. 788
Naval Air Station North Island San Diego CA 92135 Government
POC: Allen Hollander 619-545-0793 This clin shall be
delivered to bldg. 788 at NAS North Island in San Diego CA
92135. The base year shall cover 10-01-99 thru 09-30-00, option
1 shall cover 10-01-00 thru 09-30-01, option 2 shall cover
10-01-01 thru 09-30-02, option 3 shall cover 10-01-02 thru
09-30-03, and option 4 shall cover 10-01-03 thru 09-30-04.
The second clin is for de-ionized water service for the metal
finishing branch at the Navy Public Works Center, code 584.
The monthly service is for five (5) beds of de-ionized. The
third clin is for de-ionized water for bldg. 1 & 14 at the
Naval Medical Center. The breakdown is: 14 each cation, 14
each anion, 36 each mixed bed, 14 each chlorine carbon 3.61
CU FT, 8 each mixed bed nuclear grade, and 8 each ultra violet.
All clins shall follow the same base and option periods listed
above. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. The clauses
at 52.217-2, -4, -5, and -9 shall be included with the -9 being
filled in to this effect: 30 days, and 60 months. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 08-13-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-208 SN359677)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 46--REVERSE OSMOSIS WATER PURIFICATION SYSTEM FOR A
HEMODIALYSIS UNIT
SOL RFQ 652-152-99
DUE 080999
POC Janet Davis, Contracting Officer, 804-675-5474; Fax Ph. (804)
675-5502
DESC: The VA Medical Center , 1201 Broad Rock Blvd., Richmond,
VA 23249, is seeking a contractor to provide a Reverse Osmosis
Water Purification System for the Hemodialysis Unit. This system
will include a Multi-media Filtering System, Duplex Carbon
System, Water Softening System, Reverse Osmosis System, Storage
Tank, Booster Pump, Back Up DI Tank, Final Filters, Megohm
Meter, Acid Delivery System and Bi-Carb Delivery System . The
components will meet the following specifications: Multi-Media
Filtering System will have a Flow Rate of 30 G.P.M. @ delta
drop (7) peak flow rate of 60 G.P.M. @ delta P17. Mineral tank
with a diameter 24" side shield 71" Media bed depth 36" shipping
weight 1,075 lbs tank material is wound fiberglass. Control
Valve should be fleck valve controlled by a standard R.E.D.
line solid control. Filtering Media has three layers of Media
specially selected for particle size and specific gravity provide
highly efficient removal of particulate matter. The top layer
FM-53 Anthracite traps coarse debris. The middle layer FM-54
Sand traps medium size particles and the bottom layer FM-55
Garnet traps particles as small as ten (10) microns. Duplex
Carbon System will have a flow rate per unit 30 G.P.M. @ delta
drop (9). Carbon Media is a Centaur Activated Carbon made for
Dialysis 12 X 40 mesh Iodine. Two Mineral Tanks 24" X 71" fiberglass
wound tanks containing 10 cf of Activated Carbon each. Control
Valves will be fleck valved controlled by a standard R.E.D.
line solid state control. The unit shall operate in a parallel
configuration, i.e., worker and polisher. Water Softening System
shall have the capacity of 210,000 G.R.C. per unit @ 1,000
lb salt capacity. The softening medical will be C-249 softening
Resin. Filtering tank size will be 24" X 71" fiberglass wound
tank containing 10 cf of media. Filtering Valve will be fleck
valve controlled by a standard R.E.D. line solid state control.
Reverse Osmosis System shall have a recovery of 50-75%. The
control voltage will be 115V single phase. The motor voltage
will be 460 VAC three phase. The membrane HR (DA) thin film
composite. Rejection rate of 98%. Connection will be 1" FNPT.
Materials used will be all wetted , stainless steel or inert
plastic. Vendor shall supply training and local emergency service.
This unit must be a 510K Medical Device. Storage Tank should
have a cone bottom, steam cured for ease of sterilization.
Tank shall come equipped with a Hydrophobic vent filter. Vendor
shall sterilize in accordance with tank manufacturer. Booster
Pump with a control panel. Unit will be 15 G.P.M. @ 85 PSI
with minimal head loss, all wetted material shall be 316 S.S.
3 phase 230V. Vendor shall supply HOA switch and disconnect.
Back Up DI Tank shall be sized according to customer's usage.
Vendor shall have regeneration services and emergency tanks
on hand at all times. Vendor's plant (regeneration plant, DI
tanks) shall be located within 20 miles of customer site. Final
Filters shall be duplex .05 filters for pyrogen and bacteria
removal and duplex .2 filters for bacteria removal. The .05
filter shall be Hollow Fiber 20". Housing shall be natural
poly. Megohm Meter shall be temperature compensated with dual
thermostat TC circuitry. Unit shall display 0-20 Megohm-cm.
Acid Delivery System shall contain two 200g cone bottom storage
tanks with a poly stand. Each tank shall have level controls
and alarms. Each tank shall have a pump to distribute acid
to the loop. The unit will have feed off valves. Vendor shall
size pump according to customers specifications. Each tank
shall also come equipped with a hinged lid and a 1/4" hp lightning
mixer. Bicarb Delivery will be composed of a Mix Tank and Distribution
Tank. The Mix Tank shall be 50g cone bottom with a poly stand.
The tank shall come equipped with a hinged lid, and a 1/4"
hp lightning mixer; The Distribution Tank 75g cone bottom with
a poly stand. Tank shall come equipped with a hinged lid, level
control and alarms. The system will have a feed off valve and
an Ultraviolet Light on the Loop. Vendor shall size distribution
pump according to customers specifications. High and low alarm
levels will be set on the Acid Bicarb and Water tanks. Vendor
will set up a 24-station delivery system. Vendor must be 510K
approved and have 510K number. Installation will be done after
hours with no interruption of the Hemodialysis Unit which operates
Monday through Saturday. Vendor will coordinate time of service
with Engineering and Hemodialysis. Piping used for installation
must be Polypropipe and sealed with socket fusion. Service
contract will be set up for exchange of all DI and Carbon Tanks
along with yearly PM checks of RO System. Site visit is strongly
recommended to accurately assess the wants and needs of the
Hemodialysis Unit. All responsible sources may submit an offer.
All requests for solicitation package must be submitted in
writing. Fax requests will be accepted. Contractor is responsible
for the legibility of facsimile. The VA will not be held responsible
for copies that are not legible. Offers must be received at
the VA Medical Cneter, 1201 Broad Rock Boulevard, Richmond,
VA 23249, Attn: Janet D. Davis, Contracting Officer (90C) by
COB August 9, 1999. SIC Code 3589. Size Standard 500 employees.
This solicitation has been prepared in accordance with the
Simplified Acquisition Procedures in FAR Part 13 and the Commercial
Item Format in FAR Part 12.3.
CITE: (W-209 SN359880)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074099QC124
DUE 091799
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number YPC99195000827. NSN 4730-00-755-7237, COUPLLING
HALF, QUICK DISCONNECT. In accorddddance with Spec MIL-C-21049F,
Std NR MS22068E. Being bought to Qualified Producers List.
310 each to be delivered to TRACY CA and 358 each to be delivered
to NEW CUMBERLAND PA 300 days. This includes the time for submission
and evaluation of Government First Article Test. 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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 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 NOTES 9 and 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-209 SN359789)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, FUEL AIR PRESSURE
SOL SP0740-99-Q-C141
DUE 081399
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C141 Closing Date: 13
August 1999 PR Number: YPC99203-00-0570 NSN: 4710-01-182-0349
Description: Tube Assembly, Fuel Air Pressure. This is a critical
application item. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscccols.com/rfq. Copies of this
solicitation are available above or by faxing 614-692-2262.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
source is McDonnell Douglas Corporation, cage code 76301 and
part number 75A581105-1011. While pirce 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.
Deliver 42 each to SW3100 Mechanicsburg Facility Defense Distribution
Depot Susquehanna Mechanicsburg, PA 17055-0789. Deliver 120
days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-209 SN359878)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-C146
DUE 081399
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C146 Closing August 13,
1999 NSN: 4710-01-149-7988, Description: Tube Assembly, Metal,
1/4 inch OD, 0.016 Inch wall thickness, prebent cres, w/flare
nuts both ends. Used on F/I F-15 aircraft. Class 3 threads
apply to this NSN. Copies of this solicitation are available
at the address or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscccols.com/rfq.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, terchnical data;
therefore, the Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved source is McDonnell Douglas Corporation, cage code
76301 and part number 68A830774-1005. 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. Deliver 166 each to FB4897 366 SUPS SU
Building 1325 Mountain Home AFB, ID 93648-5130. (999/NMCS-Ship
Priority Mail-Over PP Limit contact cognizant trans office.
**ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-209 SN360072)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 47--TUBE AND FITTINGS
SOL SP0740-99-Q-C147
DUE 083199
POC John Roeder, 614-692-2652, FAX 614-692-3734 or - 6271
DESC: NSN 4710-01-230-8690, FPC99200001434. Tube and fittings,
non-metallic in accordance with United Technologies (52661)
p/n 4076102. Source inspection is required. Quantity is a
total of 69 each with 44 ea. to be delivered to Mechanicsburg,
PA and 25 ea. to Tracy CA., 300 days after date of award.
Approved source is United Technologies (52661). Specifications,
plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:

EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN360093)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

CITE: (W-209 SN360162)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--ELBOW, , ,
SOL F41608-99-Q-38566
DUE 082099
POC The Point of Contact is Sean Thomas, Telephone: (210) 925-8845
E-Mail: sean.thomas@kelly.af.mil
DESC: 4730-01-072-3539FS AE80312U Elbow 38 Each , , , 0001:
NSN: 4730-01-072-3539FS; P/N AE80312U; Noun: Elbow; Applicable:
F15A/B/C/D; Quantity: 38 each; Required Delivery: 38 each by
NLT 31 Mar 2000; Drawings and Data NOT available; Approved
Sources: 00624 - Aeroquip Corp; 057Y9 - RC Fluid Engineering.
Surplus will not be considered. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38566.html
LINKDESC:
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-209 SN360195)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--STEM, GOVERNOR VALVE.
SOL SP0760-99-Q-0020
DUE 092099
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe R-614-692-4360
DESC: PR-NO: YPC99180000271 NSN 4820-01-006-6313, CAGE 93591
part No C1N-NM750-1 CAGE 93591 part No NM750 stem, governor
valve 9 -EA del to Norfolk VA 23512-0001 del by 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considereed. 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. 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 gimpel
corp (93591). While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-209 SN359769)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--VALVE GLOBE
SOL SP0740-99-R-3328
DUE 092099
POC For Information Only: Point of Contact - PATRICIA J. CROWDER<
tELEPHONE #(614) 692-1362, Fax: (614) 693-1633
DESC: NSN; 4820-01-178-7551, IQC99208000002, Valve, Globe. With
safty wire hole pre-drilled for bonnet nut. Cryogenic Energy
Co., Case code: (14487): P/N: 104400-1. All responsible sources
may submit an offer/quote which shall be considered. See note(s):
1 & 13. Copies of this are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Specification, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
discretion of the government. The total shall not exceed 5
years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
price, delivery, past performance and other avaluation factors
as described in the solicitation.
CITE: (W-209 SN359936)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--VALVE, SWING-CHECK
SOL SP0740-99-X-4174
DUE 091799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: 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. Solicitation package must be submitted
to be considered for an award. This is and IDPO. 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-209 SN360112)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 49--APE 1511 ABRASIVE SHOTBLASTING MACHINE
SOL DAAA09-99-R-2080
DUE 092799
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: 4940-00-X97-7004, APE 1511 Airless Shotblasting Machine
in accordance with Purchase Description PD APE 1511-002 dtd
16 Feb 99 and Drawing 15110002. The shotblasting machine will
remove rust, paint, dirt, and corrosion from live military
projectiles. The larget projectile will be the 8 inch projectile
which weighs approximately 210 pounds and 40 inches long and
is 8 1/2 inches in diameter. The smallest projectile will be
the 105mm projectile which weighs approximately 40 pounds and
is 20 inches long and is 4 1/4 inches in diameter. Quantity:
1 each. This requirement is a Foreign Military Sales. This
will be a firm fixed contract. This procurement is unrestricted.
The Defense Federal Acquisition requires that all contractors
who provide good/services to the DOD be registered in the Central
Contractor's Register (CCR). A contractor cannot be awarded
a DOD contract if they are not registered in the CCR. You may
register via the internet at http://ccr.edi.disa.mil. If you
do not have internet access and want to register you may contact
the CCR Assistance Center at 1-888-227-2423. Approx issued
date if 18 Aug 99 with opening date 30 days from issue. Firms
interested in receiving a solicitation should fax their request
to (309) 782-4955. The request is to include your assigned
cage code, tax identification, company name and address, fax
number, and solicitation number. This solicitation will be
issued via U.S. mail.
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-209 SN360000)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL N00253-99-Q-0213
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC-Division, Keyport requires 1 each Hydrostatic Test
Chamber conforming to PESK 4236 No Rev. A written solicitation
shall be issued on or about 24 Aug 99. Simplified Acqusition
Procedures shall be used for this procurement. Award will be
made on or about 13 Sep 99. All responsible Small Business
sources may submit a quotation, which if timely received, shall
be considered by the agency. Only faxed requests for the solicitation
package will be accepted. See Notes 1 and 26.*****
CITE: (W-209 SN360011)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE
SOL SP056099QL836
DUE 081799
POC Shelia Jones, PCCBA11, 215-697-3708, Teresa M. Wilde, PCCBA15,
215-697-9263
DESC: Parts Kit, Fuel and Oil Servicing Nozzle, 200 each, Part
Number KD64349-1, Deliver to CONUS (excluding Alaska). Drawings
not required, NOTE 26 applies, offers will be evaluated with
a 10% preference for small disadvantage business concerns.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-209 SN360071)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 49--OIL/WATER SEPARATOR
SOL DAHA50-99-T-0004
DUE 081999
POC Joelyn Janicki, Purchasing Agent, (808)733-4317
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The Office of the US Property
& Fiscal Officer for Hawaii, Hawaii Army National Guard is
looking to purchase portable oil/water separators, quantity
2 ea. Flow rate-20 GPM for surface discharge or up to 125 GPM
for sanitary sewer discharge. System features: Base with tank
(A36 3/16 mild steel); coalescing pack (steel); oil drain off
(2" gate valve); sludge discharge (3" ball valve); external
sludge container (A-36 3/16 mild steel); 2" electric centrifugal
pump (110 v single phase); weather-proof control panel; control
and floats; installation hoses (includes 30' suction hose &
50' discharge hose); overflow safety switch; unit cover; mounted
on a 6-ton tandem axle trailer with military hitch and standard
ball hitch; media filter system including - 250 gal transfer
tank with pressure pump; media vessel with 800 lb activated
carbon; weather-proof control panel. Additional Requirements:
Electric control panel for switching between 110v and 220v.
7000 watt, heavy duty generator with electric start and recoil.
Taylor CPS 2000-Model MV or equal. If quoting an equal please
fax specification along with proposal. Proposal must include
shipping charges and on-site technical assistance and training.
FOB Destination Honolulu, Hawaii. Deliver to: USPFO-HI, Bldg
303, 4208 Diamond Head Road, Honolulu, HI 96816. Delivery required
within 60 days ARO. This procurement is unrestricted. The SIC
and the small business size standard for this procurement is
3599 and 500 employees respectfully. All contractors must be
registered in the Central Contractors Registration database
to be eligible for Department of Defense contract award and
must be able to receive Electronic Funds Transfer (EFT). Quoters
are encouraged to use the Standard Form 1449, solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-3. 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 state and list
the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instruction to Offerors--Commercial , FAR 52.212-2,
Evaluation--Commercial Items (NOTE: Evaluation factors for
this procurement are: Technically Acceptable/Low Cost), 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--Commerical Items. These clauses
may be obtained via the Internet at http://farsite.hill.af.mil/.
Proposals must be received no later than 3:00 pm HST, 19 Aug
99. Proposal should be faxed to USPFO-HI, Purchasing and Contracting
Division, Joelyn Janicki at (808)733-4397.
CITE: (W-209 SN360153)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--PIN-RIVET, THREADED
SOL N00244-99-T-B007
DUE 081199
POC Nicole Hunga 619-532-2574
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-B007.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3452 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: Item 0001 is for 372 Collar, Pin-Rivet, Threaded, NSN
5320-01-216-0351, part number HL93DU-12. Item 0002 is for
372 Washer, Flat, NSN 5310-00-435-1010, part number NAS1401-6D3.
Item 0003 is for Pin-Rivet, Threaded, NSN 5320-01-167-4112,
part number ST3M759C3-11. Item 0004 is for Pin-Rivet, Threaded,
NSN 5320-01-167-4113, part number ST3M759C3-9. Item 0005 is
for Pin-Rivet, Threaded, NSN 5320-01-170-4621, part number
ST3M761C6-10. Item 0006 is for Pin-Rivet, Threaded, NSN 5320-01-377-2484,
part number ST3M761C6-12. Item 0007 is for Collar, Pin-Rivet,
Threaded, NSN5320-01-339-9618, part number ST3M773-6. Item
0008 is for Nut, Self Locking, Assembled Washer, NSN 5310-01-134-5785,
part number ST3M774A3. Item 0009 is for Pin-Rivet, Threaded,
NSN 5320-01-144-6298, part number ST3M811-6-10. Item 0010
is for Pin-Rivet, Threaded, NSN 5320-01-448-1925, part number
ST3M811-6-12. Item 0011 is for Pin-Rivet, Threaded, NSN 5320-01-448-1933,
part number ST3M814-6-10. Item 0012 is for Pin-Rivet, Threaded,
part number ST3M814-6-12. All items are FOB Destination.
Required delivery is to Naval Aviation Depot, North Island,
San Diego, California. Acceptance shall be at destination.
The following provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract; FAR 52.212-4
Contract Terms and Conditions Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.222-21 Prohibition
of Segregated Facilities, 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, FAR 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. OFFERORS ARE REQUIRED COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL
ITEMS. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items
. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT PRICING, PAYMENT
TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION
NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 11, 1999 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga. DO NOT MAIL. Complete
solicitation package may be downloaded from the following website.
http://www.neco.navy.mil Clause information can be downloaded
from the internet from the following addresses: http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359656)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--PIN-RIVET, THREADED
SOL N00244-99-T-B007
DUE 081199
POC Nicole Hunga 619-532-2574
DESC: The quantities for solicitation N00244-99-T-B007 were omitted
on certain line items. Attached is a list of line items with
the correct quantities. ITEM 0001 QUANTITY 372 ITEM 0002
QUANTITY 372 ITEM 0003 QUANTITY 186 ITEM 0004 QUANTITY 186
ITEM 0005 QUANTITY 124 ITEM 0006 QUANTITY 248 ITEM 0007
QUANTITY 372 ITEM 0008 QUANTITY 186 ITEM 0009 QUANTITY 124
ITEM 0010 QUANTITY 248 ITEM 0011 QUANTITY 124 ITEM 0012
QUANTITY 248 All inquiries may be addressed the the contract
specialist, Nicole Hunga, at 619-532-2574 or via e-mail at
nicole_m_hunga@sd.fisc.navy.mil The full solicitation package
is available at the following web site: http://www.neco.navy.mil

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359700)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING, CLAMP, GROOVED
SOL SP056099QK959
DUE 081199
POC KO-Codie Robinson, AAA/22, (215)697-5923
DESC: Modification to change issue and opening dates only. All
other information remains the same. Original synopsis posted
in CBDNet on July 16, 1999. To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/ (procurement
gateway).
CITE: (W-209 SN359783)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--SPACER
SOL SP045099QSJ45
DUE 081299
POC Gwen Slade - 804-279-3035
DESC: Spacer,Sleeve - NSN 5365-01-155-8575, YPG99194000647, IAW
Dresser-Rand Co. P/N 8879B. Solicitation will result in award
of firm-fixed contract for total quantity of 20 EA. If you're
quoting a manufacturer other than the approved source listed
above, you must provide a complete technical data package.
Specifications, plans, or drawings are not available at DSCR.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-209 SN359823)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KD55
DUE 082199
POC Sharon Quinter/AX403/804-745-7918 or FAX 804-745-7955
DESC: YPG99197000872, NSN: 5342-00-530-5593, Nomenclature: Coupling,
Clamp, Grooved, QTY 1875, Part Number: Aeroquip Corp., Aerospace
Group, Cage 00624, P/N 18276-250. National Utilities Corp/NUCO,
Cage 94581, P/N 2759-250. Grimes Aerospace Co., Cage 89513,
P/N 95H00-250. Voss Industries Inc., Cage 14242, P/N 613111A-334-Z.
Clampco Products Inc., Cage 54646, P/N 99625-0334. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
To Inc QTY: 100%. Delivery Schedule: 126 DARO. Unrestricted:
No. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other Than Full Ahd Open Comp (10 U.S.C. 2304(c)(1)) FAR 6.302-1:
Yes. More Than One Source: Yes. Intended Source(s): Aeroquip
Corp., Aerospace Group, Cage 00624, National Utilities Corp/NUCO,
Cage 94581, Grimes Aerospace Co., Cage 89513, Voss Industries
Inc., Cage 14242, and Clampco Products Inc., Cage 54646. Set-Aside
Type: Total Small Business (SB)Set-Aside. Additional Remarks:
Critical Application. Please fax in solicitation requests to
fax number 804-745-7955. Solicitation Between $25,000 - $100,000.
Solicitation Will Be Made: In Writing. For More Information
Contact: Sharon Quinter/AX403/804745-7918 or FAX 804-745-7955.
Contracting Officer: Deborah Carneal804-279-3369
CITE: (W-209 SN359862)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY (99696) LOCKHEED MARTIN CORP
SOL SP0560-99-Q-L491
DUE 072799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99124001862 NSN 5410-00-329-4415, base pad, Assembly.
aluminum alloy per Loral Corp 99696 P/N 3145200-003-101. 480
-EA del to Norfolk VA 23512-0001 del by 21 Nov 99. 415 -EA
del to Mechanicsburg PA 17055 del by 21 Nov 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-209 SN359777)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 54--FURNISH AND INSTALL MODULAR OFFICE BUILDING
SOL R9-9-99-15
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Furnish and install =/- 2,600 square ft. modular office
building at the Walker Ranger District, Chippewa National Forest,
Cass County, Minnesota. Desired date for starting work is September
15, 1999. Recommended contract time is 120 days. See numbered
note #1.
CITE: (W-209 SN359808)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-99-T-B003
DUE 081799
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington, (562) 626-7375
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-B003 applies. 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 2426 and the
business size standard is 500 employees. The agency need is
for the following: 0001 - Lumber, 25000 BF, 2" x 6" x 16',
S4S standard or better, ngr grade No. 1, kiln dried, 19% max,
all species permitted unless otherwise specified and justifications
furnished, lumber must be covered. 0002 - Lumber, 25000 BF,
2" x 4" x 16', S4S standard or better, ngr grade No. 1, kiln
dried, 19% max, all species permitted unless otherwise specified
and justifications furnished, lumber must be covered. All
items are to be delivered to: Naval Weapons Station, 800 Seal
Beach Blvd, Bldg. 239, Attn: Receiving Officer, Seal Beach,
CA 90740-5000. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 17 Aug 1999 and will be
accepted via fax .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-209 SN360043)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Fluor Daniel Northwest, 1200 Jadwin, PO Box 1050, MSINB4-67,
Richland, WA 99352
SUBJECT: 56--INSTALLATION OF INSULATING (REFRACTORY) CONCRETE
OF TWO CONCRETE VAULTS, CONSTRUCTION OF A MODULAR OFFICE COMPLEX,
DECONTAMINATION SHOWER, FIREPROOFING TO STRUCTURAL STEEL, FABRICATION
AND INSTALLATION OF TWO CRASH GATES, WELDING TUBES, AND PROVIDING
AND INSTALLING TUBE/PLUG EXCHANGE FIXTURE A
SOL 100331-9-K00015
DUE 090399
POC Pat Masar, (509) 376-2887
DESC: Fluor Daniel Northwest (FDNW), RFP No. 100331-9-K00015
is scheduled for release on or about August 6, 1999, with a
due date on or about September 3, 1999, and a Notice-to-Proceed
date in early October 1999. The work consists mainly of procuring
and installing insulation material (refractory) to concrete
in two underground vaults of the Canister Storage Building
of the Spent Nuclear Fuels Area. This Work will require special
heating of the concrete in order to meet the insulation material
application requirements. In addition, the contractor will
install a modular office complex with utilities, install a
decontamination shower, apply fireproofing to structural steel
in receiving bay, fabricate and install two crash gates, weld
existing storage tubes to the CSB structure, provide and install
a tube exchange fixture and tube/plug station, and perform
other related miscellaneous construction. Applicable SIC's:
1542, 1711, 1731, 1771, 3088, 3431, 5039 A lump sum fixed
price contract is contemplated in the estimated range of $3-4,000,000
with a period of performance of 150 days commencing in early
October 1999. The work is in a controlled access area located
in the 200 East Area of the Department of Energy Hanford site
that is approximately 48 kilometers Northwest of Richland,
Washington. A site tour at the RFP designated time/date and
place is mandatory in order to bid this Work. The successful
Offeror (General Contractor) shall meet all Quality Assurance
Program (QAP) requirements under the authority of the Price
Anderson Amendments Act of 1988. Contractor must have a current
viable and operational Quality Assurance Program developed
from the U.S. Department of Energy Nuclear Safety Management
Regulation 10 CFR 830.120 or from other National standards
such as ASME NQA-1, 10 CFR50, 10 CFR72, IS0 9000, ASQ E4. Before
an award is made, the Contractor shall be audited to these
standards. In this audit the Contractor shall demonstrate his
knowledge of the requirements through past applications and
Plans. We request ONLY those Contractors who meet these stringent
requirements submit an Expression of Interest letter. Expression
of Interest Interested Offerors who can meet all of the
qualification criteria cited above are to submit an Expression
of Interest letter to the address stated herein to be received
no later than close of business, August 6, 1999. Interested
Offerors may fax their letters to the following: Mr. Pat
S. Masar Contract Placement Fluor Daniel Northwest 1200
Jadwin Richland, WA 99352 Telephone (509) 376-2887 Fax (509)
372-3334
CITE: (W-208 SN359655)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 58--KLEIN 5000 SIDE SCAN SONAR SYSTEM MODIFICATION
SOL N62306-99-Q-C012
DUE 081399
POC Contract Specialist, S.R. Keel, 228-689-8368
DESC: The Naval Oceanographic Office (NAVOCEANO) intends to award
a sole source purchase order to Klein Associates, Inc., 11
Klein Drive, Salem, NH 03979 for the modification/upgrade of
a Government-owned, Klein 5000 side scan sonar system for fiber
optic system capability. This order is to be awarded on a single
source, non-competitive basis as the Government intends to
solicit and negotiate with only one source to meet the Government's
requirement. This notice of intent is not a request for competitive
quotations. This Request for Quotation is to be processed under
Simplified Acquisition Procedures under FAR Part 12/13 for
commercial items. Note 22 applies.
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-208 SN359654)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--BROADBAND FM BROADCAST TRANSMITTERS
SOL IA2101-C8234787
DUE 091599
POC Contact Point/Contracting Officer: Edward S. Pritchard (202)
205-8411
DESC: The U.S. Information Agency intends to award a sole-source
modification to an existing contract with Continental Electronics
Corp, pursuant the authority of FAR Subpart 6.302-1, 41USC
253(c)(1), which permits other than full and open competition
when "only one responsible source and no other supplies or
services will satisfy Agency requirements." This proposed contract
modification will be for the installation and retrofitting
of two (2) Government owned Model 419F-2 shortwave broadcast
transmitters with Continental Electronics Corp's. solid state
modulators at the IBB Tinian Transmitting Station, Commonwealth
of the Northern Marianas.
EMAILADD: epritcha@usia.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN359661)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--CLOSED CIRCUIT VIDEO SYSTEM - USAF ACADEMY
SOL F0561199R0011
DUE 080299
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This combined synopsis/solicitation has been extended until
02 Aug 1999. An amendment with technical clarifications will
be posted on or about 29 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561199R0011&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-208 SN359693)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--AMENDMENT P00002
SOL F0461199R0038
DUE 080999
POC Leanne COllins (661) 277-9553
DESC: This Amendment replaces the solicitation in its entirety.
Contractors should read the new revised solicitation and Statement
of Work carefully. All proposals must be received in the contracting
office NO LATER THAN 09 AUG 99/4:00 pm. The solicitation documents
may be accessed at the following web site: http://bsx.org/edwards/bus_ops
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Leanne.Collins@Edwards.af.mil
EMAILDESC:
CITE: (D-208 SN359708)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ORION CANTRACK
SOL DEA-99-R-0037
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is a brand name combined synopsis/solicitation for
commercial item prepared in accordance with the format in Subpart
12.5 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number is DEA-99-R-0037 and the synopsis/solicitation is issued
as a Request for Quotations (RFQ); award will be made using
simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-11. DEA intends to award
a firm-fixed priced indefinite quantity, indefinite delivery
purchase order with a base year and two option years. This
is an unrestricted procurement, however quoters should still
identify their business size. The business size is 1500. The
solicitation line items are as follows: Line Item 0001 Base
year: Quantity: (minimum) 2 each (maximum) 45 each; Orion Electronics
Cantrack 502D DF system #CN502DK. Line Item 0002: Option Year
1 - Quantity: (minimum) 2 each (maximum) 30 each; Orion Electronics
Cantrack 502D DF system #CN502DK; Line Item 0003: Option year
2 - Quantity: (minimum) 2 each (maximum) 30 each; Orion Electronics
Cantrack 502D DF system #CN502DK. Each quote shall show the
quantity discounts, unit price and extended price for each
line item. The contractor must provide technology enhancements
for the entire length of the contract, including any option
periods that are exercised and provide a standard commercial
warranty. Only quotes for the Orion Electronics Cantrack system
502DF detailed above will be accepted. FOB is destination.
Deliveries shall be accomplished between the hours of 8:00
am and 4:00 pm local time exclusive of Saturdays, Sundays,
and Federal Holidays. Supplies will be ordered via a delivery
order with the first order requiring delivery of a minimum
of 2 units and maximum of 30. Delivery time is 45 days after
contract award. Inspection and acceptance shall be made at,
Drug Enforcement Administration, 8198 Terminal Road, Lorton,
VA, 22079 Attn: Jose Iturbe/STIT. The provision at 52.212-1,
"Instructions to Offerors - Commercial items" is applicable
to this acquisition. The provision at 52.212-2, "Evaluation
- Commercial items" is applicable to this acquisition. The
Government will award a purchase order resulting from this
RFQ to the responsible quoter submitting the lowest price.
Quoters shall include a completed copy of the provision at
FAR 5.212-3, "Offeror Representations and Certifications -
Commercial Items", with its written quotation. The clause at
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items
is applicable to this acquisition. The Clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items" (tailored) apply to
this acquisition : (a)(1), (a)(2), (b)(9), and (b)(10). A written
quotation must be submitted via fax (202) 307-7818 or via mail,
Drug Enforcement Administration, 700 Army Navy Drive, Arlington,
VA 22202 Attn: Yolanda Jordan by the closing date of this synopsis/solicitation
of August 13, 1999. All parcels must be clearly marked "RFQ
#DEA-99-R-0037.
CITE: (I-209 SN359948)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DATA ENTRY DISPLAY DEVICE(DEDDT), NSN: 5840-01-353-9918
SOL DAAB07-99-R-D403
DUE 082699
POC Robert Reagan/732-532-1530, Marjorie Cooke/732-427-1644
DESC: The US Army CECOM seeks to procure, under a three-year
Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract,
the Data Entry Display Device Terminal (DEDD), NSN: 5840-01-353-9918,
which is part of the AN/TPQ-36(V), AN/TPQ-37(V), AN/TPQ-46/A,
AN/VSN-10/A and AN/TPS-59 systems. A sole source negotiation
is intended with Orbit Instrument Corportion, Hauppauge, LI,
NY for Orbit Part No. 60260. This part number represents the
only known item to meet all requirements for military applications
in the cited systems. The Government does not posess complete
and accurate data needed to fully describe the functions, performance
and support data required to commercially procure the DEDDT.
A quantity of 25 each is guaranteed in the first year of the
contract. Range quantity prices from one to eighty in the first
year and from one to fifty in the second and third years will
be solicited. The estimated quanities for procurement are fifty
in the first year and twenty-five in each of the second and
third years. The maximum quantity for procurement over the
three-year period is one hundred eighty. The contract is intended
to support US Army and US Marine requirements. Delivery will
be to Barstow, CA or Tobyhanna, PA. A solicitation will be
ussued under authority of 10 USC 2304(c) (1) "Only One Responsible
Source". note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-209 SN360158)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--BROADCAST EQUIPMENT
SOL MDA112-99-Q-0165
DUE 081399
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12 This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Ten (10) each; 14 -In. Broadcast Monitor. Sony p/n BVM-14F5U.
Clin 0002; Ten (10) each; Video Decoder; precision NTSC and
input adapter; IQ decoder and 3-line, 2-line, and trap filter;
6 analog inputs w/pasive loop can be accepted; includes installation
manual; F/U/W Sony BVM evergreen series video monitors. Sony
p/n BKM-24N. Clin 0003; Ten (10) kits; Rackmount kit F/U/W
14 - In. monitor and Sony Model BVM14F1U monitor and model
BVM14F-5U. Sony p/n BKM-30E14. The Brand name items have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand name items will be evaluated. Standard
commercial warranty is required. Date of delivery is 30 DAYS
AFTER AWARD. Ship to Defense Visual Information Center Rm LGS,
1363 Z Street Bldg. 2730, March ARB, CA 92518-2717. All responsible
sources may submit a quotation which shall be considered by
the agency. Responses to this notice should be provided in
writing no later than 8/13/99 1500 PST. Offers may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, ATTN: Jane Merrill, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television Audio Support Activity, Sacramento Contracting Office,
Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable,
FAX number is (916)643-4032. To be eligible to receive an award
resulting from this solicitation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at http://ccr.edi.disa.mil. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial Items, with their offer. Clauses at 52.212-4,Contract
Terms and Conditions-Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-4033
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS,
252.212-7000, and 252.212-7001 with the following subclauses
also apply: 252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004
Required Central Contractor Registration. Point of contact
in this office is Jane Merrill. (916) 643-0337. E-mail: merrill@tasa-xchange.army.mil.
Offers must be submitted not later CLOSE OF BUSINESS 8/13/99.

CITE: (W-209 SN360202)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR SOFTWARE PROGRAM TO LOAD OPERATIONAL
DATA FILLS AND MANAGE HIGH FREQUENCY (HF) AUTOMATIC LINK ESTABLISHMENT
(ALE)COMMUNICATIONS NETWORKS FOR RT-1749/ARC-220 RADIO SET.
SOL N/A
DUE 080699
POC Chris Cardinale, Electrical Engineer, 732-532-2969
DESC: This is a Market Survey to locate additional sources of
supply for Software that generates and output Data Fill Files
/ Key Tags that are compatible with the latest upgrade version
of radio RT-1749/ARC-220. Required Data Files need to be loaded
into a Data Transfer Device AN/CYZ-10 (V) 3 and then passed
to radio set RT-1749/ARC-220. The prepared data files will
directly load into the RT-1749/ARC-220 via its RS-232 LSBI
port. The software program will also design, maintain and manage
High Frequency (HF) Automatic Link Establishment communications
(ALE) networks. Training will be provided prior to delivery
and evolutionary software release for Government evaluation
by September 1, 1999. Current source is Rockwell Collins, part
number HF-CPS , which includes the information based on the
latest version of radio RT-1749/ARC-220 upgrade. This market
survey does not constitute a solicitation and shall not construed
as a commitment by the Government. Detailed technical data
source code for generation of software to interface with the
AN/CYZ-10 (V) 3 and AN/ARC-220 is not available from the Army.
Suppliers capable of supplying this software must so indicate
in writing to PM-AEC, ATTN: SFAE-AV-AEC-F (Chris Cardinale)
1200 East Avenue of Memories, Fort Monmouth, and NJ 07703.
The responses must include documentation that shows a understanding
of the source code of all devices, test results and other technical
information demonstrating that the supplier can provide operational
software for loading the required data fills. For additional
information contact Mr. Chris Cardinale, (731) 532-2969. The
dead line for this response is August 6, 1999.
EMAILADD: Cardinac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-209 SN359966)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR BCIS GROUND TO GROUND AND AIR
TO GROUND MILITARY PLATFORM
SOL N/A
DUE 082099
POC Point of Contact is Wayne Calabretta, Program Analyst, (732)
427-5272
DESC: The Communications and Electronics Command (CECOM) Acquisition
Center and PM Combat Identification (PM CI) are seeking sources
for a 38 GHz millimeter wave, low probability of detection,
low probability of interception, question and answer, Battlefield
Combat Identification System (BCIS) for ground-to-ground and
air-to-ground military platforms. Proposed systems must address
inter-operability with the current BCIS design developed under
CECOM contract DAAB07-93-C-K011 with TRW, Inc., Electronics
Systems and Technology Division, Space and Electronics Group,
Redondo Beach, California. This is a market survey requesting
information only. Results from this market survey will be used
to determine available sources. A Low Rate Initial Production
(LRIP) solicitation will be synopsized IAW FAR Part 5 at a
later date and will be issued on a sole source basis. This
survey is also issued IAW the requirements of FAR Part 10 to
determine the applicability of FAR Part 12, "Acquisition of
Commercial Items." Interested sources with experience in similar/compatible
projects or programs should provide written supporting documentation
to: Wayne Calabretta, PM Combat Identification, ATTN: SFAE-IEW&S-CI,
Building 563, Fort Monmouth, NJ 07703. Mr. Calabretta can be
reached by telephone at (732) 427-5272, fax (732) 427-5967
or email calabret@mail1.monmouth.army.mil. Please keep supporting
documentation brief, limited to corporate capabilities and
similar/compatible efforts only, with contract numbers and
points of contact within the government for verification. Information
should be received no later than 20 August 1999.
EMAILADD: calabret@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-209 SN360148)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-2591
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number YPG99155001296, NSN 5995-00-907-0056, Harness,
Wiring, Co-Operative Industries, Cage 81482, P/N 64095. Unison
Industries, Cage 59501, P/N 710011. Line item 0001, Qty 68
Each. Ship to: Defense Distribution Region West/ Def Distribution
Depot San JoaQuin,/ Trans Ofc PO Box 96001, Stockton, CA. 95296-0130.
A written solicitation will be issued and anticipated award
date October 8, 1999. See note 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated based on price
offered and past performance. All responsible sources may submit
an offer that will be considered. For copies of the solicitation,
contact Arlene Woodley/ BH 928 by Phone 804-279-4483 or Fax
804-279-6010 (KO: Cynthia S. Walk /804-279-5375 ).
CITE: (W-208 SN359663)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SENSING COILS
SOL N00164-99-Q-0228
DUE 082099
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 3 each Sensing Coils used in the Trident
Navigation System. These coils will replace current gyros with
fiber optic cable and are being solicited on a sole-source
basis from Honeywell, Inc., 21111 N. 19th Ave., Phoenix, AZ
85027-2700. The Government will furnish PM fibers required
for this procurement. Proprietary rights and confidential drawings
owned by Honeywell restricts this procurement. Delivery is
F.O.B. NSWC Crane within 30 days after contract award. It is
anticipated that a fixed priced purchase order will be awarded
using Simplified Acquisition Procedures (SAP). It is anticipated
that a formal Request for Quote will not be issued. The Total
Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Interested sources may submit inquiries to
Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-208 SN359670)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL SP096099Q3305
DUE 090799
POC David Bloomer 614-692-7407
DESC: No 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961011233135 Rectifier, Semiconductor Device, Unitized
Approved Sources: Sensitron (13409) p/n SEN-B-315-5B Sensitron
(13409) p/n SEN-b-315-8B Semtech (14099) p/n SA8474 Hughes
(82577) p/n 925434-5B (60644) p/n 45XM294-5B Desired Delivery
90 Days Delivery 41 to AQ5 (Stockton, CA) 26 to SAE (Mechanicsburg,
PA) Quantity Variance: 1-49, 50-99, 100-249, 250-499
Anticipating an IDPO contract with a 1 year option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-209 SN360078)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-99-R-X134
DUE 092799
POC Buyer - Jerry Bezanson (614) 692-8569 Do not contact buyer
for copies of buy or data!!!
DESC: Correction: The following synopsis is to correct erroneous
information from my synopsis of 2/17/99 PR NO(s): REQ99048000001
NSN(s): 5985-01-254-2623 Noun.: ANTENNA Size, Dimensions,
or Form, Fit or Function: ITEM NOMENCLATURE: ANTENNA; Chelton
(63563) P/N 12-190-2P4 Various Increments Solicited: INDEFINITE
QUANTITY TYPE CONTRACT. Note: 365 days requirements contract
with four (4) 365 calendar day options. Current PR Quantity:
ESTIMATED YEARLY USAGE ITEM = 24 EACH; ITEM Destination(s):
VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS Delivery Schedule:
24 IN 180 DAYS, THEN 24 @ 30 DAYS THEREAFTER. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed __5__ years. This
Acquisition is unrestricted. Conditions for evaluation and
acceptance of offers for part numbered items 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, and other evaluation factors as described in the
solicitation. Contracting Officer is David G. Auer, (614)
692-7666.
EMAILADD: jerry_bezanson@dscc.dla.mil (Do not contact buyer for
copies of solicitation or data!!!)
EMAILDESC:
CITE: (W-209 SN360089)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--AUDIO SUPPORT FOR RIVERFEST
SOL f4964299T0317
DUE 080999
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil -
Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request For Quotation (RFQ)-99T0317.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set aside. The standard industrial
classification code is 3663 and the small business size standard
is 750 employees. The 11th Contracting Squadron intends to
procure, on a competitive basis, a non-personal service to
include all parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide the following: Audio Support
for Riverfest the following equipment shall be provided by
vendor; SPEAKERS; 24-series 5 high speaker enclosures or equivalent,
12 series 5 sub enclosures, DELAYS; 21-series 5 high speaker
enclosures, AMPLIFIERS; 8-500 series amp racks, 7 500 series
amp racks for delays, CONSOLE; 2 Yamaha PM4000 consoles, 16
DBX160 Compressors or equal inserts, 16 BSS noise gates or
equal inserts, 6 Yamaha Pro R3, or SPX1000, 900 or 990 effects,
2 Roland SDE3000 Delay effects, 2 stereo frequency dividing
network drive, 1-Denon DN-610F CD/cassette, 1-Panasonic SV3700
DAT machine, MONITORS; 2-Yamaha PM400 monitor console or equal,
8- gate inserts, 8- compressor inserts, 24 channels of KT DN360
equalizers, 4 Yamaha SPX900, 1000, or 990 effects, 16-2X12"
wedges, 2-3 way side fills, 3-6 mix MARs power, SNAKE; input
2-250' 56 channel with 6 sub snakes, output 2-250' drive snake,
MICS;all mics, DI's, stands, and cables as per artist and show
requirements, 4-RF mics for podium backup and announcements,
COM; 1 clearcom 2 channel power supply, 6 clearcom belt packs
with headsets. Vendor also to provide all transportation to
and from event, all lodging for sound engineers and stagehands.
Set up will be on 3 Sep 99. Performance will be on 4 Sep 99.
Tear down immediately after show. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and Dunns number, as well as type of small business
(i.e., woman, minority owned, etc.). All responses must be
received by close of business 09 Aug 99. All contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instruction to Offerors-Commercial; 52.212-3, Offerors Representation
and Certifications-Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders-
Commercial Items. Questions concerning this solicitation may
be addressed to A1C Angela R. Loveless (202) 767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=f4964299T0317&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-209 SN360090)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2590
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number YPG98197000599, N SN 6150-01-123-7278, Cable
Assembly, Special Purpose,Electrical, Univox-Calfornia, Cage
02304, P/N 7810108-1. Labarge Inc, Cage 16275, P/N 7-1773.
Williams Instrumants, Cage 27899, P/N C8962-8. DCX Inc, Cage
60118, P/N C8962-8.Edel Engineering Div Corp, Cage 00QR4, P/N
9443100. Line item 0001, Qty 259 Each. Ship to: Mechanicsburg
Facility/ Def Dist Depot Susquehanna PA, General Supplies,
Mechanicsburg, PA. 17055-0789. Line item 0002, Qty 282 Each.
Ship to: Defense Distribution Region West/ Def Distribution
Depot San JoaQuin,Tracy, CA. 95376-5000. A written solicitation
will be issued and anticipated award date October 15, 1999.
See note 26. Automated Best Value Model (ABVM)will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Arlene Woodley/ BH
928 by Phone 804-279-4483 or Fax 804-279-6010 (KO: Cynthia
S. Walk /804-279-5375 ).
CITE: (W-208 SN359651)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-99-Q-RC12
DUE 090299
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-369-6162, FPG99207001454,
Parts Kit, Electrical Generator. Kitco Inc., CAGE# 34087, PART#
9220037. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary 37, 1st Alt: 49,
2nd Alt: 61, 3rd Alt: 73. Delivery Schedule is 120 DARO. Other
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. Only one source (SEE NOTE 22). Intended Source(s):
Kitco Inc. Set Aside type: A = Total Smsll Business (SB) Set
Aside (SEE NOTE 1). Trade Agreement Act (SEE NOTE 12). Solicitation
will be made in writing. 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.
CITE: (W-209 SN359806)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-99-Q-RC12
DUE 090299
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-369-6162, FPG99207001454,
Parts Kit, Electrical Generator. Kitco Inc., CAGE# 34087, PART#
9220037. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary 37, 1st Alt: 49,
2nd Alt: 61, 3rd Alt: 73. Delivery Schedule is 120 DARO. Other
than full and open comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE)
FAR 6.302-1. Only one source (SEE NOTE 22). Intended Source(s):
Kitco Inc. Set Aside type: A = Total Smsll Business (SB) Set
Aside (SEE NOTE 1). Trade Agreement Act (SEE NOTE 12). Solicitation
will be made in writing. Anticipated Award Date is 9/17/99.
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.

CITE: (W-209 SN359807)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 61--POWER CIRCUIT BREAKER
SOL DE-RQ65-99WG51833
DUE 082399
POC Lary A. Martin 602-352-2646
DESC: The U.S. Department of Energy, Western Area Power Administration
has a requirement to procure 3 ea, 362-KV Power Circuit Breakers,
with tools, appliances and spare parts. Request for Quotation
no. DE-RQ65-99WG51833 is issued as a commercial item request
for quotations. The solicitation incorporates the provisions
and cluses in effect through Federal Acquisition Circular 97-12.
This is an unrestricted solicitation. All responsible proposals
will be considered. RFQ available upon request. RFQ will not
be available after August 2,1999. Fax request to Attn. Lary
Martin,602-352-2483.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-208 SN359722)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 63--ADDRESSABLE FIRE DETECTION SYSTEMS, INTRUSION DETECTION
AND CLOSED CIRCUIT TV SECURITY SYSTEMS
SOL RP111699038
DUE 091399
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Addressable Fire Detection Systems, and Intrusion
Detection, and Closed-Circuit TV Security Systems for the Harpers
Ferry Center Interpretive Design Center Complex. This synopsis
is issued under Part 12, Acquisition of Commercial Items, of
the Federal Acquisition Regulations (FAR) -- Request for Proposal
Number RP111699038. This acquisition will be conducted under
the Simplified Acquisition Procedures authorized in Part 12
and as set forth in Subpart 13.5. It will be a "Brand Name
or Equal" solicitation. Unless clearly marked, the offered
item(s) shall be considered as the brand name product(s) set
forth in the solicitation. The successful contractor will
be required to provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to install
Addressable Fire Detection Systems in six facilities, Intrusion
Detection Systems in five facilities, and two Closed-Circuit
TV Security Systems in two facilities at the Harpers Ferry
Center, Interpretive Design Center. The contractor must be
located within a 100-mile radius of Harpers Ferry Center, Harpers
Ferry, West Virginia and also be able to provide on-site repair
for all systems within a 24-hour period. The contractor will
be required to develop final record drawings for the project
using an AutoCAD system compatible with Government specified
systems. The contractor will also be required to provide factory-trained
and certified fire system installers on both the Addressable
Pyrotronics MXL and Silent Knight Systems. The solicitation
with specifications and drawings will be issued on August 16,
1999. A cost proposal and past performance references will
be due on or before September 13, 1999. For firms selected
into the Competitive Range, an oral presentation will be required.
Oral presentations are planned for September 15 and 16, 1999.
Notification of the exact time and specific date for your oral
presentation will be September 14, 1999. The Government anticipates
award of a firm-fixed-price Contract on September 30, 1999.
Delivery and installation will be required on or before January
30, 2000. On August 31, 1999 at 9:00 a.m., a site visit
and pre-proposal conference will be held. Interested offerors
are invited to meet at the Harpers Ferry Center, Interpretive
Design Center. Refer to http://www.nps.gov/hfc/directions.htm
for directions. A tour of the facilities will be conducted
and questions regarding the solicitation document will be answered
at that time. On September 15 and 16, 1999, oral presentations
from firms in the competitive range will be entertained. You
will be required to present information to an evaluation panel
specifically in the areas defined below that will be used for
the purpose of final selection. Presentations should consist
of examples of three recent contracts of similar equipment,
complexity and service, the personnel proposed for use on this
contract, your ability to meet the contract schedule and the
contract price. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies. The provision at FAR
52.212-2, Evaluation--Commercial Items applies. The following
factors will be used to evaluate the oral presentation: (a)
Past Performance, with extensive and demonstrable experience
installing Addressable Fire Detection Systems, Intrusion Detection
Systems and Closed-Circuit TV Security Systems; (b) Qualifications
of Personnel Proposed for Use Fire Systems Lead Technician
and Installers must be factory-trained and certified on both
the Addressable Pyrotronics MXL and Silent Knight Systems;
(c) Ability to meet the Contract Schedule; and (d) Contract
Price. The provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items applies and is required
with your proposal submission. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies. Other applicable clauses
will be a part of the negotiated contract. The contractor will
also be required to conform to all park regulations and directives
that pertain to security, safety, and fire in so far as they
apply to the contractor's activities. Request for Proposal
Number RP111699038, Addressable Fire Detection Systems, and
Intrusion Detection, and Closed-Circuit TV Security Systems
for the Harpers Ferry Center, Interpretive Design Center Complex
will be available on the Internet on August 16, 1999 at http://www.nps.gov/hfc/support.
You must e-mail or fax your firm's name, address, telephone
number, fax, e-mail address, and contact person to Debbie Haarman,
Procurement Technician at: debbie_haarman@nps.gov or Facsimile
at (304) 535-6424 so that you can be mailed the contract drawings
and other appropriate forms and your firm's name will be added
to the bidder's list to receive any amendments that may be
issued for this solicitation. Envelope or facsimile requesting
RFP shall be marked as follows: "RP111699038, Addressable Fire
Detection Systems, and Intrusion Detection, and Closed-Circuit
TV Security Systems for the Harpers Ferry Center, Interpretive
Design Center Complex." THIS SOLICITATION IS A TOTALLY SET-ASIDE
FOR A SMALL BUSINESS SIC CODE 1731, Size Standard of 500 Employees.*****
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-208 SN359707)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--CONTROL, ALARM.
SOL SP0451-99-R-2617
DUE 091699
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, rose Gordon/BB831/804279-3306;
contra cting officer/Barry Compton/804-279-5281.
DESC: PR-NO: YPG99158001325 NSN 6340-00-192-4173, control, alarm,
General Dynamics corp, CAGE 81755, P/N CH00128-1; Fenwal Safety
Systems Inc, CAGE 73168, 20-035008-004. 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. more than one source. the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
105 -EA del to Tracy CA 95376 del by 105 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-209 SN359745)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--Q PIX COLONY PICKER
SOL MKQPM90138
DUE 081799
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Genetix as a sole source under the authority
of 41 U.S.C. 253 (c)(1) for bench top colony picker. The justification
for this determination is based upon compatibility with existing
equipment. All responsible sources may respond by submitting
a written narrative statement of capability writing 15 days
of this notice to Mary Kimble at the above address for consideration
by the agency. Response must include the detailed technical
information and other technical literature demonstrating the
ability to meet these requirements Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with PE Biosystems. There is no solicitation
package. SIC 3841/Size 500 Employees. See Note 1.*****
CITE: (W-209 SN360113)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--DNA SEQUENCER UPGRADE KIT!!
SOL MKQPM90139
DUE 081799
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with PE Biosystems in Philadelphia, PA as a
sole source under the authority of 41 U.S.C. 253 (c)(1) for
4 each 96 lane DNA Sequencer upgrade kits for Model 377. The
justification for this determination is based upon compatibility
with existing equipment. All responsible sources may respond
by submitting a written narrative statement of capability writing
15 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include the
detailed technical information and other technical literature
demonstrating the ability to meet these requirements Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with PE Biosystems. There is no solicitation
package. SIC 3841/Size 500 Employees. See Note 1.*****
CITE: (W-209 SN360122)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--HEMODIALYSIS AND HOME DIALYSIS PRODUCTS
SOL 586-13-00
DUE 091699
POC Brenda Stewart 601-364-1361
DESC: Provide Hemodialysis and Home Dialysis products for numerous
Department of Veterans Affairs medical centers. SIC: 3841
This is not a Small Business Set Aside. This solicitation
includes Base Year, October 1, 1999 through September 30,
2000 with one (1) renewable option year. This solicitation
to release on or about 8-17-99. Request for solicitation must
be in writing. Telephone requests will not be honored. Fax
number is 601-364-1361. The award of this solicitation is
subject to the availability of funding.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-209 SN359916)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CONVERSION KITS/NICOLET BIOMEDICAL
SOL 586-64-99
DUE 091099
POC Anieta McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Nicolet Biomedical
Inc. for the purchase of conversion kits for the Nicolet Viking
III/IV units for Y2K compliance. This is not a Small Business
Set Aside. The solicitation to release on or about 8-6-99.
Requests for the solicitation must be in writing. Telephone
requests will not be honored. Fax number is 601-364-1346.
The award of this solicitaiton is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-209 SN359955)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL NB815040904160DT
DUE 081299
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires an optical spectrum analyzer (OSA). The specifications
for the optical spectrum analyzer include a wavelength measurement
range extending from 350 nm to 1750 nm, wavelength resolution
of .05 nm or less to 10 nm or greater, wavelength accuracy
of 0.5 nm or better and wavelength reproducibility within 0.005
nm. The OSA must have a measurement level range from -75 dBm
or less to 20 dBm or greater and level accuracy within 0.3
dB. The OSA must have a dynamic range of 60dB or greater within
0.5 nm from the measurement peak. The OSA must accept single
and multimode FC type optical fiber input and include an LCD
display, built-in printer, and a removable media storage device.
The OSA must have a GPIB interface and be compatible with data
acquisition software developed at NIST using Test Point. Delivery
is required within 8 weeks after receipt of order. Interested
sources proposing to supply the system specified must submit
a written qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. The qualification statements will be used
to determine the need for competitive bids. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Ando Corporation, 7617 Standish Place,
Rockville, MD 20855 as this source is considered to be the
only responsible source and no other items will satisfy agency
requirements. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Agency
level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-208 SN359697)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--STEINER MILITARY BINOCULARS (NO RETICLE) MODEL 7X50B
SOL 865761
DUE 081699
POC Luwanna K. Greene (202) 324-3319
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;
solicitations are being requested and a written solicitation
package will not be issued. This Solicitation Number is 865761.
This combined synopsis/solicitation incorporates provisions
and clauses that are in effect through the Federal Acquisition
Regulation Circular 97-12. This solicitation is 100% Small
Business Set Aside. The North American Industry Classification
System code is 333314. The Small Business Size Standard is
500 employees. The Federal Bureau of Investigation requests
offers for a single award, Indefinite-Delivery, Indefinite-Quantity,
commercial-item contract. The contract is for an award year
with four one-year options. The guaranteed minimum quantity,
over the life of the contract, is $65,000. The estimated maximum
dollar amount over the life of the contract is $1,200,000.
Offerors shall provide unit pricing for the award year and
the four one-year option periods, to include any applicable
quantity discounts. The government is not obligated to order
more than the guaranteed minimum. The below specifications
are not to be considered the only product which will meet the
specifications, and shall not be limited to these characteristics.
Offerors shall propose a binocular model brand name or equal
to the Steiner Military Model 7 x 50B, product Item #537 (no
reticle). The Optical Salient Characteristics are: Magnification
7X (min 6.8, max 7.2); Objective lens diameter: 50 mm (+/-
5%); Exit Pupil 7.1 mm (min. 6.94 mm); Eye relief - 20.5 mm;
Focusing Individual (at each eyepiece); Field of view 130 m
at 1000 m (390 ft at 1000 yds); Diopter range +/- 5 dpt., +/-
0.25 dpt.; Resolution 17.2 arc seconds per cycle (LP) when
the human eye is taken to be 120 arc seconds per cycle; Luminous
Transmission - Greater than 72% (350 to 750 nm), Greater than
80% (400 to 750 nm - daylight); Collimation: Convergence 8
minutes of arc; Dipvergence: +/- 2 minutes of arc (according
to height); Divergence 2 minutes of arc at an interocular distance
between 58 and72 mm. No allowance is made for magnification;
Image tilt within 1 degree of arc; Diopter Focusing Mount/Zero
Setting - The maximum permissible deviation should not exceed
+/- 0.25 dpt.; Visual image quality - free of glare from non-optical
surfaces and multiple images; Anti-reflective coating - All
air/glass surfaces are to be anti-reflective coated, External
surfaces shall be multi-coated, 90% of the coating is magnesium
fluoride. The Physical Salient Characteristics are: Interpupillary
distance: 56-75 mm (+/- 2mm); Weight 1180 gr. (37.9 ounces)
(Complete with eye lens cover, objective cover and carrying
strap); External dimensions: height: 135 mm ( 5.3"); width:
208 mm (8.2"); depth: 75 mm (3.0"); (interoculor distance 65
mm and 0 dpt.); External coatings - encased in protective non-slip
rubber armoring made of a non-reflective olive-drab color;
Material Construction - The body construction consists of fiber-reinforced
polycarbonate. The Environment Characteristics are: Pressure
resistance 0.5 bar; Hinge Torque - The axis hinge should move
smoothly and without friction when adjusting the interocular
distance from 56 to 74 mm within a temperature range of -40
to +80 Celsius, .34 to 1.36 Nm at 15 to 33 (C), Up to 4.86
Nm at - 40 (C), Up to 4.86 Nm at +70 (C); Eyepiece operability
(diopter adjustment), +5 dpt to 5 dpt within a temperature
range of -40 to +80 Celsius. Markings are made in 1-diopter
increments. A tolerance of +/- 0.25 dpt is permissible; Resistance
to physical and optical damage under condition of: Humidity,
up to at least 95 percent and temperatures up to 71 C over
a period of 2 hours; Shock, 11 +/- 1.1 g, half sine impulse
with time duration of 6 to 9 milliseconds; Storage Temperature
-40 to +80 (C); Sealing, waterproof to a depth of 16 feet (5
meters) for at least 5 minutes. Manufacturing Standards: Offerors
must demonstrate (provide documentation) that the binocular
would be manufactured to an acceptable quality control standard,
such as, ISO-9002 or equivalent US military standards (i.e.
MIL-I-45208). Offerors proposing to supply manufacturers/models
other than those specified in the notice will be required to
submit, with their offers, descriptive literature of proposed
models sufficient to enable the government to determine their
technical acceptability with the specifications stated above,
as well as product samples which can be tested for compatibility.
All product samples will be provided to the government at no
cost. The following provisions and clauses are applicable to
this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items (AUG 98); 52.212-2 valuation- Commercial Items (JAN 99);
52.212-3 Offeror Representations and Certifications-Commercial
Items (MAY 99); 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 99); and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 99). The full text clauses can be obtained at Web
Site (FAR) http://www.arnet.gov/far/. Provision 52.212-1 Instructions
to Offerors-Commercial Items is tailored to read as: Change
(c) Period for Acceptance of Offers. The offeror agrees to
hold the prices in its offer firm for 60 calendar days from
the date specified for receipt of offers. Delete (i) Availability
of requirements documents cited in the solicitation. Clause
52.212-2 Evaluation - Commercial Items is tailored to read
as follows: ...The following factors shall be used to evaluate
offers: Technical (capability of the item offered to meet the
agencies need); price (by adding the total unit price for all
options to the total unit price for the base year. Evaluation
of options does not obligate the government to exercise the
option(s). Technical and past performance, when combined, are
approximately equal to price.... The following clauses/provisions
are applicable in Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items: 52.203-6 Alt I. Restrictions on Subcontractor Sales
to the Government (JUL 1995); 52.219-4 Notice of Price Evaluation
Preference for HubZone Small Business Concerns (JAN 1999);
52.219-8 Utilization of Small Business Concerns (JAN 1999);
52.219-14 Limitation on Subcontracting (DEC 1996); 52.222-21
Prohibition of Segregated Facilities (FEB 1999); 52.222-26
Equal Opportunity (FEB 1999); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); 52.222-36 Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999); 52.225-3 Buy American
Act - Supplies (JAN 1994); and 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (MAY 1999). The following
Department of Justice clauses are applicable to this solicitation
and can be obtained in full text at ttp://www:usdoj.gov/jmd/pss/
jarinet.htm: 2852.201-70 Contracting Officer's Technical Representative,
JAN 1985 (see below); 2852.233-70 Protests Filed Directly With
the Department of Justice, JAN 1998; and 2852.211-70 Brand
Name or Equal, JAN 1985. The following clauses are also incorporated
by reference into this solicitation: 52.217-9 Option to Extend
the Term of the Contract (MAR 1989); 52.215-19 Notification
of Ownership Changes (OCT 1997); 52.242-13 Bankruptcy (JUL
1995); 52.216-18 Ordering (OCT 1995) Orders may be issued from
date of award through contract expiration; 52.216-19 Ordering
Limitations (OCT 1995) When the government requires supplies
or services covered by this contract in the quantity of one
unit, the government is not obligated to purchase nor is the
contractor obligated to furnish those supplies under the contract.
The contractor is not obligated to honor (1) any order for
a single item in excess of 1,500 units; (2) a series of orders
from the same ordering office within (5) days that together
call for quantities exceeding the limitation in subparagraph
(1) of this section. The contract shall govern the contractor's
and government's rights and obligations with respect to that
order to the same extent as is the order were completed during
the contract's effective period; provided that the contractor
shall not be required to make any deliveries under this contract
after five years from date of award; 52.216-22 Indefinite Quantity
(OCT 1995); and 52.219-1 Small Business Program Representations
(MAY 1999). The government may place orders using the government
credit card or by purchase order. By submitting an offer to
this solicitation, offerors are certifying that their equipment
is/will be Year 2000 Compliant. This clause applies to all
systems (hardware, software, and systems comprised of information
technology products) used in performance of this contract.
The contractor shall provide and maintain systems and equipment
which are Year 2000 Compliant. Complete records of all Year
2000 Compliant inspections performed by the Contractor shall
be maintained and made available to the government during contract
performance. If any of the systems used do not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure systems
and equipment conform with Year 2000 requirements, at no increase
in contract amount. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination Clauses. The contractor represents
that the following warranty applies to products provided under
this contract: The Contractor warrants that the products provided
under this contract shall be able to accurately process date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the manufacturer's
standard commercial warranty or warranties contained in this
contract or the applicable End User License Agreement, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include an obligation
by the Contractor to repair or replace any such product whose
noncompliance is discovered and made known to the contractor
in writing at any time prior to June 1, 2000 or for a period
of six months following acceptance, whichever is the later
date. Nothing in this warranty shall be construed to limit
any rights or remedies that the Government may otherwise have
under this contract. This warranty shall not apply to products
that do not require the processing of date/time data in order
to function as specified in the this contract. Delivery shall
be 90 days ARO, FOB destination, to the FBI, Engineering Research
Facility, Building 27958-A, Attn: Robert K. Willis, Contracting
Officer's Technical Representative, Quantico, Virginia 22135.
Offers are due on August 16, 1999, at 1:00 p.m. EST. Offers
shall be addressed AND CLEARLY MARKED to Federal Bureau of
Investigation, 2400 Schuster Drive, Attn: Luwanna Greene, Room
6888, Cheverly, Maryland 20781, RFP 865761. Faxed offers and
hand deliveries will not be accepted. Offers shall be submitted
on the Standard Form 1449 with an original and one copy. Offerors
shall provide a completed copy of the provision at 52.212-3
with its offer. OFFERORS SHALL PROVIDE NAMES, CURRENT ADDRESSES
AND TELEPHONE NUMBERS OF CUSTOMERS, either Government or commercial,
that have received the same product within the last three years.
This information will be used, as an evaluation factor, to
determine the offeror's capability, experience, and performance.
The point of contact for this solicitation is Luwanna Greene,
(202) 324-3319. The Standard Commercial warranty shall be provided
with the offer and shall be incorporated into the Contract
Terms and Conditions. Commercial items is a test program until
January 1, 2000. See Numbered Note 1. *****
CITE: (W-209 SN359788)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099r2933
DUE 091599
POC shirley maxey/az655/8042793364/fax8042796303
DESC: pr number: fpg99117000630, nsn: 6695013264167. nomenclature:
test set, flight ensemble. qty 13. manufacturer: carleton technologies,
inc. (04577). part number: f278-5700-1, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
180 days aro, fbo destination. duration of contract period
180. this solicitation is restricted. abvm: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp (10 u.s.c. 2304
(c) (1)) (sole source) far 6.302-1. only one source (note 22)
(do not use note 22 when the value of the acquisition is equal
to or less than the simplified acquisition threshold (SAT)
or when acquiring commercial items. ref: far 5.207(e) (3)).
intended source(s): carleton technologies inc, (04577). trade
agreements act (note 12).solicitation between 25,000 - 100,000.
solicitation will be made: in writing. for more information
contact: shirley maxey/az655/804-279-3364/fax804-279-6303/
contracting officer/ nancy stephenson/804-279-4141.
CITE: (W-209 SN359799)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL sp044099qw638
DUE 090299
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99193001253, nsn: 6695012068646, nomenclature:
transducer, differential. qty: 35. manufacturer: gulton-statham
transducers inc, cage 99564, p/n gs172, honeywell inc, avionics
div., cage 94580, p/n 10063938-101. delivery schedule 180 days
aro. this solicitation is unrestricted. abvm: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitiation. more than one source. intended source(s): gulton-statja,
tranducers inc, cage 99564, p/n gs172, honeywell inc, avionics
div., cage 94580, p/n 10063938-101. solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact: stephanie rollins/az657/804-279-4458/fax804-279-6303/
contracting officer/kathy hammer-heath/804-279-6632.
CITE: (W-209 SN359804)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw635
DUE 082399
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number: ypg98077000608, nsn: 6615001363548. nomenclature:
armature assembly. qty 220. manufacturer: moog inc (94697).
part number: 072-49864-1, specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 78
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. other than full and open comp (10 u.s.c.
2304(c)(1))(sole source) far 6.302-1. only one source (note
22), (do not use note 22 when the value of the acquisition
is equal to or less than the simplified acquisition threshold
(sat) or when acquiring commercial items. ref: far 5.207(e)
(3)). intended source(s): moog inc., (94697). solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: sandra jackson/az653/804-279-4682/fax804-279-6303/
contracting officer/dorothy carter/804-279-5857
CITE: (W-209 SN359809)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL SOL440-99-Q-Z742
DUE 092099
POC Roni J. Pitt/AT702/804-279-6048
DESC: PR YPG99200001354, NSN 6680-00-526-8061, SOL # SP0440-99-Q-Z742,
QTY Line Item 0001 45 each, Compensator, Liquid Qty, Parker-Hannifin
Corp., Electronic Systems Div., Cage 26055, P/N 020-135-010,
Boeing Defense and Space Group & Product Support Div., Boeing
Co., Cage 82918, P/N 10-2426-26. Unrestricted. Delivery schedule
240 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Roni J. Pitt/AY702/804-279-6048. Fax
your request to (804)279-6014, Attn: AY702.
CITE: (W-209 SN359892)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

CITE: (W-209 SN359899)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--UNIVERSAL TESTING MACHINE
SOL B29639
DUE 080999
POC Gwendolyn Hubbard, contract specialist, ph:301/827-7172;
fax 301/827-7103
DESC: See Note #1. This is a combined synopsis/solicitation for
commercial items prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. The Food and Drug
Administration intends to award a Purchase Order using Simplified
Acquisition Procedures on or about August 9, 1999 to MTS Systems
Corporation, 14000 Technology Drive, Eden Prairie, MN on a
sole-source basis to provide a Universal Testing Machine. This
system generally consists of: Alliance RT/1 Test System, 100
kN (225 lbf) load cell, computer as specifi8ed, ancillary hardware,
testworks 4 software. This notice is not a request for quotations;
however, interested parties may identify their interest and
capability to satisfy the government's requirement no later
than the response date. Capability statements must include
documentation of an in-depth knowledge and prior experience
with this type of equipment. 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 contracting
officer. A solicitation document is not available. The following
FAR clauses apply to this acquisition:52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled and Veterans of Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
All sources must submit along with their written quotes a nine-digit
numeric Duns number that is assigned by Dun & Bradstreet. To
apply for a Duns # please call 1-800-333-0505.
CITE: (W-209 SN359902)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z743
DUE 092099
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99200001355, NSN 6680-00-551-3406, SOL # SP0440-99-Q-Z743,
QTY Line Item 0001 30 each, Compensator, Liquid Qty Gage, Honeywell
Inc., Avionics Div., Cage 94580, P/N FG150J7, Parker-Hannifin
Corp., Gull Electronic Systems Div., 26055, P/N 021-135-007,
Boeing Military Airplane Co., Cage 82918, P/N 10-2426-27, Lavi
Systs, Cage 0ADZ9, P/N 9340900. Unrestricted. Critical Application
Item. Delivery schedule 177 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Roni J. Pitt/AY702/804-279-6048.
Fax your request to (804)279-6014, Attn: AY702
CITE: (W-209 SN359915)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 66--GLOBAL POSITIONING SYSTEM (GPS) RADIO FREQUENCY
SIMULATOR
SOL RFO9-BH13-20-9-28P
DUE 081899
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
Global Positioning System (GPS) test equipment that will enable
the agency to design, develop, test and evaluate candidate
GPS receivers for various NASA programs and projects. NASA/JSC
intends to purchase the items from Global Simulation Systems,
Inc. pursuant to 10 U.S.C. 2304(c)(1), Only one responsible
source and no other supplies or services will satisfy agency
requirements. The GPS equipment must be fully compatible with
the existing GSSI GPS Simulator at Johnson Space Center, Goddard
Space Flight Center, and Marshall Space Flight Center. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer 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/JSC/date.html#RFO9-BH13-20-9-28P
LINKDESC:
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC:
CITE: (D-209 SN359950)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--FLOW CYTOMETER (USED)
SOL NCNS3000900006
POC Sheila Anderson, Contract Specialist, 816-426-7267, ext.
240
DESC: Sources Sought. The U.S. Department of Commerce intends
to contract for the purchase of a used flow cytometer, EPICS
Elite EPS unit (SN: 6605079), equipped with the Enterprise
II laser, from Beckman Coulter, Inc., out of Miami, Florida.
The intended procurement is for supplies for which the Government
intends to acquire from one source under the authority of 41
USC253(c)(1). The unit is less than 3 years old and is available
from a trade in. The used instrument will be factory inspected,
factory shipped and installed onsite. It is guaranteed and
will carry a comprehensive service plan for the instrument
and its lasers. The unit will be purchased for the National
Ocean Service in Beaufort, North Carolina. The Government knows
of only one source able to provide the used item identified.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice or issue an order to Beckman Coulter, Inc., whichever
is determined to be more advantageous to the Government without
further notice. All interested parties must respond to this
announcement within 15 calendar days of its publication. All
responses to this announcement must include the following:
1) contractor name and phone number, 2) a brief statement detailing
capabilities to provide such items, 3) a list of the names
and phone numbers of three references whom you have provided
like or similar items. Failure to provide the information identified
above when responding shall be considered non-responsive to
the requirements of this announcement. You may fax your responses
and information required to 816-426-7530 to the attention of
Sheila Anderson. The SIC Code for this action is 3823. This
requirement is not set-aside for small business.
CITE: (W-209 SN359970)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--HEAT FLOW METER
SOL 1-074-DMB.5145
DUE 081299
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). NASA Langley Research
Center intends to purchase 1 each of a Guarded Heat Flow Meter
fitted to do conductivity measurements at cryogenic temperatures.
The Heat Flow Meter shall have the following specifications:
(1) The instrument must be capable of measuring thermal conductivity
for polymer and foam samples; (2) The instrument must measure
thermal conductivity on samples having a maximum size of 3"
x 3" x 1"; (3) The instrument must have demonstrated ability
for thermal thermal conductivity measurements down to a temperature
of -170 degree (liquid nitrogen); (4) The instrument must have
the sensitivity to measure thermal conductivity down to 0.005
W/mK; (5) The option of performing thermal conductivity measurements
under reduced pressure atmospheres must be available; (6) Reproducibility
between thermal conductivity measurements must be +/-2%; (7)
Accuracy of thermal conductivity must be +/- 5%; (8) Data acquisition
must be automated. The following alternate specifications are
also provided for quotation: (1) The instrument must be capable
of measuring thermal conductivity for polymer and foam samples;
(2) The instrument must measure thermal conductivity on samples
with a maximum size of 3" x 3" x 1"; (3) The instrument must
have demonstrated ability for thermal conductivity measurements
down to -268 degrees C (liquid helium); (4) The instrument
must have the sensitivity to measure thermal conductivity down
to 0.005 W/mK; (5) The option of performing thermal conductivity
measurements under reduced pressure atmospheres must be available;
(6) Reproducibility between thermal conductivity measurements
must be +/- 2%; (7) Accuracy of thermal conductivity must be
+/- 5%; (8) Data Acquisition must be automated. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
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. The SIC
code and the small business size standard for this procurement
are 3823 and 500, repectively. The quoter shall state in their
quotation their size status for this procurement. Delivery
to LaRC is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
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, 52.214-5. 52.225-1 BUY AMERICAN CERTIFICATE.
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: 1852.215-84, 52.219-6, 52.223-3, 52.247-35, 52.247-65,
1852.215-84; 1852.225-73. 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, 52.225-21 WITH ALT I. Quotations are due
by August 12, 1999, to the address specified above and to the
attention of the MS/126. 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". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). 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-DMB.5145
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-209 SN359993)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATED MEASUREMENT SYSTEM
SOL SP071099R0007
DUE 092099
POC Linda Dodson (614) 692-3430
DESC: The Defense Supply Center Columbus (DSCC) OH has a need
for a "turnkey" Automated Component Test System. The test system
shall be used to perform electrical tests on components including
resistors, capacitors, inductors, relays, transformers, and
other electrical devices. The system shall consist of six "Test
Stations"; relay, transformer, passive devices, meter calibration,
microwave network analyzer and auxillary. Each test station
shall have the capability of being controlled by a computer
connected to a Local Area Network (LAN). DSCC shall provide
the LAN and workstation controllers for the system. The contractor
shall provide internal Peripheral Communications Interface
(PCI) to Institute of Electrical and Electronics Engineers
(IEEE)-488 Interface Cards, all system software, and all other
hardware for the system.A key feature is the ability of the
test stations to provide National Institute of Standards and
Technology (NIST) traceability at the measurement plane of
the device under test (DUT). Vendors not able to meet this
requirement should not submit an offer. The base software for
the system should be a commercially available application such
as Hewlett Packard's "VEE", National Instrument's "Lab View",
or Capital Equipment's "Test Point". Three test stations (PASSIVE
COMPONENTS, TRANSFORMERS, and RELAYS) require a custom interface
(to the base software) which facilitates rapid test program
development. Contractor to provide installation and training.
System to be delivered to DSCC within 12 months of contract
award. All responsible sources may submit an offer which DSCC
will consider. This procurement is unrestricted. FAX request
for solicitation to DSCC-PBAB, Regina Chavis, (614) 692-2262
or email request to Regina_Chavis@dscc.dla.mil.
CITE: (W-209 SN360075)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HIGH PERFORMANCE DIGITAL NMR SPECTROMETER CONSOLE
SOL 21-3K47-99
DUE 080299
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Amendment is hereby issued to change combined synopsis/solicitation
for commercial items, number 21-3K47-99, from a Request for
Proposal to a Request for Quotation. Due date is extended
to August 2, 1999. Offers are to be received not later than
the close of business (4:00 p.m. EST), August 2, 1999.
CITE: (W-209 SN360106)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--AMENDMENT TO EXTEND CLOSING DATE
SOL F41608-99-Q-37517-0001
POC Vangie Flagmeier 210-925-7661 Albert Solis 210-925-7661
DESC: The purpose of this amendment is to extend the closing
date indefinitely.
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-209 SN360144)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--HYBRIDIZATION STATION!!
SOL DL90524
DUE 081099
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Genomic Solutions,
Inc., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for a Genetac Hybridization
Station, 12-position unit, Peltier Temperature Control System
which includes an embedded 133 MHz, 5x86 CPU, LCD Touch-Screen
control with software, Network converter, Fluidies system for
agitation & re-circulation, 5 solution/wash buffer bottles
& 2 waste bottles. All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Genomic Solutions, Inc. The SIC Code/Size is 3826/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
CITE: (W-209 SN360216)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 67--DIGITAL STILL CAMERA, DIGITAL VIDEO CAMERA & UNDERWATER
HOUSINGS
SOL N61414-99-P-3220
DUE 081399
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/request for Quotations for
commercial items prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcemnt constitiutes the only request
for Quotation. All responsible sources may submit a quotation.
Award will be based on the lowest overall quote first and best
value to the Government. ITEM 0001 SONY MVC-FD73 DIGITAL STILL
CAMERA, 37/EA, ITEM 0002 UNDERWATER HOUSING FOR SONY MVC-FD73
DIGITAL STILL CAMERA. IKELITE MODEL #6107.71, 37/EA, ITEM 0003
SONY DCR-PC1 DIGITAL VIDEO CAMERA, 24/EA. CLOSING DATE OF QUOTE
IS 13 AUG 1999, 12:00 NOON EASTERN STANDARD TIME. FACSIMILE
RESPONSES ARE PREFERRED AT 757-462-4110. PLEASE INCLUDE YOUR
CAGE CODE, DUNS NO., AND TAX PAYER ID NUMBER WHEN RETURNING
YOUR QUOTE. DELIVERIES TO BE MADE TO THE RECEIVING OFFICER,
BLDG 3090, NAB LITTLE CREEK, NORFOLK, VA 23521. The following
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instuctions to Offerors- Commercial
Items(OCT 1995) FAR 52.212-4 Contract terms and conditions-
commercial items (Aug 1996) FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS
(AUG 1996) FAR 52.233-3 Protest after award (Aug 1996) FAR
52.203-6 Restriction on Subcontractor sales to the government
(July 1995)alt 1 (oct 1995) FAR 52.203.10 Price of fee adjustment
for illegalor improper activity (sep 1990) FAR 52.204.3 Taxpayer
identification (Mar 1994) FAR 52.232-8 Discounts for prompt
payment (Apr 1989) FAR 52.232-25 Prompt payment (Mar 1994)
FAR 52.211-5 New material (May 1995) FAR 52.219-8 Utilization
of small, disadvantage and women owned small business concerns(Oct
1995) FAR 52.222-26 Equal Opportunity (Apr 1984) FAR 52.222-35
Affirmative action of special disabled and vietnam era veterans(Apr
1984) FAR 52.222-36 Affirmative action for handicapped workers
(apr 1984) FAR 52.222-37 Employment reports on special disabled
veterans and veterans of the vietnam era (Jan 1988) FAR 52.225-3
Buy american act - supplies (Jan 1994) DFARS 252.232.25 BRAND
NAME OR EQUAL (DEC 1991) SEE NOTE 1*****
LINKURL: dhoffman@nablc.cmar.navy.mil
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-208 SN359683)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--BALLISTIC RANGE CAMERA SYSTEM
SOL N00178-99-R-1060
DUE 081199
POC Charles Thompson, Contract Specialist, Code SD110, (540)653-7478
or P. Learn, 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;
proposals are being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures will be used.
The Government intends to procure on a Sole Source basis from
DRS Hadland, 20480 Pacifica Drive, Suite D, Cupertino, California
20480, a ballistic range camera system as described below.
The solicitation number is N00178-99-R-1060 and is a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and DFARS Change dated 23 February
1999. Standard Industrial Classification code is 3861 500 employees.
This requirement is a Firm-Fixed Price contract for the acquisition
of one (1) each of a ballistic range camera system, which
consists of the following: CLIN 0001 SVR II Ballistic Range
Camera with 25 mm Bi-Planar intensifier, 1280 x 1024 x 12 bit
CCD, Drive circuitry, exposure times from 200ns-1ms, built
in delay, 100 meter control cable, 60-300 mm zoom lens, lens
support bracket, focus monitor, flash trigger cable, power
cord, transit case and manual. CLIN 0002 RF 250 High Power
Flash Lamp 250 joules, 25 microseconds, ruggedized. CLIN 0003
Ethernet Hub for use with up to 4 cameras. DELIVERY SCHEDULE:
All deliveries shall be inspected and accepted at point of
destination, and delivered FOB destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren
VA 22448-5100 as follows: CLINs 0001 through 0003, 6 weeks
after contract award. FAR 52.212-1, Instructions to Offerors
Commercial Items and the provision FAR 52.212-2, Evaluation
Commercial Items, apply to this solicitation and are hereby
incorporated by reference. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items with their offer. The
provision at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, apply to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Subparagraphs (a), (b)
1, 2, 3, 4, 6, 7, 8, 9, 11, 12, 16, 17 (d) and (e) apply to
this acquisition and are hereby incorporated by reference.
The Contractor shall provide a copy of their warranty. The
following Year 2000 Warranty clause applies: YEAR 2000 WARRANTY
INFORMATION TECHNOLOGY (SEP 1998) (a) The Contractor warrants
that all information technology (IT) (as defined at FAR 2.101),
whether commercial or noncommercial, delivered under this
contract that will be required to perform date/time processing
involving dates subsequent to December 31, 1999 shall be Year
2000 compliant if properly installed, operated, and maintained
in accordance with the contract specifications and applicable
documentation. If the contract requires that specific deliverables
operate together as a system, this warranty shall apply to
those deliverables as a system. (b) "Year 2000 compliant" (as
defined at FAR 39.002) means that the IT accurately processes
date/time data sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with, this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any such warranty requirement(s), the remedies available
to the Government under this warranty shall include those provided
in the Inspection clause(s) of this contract. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later. This procurement
is DO-A7. Offer is due by 11 August 1999 no later than 2:00
p.m. (local time/EST) to: Naval Surface Warfare Center, Dahlgren
Division, Attn: Code SD11, Building 183, First Floor, Room
102, 17320 Dahlgren Road, Dahlgren VA 22448-5100 or by express
mail or hand carried to the above address. Call (540) 653-7478
for further information. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore, synopsis and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: thompsonce@nswc.navy.mil
EMAILDESC:
CITE: (W-209 SN359913)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 68--SODIUM FLUORISILICATE
SOL CSP-29516
DUE 091399
POC BEATRIZ MATHIEU, Contract Specialist, (507) 272-3735, BETSY
DELGADO, Contracting Officer, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) latest standard specification
B702-94. Quantity: 348,750 lbs. Delivery CIF Destination, Miraflores
and Mt. Hope Filtation Plants, Republic of Panama, in accordance
with a one year delivery schedule, from date of award until
September 30, 2000. When requesting solicitation state name,
address, facsimile number and solicitation number. Requests
will be accepted to Facsimile 011-507-272-6208, or e-mail address
fmcc-typ@pancanal.com. All responsible sources may submit a
bid which shall be considered by the Commission.
CITE: (D-209 SN359962)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 69--TRAINING AIDS & DEVICES,DESIGN INSTALL AND PURCHASE
AUDIO-VISUAL PRESENTATION SYSTEM
SOL LARFI99-202
DUE 081399
POC POC--Terese Bertini (907)267-1320 FAX# (907) 267-1434
DESC: The Bureau of Land Management has a requirement for design,
purchase and install an audio-visual presentation system with
various audio-visual equipment. This will be installed in the
Anchorage Federal Office Building which is operated by General
Services Administration, so close coordination withe GSA will
be required. To receive an information packet please fax your
company name, address and phone number and one will be sent
to you. For any technical questions please contact Keith Westfall
at (907) 271-5050. This is a request for information however
if you submit a complete packet to the Bureau of Land Management
we may consider it as a bid and award from the information
submitted. You may send the packets to Bureau of Land Management,
6881 Abbott Loop Road, Anchorage, Alaska 99507 LARFI99-202.
The contracting officer for this is Terese Bertini (907) 267-1320
FAX# (907) 267-1434. Please furnish your information by August
13,1999 to the above address.
CITE: (W-209 SN360040)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--FIN, GUIDED MISSILE
SOL F09603-99-Q-41633
DUE 082799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 6920-01-295-3826WR P/N: 7036180-1, Dim: 12.400"
base X 8.63" height. Func: Simulates live missile fins. Matl:.
015 nickle alloy, titanium, AMS5596. 24ea. Opt 01 4 ea Applicable
to: Aim-120a/B/ Catm. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 DEC 1999 24 ea Alternate delivery quantities: Alt
A This solicitation may be accessed on our web site at http://pkec.robins.af.mil
The approximate issue/response date will be 28 JUL 1999. The
anticipated award date will be 30 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) TE 26 APPLIES. !!
CITE: (I-209 SN360166)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL N66001-99-Q-0415
DUE 081199
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offer, award will be based on responsive, responsible, technically
acceptable offers received in response to this CBD advertisement.
Competitive award may be based on the evaluation criteria stipulated
in the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria are available upon request. This document
will be available under worldwide web site (NECO) Navy Electronic
Commerce Online at www.neco.navy.mil. Provide brand name or
equal Pioneer Model PDP-V501x meet the minimum requirement
see below for specifications: The government intends to procure
on a competitive basis Two (2) Color Flat Panel Display with
the followings specifications: Display shall use plasma technology
and be capable of full color, must provide multi-sync monitor
features i.e.: can sync to RGBHV, RGBS and RGBw/Sync-on-green
signal format, accommodates at least 60 to 75 hz vertical refresh
rates, accommodates 640x480, 800x600, 1024x768 and 1280x1024
addressing in addition to the native resolution of the display
panel, shall be capable of operating with NTSC or S-video signals,
Active display diagonal shall be at least 50 inches, Minimum
acceptable native resolution is 1280x1024 spread over a 50
inch diagonal,Video circuitry shall provide full display intensity
with an input of 0.7V p-p, Depth of the display shall not exceed
5 inches, Display shall operate on 115VAC 60hz, shall produce
a white luminance of at least 150 cd/m^2, Weight shall not
exceed 2 times the viewing diagonal in inches, Pixel dimensions
shall not differ by more than 7% for non square pixels. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 3577/1000 employees, buyer e-mail: hugginsc@spawar.navy.mil

CITE: (W-208 SN359689)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--WILDFORCE SYSTEM W/64 BIT VME64X INTERFACE
SOL N00178-99-Q-3008
DUE 073099
POC sd13 (540) 653-7765
DESC: 70-GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. 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. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Government intends to procure
on a Sole Source basis from Annapolis Micro Systems, Inc.,
190 Admiral Cochrane Drive, Suite 130 Annapolis, Maryland 21401
a Wildforce System containing two reconfigurable single-slot
6U VME bus computer boards with a 64 bit VME64X interface,
and four Wildstar Data Port Highspeed Digital I/O cards that
each support a 800 Mbytes/second data transfer rate with six
38 pin AMP MICTOR connectors. Each board must contain at least
35,000 slices of Virtex. The card architecture must support
the implementation of a 64 bit wide 100 MHz pipelined processor
with all three XCV1000s in series. It must also be programmable
using the VHDL language. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil under Procurement Division or at
http://nswc.navy.mil/supply. Solicitation and amendments are
only available at the above Web sites. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded all amendments. The
solicitation number is N000178-99-Q-3008 and is an RFP. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and DFARS Change Notice dated 25 May 1999. This is a Firm Fixed
Price Contract SIC 5046 - 100 employees. DELIVERY SCHEDULE:
All deliveries shall be inspected and accepted at point of
destination, and delivered FOB Destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Rd., Dahlgren,
VA 22448-5100 as follows, required delivery date is 45 days
from date of order. CLIN 0001: P/N WS/38C30MIC MICTOR Cables
-30"(12 each), CLIN 0002: P/N WS/IOP-2WSDP/V Front Panel
(2 each), CLIN 0003:P/N WS/PII450 Pentium II 450 MHz Single
Board (1 each) with 128 MBRAM, 1.44 Floppy, 10 GB Hard Drive,
24X CDROM, Keyboard, Mouse, Windows NT (Loaded), Board Support
Package, Network Connection, CLIN 0004:P/N WS/38C6MIC: MICTOR
Cables - 6"(12 each) CLIN 0005: P/N WS/IOAdd/3MIC ( 4 each)-
Add 3 Conn to I/O Card, CLIN 0006: P/N WS/IOAWSDP/V300/2M:
WSDP High Speed I/O (4 each), CLIN 0007:P/N WS/XCV1000-ESV/20:
Wildstar , VME, 3 XCV1000s, 20mbyte memory, DSP board (2 each),
CLIN 0008:P/N WF/DevSynWinUpVM: 1 yr. Maintenance, CLIN 0009:P/N
WF/DevSynWinUpV Synplicity Upgrade to Virtex (3 each), CLIN
0010:P/N WS/ChVME64X/12-PO- 12 : VME, 12 slot Tower Chassis
(1 each), FAR 52.212-1, Instructions to Offerors Commercial
Items and the provision FAR 52.212-2, Evaluation Commercial
Items, Price and Past Performance apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certification Commercial items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, apply to this acquisition. The provision
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial items Subparagraphs
(a), (b) 1, 5, 11, 13, 14 15 (d) and (e) apply to this acquisition
and are hereby incorporated by reference. The provision at
DFAR 252-212-7001, Contract Terms and Conditions - Commercial
Items, apply to this acquisition. The provision at FAR 52.2,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, Subparagraphs (a), (b) 252.20 7000-Domestic Source Restrictions,
252.225-7012-Preference for Certain Domestic Commodities, 252.227-7015-Technical
Data-Commercial Items, 252.227-7037 Validation of Restrictive
Markings on Technical Data, 252.243-7002, Requests for Equitable
Adjustment and (c) apply to this acquisition and are hereby
incorporated (b) reference. The contractor shall provide a
copy of their commercial warranty. The following clause applies:
YEAR 2000 WARRANTY-INFORMATION TECHNOLOGY (SEP 1998) (a) The
Contractor warrants that all information technology (IT) (as
defined FAR 2.101), whether commercial or noncommercial, delivered
under this contract that will be required to perform date/time
processing involving dates subsequent to December 31, 1999,
shall be Year 2000 compliant if properly installed, operated,
and maintain accordance with the contract specifications and
applicable documentation. If the contractor requires that specific
deliverables operate together as a system, this warranty shall
apply to those deliverables as a system. (b) "Year 2000 compliant
(as defined at FAR 39.002) means that the IT accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. "Proper exchange" of data/time data
shall be in accordance with the interface requirements specification(s)
of the contract. (c) For line item deliverables which are
commercial items (as defined at FAR 2.10 and which include
commercial IT, the terms and conditions of the standard commercial
warranty covering such commercial IT shall apply in addition
to, and to the extent, the terms and conditions are consistent
with this warranty. Any applicable commercial warranty shall
be incorporated into this contract by attachment. (d) Notwithstanding
any provision to the contrary in other warranty requirement(s),
this contract, or in the absence of any such warranty requirement
(s), the remedies available to the Government under this warranty
shall include those provided in the Inspection clause(s) of
this contract. Nothing in this warranty shall be construed
any rights or remedies the Government may otherwise have under
this contract. (e) Unless specified elsewhere in the contract,
the Contractor will also deliver to the Government a report
summarizing any Year 2000 compliance testing that was performed,
and the results thereof. (f) This warranty shall expire on
31 January 2001, or one hundred eighty (180) days after acceptance
of the last deliverable IT item under this contract (including
any exercised hereunder), whichever is later (end of clause).
CBD Note 22 applies. This procurement is DO-A7. Contractors
are required to register with the United States Government
Central Contractor Registration (CCR) on World Wide Web at
http://www.ccr.dlsc. dla.mil. Offers are due by 30 July 1999
no later than 2:00 p.m. (local time/EST) to: Naval Surface
Warfare Center, Dahlgren Division, Attn: Code SD13 Building
183, Room 106, 17320 Dahlgren Rd., Dahlgren, VA 22448-5100
or by express mail or hand carried to the above address. Call
(540) 653-7765 for further information. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply .
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-209 SN359784)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--NETWORK HARDWARE
SOL N00173-99-Q-0120
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 3 each
Network Switches with 17.5 GBPS Part No. 15002, and 1 each
Chassis for Extreme Summit48 switches Part No. 10101. Paper
copies will not be issued. Please visit web address http://heron.nrl.navy.mil/supply
for RFQ information. See Note(s): 1.
CITE: (I-209 SN359943)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--SONY BETACAM SP2000 PRO EDITING/RECORDER/PLAYER
SOL FA255099Q0414
DUE 082799
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-2314,
Fax 719-567-3809, Email Timothy.angermeier@schriever.af.mil
- Kristin Gariner, Contracting Officer, Phone (719) 567-3898,
Fax (719) 567-3809, Email
DESC: SONY BETACAM SP2000 PRO EDITING/RECORDER/PLAYER P/N PVW2800
QUANTITY 2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255099Q0414&LocID=887
LINKDESC:
notice
EMAILADD: Timothy.angermeier@schriever.af.mil
EMAILDESC:
CITE: (D-209 SN359985)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--UPGRADE BUNDLES
SOL N00600-99-Q-2956
DUE 080999
POC Contact Tara Obenstine, Contract Specialist, at (202) 433-4184
or Roscoe Crawford, Contracting Officer, (202) 433-5387
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to negotiate a sole source contract with
Paradigm Software for the purchase and installation of upgrade
bundles and IOMEGA Ditto Max 7GB insider without tape. The
Pentium II 350 MHz Upgrade bundle includes VIA BX-Too 100MHz
motherboard with 3 DIMM sockets, IDE I/O, USB support on motherboard,
3PCI and 1 ISA slots, built-in 64 bit 3D AGP Graphics Accelerator
with 8MB frame buffer, built-in 3D SoundPro adapter that supports
PC98 specifications and SoundBlaster 16/Pro, PS/2 keyboard
and mouse ports, built-in Hardware Monitor Circuit. An Intel
Pentium II 350 MHz CPU with cooling fan, and a Micro ATX Case
with two 5.25" bays, 1 3.5" floppy bay, and 1 internal 3.5"
bay are also being purchased as well as a three year warranty.
The SIC Code is 7371. A Sole Source Justification has been
prepared and approved. See Note 22.*****
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-209 SN360021)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRM, 1940 Allbrook Drive, Suite 3, Wright- Patterson
Air Force Base, OH, 45433-5309, 45433
SUBJECT: 70--CD-ROM SUBSCRIPTION-REVISION SERVICE SMALL AIRCRAFT
& ROTORCRAFT
SOL F33600-99-Q-1670
DUE 082799
POC Lu Ann Price,(937) 257-8344, Ext. 4487
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to 31 different locations.
The following is required: Subscription to Small Aircraft/Rotorcraft
Federal Requirements Library on CD-Rom. All ship to addresses
are stateside or APO addresses. Interested parties may fax
a request for shipping addresses to: Lu Ann Price, ASC/PKWRM,
(937) 257- 6390. Clauses to be included are: FAR 11.401(a),
FAR 32.908, FAR 46.401(b) and FAR 46.503. NO HARD OR ELECTRONIC
COPIES OF THIS SOLICITATION WILL BE ISSUED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q1670/99Q1670.asp
LINKDESC:
Aircraft & Rotorcraft
EMAILADD: pricelc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-209 SN360039)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

CITE: (W-209 SN360060)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY
SOL N00244-99-T-B009
DUE 081799
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialsit, Iris Washington (562) 626-7375
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-B009 applies. 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 3577 and the
business size standard is 1,000 employees. The agency need
is for the following items: 4 each Raid Array (Server Memory
with Controller). Specifications: Controller: Comparable to
Infortrend 3102U2G with four (4) LVD/ULTRA Single Ended Channels.
Memory: Seven (7) 9.1 GB LVD Disk with 10,000 RPM Rotation
Speed, Latency Factor of 2.99 MS, Transfer Media Rate 18-28
MB/SEC. Seek Times (Typical Read): Average 5.5 MS, Track-To-Track:
.75 MS, Full Track: 11.5 MS. Comprehensive: Disks installed
with one (1) bay avilable. Additional Spec: 32MB of Cache,
Cable Assembly for LVD Back Plane to host and all disks. LVD
terminator included. One year warranty on enclosure. 5 year
warranty on disk. Lifetime warranty on technical support. Must
meet the RPM rotation speed, latency specifications, media
transfer rates, seek times, and warranties listed. All items
are to be delivered to: Naval Weapons Station, 800 Seal Beach
Blvd, Bldg 239, Attn: Receiving Officer, Seal Beach, CA 90740-5000.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 17 Aug 1999
and will be accepted via fax .
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-209 SN360118)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--DODEA SCHOOL HEALTH MODULE
SOL MDA410-99-R-0014
DUE 082399
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: This is a combined synopsis/solicitation for DODEA School
Health Module (DSHM) software, prepared in accordance with
the format in FAR Subpart 12.6 and issued under the authority
of FAR Subpart 13.5 - "Test Program for Certain Commercial
Items." FAR 13 - Simplified Acquisition Procedures. This announcement
constitutes the only solicitation for this requirement. Written
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA410-99-R-0014.
The solicitation is being issued as a Request for Proposal
(RFP). The minimum quantity shall be one lot of DSHM software
sufficient for providing support for at least fifty DODEA schools.
General background information regarding DODEA is available
on internet at www.odedodea.edu. Duration of the initial contract
shall not exceed one year following date of award, with five
one-year option periods which shall be exercised at the sole
discretion of the contracting officer. If an option year is
required, the contracting officer will advise the contractor
in writing at least 30 days prior to expiration of the contract.
Offeror shall quote software one-time license fee and annual
software maintenance fee on a per-site basis. Further information
on the contract line item numbers and items, quantities, units
of measure, and delivery schedule which will be used for proposal
evaluation is available at: ftp://www.odedodea.edu/mis/dshm/dshmcost.xls.
See 8.0 "EVALUATION" for further details. 1.0-SCOPE- The DoDEA
School Health Module (DSHM) shall provide automated support
for the information requirements of school health-care professionals
throughout DoDEA. The DSHM contract shall include application
software, software maintenance, technical support (web-based,
telephonic and on-site), application training and "Train-the-trainer"
training for DoDEA users. 2.0-PURPOSE-DSHM shall provide automated
support for health-care information management and shall significantly
reduce the workload of health-related record-keeping. 3.0-
REQUIREMENTS: (Note: The government reserves the right to award
a contract to an offeror whose proposed solution lacks some
of these requirements. The government will take degree of compliance
into account when performing the technical evaluation and,
in considering two proposals which received equal ratings for
other factors, would show preference for the proposal which
complied more completely with these requirements.) 3.1- The
DoDEA School Health Module (DSHM) shall maintain a daily log
of health office visits, with a feature to produce reports
showing 1) required follow-up actions, 2) referrals made, 3)
letters/notes sent to teachers/parents/guardians, 4) a summary
of visits selected either by specific student or by category
of reason for visit (e. g., "injury" or "infectious illness").
3.2- DSHM shall maintain medication log records in both the
student health records and in the daily log records, as updated
by the user. 3.3- DSHM shall produce a report of medication
scheduled and medication dispensed selected 1) on a specific
day, 2) during a specific week, 3) during a specific month,
and 4) to a specific student. 3.4- DSHM shall have a feature
to generate letters to parents/guardians notifying them of
office visits by their children, including reason for visit
and examination results, and any medications provided to their
children. 3.5- DSHM shall have a feature to generate letters/referrals
to parents on students failing screening (vision, hearing,
scoliosis, etc.) and follow-up letters for the referrals. 3.6-
DSHM shall maintain immunization records for an unlimited number
of user-specified vaccines, and shall produce reports showing
1) immunizations provided, 2) scheduled immunizations missed,
3) immunizations scheduled in the future. 3.7- DSHM shall produce
a report summarizing the results of all physical exams given
over a user-specified period of time, to include the name of
each student, date of exam, result of exam, and any medical
restrictions. 3.8- DSHM shall maintain a log of health screenings
by category (e. g., vision test, hearing test, sports physical)
and shall produce reports of screening results, including basic
health data recorded such as height and weight. 3.9- DSHM shall
maintain health alert information for each student to include
the nature of the problem, indicated medicines, and recommended
teacher actions. 3.10- DSHM shall produce health alert reports
for each teacher to include only the information relating to
that teacher's students, which is required by the teacher to
ensure the proper handling of any medical contingency, and
is not specifically designated "confidential" by the school
nurse. 3.11- DSHM shall also allow for generation of ad hoc
reports and queries. 3.12- DSHM shall have the ability to incorporate
Microsoft Word forms which are used in the DoDEA School Health
Guide so that users can generate the forms from DSHM, embedding
student information drawn from the database. 3.13- DSHM shall
provide security features to protect sensitive health-related
information from unauthorized disclosure. 3.14- DSHM shall
provide for periodic backup copies of the database to be recorded
and saved on magnetic media, such as Zip disks or tape cassettes.
3.15- DSHM shall have a feature to copy all records relating
to a single student to a floppy disk and shall have a feature
to import student health records from a floppy disk created
by DSHM elsewhere. 3.16- DSHM shall import student and parent/guardian
demographic information from Chancery Win School. 3.17- Each
copy of Single-user DSHM shall include a site license for use
by one DoDEA health care professional at up to two DoDEA schools.
3.18- Each copy of Multi-user DSHM shall include a site license
for simultaneous database access by at least two DoDEA health
care professionals at one DoDEA school. Multi-user DSHM shall
be installed as networked software on a LAN under either Novell
Netware or Windows NT. 3.19- The contractor shall allow DoDEA
to install additional copies of the software at specific sites
for software maintenance and training purposes only, without
any license or maintenance charge. The specific sites are:
DoDEA HQ, the two DoDEA Area Service Centers, and each DoDEA
District that has a minimum of five site licenses. 3.20- Each
site license shall be freely transferable from the initial
site to any other DoDEA site for any reason whatsoever, at
the sole discretion of the government. For example, in the
event that DoDEA chooses to close a school which held a site
license, DoDEA may then open a new school using the closed
school's site license, without paying any additional fee for
the transfer of the site license. 3.21- The one-time software
purchase price shall include all cost of software maintenance
for the first year. 3.22- Software maintenance shall include
operation of a technical support help desk which DoDEA users
can contact by phone and by Email, software corrective updates
and any product upgrades which are released as part of normal
product development. 3.23- The DSHM contract shall include
"train-the-trainer" training for DoDEA users, which shall be
conducted at government facilities, with classes of up to sixteen
students. The DSHM contractor shall provide the trainer for
the training sessions and shall provide the government sixteen
copies of all training materials for each session. 3.24- The
DSHM contract shall also include on-site technical support
priced on a per-day basis. Contractor on-site technical support
personnel shall provide both of the following services: 1)
end-user training (NOT train-the-trainer) and 2) software installation
& implementation. The nature of on-site technical support services
required will be specified by the government when the services
are ordered. When on-site technical support services are used
for end-user training, the contractor shall provide one copy
of all training materials to the government one week before
the training begins, with unlimited rights to copy for internal
government use. 4.0-SCHEDULE FOR DELIVERY AND SUPPORT- The
successful offeror shall provide copies of the software and
complete documentation to all sites specified by the government
in a delivery order within 30 days after receipt of order (ARO).
All shipping costs to CONUS addresses or to APO/FPO for overseas
activities shall be included in the quoted prices. All shipping
shall be by first class mail. Training and On-site Technical
Support services shall begin when scheduled by the government,
but not prior to 30 days ARO. 5.0- TESTING, TRAINING AND TECHNICAL
SUPPORT- The successful offeror shall provide a toll-free (CONUS)
hot-line telephone technical support during a minimum of eight
hours each day except weekends and government holidays. All
DoDEA users of the software shall have access to hot-line support.
The successful offeror shall provide two types of training:
1) a user-training course which lasts no more than two full
days, and provides complete training for an end-user of the
software; 2) a train-the-trainer course which lasts no more
than three full days, and provides complete training for a
candidate who will serve as a trainer for end-users. Training
prices shall be proposed for on-site training at government
facilities, which may be in CONUS, Europe, Japan or Okinawa.
"Train-the-trainer" training provided at a government facility
shall be priced on a per-session basis, and the contractor
shall provide sixteen (16) original copies of all training
materials. The government will provide a classroom and equipment
for student use. End-user training is included as one of the
services available under On-site Technical Support (see 3.24).
When end-user training is required under the On-site Technical
Support service, the government will reproduce copies of the
training materials from an original provided at least one week
in advance by the contractor. The trainees shall retain all
training materials provided. Contractor travel required to
conduct classes at government facilities shall be compensated
IAW the Joint Travel Regulations. The amount of contractor
required travel for training will be specified when delivery
orders are issued. 6.0-DESCRIPTIVE LITERATURE FOR EVALUATION
PURPOSES- Submission of descriptive literature, one copy of
all "train-the-trainer" training materials, one copy of all
end-user training materials, one copy of the standard commercial
software licensing agreement, one copy of the standard commercial
unit-quantity pricing for all items proposed, two copies of
the media for each proposed software item (2 single-user, 2
multi-user) including all user documentation normally provided
to users, and a detailed technical proposal responding to each
specified requirement is required for this procurement. Descriptive
literature shall describe all aspects of functional use and
operation of the software. The government will install and
test the proposed software on one or more Pentium 133 MHz computers,
with minimum 16 MB RAM and minimum 100 MB free hard disk, running
under Windows for Workgroups or Windows 95/98. The DSHM Multi-user
software will also be installed as network software in a client/server
mode, using a 200 MHz or higher Pentium with minimum 32 MB
RAM and minimum 500 MB free hard disk, running under Windows
NT. The software is required to function properly in both configurations.
7.0-YEAR 2000 COMPLIANT-The Offeror warrants that each item
of software and firmware delivered or developed under this
purchase order shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the item documentation provided by the offeror, provided
that all listed or unlisted items used in combination with
such listed item properly exchange date data with it. Purchased
items must perform as a system in accordance with the Offeror's
warranty. That warranty shall apply to the purchased items
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of any general warranty provisions, provided that not withstanding
any provision to the contrary in such warranty provisions(s),
or in the absence of any such provision(s), the repair or replacement
of any listed item whose non-compliance is discovered and made
known to the offeror in writing within ninety (90) days after
acceptance. Nothing in this warranty shall be construed to
limit any rights or remedies the Government may otherwise have
under this contract with respect to defects other than Year
2000 performance. 8.0-EVALUATION-The offerors shall explain
in their proposals whether or not their solution meets each
of the requirements detailed in this synopsis/solicitation,
addressing each item in "3.0 REQUIREMENTS" individually. The
government will install and test the proposed software, and
will evaluate the software for: 1. Suitability for use in DoDEA
schools. This part of the evaluation will include an assessment
of: a) degree of compliance with stated requirements, b) completeness
of medical data maintained (e.g., medical conditions, prescribed
medications, immunizations, test results, injuries, etc.),
c) completeness of demographic and point-of-contact information
(e. g., student information, parent/guardian information, emergency
point-of-contact information, etc.), d) security of data maintained.
2. Ease-of-use for school medical personnel. This part of the
evaluation will include an assessment of: a) ease of implementation
by DoDEA personnel, b) efficiency of data entry, c) feature
for data transfer from the Win School database, d) mechanism
for ad hoc queries and reports, e) provisions for data backup
and transfer to other schools. 3. Integration into the DoDEA
hardware/software environment. This part of the evaluation
will include an assessment of: a) compatibility with other
DoDEA software, primarily Chancery Win School, Novell Netware,
Microsoft Windows 3.x/95/NT, and Microsoft Office, b) quality
of documentation, technical support, help function and training
materials, c) degree to which the software can be implemented
within existing DoDEA hardware/software configurations without
requiring upgrades. No offerors will be allowed to observe
or participate in any of the testing. The government will award
a contract to the offeror that provides the greatest overall
benefit in response to this synopsis/solicitation including
price and other factors - this is a best value procurement.
The rating of the proposal in the technical evaluation will
be the most important factor in the evaluation. Cost to the
government (based on the cost model, NOT the commercial pricing)
will be the second most important factor. Past performance
will also be evaluated, as the third most important factor.
The selected offeror must demonstrate an acceptable past performance
record by submitting the names, addresses and telephone numbers
of at least six (6) current customers who will provide information
concerning the quality of the product(s) and support provided
by the offeror. Each offeror must also complete and submit
a copy of the cost model, which is available on the DoDEA internet
web site at ftp://www.odedodea.edu/mis/dshm/dshmcost.xls. The
cost model includes the contract line item numbers, quantities,
and units of measure which are being solicited. The cost model
provides for evaluating the cost of complete, DoDEA-wide implementation
(approximately 257 sites). The cost proposal shall be prepared
and shall be submitted on 3.5 inch floppy diskette, together
with a hardcopy printout of the completed model. The hardcopy
printout shall constitute the offeror's proposed pricing. The
government reserves the right to award a contract based on
initial proposals, on a "best value" basis as described above.
If, however, the government determines that further evaluation
is required, the government will make a competitive-range determination
and notify all offerors whether or not their proposal is in
the competitive-range. The government will then buy an additional
two copies of the single-user version of the software from
each offeror in the competitive-range at the commercial prices
quoted in the proposal, and will advise these offerors of the
schedule for further evaluation. The additional copies of the
software will be used for "pilot" prototype installations.
When the government has completed proposal evaluation, the
contract will be awarded on a "best value" basis as described
above. It is anticipated that a firm-fixed price indefinite-delivery,
indefinite-quantity single award contract will result from
this RFP. Failure of an offeror to submit descriptive literature
for a proposed product will result in that product being rejected
from further consideration. Furthermore, a technical proposal
which fails to show the extent to which the proposed solution
complies with the requirements stated above will result in
the rejection of that proposal. The SIC for this acquisition
is 7030. This acquisition has NOT been designated as a Small
or Small and Disadvantaged Business set-aside, but note that
FAR clauses 52.219-8 and 52.222-26 are included by reference.
All offerors must be preregistered with DoD - see the clause
at http://farsite.hill.af.mil/reghtml/dfars/dfars52a.htm#P448_25208.
Offerors are to include a completed copy of the provisions
at 52.212-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
Instructions to Offeror-Commercial Items, 52.212-2 Evaluation-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 including clauses
checked at (b)(1) 52.203-6 Alt 1, (b)(5) 52.219-8, (b)(12)
52.222-26, (b)(13) 52.222-35, (b)(14) 52.222-36, (b)(15) 52.222-37,
and (b)(22) 52.232-33. DFARS 252.227-7015, Technical Data Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The clauses are incorporated by reference,
with the same force and effect as if they were given in full
text. Clauses can be viewed in full text at the following Internet
Addresses: WWW.ARNET.gov and WWW.GSA.gov/FAR/. Quotes are being
solicited on an unrestricted basis. The due date for submission
of proposals is 23 August 1999 at 2:00 PM local time to DoD
Education Activity, Procurement Division, Attn: Melissa Phillips,
4040 N. Fairfax Dr., Arlington, VA 22203-1635. Award is anticipated
by 19 November 1999. All requests for information regarding
this solicitation are to be directed to Melissa Phillips, Contract
Specialist - (703) 696-3846 ext. 1414. Technical and/or administrative
questions must be received no later than five (5) business
days after publication of this notice and may be tele-faxed
to (703) 696-3749 or (703) 696-4871, or mailed to the address
for submission of proposals shown above. Or, you can e-mail
your questions to mphillip@hq.odedodea.edu. Answers to all
questions will be posted at ftp://www.odedodea.edu/mis/dshm.
In order to prepare the offeror's mailing list as well as distribution
of possible amendments to the solicitation, please fax your
company's name, address, telephone and fax numbers, and point
of contact as soon as possible. Failure to do so will preclude
DoDEA from the responsibility of providing you with possible
amendments or other required information. It is the vendor's
responsibility to make sure that the named DoDEA representative
has received all faxed and/or E-mail information. Offerors
are responsible to comply with th
LINKURL: ftp://www.odedodea.edu/mis/dshm
LINKDESC:
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-209 SN360199)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ONLINE SOFTWARE SUBSCRIPTION MAINTENANCE SERVICE
FOR THE PERIOD 1 OCT 1999 THRU 30 SEP 2000. SUBJECT TO THE
AVAILABILTY OF FY00 FUNDING
SOL DADA10-99-Q-0385
DUE 080699
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation: proposals are
being requested and a written solicitation will not be issued.
This solicitation is 100% set-aside for small businesses. Solicitation
number is DADA10-99-Q-0385 and is issued as a Request for Quotations
(RFQ) with the government's obligation contingent on Congress
enacting appropriations. THIS IS A SOLE SOURCE PROCUREMENT.
Standard Industrial Classification (SIC) is 7372 and the Small
Business Standard is $18M. DESCRIPTION: The government intends
to pursue a purchase order for Full Text and Bibliographic
Online Software Subscription Service for the period 1 Oct 1999
through 30 Sep 2000 on a sole source basis with Ovid Technologies,
5650 South Green Street, Murrray, UT 84123. The following Databases
are included in this package: One 20 concurrent user package
to include: Medline/20 users; Healthstar/10 users; Cancerlit/10
users; Biothicsline/10 users; Aidsline/10 users; Full Text:
Core Biomedical Collection/5 users; Full Text: biomedical Collection
11/5 users; Full Text: Biomedical Collection 111/5 users; Full
Text: Biomedical Collection 1V/5 users; Full Text: Nursing
Collection/ 5 users; and Full Text: Mental Health Collection/5
users; EBMR/5 users; Additional Databases: Cinahl annual subscription/10
users; Medline annual standalone backup; Healthstar annual
standalone backup and Cinahl annual standalone backup. Proposals
shall be provided on Company letterhead stationary and shall
provide this office the following information: Request for
Quotation number, Company Name, address, telephone number,
price, any discount terms for prompt payment, DUNS#, TAX ID#,
CAGE CODE, and correct mailing and remittance addresses. All
potential responders shall be registered in the Central Contractor
Registry as no awards will be made to a contractor not in CCR.
Proposals shall be mailed, faxed, or hand carried to MEDCOM
Contracting Center, ATTN: Ms Ramirez, Bldg 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015 NLT 4:00 P.M. CDST,
COB 66 Aug 99. For information regarding this request for quotations
contact Kay Ramirez, PHONE (210) 295-4805, FAX (210) 295-4937.
All responsible sources registered in the CCR may submit an
offer which will be considered by the agency. Note 22
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-209 SN360224)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PORTABLE CONSOLE
DUE 081199
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC is hereby soliciting information for potential
sources for a Portable Console with wheels and power strip
(10 ea); Console with metal feet and no wheels (power strip
included) (19 ea); all corners on top edges of the consoles
should be round and smooth. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Technical questions should be directed to: David Macon (407)
867-6283. Procurement related questions should be directed
to: Joyce McDowell (407)867-3437. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for all or none of the requirement. The Government reserves
the right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Joyce
McDowell no later than August 11, 1999. In responding reference
PR-9099-9690. 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-9099-9690
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-209 SN359927)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--SOFTWARE SUPPORT
SOL A55000-9176-6003
POC Contract Specialist Sandra Connors (309) 782-6506 (Site Code
DAAA09)
DESC: The Headquarters IOC intends to renew the software license,
monthly maintenance support, and maintenance support of hardware
on a sole source basis to Tandem Computer Incorporated on the
following GSA equipment: Basic Operations Management Pkg. Prod
ID 5401MR, Enable Prod ID SA55MR, Pathway/TS Prod ID SA59MR,
NonStop TS/MP Prod ID SA58MR, Transfer Prod ID SA60MR, NonStop
Kernel Prod ID SA73MR, NonStop SQL/MP Prod ID SA95MR, Tandem
TCP/IP Prod ID SD20MR, Enform Optimizer Prod ID SE03MR, EMS
Analyser Prod ID SE04MR, ODBC Server Prod ID SJ07MR, EM3270
Access Method Prod ID 9059MR, Exchange Remote Job Entry Prod
ID 9054MR, AM3270 Access Method Prod ID 9061MR, ADCCP Prod
ID 9077MR, AM6520 Access method Prod ID 9063MR, SNAX/XF Prod
ID 9064MR, SNAX/APC Prod ID 9096MR, C Compiler Prod ID 9255MR,
Cobol85 NonStop Systems Prod ID 9257MR, Multilan Access Method
& File Server Prod ID 9375MR, Safeguard Prod ID 9750MR, 4-ea
1490 K1000 Processor w/128MB Memory (pair) (COOP), 2-ea 2496
Memory K1000 96MB Add-in Pair (COOP), 1-ea 7160 K1000 Base
System Cabinet (COOP), 1-ea 7163 K1000 Expansion System Cabinet
(COOP), 1-ea 7162 K1000 Disk and I/O ExpansionCabinet (COOP),
4-ea 4240 Disk Drive 1038MB (COOP), 4-ea 4260 Disk Drive 4GB,
2-ea 3128 Controller, Disk 4500 Fiber Optic (10m) (Base9),
1-ea 4500-06 Module Disk, 6 1038MB Drives, 1 4500 (Base9),
1-ea 3214 Dedicated Tape Controller Copper (COOP), 2-ea 5170
Tape Drive, 1600/6250 BPI (Base9), 2-ea 3613-1 Controller Ethernet
(COOP), 2-ea 5622 MULTILAN Attachment Device Kit (COOP), 2-ea
Memory K1000 CYC/R 96M (Prod 2496), 1-ea 3615-0 Ethernet Controller
(COOP), 2-ea 3605-1 Comm Controller, 4-Line Sync, RS-232 (COOP),
4-ea 4.2GB Disk CRU (Prod 4260), 1-ea 3606-1 Comm Controller,
16 Line Async, RS 232 (COOP). Contractors believing they can
support this hardware/software/software license at a competitive
cost, shall submit a written response within 15 days of the
publication date of this notice that clearly shows its ability
to meet the Government's needs. Responses shall include firm-fixed
prices, terms and conditions, schedule, delivery, and maintenance
schedule. All responsible sources may respond and will be fully
considered, however, oral communication is not acceptable.
No contract award will be made on the basis of offers/proposals
received in response to this notice. If no affirmative responses
are received clearly demonstrating the contractor's ability
to meet the Government's needs, within 15 days after publication
of this notice, a delivery order shall be issued to Tandem
Computer Incorporated. The POC is Ms. Sandy Connors, HQ, IOC,
Rock Island Arsenal, (309)782-6506 or email: connorss@ioc.army.mil
No collect calls. No telephone responses accepted. Home page
access: http://www.ioc.army.mil
EMAILADD: connorss@ioc.army.mil
EMAILDESC:
CITE: (A-209 SN360001)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INVESTIGATIVE CASE MANAGEMENT SOFTWARE SYSTEM
SOL N/A
DUE 090299
POC JERRY BURTON, 410-965-9487
DESC: The Social Security Administration's (SSA) is seeking
sources for a Commercially-off-the-Shelf (COTS) investigative
case management software system (ICMS). This system must work
within the current SSA infrastructure. It will be integrated
with an in-house developed allegation data capture and administrative
action system. SSA has committed to aggressively identify and
resolve fraud, waste and abuse, which are targeted at SSA programs
and systems. Essential to achieving this goal is the development
of a comprehensive system and database that will provide information
on fraud, waste and abuse to SSA and the Office of the Inspector
General (OIG). The scope of this project is to provide a fully
integrated system that supports the following three processes:
? The reporting and processing of allegations by every SSA
employee and in particular by SSA organizations that detect
fraud or take complaints from the public ? The processing by
OIG of Criminal, Civil, and Civil Monetary Penalty cases that
result from allegations ? The processing by SSA components
of administrative actions as a result of allegations and cases
Any suggested ICMS software must address the OIG processing
requirements for investigative case management, and allow for
future consolidation of the functions of all three initiatives
into a single comprehensive, enterprise-wide system. At the
same time, this consolidated system will have stringent security
measures in place that will deny access of case information
to non-users of the case management system, but will allow
sharing or passing specified data, and requests for development
through a referral process. Specifically, the ICMS system must
operate within the Agency's infrastructure, adhere to its standardized
tools, and fulfill the listed criteria below. A list of SSA's
standardized tools and detailed architectural information on
SSA's IWS/LAN and Intranet environment are provided in appendix
A. Information on the Mainframe environment is provided in
appendix B.[Appendix A and B are attached to this CBD synopsis
on SSA's Web site address-- http://mwww.ba.ssa.gov/oag/new-oag1.htm
] The ICMS system shall support case processing for at least
47 locations around the country. (-) The system shall support
online assignment, submittal, approval, and referral of case
information. (-) The system shall support as regular input
into its database, case records from other SSA systems, such
as Fugitive Felons. (-) The system will allow the data entry,
query, and retrieval of cases and the ability to obtain the
current status information. (-) The type of data the system
shall accommodate is, but not limited to, general investigative
and judicial actions, monetary restitution, projected savings
and the like. (-) The system shall support cases linked to
word processing documents for submitting Reports of Investigation
(ROI). Thus, the system shall be able to interact with other
software such as Microsoft Office, and easily import data from
these applications into the system. Support for such Integrated
Development Environment (IDE) is essential. (-) Retrieval of
information shall be accomplished by selecting, at any time,
from predefined fields. The system shall include fields to
identify and track records by at least name, SSA organization,
SSA Region, Social Security Numbers and SSA programs (i.e.,
Disability, Retirement & Survivors Insurance or Supplemental
Security Income). (-) The system will be capable of recording
and locating multiple investigative suspects on a single case
file. (-) The system will be capable of creating appropriate
audit trails. (-) The ability to conduct trend analysis shall
be inherent in the system. Such analysis, in some cases, determines
patterns of abuse and/or areas that may require more scrutiny.
(-) Management information in the form of customized, ad-hoc
and standard reports shall be available from the system including,
but not limited to, Semi-Annual Report to Congress, Investigative
Production Report, Individual Performance Report, Tracking
Reports and the like. (-) The system shall support a Time and
Accounting module for recording investigative hours spent by
case investigators or special agents. (-) User friendly context
sensitive on-line help screens shall be available. (-) The
system must be Year 2000 compliant. The ICMS software must
not require any modifications to the source code to function
in SSA's hardware and software environment. If changes are
necessary to implement SSA's business function requirements,
specifically identified users should be able to make necessary
changes by following instructions in the vendor-provided user's
manual without modification to the source code. Interested
vendors must send complete information including but not limited
to functional characteristics, software architecture, hardware
resource requirement, capacity, performance, price (GSA contract/commercial),
delivery, inputs/outputs to the ICMS and a list of customers
(contact names and phone numbers) using the suggested product
within 30 days from this publication date. This is not a request
for proposal and the Government does not intend to pay for
any information provided. While receipt of responses will not
be acknowledged, information submitted will be used to broaden
SSA's awareness of available products/solutions. When responding
to this announcement, please refer to:IG CASE Management. 2
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-209 SN360186)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 71--OFFICE FURNITURE FOR HEALTH CLINICS
SOL RFP 99-048
DUE 083199
POC Karla Ovieda/John McAvoy, Regional Contracting Officer, Tel:
(011-504) 236-9320, Ext. 2501, Fax: (011-504) 238-2804, Internet:
koviedo@usaid.gov
DESC: The U.S. Agency for International Development in Honduras
is seeking for new, unused, un-reconditioned office furniture
as follows: 5,000 Polyethylene Chairs: Tubular steel frame,
leg brackets are welded to back support tube with screws inserted
into reenforce flanges under the seat. Shell: made of polyethylene,
attached with screws through molded support. Nylon-Base swivel
glides. Dimensions: wide 19", height 30", seat height 18",
color orange; 100 Desk Chairs: Tubular steel frame, leg brackets
welded to back support tube. Desk medium oak high-pressure
laminated plastic writing surface. Back support continous support
tube welded to the underarm support tube. Shell: molded of
high-density plastic. Steel-rod bookrack: welded to legs. Nylon-base
swivel glides. Dimensions: 30 1/2"H x 24"W x 25"D, color orange;
and 550 Waste Baskets made of polyethylene plastic for narrow
aisles, under desk, dimensions 15"H, 8"D and 17"W, color any
color. Terms F.O.B. Inland Point Country of Importation Tegucigalpa,
Honduras, within sixty (60) days of contract award. Geographic
Code (000) - United States and Central American Common Market.
To obtain a copy of the RFP, write or fax to the above address
with the solicitation number, company address, phone number,
and contact person. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: koviedo@usaid.gov
EMAILDESC:
CITE: (W-209 SN359939)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 71--REDESIGN AND LAYOUT OF SHELVING UNITS
SOL CS-I-99-24842
DUE 080499
POC Contract Specialist, Ron Tweedy, (317) 298-1180 x 1124
DESC: 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 that will be released. Solicitation number
CS-I-24842 is issued as a request for quotation (RFQ) and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-12. the standard industrial classification code
(SIC) is 2542. The small business size standard is 500. This
requirement will result in a firm fixed price purchase order
with. The services are described as follows: Redesign and layout
of existing approximately 1137 each metal shelving units (18"x42"x86")
located in the Records Section warehouse, U.S. Customs Service,
6 World Trade Center, New York, N.Y. Maximize layout using
CAD (computer aided drawing) to show several options. Relocation
of approximately 1137 shelving units. This includes the separation
and reattachment of the units and the removal of boxes from
the shelving prior to relocation. Boxes will be returned to
shelving units after relocation. The purchase and installation
of approximately 90 each new shelving units (72"W x 9'H x 36"d)
to accommodate relocation of documents in the Record Section
warehouse. New shelving units will be of light duty metal with
3/4" shelf plywood. Vendor will provide trash removal, punch
list and warranty provisions for new shelving units. The following
FAR clauses and provisions apply: 52.212-1, Instructions to
Offerors- Commercial items, 52.212-5, Contract terms and conditions
required to implement Statues or Executive Offerors - Commercial
Items will apply to the resultant contract: 52.203-6, 52.219-8,
52.219-14,52.222-26, 52-222-26, 52.222-35, 52.222-37, 52.225-3,
52.222-41, 52.222-42, 52.222-43 and 52.217-9. Offerors should
include a completed copy of the provisions at 52-212-3, Offeror
representations and Certification-commercial items, with their
proposal. The government will make a purchase order award to
the offeror who is technically acceptable and offers the lowest
price. The contractors responsibility will be pursuant to FAR
9.104-1. The government may evaluate proposals and make award
without discussions. Proposals are Due Wednesday, August 4,
1999 at 3:30pm local time. Facsimile proposals (317) 298-1344
are acceptable. Late proposals will not be considered. Proposals
shall be addressed as follows: U.S. Customs Service, Field
Procurement Services Group, Attention Ron Tweedy, 6026 Lakeside
Boulevard, Indianapolis, Indiana, 46278
CITE: (I-209 SN360189)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 72--HOTEL COMMODITIES
SOL F28609-99T-0208
DUE 081699
POC Deborah Gaunt, Contract Specialist, Phone (609)724-5963,
Fax (609)724-3723, Email deborah.gaunt@mcguire.af.mil - Lorie
Henderson, Team Leader, Phone (609)724-2430, Fax (609)724-6477,
Email
DESC: HOTEL COMMODITIES, Solicitation Number F28609-99T0208,
Primary POC: Debbie Gaunt, Contract Specialist, (609) 724-5963,
deborah.gaunt@mcguire.af.mil; Secondary POC: Lorie Henderson,
Contracting Officer, (609) 724-2430, lorie.henderson@mcguire.af.mil.
The commodities consist of: mattress pads, bath towels, hand
towels, wash cloths, bath mats, bedspreads, blankets, pillow
cases, sheets, vacuum cleaners, wall mounts, VCR and monitor
mounts, back support belts, rods and brackets, and closet hangers.
The solicitation will be posted on or about 3 Aug 99 with a
response due date of 16 Aug 99. This solicitation will be awarded
as all or none. All offerors must respond via e-mail to the
Primary POC. The government will award a contract resulting
from the RFQ to the responsible offeror whose offer conforming
to this notice will be most advantageous, representing the
best value to the government, price and other factors considered.
This proposed procurement is under a 100% small business set-aside,
the size standard for which is 500 employees, SIC Code 2392.
ATTENTION: Contractor must be registered with the Central Contract
Registration to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil. Anticipated award
date: 20 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99T-0208&LocID=564
LINKDESC:
notice
EMAILADD: deborah.gaunt@mcguire.af.mil
EMAILDESC:
CITE: (D-209 SN359797)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--VIDEO-CAMERA SYSTEM
SOL F01600-99-T0675
DUE 080499
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: THIS SOLICITATION IS HEREBY CANCELLED UNTIL FURTHER NOTICE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-T0675&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-209 SN360066)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 76--WEEKLY WORLD NEWS PUBLICATION TO BE DELIVERED TO
OVER 6,400 PEACE CORPS VOLUNTEERS OVERSEAS
SOL PCORPS-99-R-1003
DUE 080999
POC Meg Russell, Contracting Officer (202) 692-1625
DESC: This presolicitation notice has been amended; all changes
are in capital case. The Peace Corps has a requirement for
a vendor to provide the necessary personnel, equipment, vehicles,
materials, supplies and services to consistently provide a
weekly current-events periodical, covering domestic and international
news. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a proposal is being requested and no solicitation will be issued.
This combined synopsis/solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The Standard Industrial Classification Code
for this acquisition is 7630. This contract will be for one
base period of 12 months and four, 12 month option periods.
The Contractor shall have a periodical currently with an international
circulation. News coverage must be generally recognized as
objective and without social, religious or political bias and
must cover the subject areas of domestic and international
politics, economics, scientific and social interest events,
sports and entertainment. The Contractor shall deliver the
periodicals to the Peace Corps Offices listed in attachment
J.1., AND SHOULD PROPOSE PRICES AND QUANTITIES LISTED IN SECTION
B - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES AND COSTS.
The quantities specified by the Contracting Officer upon execution
of the contract WILL BE NEGOTIATED AT THE TIME OF AWARD. Attachment
J.1 AND SECTION B - SCHEDULE OF SUPPLIES OR SERVICES AND PRICES
AND COSTS may be requested through the Contracting Officer
listed in this announcement. The following FAR provisions and
clauses are incorporated by reference and apply to this acquisition:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (AUG
1998),; FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS; FAR 52.212-4
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (APR 1998);
FAR 52.245-2 GOVERNMENT PROPERTY (FIXED PRICE CONTRACTS-ALTERNATE
1); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN
1999) and the following additional FAR clauses cited within
this text: FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES
TO THE GOVERNMENT-ALTERNATE 1; FAR 52.222-26 EQUAL EMPLOYMENT
OPPORTUNITY; and FAR 52.239-1 PRIVACY OR SECURITY SAFEGUARDS.
The Offeror agrees to comply with the following FAR clauses
which are incorporated by reference to implement provisions
of law or Executive Orders applicable to the acquisition of
commercial items: 52.222-3, CONVICT LABOR (E.O. 11755); 52.233-3,
PROTEST AFTER AWARD (31 U.S.C. 3553); 52.222-35, AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793; 52.222-37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(38 U.S.C. 4212; 52.225-18, EUROPEAN UNION SANCTION FOR END
PRODUCTS (E.O. 12849); 52.247-64, PREFERENCE FOR PRIVATELY
OWNED U.S. FLAG COMMERCIAL VESSELS (46 U.S.C. 1241). The Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I--COMMERCIAL
(OCT 1998) with its proposal. Award will be based on lowest
price. Interested parties may submit offers electronically,
U.S. mail or by facsimile to Meg Russell, Contracting Officer
at mrussell@peacecorps.gov, Peace Corps, Office of Contracts,
Room 4444, 1111 20th Street, N.W., Washington, D.C. 20526,
or facsimile (202) 692-1621; no later than 09 August 1999,
2:00 p.m. eastern standard time. Offerors may contact Meg Russell,
Contracting Officer, at (202)692-1625 or via email for more
information regarding this solicitation.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
email.
CITE: (W-209 SN360137)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: 76--LIBRARY SUBSCRIPTION SERVICES
SOL F9936SOL0052
POC P. L. Diggs, Contract Specialist, 202-287-3667
DESC: The Smithsonian Institution Libraries (SIL) seeks to acquire
subscription services for placement of new and renewal subscriptions
to multiple addresses for North Amrican and Non-North American
serials and periodicals and related services. The anticipated
quantity is estimated at 3,000 annually. A base period plus
four option years are anticipaed. Copies of Solicitation Number
F9936SOL0052 are available upon written request. Firms desiring
to be considered for this requirement will be evaluated in
accordance with the evaluation crieria stipulated in the solicitation.
EMAILADD: pdiggs@contracting.si.edu
EMAILDESC:
CITE: (W-209 SN360219)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SPO560-99-R-A009
DUE 081099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99021000867 NSN 8145-01-458-4640, 17 -EA del
to Richmond VA 23297 del by 09 Nov 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-209 SN359833)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 81--PAINT, LACQUERS, ENAMELS & COATINGS
SOL 6FER-99-8130-B7-I
DUE 082099
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: BPA for 36 items, lacquer, enamel and coatings. Set-aside
for small business. Quotes are due 8/20/99, see solicitation
also posted. This is an amendment to the original solicitation
posted 5/27/99 due to changes in
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FER-99-8130-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-209 SN359856)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--SUPPORT TUBE
SOL SP045099QSF67
DUE 082699
POC Gloria Wright, 804-279-3608, Fax Nr 804-279-4403
DESC: NSN 8140-00-968-0514, YPG99181000626, Support Tube, Drawing
Nr.: 1516476 REV J, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Drawing Approval Required. See Note
8. Origin inspection required. Delivery requested FOB Destination,
45 Days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Total Small Business (SB) Set-Aside. Solicitations
will be issued on August 12, 1999, with a closing date of August
26, 1999.
CITE: (W-209 SN360108)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANTS, FLAME RESISTANT ARAMID (BDU'S)
SOL 7FXI-J6-99-8451-S
DUE 081299
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: Amendment No. 2 to the solicitation will issue on 7/28/99
and will be posted electronically on the internet at the following
address "http://www.eps.gov". The bid opening date is extended
to August 12, 1999, at 12:30 p.m. (local time).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J6-99-8451-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-209 SN360231)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR990064
DUE 081899
POC Barb Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified seed, or non-certified
seed. The Government reserves the right to award on any item
offered in either category, or a combination of categories.
In the event of award based on a combination of certified or
non-certified, the total amount of seed purchased will not
exceed the quantity specified. Offers will be evaluated based
upon the criterion contained in the solicitation. Awarded dollar
amount will be based on the bulk price per pound. Awards may
be made on higher PLS price certified seed versus a non-certified
PLS priced seed. When a variety is not specified, the government
may award on a higher PLS price based on preference. The letter(s)
printed next to the seed variety listed in this notice indicates
the following: the letter "(B)" denotes an offer may be received
for either certified or non-certified, or both, the letter
"(C)" denotes Certified only, the letter "(N)" denotes non-certified
only. "(VNS)" denotes variety not specified for the non-certified
category only. All seed will be TZ tested. Seed requirements
are: 1. Hycrest Crested Wheatgrass, 97,350, min PLS .8075
(B) (See also Substitute Item 1S); 2. Nordan Crested Wheatgrass,
17,050 lbs, min PLS .8075 (B); 3. Ephraim Crested Wheatgrass,
56,300 lbs., min PLS .8075 (B)(See also Substitute Item 2S);
4. P27 Siberian Wheatgrass, 26,650 lbs., min PLS .8075 (B);
5. Vavilov Siberian Wheatgrass, 10,000 lbs., min PLS .8075
(B); 6. Luna Pubescent Wheatgrass, 96,100 lbs., min PLS .8075
(B) and (VNS)(See also Substitute Item 3S); 7. Alkar Tall Wheatgrass,
64,500 lbs., min PLS .8075 (B); 8. Critana Thickspike Wheatgrass,
48,350 lbs., min PLS .7650 (B) and (VNS)(See also Substitute
Item 4S); 9. Bannock Thickspike Wheatgrass, 4,000 lbs., min
PLS .7650 (B); 10. Arriba or Rosanna Western Wheatgrass, 34,500
lbs., min PLS .7650 (B); 11. Secar Snake River Wheatgrass,
57,150 lbs., min PLS .7650 (B); 12. Goldar Bluebunch Wheatgrass,
50,900 lbs., min PLS .7650 (B)(See also Substitute Item 5S);
13. Magnar or Trailhead Great Basin Wildrye, 25,650 lbs., min
PLS .7650 (B); 14. Volga Mammoth Wildrye, 1,800 lbs., min.
PLS .7650 (B); 15. Bozoisky Russian Wildrye, 67,000 lbs., min
PLS .7650 (B); 16. Manchar Smooth Brome, 2,700 lbs., min. PLS
.8075 (B); 17. Lincoln Smooth Brome, 34,000 lbs., min PLS .8075
(B); 18. Sandberg Bluegrass, 4,200 lbs., min. PLS .6300 (N)(VNS);
19. Canbar Canby Bluegrass, 3,050 lbs., min PLS .6300 (B);
20. Sherman Big Bluegrass, 2,400 lbs., min PLS .6300 (B); 21.
Sideoats Grama El Reno certified, Vaughn or Niner certified,
El Reno, Vaughn or Niner for non-certified, 28,000 lbs., min.
PLS .5250 (B); 22. Nezpar or Paloma Indian Ricegrass, 46,500
lbs, min PLS .7650 (B) and (VNS); 23.Sand Dropseed, 9,800 lbs.,
min PLS .8075 (N)(VNS); 24. Weed-free Rice Hulls, 800 lbs.,
min. PLS N/A (N); 25. Covar Sheep Fescue, 500 lbs., min. PLS
.7650 (B); 26. Bottlebrush Squirreltail, Sand Hollow variety=certified
and VNS=non-certified, 4,950 lbs., min PLS .7200 (B); 27. Needle
and Thread, 250 lbs., min. PLS .4500 (N)(VNS); 28. Annual Ryegrass,
4,800 lbs., min. PLS .8075 (N)(VNS); 29. Alfalfa Inoculated,
15,100 lbs., Ladak 65=certified and Ladak=certified, both Ladak
65 and Ladak for non-certified, min PLS .8415 (B); 30. Spredor
3 (PVP) Alfalfa Inoculated, 4,650 lbs., min. PLS .8415 (N);
31. Yellow Sweetclover - Madrid=certified, VNS= non-certified,
9,000 lbs, min. PLS .8415 (B); 32. Eski Sainfoin, 15,600 lbs.,
min PLS .8330 (B); 33. Appar Lewis Flax, 5,200 lbs., min PLS
.7840 (B); 34. Delar Small Burnett, 35,500 lbs., min PLS .7600
(B); 35. Fourwing Saltbush, 114,450 lbs., Source ID(northern
origin)=certified and Specified Origin=non-certified (only
32,300 lbs of Origin not specified/non-certified can be accepted
instead of the Source ID or Specified Origin from the north
as part of the 114,450 lbs.), min PLS .3150 (B); 36. Immigrant
Forage Kochia, 10,200 lbs., min PLS .5100 (B); 37. Wyoming
Big Sagebrush, 2,750 lbs., Source ID=certified and Specified
Origin=non-certified, min PLS .1120 (B); 38. Winterfat, Source
Identified class, 2,900 lbs., min. PLS .3000 (B); 39. Black
Sage, Source ID=certified, 200 lbs., min. PLS .1120 (B); 40.
White Rubber Rabbitbbrush, Source ID=certified and Specified
Origin=non-certified, 150 lbs., min. PLS .ll25 (B); 41. Nevada
Ephedra, Source ID=certified, 50 lbs., min. PLS .8075 (B);
42. Green Ephedra, Source ID=certified, 50 lbs., min. PLS .8075
(B); 43. Stansbury Cliffrose, Source ID=certified, 40 lbs.,
min. PLS .8075 (B); 44. San Luis Slender Wheatgrass, 12,150
lbs., min PLS .8075 (B) Substitute seeds: 1S. Nordan Crested
Wheatgrass for Item 1 - Hycrest Crested Wheatgrass; 2S. Fairway
Crested Wheatgrass for Item 3 - Ephraim Crested Wheatgrass;
3S. Oahe and VNS Intermediate Wheatgrass for Item 6 - Pubescent
Luna Wheatgrass; 4S. Streambank Wheatgrass for Item 8 - Thickspike
Wheatgrass; 5S. Whitmar and VNS Bluebunch Wheatgrass for Item
12 - Goldar Bluebunch Wheatgrass Seed is to be delivered
to various locations (BO = Boise, Idaho; SH = Shoshone, Idaho;
EL = Ely, Nevada; CA = Carson City, Nevada; SG = St. George,
Utah; FI= Fillmore, Utah). Prices must be based on possible
delivery to any of these locations. The government reserves
the right to change the indicated delivery location to any
other site identified herein. Delivery is desired on or before
9/21/99 and required on or before 1/15/2000. The Government
will give preference to seed offered for delivery that meets
the desired delivery schedule with consideration also given
to price, certification, and other factors. Seed offered for
delivery after the desired delivery date which meets the required
delivery date will also be considered for award with earlier
delivery dates having preference over later delivery dates.(F.O.B.
destination). All responsible sources may submit an offer which
will be considered. The solicitation will be issued on or about
July 29, 1999. Fax requests for the solicitation accepted,
(303)236-9470.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail:
CITE: (W-209 SN360058)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
SOL 549-2-00
DUE 091099
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System (Dallas and Bonham,
TX) and the Central Texas Health Care System (Temple, Austin,
Marlin and Waco, TX) have a requirement for bakery products
for the period October 1, 1999 through September 30, 2000.
Solicitation 549-2-00 will be issued as an IFB (invitation
to bid)commercial item procurement in accordance with FAR Part
12. Solicitation documents and incorporated provisions and
clauses will be those in effect through Federal Acquisition
Circular 97-12. Issue date for this solicitation will be on
or about 8/13/99. Bid opening date will be on or about 9/10/99.
SIC Code 2051 applies. Requests for this bid pcakage must be
submitted in writing to the attention of the Contracting Officer
listed in this announcement. Fax number is 214-857-0027. NO
TELEPHONE REQUESTS WILL BE HONORED. Subject to the availability
of funds.
CITE: (W-209 SN359888)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 95--CONTRACTOR TO PROVIDE ASTM - A36 GRADE STRUCTURAL
STEEL MATERIALS & FABRICATION OF STEEL PARTS.
SOL RQ9459-99-001
DUE 082699
POC JoAnn Palmer, 360-569-2211 extension 3336 fax# 360-569-2180
DESC: Contractor is to provide ASTM - A36 grade structural steel
materials and fabrication of steel parts per specifications.
Materials list includes steel "I" beams W24X117: 3 @ 53 feet,
3 @ 41 feet, 3 @ 27 feet and 2 @ 35 feet. Fabrication including
welding, punch or drill holes in "I" beam, channel steel and
angle steel according to drawings. Shop drawings will be required
with review and approval by NPS prior to production. All steel
will be painted with Nippe Ceramo Primer, Brown color. Price
quote will be FOB destination Kautz Creek Storage area, Mount
Rainier National Park. Delivery no later than October 22, 1999.
Award will be firm fixed price basis. REQUEST FOR RFQ PACKET
MUST BE RECEIVED VIA FAX OR IN WRITING. FAX # 360-569-2180.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@NPS.GOV
EMAILDESC:
CITE: (W-209 SN359846)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 96--TAILGATE SPREAD FOR THE U.S. FISH AND WILDLIFE SERVICE,
SENEY NATIONAL WILDLIFE REFUGE, SENEY, MICHIGAN
SOL 301819Q246
DUE 081899
POC Nancy Boyle, Contracting Officer, 612/713-5217
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. The solicitation number is 301819Q246 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. Simplified Acquisition
Procedures will be followed. Standard Industrial Classification
code 5032 applies. A firm fixed price contract will be awarded.
All responsible sources may submit a quote for consideration.
No.1 - Tailgate Spread, Quantity 2,500 tons. I-1 Gravel, Crushed
Grade 23A delivered to and tailgate spread on 3.4 miles. FOB:
Destination Seney National Wildlife Refuge, HCR #2, Box 1,
Seney, Michigan 49883. Delivery completed by September 15,
1999. Deliveries to be coordinated with Refuge Manager allowing
24 hour lead time. Materials Specifications Aggregate
shall meet the requirements of Michigan DOT 1990 Standard Specification
for Construction Section 8.02 Aggregates. Material shall meet
the following gradation for Type 23A coarse aggregate. Sieve
Analysis Total Percent Passing Sieve Size Percent Passing
1" 100 3/8" 60-85 No. 8 25-60 Loss by washing % 9-16
Approved weight tickets indicating gross, tare, and net weight
and date of delivery shall be furnished to the Government Inspector
at the time of delivery to the job site. Material delivered
without weight tickets and/or weight tickets submitted subsequent
to material delivery will be rejected for payment. The
Government may require testing to assure that the aggregate
meets the requirements specified herein. All deliveries
shall be made between the hours of 7:30 a.m. and 4:00 p.m.,
Monday through Friday except on National Holidays, unless other
arrangements are made with the Refuge Manager. The following
clauses and provisions apply to this solicitation: 52.212-1
Instructions to Offerors -Commercial; 52.212-2, Evaluation
Commercial Items; 52.212-3, Offeror Represent and Certifications-Commercial
Items (copy to be included with Offer); 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. Award will be made to the lowest priced
responsive responsible offeror. Quotations are due to the office
listed above by COB 8/18/99. Proposal may be faxed to (612)
725-1717. Reference FAR clauses can be accessed for review
on the Internet at the following Website: http://www.gsa.gov/far.

LINKURL: http://cbdner.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-209 SN360041)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 99--BIG BEAR DISCOVERY CENTER EXHIBIT DESIGN
SOL R5-12-99-5042
DUE 082799
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: Provide design development, final design, fabriation, and
installation of one exhibit system that will change four times
per year, two exhibits (of the four changing exhibits) that
will be mounted upon the exhibit system, and an interpretive
demonstration cart for interactive, interpretive demonstratins
and activities. Project is located in San Bernardino County,
California. Scheduled issue date for this Solicitation is August
13, 1999. To respond to this notice send or fax your name,
address, telephone number, fax number, and the solicitation
number to the attention of Jennie Camacho. Our Fax number is
909-383-5540. See numbered note 1.*****
CITE: (W-208 SN359657)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--CONTROLSHELL/STETHOSCOPE SOFTWARE AND MAINTENANCE
DUE 080399
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-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;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Real-Time Innovations, Inc.
Real-Time Innovations, Inc., is the only known source that
can meet the minimum requirements of the Government for this
procurement. This notice is being issued as a Request for Quotation
(RFQ) for the following: ITEM NO. 1 - ControlShell/StethoScope
Bundle, that includes 25 ControlShell Host licenses; 125 ControlShell
Target Licenses; 25 StethoScope Host Licenses; 25 StethoScope
Target Licenses; 25 Manual Sets); and Software Maintenance
and Updates for 1 full year; up to 5 additional server domains.
P/N CS/MC. Quantity: 1 EA Licenses. ITEM NO. 2 - ControlShell
Software Maintenance. To extend maintenance on 25 ControlShell
Host Licenses listed above through 3/31/2001. P/N CS/MC. Quantity:
1 LOT. ITEM NO. 3 - StethoScope Software Maintenance. To extend
maintenance on 25 StethoScope Host Licenses listed above through
3/31/2001. Quantity: 1 LOT. Maintenance is to include technical
support, software updates, and manual updates. This software
is required to be compatible with existing CLCS Program software.
DELIVERY - All Items are required to be delivered FOB Destination
to NASA, Kennedy Space Center, Florida. PERIOD OF PERFORMANCE
- Period of performance for the maintenance in all Items is
to be for the periods specified above. This procurement is
being conducted under the NASA Simplified Acquisition Procedures
(SAP). The FAR provisions and clauses in the RFQ are those
in effect through the FAC 97-13. The DPAS rating for this procurement
is DO C-9. If the end product(s) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the Offeror shall so state and shall list
the country of origin. The SIC code and the small business
size standard for this procurement are 7372 and $18 Million,
respectively. The Offeror shall state in its offer the size
status for this procurement. All Items are required to be Year
2000 compliant in accordance with the following clause: Year
2000 Compliance (May 1998) (a) Definition: "Year 2000 compliant",
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electro-mechanical or processor-based systems
used in accordance with its associated documentation) accurately
processes date and date-related data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date
and date-related data with it. (b) Any information technology
provided, operated and/or maintained under this contract is
required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of standard product literature. (c) The Contractor warrants
that any IT items or services provided under this contact that
involve the processing of date and date-related data are Year
2000 compliant. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. (d) The remedies available under this warranty
shall include repair or replacement, at no additional cost
to the Government, of any provided items or services whose
non-compliance is discovered and made known to the Contractor
in writing within 90 days after acceptance. In addition, all
other the terms and limitations of the Contractor's standard
commercial warranty or warranties shall be available to the
Government for the IT items or services acquired under this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. Offers (including FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items) are due by close of
business on August 3, 1999, to the address and identified point
of contact as specified above. The Offeror shall complete FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items, (which are available with this synopsis) and submit
it as part of the offer. Offerors shall provide the information
as required by FAR 52.212-1; FAR 52.212-4; and FAR 52.212-5.
The following identified clauses in FAR 52.212-5(b) are incorporated
by reference: 52.203-6, 52.219-8, 52.219-23, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. NFS 1852.227-86
Commercial Software - Licensing (December 1987) is applicable.
All FAR Clauses may be obtained via the Internet at http://procurement.nasa.gov/FAR/.
The offeror should also provide a Commercial and Government
Entity (CAGE) Code. Information about CAGE Codes may be obtained
from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
. By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 37 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). All responsible business sources may
submit an offer which shall be considered by the agency. Interested
firms other than the sole source cited have 2 days from the
publication of this synopsis/solicitation to submit in writing
to the identified point of contact, their qualifications/capabilities
and quotes, providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis, which is solely within the discretion
of the Government. Responses received after the 2 days or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. Oral
communications are not acceptable in response to this notice.
Questions regarding this acquisition must be submitted in writing
to Jacklyn L. Norman by fax to 407/867-1029 or Internet e-mail
to jacklyn.norman-1@ksc.nasa.gov. Offers for the items described
above may be mailed or faxed to the identified point of contact;
should 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 should be signed by an authorized company representative.
To submit an offer, Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items,
found at URL http://procure.arc.nasa.gov/Acq/Forms/Index.html.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any). Potential Offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See Numbered Note B. Any referenced
numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-85852B
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359684)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 99--M-OPERATION AND OR MAINTENANCE OF BASE AND MILITARY
FAMILY HOUSING REFUSE COLLECTION
SOL F48608-99-R0031
DUE 081699
POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax
307 773 4636, Email spier.rhonda@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: NOTE: "Change previous Presolicitation Notice dated 26
Jul 99 to Sources Sought." Sources are being sought for Base
and Military Family Housing Refuse Collection at F.E. Warren
AFB, Wyoming. Which will consist of performing tasks to collect
refuse from housing areas, as well as base containers. The
contractor shall provide government approved containers which
will match color scheme of the base. The government shall provide
refuse containers for the residential areas. The contractor
may be required to make unscheduled collections and disposals
for special events or other occasions. The contractor may be
required to provide one or more containers on an as needed
basis. The containers will be 6 or 8 cubic yards. F.E. Warren
AFB, Wyoming has approximately 810 housing units and will need
approximately 105 containers for the base. Sources interested
are requested to submit their request no later than 16 Aug
99. Sources shall include in their request, a point of contact
with phone and e-mail information, business size status, and
information pertaining to their experience in providing services
with the same or similar to those identified in this notice
and completion of questions in attachment 1. This acquisition
will be accomplished in accordance with Federal Acquisition
Regulation. This synopsis is an advance notice for information
and planning purposes only and is not a solicitation. Written
request can be faxed to (307)773-4636 or e-mailed to Rhonda.Spier@warren.af.mil.
The proposed Standard Industrial Code (SIC) for this acquisition
is 4953 with a size standard of $6.0 million. Please indicate
business size based on the SIC identified herein. REFUSE COLLECTION
QUESTIONS Attachment 1 1. How are dumpster capacity requirements
determined for industrial and commercial pickup? How are pickup
frequency requirements determined? 2. How is the refuse service
priced for residential pickup? 3. How is the refuse service
priced for commercial and industrial pickup? 4. Do you typically
provide refuse containers for residential pickup? Commercial
and Industrial pickup? 5. How is overfilling and spillage dealt
with? 6. How are you typically paid and with what frequency?
Monthly? Weekly? 7. Do industrial and commercial customers
ever dictate a particular time of the day and/or of the week
for pickup? 8. Do customers ever specify certain cleaning and
deodorizing services for dumpsters? How are customer complaints
about odor or cleanliness addressed? 9. Are there any other
special requirements requested or dictated by you customers?
10. What is the typical contract mechanism or agreement method
used for industrial and commercial customers? 11. Are you ever
required to weigh the trucks to keep track of the solid waste
removed from a location? 12. How many Military Family Housing
units/dumpsters can be picked in a day?
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F48608-99-R0031&LocID=507
LINKDESC:
notice
EMAILADD: spier.rhonda@warren.af.mil
EMAILDESC:
CITE: (D-208 SN359702)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--ON-CALL MAINTENANCE SUPPORT FOR BIOLOGICAL DETECTORS
SOL DAAD13-99-R-0029
DUE 091399
POC Contract Specialist, Clare Fogler, 410-436-4399
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with the Environmental Technologies Group,
Inc. (ETG) in Baltimore, MD, on a non-competitive basis (per
FAR 6.302-1) for a new time-and-materials contract to obtain
on-call maintenance support for the biological detectors that
were developed and produced by ETG and integrated into the
fielded Pre-Planned Product Improvement Biological Integrated
Detection Systems. This support shall consist of technical/engineering
effort and all necessary parts. Opportunities for competitive
subcontracting may be present for components of certain parts.
See Note 22.*****
EMAILADD: clare.fogler@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-209 SN359728)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 99--CHECK TRAY AND MOLD
SOL FHQ99R03194
DUE 081299
POC rodney harrison 202-874-4347
DESC: Subject: check trays The U.S. Department of the Treasury
Financial Management Service (FMS) has a requirement to provide
check trays. Deliverables shall include 1500 of the following
items,these are the dimensions. The dimensions of the trays
are very critical. Sample trays will be provided and should
be used to give the vendor the exact specifications. The dimensions
listed below are to be used only as general guidelines. The
sides of the tray are 3 inches high, but are 4 inches high
at the front and back ends. The front and back ends are curved
to serve as handles when being lifted from the shelves.this
curved feature also serves to cradle the trays on the shelves
when they are empty and in an inverted postion, thus preventing
them from sliding off the shelves. Length of bottom 23 inches,
length of top 25 inches ,Width 8 inches,Height (body/sides)
3 inches,Height (end/handle) 4 inches Material: The material
for these trays can be at the vendor's discretion as long as
it meets the following requirements.The life expectancy for
these trays should be a minimum of 10 years. These trays should
be durable and able to withstand rough handling. The material
should be highly impact resistant so as not to break ,shatter,
or crack during heavy usage. The maximum weight for these trays
should not exceed 2 pounds 10 ounces. The color is black Construction:
There is a recessed channel that runs lengthwise in the center
of the tray.There should be an adjustable metal compressor
plate that runs the length of the tray bottom. This compressor
plate is required to accommodate different quantities of checks
being transported in the tray. The compressor plate should
also be constructed as closely as possible to the provided
sample. The replacement trays should be manufactured to be
as close to the sample trays as possible.It is critical that
the dimensions of the check trays be the same as those of the
sample trays.. The new trays are required to hold checks of
these specific dimensions to fit on check carts that are currently
in use. Upon delivery of the product the Philadelphia Financial
Center will assume ownership of the mold used for construction
of these trays. The molding will become property of U.S. Treasury
Dept. Each bid package shall contain the following mandatory
information:Indicate business size as large,small,disadvantaged,woman
owned, or Non-profit. 2. If your business is a large business
do you have authorized small business agents/dealers? Y/N 3.
Is your business an authorized small business agent/dealer?
FOB Destination or Origin> Proposed Shipping Costs @ $_______
5. Delivery time 6. Business' payment term 7.Federal Tax ID
Number 8.Dunn &Bradstreet Number 9.Are you incorporated? Y/N
10.GSA Schedule Contract Number (if any) 11.Compliance with
Veteran Employment Reporting Requirements. (a) The Offer represents
that, if it is subject to the reporting requirements of 38
U.S.C 4212(d). (I.e. the VETS -100 report required by the Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of Vietnam Era), it has {},
has not {} submitted the most recent report required by U.S.C.
4212(d). An Offeror who checks "has not" may not be awarded
a contract until the required reports are filed. (31 U.S.C.
1354). (Online registration available at http; //nvti.cudenver.edu/vets/vets100.asp).
RFQ is full and open competition. Open to all interested parties.
This Bid is all or nothing, which includes the check trays
and the MOLD. All interested bidders should forward their bid
to The Financial Management Service, Attention Rodney Harrison
Acquisition Management Dept. RM 457C, 401 14th street S.W.
Wash. D.C. 20227 or by fax (202) 874-7275. SPECIAL NOTE;
Contact Ed Scheinder 215-516-8053 no later than 5 days after
initial notice to have samples of check tray mailed out. No
inquiries will be addressed after 2pm on the 5-day of sending
samples out. The evaluation factor for the bid is technically
acceptable lowest price.Bid must be received no later than
2pm August 12 , 1999. Period of performance 90 days after award
is made plus ten year warranty on check trays .
EMAILADD: rodney.harrison@fms.sprint.com
EMAILDESC:
CITE: (W-209 SN359815)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (CHILD CARE RESOURCE AND REFERRAL
SERVICE)
SOL JA-SC-CS-90032-01
DUE 082799
POC Alvera Hardy (202) 279-6199
DESC: The purpose of this solicitation is to establish a Child
Care Resource and Referral Service to assist in the Office
of Early Childhood Development to provide quality, acessible
and afford child care for families in the District Columbia.
CITE: (W-209 SN359893)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--EQUIPMENT AND SUPPLIES FOR NONDESTRUCTIVE TESTING
(NDT)
SOL S0506A99Q0009
DUE 081699
POC ROLANDA M. PAYTON (310)900-6159 Phone...(310)900-6171 Fax
DESC: SEE BELOW FOR LISTING OF NDT EQUIPMENT: 1. MT/PT TEST
KITS FOR WELDMENTS 4 EACH 2. B-510 BLACKLIGHT 6 EACH 3. DSE-200A
DIGITAL RADIOMETER 2 EACH 4. MINI 3-D MAGNETIC PARTICLE UNIT
1 EACH 5. MM-36 HOOD/FAN CONSOLE FOR 1 EACH MINI 3-D MAGNETIC
PARTICLE UNIT 6. SMALL PARTS PENETRANT SYSTEM 1 EACH **I
UNDERSTAND THAT THE PARTS ON ITEM #6 ARE OPTIONAL AS PER
NEEDS OF END USER) DO NOT HAVE SPECIFICATIONS AT THIS TIME
FOR ITEM #6... SPECIAL NOTES: a. IF THESE ITEMS ARE AVAILABLE
ON A GSA CONTRACT PLEASE SUBMITT GSA CONTRACT NUMBER. b.
INDICATE EST. DELIVERY DATE (ARO) c. Contract must be awarded
before 30 Sept 1999.
LINKURL: none
LINKDESC:
EMAILADD: rpayton@dcmdw.dla.mil
EMAILDESC:
CITE: (W-209 SN359937)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 PEST CONTROL
SOL N62477-99-B-0081
DUE 090899
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $9.00.
THE POINT OF CONTACT IS MR. KEVIN GABLE AT (202) 433-3824,
FAX (202) 433-2399. THIS CHARGE IS NON-REFUNDABLE. To obtain
plans and specifications you may submit a company check or
money order payable to US TREASURY DEPARTMENT and send to the
DEFENSE AUTOMATED PRINTING SERVICE, WASHINGTON NAVY YARD, 645
RICKOVER STREET, SE, SUITE 100, WASHINGTON, DC 20374, ATTENTION
MR. KEVIN GABLE. To obtain a planholders list FAX your request
to (202) 433-2399. The planholders list will be mailed to you.
This project is 100% set-a-side for small businesses. The Standard
Industrial Classification (SIC) Code for the project is 0851.
The size standard is $5 million dollars. The work will include
to control exotic pest plant species. The work will focus on
giant reed (Phragmites australus) but may include any exotic
pest plant species, which threatens native habitats. All of
the work will be performed in Maryland and Virginia. The contractor
shall have an agricultural qualified applicator's license and
a pest control advisor's license prior to award and available
during responsible evaluation. Any of the contractor's employees
who apply pesticides shall be licensed to do so. The acquisition
method is an Indefinite Quantity contract, acquired by using
sealed bid procedures. The projected issuance of the solicitation
is 08/06/1999. A site visit is scheduled for 8/19/1999 at 9:00
AM. Contractors are advised that the site is located at Patuxent
River, Maryland. Contractors must make arrangements no later
than 8/16/1999 with Mr. Thomas Wright, in order to attend the
site visit. Mr. Wright can be reach at (202) 685-3477. The
projected date of bid opening is 09/08/1999. NOTE: BIDS ARE
TO BE MARKED AND SUMITTTED TO BUILDING 212 THIRD FLOOR, WASHINGTON
NAVY YARD, WASHINGTON, DC
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN359976)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--TELEPHONES
SOL F04700-99-Q-1589
DUE 080599
POC AFFTC/PKAB Directorate of Contracting, Marjorie Evans 661-277-7705
DESC: This is to amend submission No. 357353 dated July 21, 1999.
The following is added to the description: "Replacement
part numbers KX-TS27-W and KX-TS17-W are acceptable" "Immediate
partial deliveries required."
LINKURL: http://cpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: marjorie.evans@edex.edwards.af.mil
EMAILDESC:
CITE: (W-209 SN360005)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATOR
SOL SP4700-99-R-0012
POC Ms. Dorothy Roberts (Contract Specialist)/(703) 767-1189
DESC: An announcement posted in the Commerce Business Daily on
May 12, 1999 for sources sought to investigate EEO Compliants
Agency Wide listed an incorrect SOLICITATION NUMBER. The correct
number for sources sought is SP4700-99-R-0012 in lieu of SP4700-99-Q-0026.
All other information remains unchanged.
CITE: (W-209 SN360064)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--GROUNDS MAINTENANCE AT STATION HUMBOLDT BAY
SOL DTCG89-00-Q-6BD001
DUE 091099
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will issue a solicitation for Grounds
Maintenance at Station Humboldt Bay. Performance shall be in
accordance with the standards contained in the Statement of
Work and applicable purchase order clauses contained in the
solicitation. This solicitation is set-aside 100% for small
business. The SIC Code is 0782. The small business size standard
is $5 million annually. The contract type will be Firm Fixed
Price. The contract base year will be 01 October 1999 through
30 September 2000 with three(3) 1-year option periods. The
solicitation will be issued on or about 18 August 1999 and
shall close on or about 10 September 1999. All interested parties
shall request a copy of the solicitation from the POC listed
above via e-mail, fax or written request. NO VERBAL REQUEST
WILL BE ACCEPTED. The following notice is for informational
purposes: 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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.

EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-209 SN360206)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--A-76 STUDY OF COMMERCIAL ACTIVITIES AT RED RIVER
ARMY DEPOT
SOL DAAE20-99-R-0145
POC Contract Specialist: Carol C. Rivard, (309) 782-3272, Contracting
Officer: Vicki Ahlgrim, (309) 782-3220
DESC: In accordance with the Commercial Activities Proposed Action
Summary (CPAS) announced to Congress on 7 Aug 98, the U.S.
Army is conducting a study of the Directorates of Information
Management and Public Works at Red River Army Depot, Texarkana,
Texas. Special Notice: The place of performance is at Red River
Army Depot. The study will be in compliance with the Office
of Management and Budget (OMB) Circular No. A-76 entitled "Performance
of Commercial Activities", and Army Reg. 5-20 entitled "Commercial
Activities Program". The review will include all functions
not currently performed by a private vendor source, not inherently
governmental in nature, nor functions that are exempt. The
intent of the study is to determine the most efficient and
cost effective method of providing these services. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed, and a contract may or may not result. The SIC codes
are 8744 for DPW and 7376 for DOIM. The mission approved requirements
under study for Directorate of Public Works include Work Planning
and Control, Supply and Services, Boiler Plant Operations,
Engineering Services, Facilities, Building and Structures,
Surfaced Areas, Railroad Facilities, Natural Resources, Pest
Control, Utility Systems (Internal: Electrical, Heating, Air
Conditioning, Air Compressors and Air Distribution), Environmental
Engineering, and Equipment (Allied Trades, Protective Equipment
Repair, Battery Repair, Material Handling Equipment, Heavy
Equipment Maintenance, Transportation Operations and Maintenance,
and Tire Repair). Those under study for Directorate of Information
Management include support for Administration, Communications,
Customer Service, Security, Systems Management and Visual Information.
A complete, detailed Performance Work Statement (PWS) will
be included in the solicitation. Proposal evaluations will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal (RFP). Any resulting
contract will have a performance period consisting of a base
year with four option years, and the contract type is anticipated
to be Firm Fixed Price. This is a full and open, negotiated,
Trade-Off/Best Value solicitation. All offerors will be required
to submit a complete technical, management and cost proposal
with associated documentation. The estimated solicitation issuance
date is O/A 15 Aug 99. The solicitation will be issued electronically
in accordance with "Electronic Commerce in Contracting " (FAR
4.501), and "Dissemination of Information" [FAR 5.102(a)(7)];
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil
CAUTION: This solicitation and any amendments will be issued
electronically. The Government is under no obligation to provide
any additional notification, and is in fact unable to maintain
a bidders' mailing list. It is incumbent upon any interested
party to periodically access the above internet address in
order to obtain the solicitation and any amendments that may
be issued. Failure to obtain any amendments and to respond
to them prior to the date and time set for receipt of proposals
may render a proposal nonresponsive, and result in rejection
of that proposal. The POC for this acquisition is Carol Rivard,
(309) 782-3272, e-mail crivard@ria.army.mil.
CITE: (W-209 SN360215)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 081399
POC Detra Battle-Blue, Contract Specialist, AMSAM-AC-SA-F, 256-842-7137/LTC
Toby D. Reese, Contracting Officer, AMSAM-AC-SA-F, 256-842-7392
DESC: 1. The purpose of this amendment is to add a response date
and change the Point s of Contact (POCs). REFERENCE PREVIOUS
ANNOUNCEMENT IN CBD - CBD 07-08-99, PSA #2383, NDN-186-0147-7901-3.
2. The POCs are changed FROM: Glenn Pippen, Contract Specialist,
AMSAM-AC-TM-T, (256) 842-7138/Sandra Byars-Smith, Contracting
Officer, AMSAM-AC-TM-T, (256) 876-4201 TO: Detra Battle-Blue,
Contract Specialist, AMSAM-AC-SA-F, 256-842-7137/LTC Toby D.
Reese, Contracting Officer, AMSAM-AC-SA-F, 256-842-7392.
3. The Response date is changed FROM: N/A TO: 08/13/99.
4. THIS AMENDMENT IS NOT A REQUEST FOR PROPOSAL. This amendment
is an expression of interest ONLY and does not obligate the
U.S. Government in any way. This amendment is for planning
purposes ONLY and will not result in contract award. The U.S.
Government will not be liable for any costs associated with
preparation of any response to the original announcement, this
amendment or its associated informational package. 5. Interested
parties may contact Mr. Richard Kerr or Mr. Jerry Simmons,
Weapon Systems Directorate, Redstone Arsenal, AL (256) 842-0315/876-3392.

CITE: (W-209 SN360227)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--RACK/SHELF SYSTEM
SOL DW-0728-2
POC Diane Wood 508-233-5195
DESC: The U.S. Army SBCCOM/PM-SOLDIER SUPPORT is conducting a
market survey for a commercial rack or shelf system. We are
seeking sources, technical information, and approximate costing
for the system. The system will enhance the ability of soldiers
to load, store, and transport cargoes from Army standard and/or
commercial 8'x8'x20' insulated ISO refrigeration containers,
and must adapt to fit into non-standard commercial refrigerated
vans as well. The system must consist of twelve to twenty racks
or shelves capable of supporting three hundred pounds per tier.
Each tier must allow an area of approximately 90"x20"x24" (LxWxH)
for storage, and all racks/shelves must be equally accessible.
The system must not interfere with the placement of refrigeration
components, must comply with industry and government safety
and health hazard standards, and must be able to be sanitized
of all fluid-borne pathogens. The assembly or disassembly of
the rack/shelf system by two soldiers must take no longer than
thirty minutes. It must be operable, transportable, and storable
in all climatic environments with minimal maintenance and little
or no need for special training and/or tools. All transport
and storage packaging must meet requirements for international
shipment by ground, air, and sea. All interested firms, regardless
of size are encouraged to respond to this request for information.
Responses may be sent via e-mail to dwood@natick-amed02.army.mil
or via regular mail to U.S. Army SBCCOM/Soldier Systems Center
ATTN: Ms. Diane M. Wood, AMSSB-RCF-A (N), Natick, MA 01760,
TELEPHONE (508) 233-5195, FAX (508) 233-4054. This market survey
is for information and planning purposes only. This is not
an Invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be taken as a commitment by SBCCOM.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-209 SN359906)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--CONVEYOR SYSTEM
SOL DW-0728-4
POC Diane Wood 508-233-5195
DESC: The U.S. Army SBCCOM/PM-SOLDIER SUPPORT is conducting a
market survey for a commercial conveyor system. We are seeking
sources, technical information, and approximate costing for
the system. The system will enhance the ability of soldiers
to unload cargoes from Army standard and/or commercial 8'x8'x20'
insulated ISO refrigeration containers, and must adapt to fit
into non-standard commercial refrigerated vans as well. The
conveyor must be able to interface or connect with said container
while it is mounted on a trailer or prime mover in a manner
that allows cargoes to be unloaded without the use of stairs.
In total it must be one hundred feet long and at least eighteen
inches wide with lightweight modular sections of six, eight,
or ten feet. The system must not interfere with the placement
of refrigeration components, must comply with industry and
government safety and health hazard standards, and must be
able to be sanitized of all fluid-borne pathogens. The assembly
or disassembly of the conveyor system by two soldiers must
take no longer than thirty minutes. It must be operable, transportable,
and storable in all climatic environments with minimal maintenance
and little or no need for special training and/or tools. All
transport and storage packaging must meet requirements for
international shipment by ground, air, and sea. All interested
firms, regardless of size are encouraged to respond to this
request for information. Responses may be sent via e-mail to
dwood@natick-amed02.army.mil or via regular mail to U.S. Army
SBCCOM/Soldier Systems Center ATTN: Ms. Diane M. Wood, AMSSB-RCF-A
(N), Natick, MA 01760, TELEPHONE (508) 233-5195, FAX (508)
233-4054. This market survey is for information and planning
purposes only. This is not an Invitation for Bid (IFB) or a
Request for Proposal (RFP) and is not to be taken as a commitment
by SBCCOM.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-209 SN359928)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 99--CRYOGEN DELIVERY TO MRI UNIT
SOL 549-3-00
DUE 091399
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for cryogen delivery
to the MRI unit located on the second floor Radiology Suite,
Bldg. 72 for the period 10/1/99 through 9/30/00 with four options
to renew for a period of one year each. Solicitation 549-3-00
will be issued as an RFP (Request for Proposal) commercial
item procurement in accordance with FAR Part 12. Solicitation
documents and incorporated provisions and clauses will be those
in effect through Federal Acquisition Circlar 97-12. Issue
date for this solicitation will be on or about 8/16/99. Due
date will be on or about 9/13/99. Requests for this package
must be sent in writing to the attention of the Contracting
Officer listed in this announcement. Fax number is 214-857-0027.
NO TELEPHONE REQUESTS WILL BE HONORED. Subject to the availability
of funds.
CITE: (W-209 SN360006)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE NEUROPHYSIOLOGICAL EFFECTS OF SIMULATED AUDITORY
PROSTHESIS STIMULATION
POC John P. DeCenzo, Contracting Officer, (301)496-4487
CNT N01-DC-9-2107
AMT $1,117,701
DTD 072699
TO The University of Iowa, Iowa City, Iowa 52242
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-209 SN359900)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC)LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00005
AMT $81,000.00
DTD 071199
TO LESCO Incorporated, 950 Explorer Blvd, Suite 1B, Huntsville,
AL 35806
CITE: (W-209 SN360130)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00013
AMT $90,000.00
DTD 072799
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-209 SN360135)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--SUPPORT SERVICES FOR THE U S ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr. Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00016
AMT $200,000.00
DTD 072899
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-209 SN360138)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell C. Hickham, Contracting Officer
CNT DAAH01-97-D-0022/0023
AMT $241,163.39
DTD 072099
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1B, Huntsville,
AL 35806
CITE: (W-209 SN360142)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--EFOG-M PROFESSIONAL AND MANAGEMENT SUPPORT SERVICES
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0309/P00016
AMT $101,500.00
DTD 072899
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-209 SN360151)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--A BASIC RESEARCH
POC Cathy Hovater, Contract Specialist, (256) 955-3409, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0052
AMT $1,054,121
LINE 0001 & 0002
DTD 070899
TO GEORGIA TECH RESEARCH INSTITUTE, ADMIN BLDG., GA INST. OF
TECH. ATLANTA GA 30301
CITE: (I-209 SN360192)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0171J
AMT $5,000,000
LINE 899-1, 2, 3, 4, 5
DTD 072799
TO Arthur D. Little Programs & Resources, Inc. 20 Acorn Park
Cambridge, MA 02140
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0171J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-208 SN359671)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--SUPPORT SERVICES IN THE STUDY OF THE CALIFORNIA CEREBRAL
PALSY PROJECT
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-914833
AMT $53440.96
DTD 071599
TO March of Dimes in CA, 3031 F. St., 100, Sacramento, CA 95816
CITE: (W-209 SN359922)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0177J
AMT $18,500,000
LINE 899-1, 899-2, 899-4
DTD 072799
TO HERRERA ENVIRONMENTAL CONSULTANTS, INC. 2200 SIXTH AVENUE,
SUITE 601 SEATTLE, WA 98121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0177J&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-209 SN360081)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC FOR A-E SVCS TO PERFORM HAZARDOUS TOXIC & RADIOACTIVE
WASTE (HTRW) & ENVIRONMENTAL SVCS PRIMARILY IN SUPPORT OF THE
MOBILE DISTRICTS MISSION & FOR SAD
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-99-D-0021 (DACA01-99-R-0017)
AMT $1,000,000.00
DTD 071699
TO O'Brien & Gere Engineers Inc, 7001 North Atlantic Avenue Suite
202, Cape Canaveral FL 32920
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-209 SN359953)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: C--A/E SERVICES FOR THE DEMOLITION AND CONSTRUCTION
OF A NEW U.S. MISSION TO THE UNITED NATIONS, NEW YORK, NY
POC Joan Betts, Contract Specialist, Phone (212) 264-9486, Fax
(212) 264-0588, Email joan.betts@gsa.gov - Gayle Schuster,
Contract Specialist, Phone (212) 264-2825, Fax (212) 264-0588,
Email gayle.schuster@gsa.gov
CNT GS-02P-98-DTC-0059N
AMT $2,279,922.25
DTD 061699
TO Gwathmey Seigel & Associates Architects, LLC 475 Tenth Avenue
New York, NY 10018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-98-DTC-0059N&LocID=54
LINKDESC:
notice
EMAILADD: joan.betts@gsa.gov
EMAILDESC:
CITE: (D-209 SN360143)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--J--MAINTENANCE, REPAIR, REPLACE, REBUILD AND TEST
THE FIRE PROTECTION SUPPRESSION SYSTEM
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Joan Smoot,
Contract Specialist, Phone (202) 874-2183, Fax (202) 874-2200,
Email joan.smoot@bep.treas.gov
CNT S99-00274
AMT $98,000.00
DTD 072299
TO Guardian Fire Protection Service, Inc., 227 East Deer Park
Drive, Gaithersburg, MD 20877
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=S99-00274&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-209 SN359778)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H=H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2A
AMT $24,500.00
LINE 0001
DTD 072799
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-9131
CITE: (W-209 SN359842)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF2B
AMT $50,000.00
LINE 0001
DTD 072799
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-9131
CITE: (W-209 SN359845)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--UPDATE ELECTRICAL BUILDING 1 & 1A
POC Claire Trout, Contracting Officer
CNT V654-456
AMT $444,741.00
DTD 071999
TO Farinha Inc. dba Paragon Construction,12405 Locksley Ln.,
Auburn, CA 95603
CITE: (W-209 SN360013)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE REENGINEERING ANALYSIS FOR IMA CARD, ABCCC
PROGRAM
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ41
AMT $25,000
LINE 0005AA
DTD 072899
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-209 SN360048)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1560--REPAIR POWER PRODUCER GROUP
POC Contracting Officer--Sharon Scott (480) 592-5558
CNT N00024-98-G-4065-WY01
AMT $153,526.00
LINE 0002AB
DTD 033099
TO 02LU7--ALLIEDSIGNAL, Inc., MILITARY CUSTOMER SUPPORT, 1300
WEST WARNER ROAD, P.O. BOX 22200, TEMPE, AZ 85285-2200
EMAILADD: sscott@dcmdw.dla.mil
EMAILDESC:
CITE: (W-209 SN360211)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FORMAL QUALIFICATION TESTING OF THE 634 SOFTWARE
REV.1
POC Joanne Woodger,Contract Administrator,413499-2848
CNT N00030-98-G-0051 NJ39
AMT $345,362
DTD 072299
TO General Dynamics Defense System,100 Plastics Ave,Pittsfield
MA 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-209 SN359811)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: L--CERTIFICATION OF PRESSURE AND HAZARDOUS MATERIAL
SYSTEMS (PHMS)
POC Marie B. Parsons, Contracting Officer, (931) 454-4405
CNT F40650-99-C-0019
AMT $6,681,163.00
LINE 0001
DTD 072799
TO GENERAL PHYSICS CORPORATION, 6700 Alexander Bell Drive, Suite
400, Columbia, MD 21046
LINKURL: http://pixs.wpafb.af.mil/pixslibr/99R0004/99R0004.asp
LINKDESC:
EMAILADD: Marie.Parsons@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-209 SN359868)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--X-RAY TECHNICIAN
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT J243C-021
AMT $52,764
LINE N/A
DTD 072899
TO Staff USA Inc., P.O. Box 2699, Granite Bay, CA 95746
CITE: (I-209 SN359945)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE GENERAL DENTISTRY SERVICES AT THE U.S. COAST
GUARD TRAINING CENTER, CAPE MAY
POC Xiomarys Vargas, Contract Specialist (757) 628-4118;Wanda
T. Cortesini, Contracting Officer (757) 628-4125
CNT DTCG84-99-C-AAM013
AMT $171,000.00
LINE 1001
DTD 070199
TO Charles R. Wanner, 600 Ocean Avenue, P.O. Box 420, Cape May
Point, NJ 08212
CITE: (W-209 SN360101)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FLEET SYSTEMS ENGINEERING SERVICES
POC Contract Specialist: Wendy Harrison, (619) 524-7194, Fax:
(619) 524-2730; Contracting Officer: Eleanor Summers, (619)
524-7175
CNT N00039-99-C-3104
AMT $4005926
DTD 072699
TO Darlington Incorporated, 2800 Shirlington Rd, Suite 950, Arlington,
VA 22206
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-208 SN359723)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0175J
AMT $450,000
LINE 874-4
DTD 072799
TO The Learning Group Corp., 15200 Shady Grove Rd. Ste 400, Rockville,
MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0175J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-209 SN359992)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--MICROFICHE
CNT Program C557-S
AMT $84,568.00
DTD 072799
TO Court Reproduction Services, Inc., 5301 Tacony Street, Bldg.
210-3, Philadelphia, PA 19137
CITE: (W-209 SN359776)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ALTERNATIVE WAYS TO GET EMPLOYMENT TAX
F ORMS AND INSTRUCTIONS: PUB. 2184 (1999)
POC James E. Willard (202) 512-0307
CNT 456-038
AMT $367,878.00
LINE N/A
DTD 072799
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-209 SN359801)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-915417
AMT $88,088.00
DTD 072699
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-209 SN359848)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: T--SUBSCRIPTION SERVICES TO COMMERCIAL AND GOVERNMENT
DATA (VENDOR CATALOGS AND STANDARDS INFORMATION TO BE PROVIDED
IN FULL TEXT ON A CD-ROM FOR THE AUTOMATED RETRIEVAL OF SUCH
DATA)
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-99-C-0014
AMT $1,308,423.53
LINE N/A
DTD 070199
TO Information Handling Services, 15 Inverness Way East, Englewood,
CO 80112-5704
CITE: (W-209 SN360050)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO MOVE FROM DAESAN, S.KOREA TO JEBEL ALI/FUJAIRAH,U.A.E.
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5165
AMT $659,606
DTD 072799
TO August Trading Inc. c/o MJLF 2187 Atlantic St. Stamford, CT
06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-209 SN359787)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO MOVE FROM ROOSEVELT ROADS, PR TO PORT-AU-PRINCE,
HAITI
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5728
AMT $71,800
DTD 072799
TO Antilles Aggregate Export c/o CGA 1000 Thomas Jefferson St.,
Ste 500, Washington, DC 20007
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-209 SN359790)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RECONSTRUCTION OF ELKHORN BALDY ROAD
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-82FT-9-0273
AMT $55,525.50
DTD 072699
TO Mark Morgan, 5722 W. County Road 54E, Bellvue, CO 80521
CITE: (W-208 SN359685)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 101 SW Main
Street, Suite 1300, Portland, OR 97204-3221
SUBJECT: Y--NORTH POWDER ROCK CREEK SOUTH PIPELINE REPLACEMENT
POC Rene' L. Walls, Contracting Officer, 503-414-3212
CNT 50 0436 9 110
AMT $1,506,847.
DTD 070899
TO NorthStar Construction Inc., 5457 West Black Canyon Hwy.,
Emmett, ID 83617
CITE: (W-208 SN359705)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--ELVERTA SUBSTATION REHABILITATION
POC Lary A. Martin Contract Specialist
CNT DE-AC65-99WN51303
AMT $642,107.00
LINE ALL
DTD 072799
TO Unitd Utilities Inc., P.O. Box 276108, Sacramento, CA 958276108
EMAILADD: lmartin@wapa.gov
EMAILDESC:
CITE: (W-208 SN359711)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION OF A NEW LABORATORY FACILITY, AT THE
FBI ACADEMY, QUANTICO, VIRGINIA.
POC Bruce J. Lavonis, Contract Specialist, (703) 632-4637
CNT J-FBI-99-024
AMT $106,671,000.00
LINE N/A
DTD 072899
TO Clark Construction Group, Inc., 7500 Old Georgetown Road,
Bethesda, Maryland 20814.
CITE: (W-209 SN359782)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MUNITIONS LINE DELIVERY/INSPECTION FACILITY
POC Cynthia Savage, Contract Specialist, (850) 884-1261, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT F08620-99-C0009
AMT $437000.00
LINE 0001
DTD 072299
TO Speegle Construction, Inc., P.O. Box 1325, Niceville, Fl 32588-1325
EMAILADD: savagec@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-209 SN359931)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--ELECTRICAL UPGRADE, US COURTHOUSE, 40 FOLEY SQUARE,
NY, NY
POC Petrina LaRocca, 212-264-2452
CNT GS-02P-99-DTC-0013
AMT $3,119,000
DTD 072799
TO L & H Construction Co.,Inc. 205 Route 34, Matawan, NJ 07747-9637
CITE: (W-209 SN359938)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--STRUCTURED CABLE SYSTEM, CHELAN & CLE ELUM RANGER
DISTRICTS, CHELAN & KITTITAS COUNTIES, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00140c
AMT $66,996.00
DTD 072699
TO DMC Communications, Inc., 6600 Mission Street, Suite 400,
San Francisco, CA 94105
CITE: (W-209 SN359971)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT COMMUNITY SEWER COLLECTION SYSTEM
POC Joan M. Manning, (916)566-7033, Ext. 344
CNT 235-99-0026
AMT $724,244.54
DTD 072899
TO Clearwater Environmental, Inc., 12470 Locke Rd., Bldg. 900,
Lockeford, CA 95237.
CITE: (W-209 SN359973)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES IN CONNECTION WITH
THE CONSTRUCTION OF THE FORT DEFIANCE COMPREHENSIVE HEALTH
CARE FACILITY, FORT DEFIANCE, ARIZONA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-99-0014
AMT $84,300.00
LINE Part A
DTD 072899
TO FLINTCO Constructive Solutions, 416 Washington Street SE,
Albuquerque, NM 87108
CITE: (W-209 SN359990)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT MODULAR RESIDENCE
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 601819C359, Solicitation number 601819B359
AMT $111,900.00
LINE Line Item number 1
DTD 072899
TO S.B. McGuire Construction Company, 1124 E. Lake Place, Fort
Collins, CO 80524
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360079)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BASEMENT AND UTILITIES
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Order number 601819P371, Solicitation number 601819Q371
AMT $77,400.00
LINE Line Item number 1
DTD 072899
TO S.B. McGuire Construction Company, 1124 E. Lake Place, Fort
Collins, CO 80524
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-209 SN360086)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CASTLE PINCKNEY STREAMBANK PROTECTION, CHARLESTON
COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0012
AMT $256,935.00
LINE 0001-0004
DTD 072799
TO Ashridge, Inc., 409 S. Live Oak Drive, Moncks Corner, SC 29461
CITE: (W-208 SN359682)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--RENOVATIONS OF BUILDINGS
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819C038
AMT $72,000.00
LINE 001-002
DTD 072799
TO I.J.C. Corporation; P.O. Box 985; Pelham, NH 03076
CITE: (W-208 SN359686)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROSE ISLAND LIGHT 19 REBUILD
POC L. S. FERMIN (907) 463-2413
CNT DTCG87-99-N-643087
AMT $68,000.00
LINE 0001
DTD 072199
TO W S Construction Inc. P. O. Box 2135 Sitka, AK 99835
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-208 SN359716)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EXTERIOR CONCRETE REPAIR, ALBENI FALLS DAM, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0043
AMT $239,338
DTD 072899
TO Gelco Services Inc., 2990 Portland Rd NE, Salem, OR 97303
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-208 SN359721)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--UNDERGROUND CABLE REPLACEMENT PHASE IV AT THE AIR
FORCE ACADEMY, PROJECT 97-2003
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Margaret
Wages, Contracting Officer, Phone (719) 333-4742, Fax (719)
333-4747, Email
CNT F0561199C9006
AMT $159,000
LINE 0001
DTD 072799
TO Webb Electric Company of Florida, Inc., P O Drawer 17629 Pensacola,
FL 32522-7629
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199C9006&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-209 SN359850)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING (PHASE 2), MOODY
AIR FORCE BASE, GEORGIA
POC Mr. Roderick Hill, 912-652-5301
CNT DACA21-99-C-0033
AMT $4,398,000.00
LINE N/A
DTD 071699
TO J&J Maintenance, Inc., 3755 Capital of Texas Hwy. S., Ste.
355, Austin, TX 78704
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-209 SN359852)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION - TASK ORDER CONTRACT - 107
ARW, NIAGARA FALLS, NY
POC Major Andrew M. Stewart, 518-786-4039
CNT DAHA30-99-D-0006/0007/0008/0009
AMT N/A
LINE N/A
DTD 070999
TO Alladdin Development and Construction, 484 Niagara Street,
Buffalo, NY 14201/JH Davis Construction, 90 W Main Street,
Avon, NY 14414/Scoli & Massaro Inc., 8525 Porter Road, Niagara
Falls, NY 14304/Mechanical Air Systems Inc., 1717 Rodge Road,
Lewiston, NY 14092
EMAILADD: stewarta@ny-smtp.army.mil
EMAILDESC:
CITE: (W-209 SN359905)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION - TASK ORDER CONTRACT - 106
RQW, FRANCIS S. GABRESKI AIRPORT (ANG), WESTHAMPTON BEACH,
NY
POC Major Andrew M. Stewart, 518-786-4739
CNT DAHA30-99-D-0010/0011/0012/0013/0014/0015
AMT N/A
LINE N/A
DTD 070999
TO Galvin Brothers Inc, 149 Steamboat Rd., Great Neck, NY 11024/Inter
County Maintenance Services, Inc., PO Box 464, Bohemia, NY
11716/Kem Construction Corp., 687 Broadway, Massapequa, NY
11758/INTA-BORO Contracting, Inc., 754 3rd Avenue, Brooklyn,
NY 11232JF OHealy Construction Corp., 347 McConnel
EMAILADD: stewarta@ny-smtp.army.mil
EMAILDESC:
CITE: (W-209 SN359921)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: Z--ELECTRICAL UPGRADE, US COURTHOUSE, 40 FOLEY SQUARE,
NY, NY
POC Petrina Larocca, Contracting Officer, Phone (212) 264-2452,
Fax (212) 264-1299, Email trina.larocca@gsa.gov - Joan Betts,
Contract Specialist, Phone (212) 264-9486, Fax (212) 264-0588,
Email
CNT GS-02P-99-DTC-0013
AMT $3,119,000
DTD 072799
TO L & H Construction Co., Inc. 205 Route 34 Matawan, NJ 07747-9637
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-99-DTC-0013&LocID=54
LINKDESC:
notice
EMAILADD: trina.larocca@gsa.gov
EMAILDESC:
CITE: (D-209 SN359963)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--REPAIR AND ALTERATION, DOCK MODIFICATION, PROCESSING
& DISTRIBUTION CENTER (P&DC), 1760 WEST 2100 SOUTH, SALT LAKE
CITY UT 84199-9998
POC L.T. Johnson, Local Project Manager, 801-974-2954, Adrian
Ruger, Local Contract Administration, 801-974-2546
CNT 072976-99-P-0201
AMT $219,000.00
DTD 072399
TO M-13 Construction, Inc., 1190 N. Spring Creek Place, Springville,
UT 84663-3045
CITE: (W-209 SN359981)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--ROAD AND DRAINAGE REPAIRS
POC Ray Tomori, Contract Specialist, 505-248-6795
CNT 201819C039
AMT $286,800.60
LINE All
DTD 072899
TO White Oak Construction; Route 5, Box 410; Broken Bow, OK 74728
CITE: (W-209 SN360016)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS & HVAC SYSTEM AT USCG SSD PARIS,
BUCHANAN, TN.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277/6278.

CNT DTCG83-99-N-3WDQ10
AMT $90,763.00
LINE 0001
DTD 072899
TO Fidelity Construction Co., Inc. 1940 Ben T. Johns Rd., Alvaton,
KY 42122
CITE: (W-209 SN360096)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REBUILD AND MODIFY
CNT F42650-99-C-0027, F42650-99-R-0032
AMT $846,000
DTD 050599
TO American Autoclave Co Inc, 7819 Riverside Road East, Sumner
Wa 98390 8104
CITE: (I-209 SN360184)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--STRUT LOCK ASSEMBLY
SOL SP0760-99-Q-6611
CNT SP0760-99-M-Z249
AMT $86,856.80
LINE 0001
DTD 072799
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-209 SN359760)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CRANK ASSY & GEAR LOCK ASSY
POC Contract Specialist, Barbara J. Abbas (309)782-3918, PCO,
Judy Bechtler-Holzer (309)782-8530
CNT DAAE20-99-D-0082
AMT $0
DTD 072899
TO Laumann Mfg Corp, 155 Comac St., Ronkonkoma, NY 11779
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
PCO: Judy Bechtler-Holzer, (309) 782-8530
CITE: (W-209 SN359988)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLY
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
CNT DAAe30-99-C-1094
AMT $143,400
LINE 0001
DTD 072799
TO Isolation Dynamics Corporation, 1813 Jerusalem Avenue, PO
Box 361, Merrick, NY 11566-0361
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1094/99C1094.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359907)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION ASSEMBLY
POC Mary Lou Desseaux, Contract Specialist, (973)724-3217
CNT DAAE30-99-C-1094
AMT $143,400
LINE 0001
DTD 072799
TO Isolation Dynamics Corporation, 1813 Jerusalem Ave., PO Box
361, Merrick, NY 11566-0361
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1094/99C1094.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359908)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION PLATE ASSEMBLY
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
CNT DAAe30-99-C-1094
AMT $143,400
LINE 0001
DTD 072799
TO Isolation Dynamics Corp., 1813 Jerusalem Avenue, PO Box 361,
Merrick, NY 11566-0361
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1094/99C1094.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359910)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--SHOCK ISOLATION ASSEMBLY
POC Mary Lou Desseaux, Contract Specialist, (973)724-3217
CNT DAAE30-99-C-1094
AMT $143,400
LINE 0001
DTD 072799
TO IDC, 1813 Jerusalem Ave., PO Box 361, Merrick, NY 11566-0361
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1094/99C1094.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-209 SN359911)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916319ES
CNT F42630-99-C-0201, F42630-98-R-2054
AMT $207,539
DTD 072699
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-209 SN360173)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377010497586ES
CNT F42630-99-C-0202, F42630-99-R-20573
AMT $170,580
DTD 072699
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-209 SN360174)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916310ES
CNT F42630-99-C-0206, F42630-99-R-20533
AMT $111,618
DTD 072699
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-209 SN360175)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE FLSC SEVERANCE, AIRCRAFT EJECTION SYS. --
1377010838459ES
CNT F42630-99-C-0219, F42630-98-R-2087
AMT $166,400
DTD 072299
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-209 SN360176)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012047692ES
CNT F42630-99-C-0232, F42630-99-Q-20417
AMT $101,542
DTD 071999
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-209 SN360177)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY AND ARMING DEVICE FOR THE AGM 65 --1336013209434JB
CNT F42630-99-C-0237, F42630-99-R-24400
AMT $98,000
DTD 072699
TO Quantic Industries Inc, San Carlos Division, 990 Commercial
St, San Carlos ca 94070-4084
CITE: (I-209 SN360179)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VENT ASSEMBLY, FUEL
SOL SP0475-99-X-W284
CNT N00383-96-G-003D-TYCH
AMT $96,927.60
LINE 0001AA THROUGH 0002AA
DTD 072799
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-209 SN359735)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, CHINE, FLIGHT
SOL SP0470-98-Q-Z626
CNT SP0470-99-M-KG43
AMT $39,710.00
LINE 0001 THROUGH 0002
DTD 072799
TO Pirgos trust 6100 Wendal Ln Sacramento CA 95841
CITE: (I-209 SN359737)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--FAIRING, WING UPPER
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0733
AMT $25,889.20
DTD 072799
TO Coast Metal Craft, Inc. 18518 Susana Rd. Rancho Dominguez,
CA 90221
CITE: (W-209 SN359895)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NUT, BUMPER STOP
SOL SP0470-99-X-AH69
CNT SP0470-99-M-KG33
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 072799
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-209 SN359731)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOWL-RETURN, HYDRAULIC.
SOL SP0475-99-Q-R868
CNT SP0475-99-M-PE53
AMT $28,500.00
LINE 0001
DTD 072799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-209 SN359734)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CORE AND COIL ASSY
SOL SP0470-99-X-Q213
CNT SP0470-99-M-KG29
AMT $29,743.20
LINE 0001
DTD 072799
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-209 SN359739)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBL
SOL SP0475-99-X-W306
CNT F09603-98-G-0003-TYDD
AMT $25,747.80
LINE 0001
DTD 072799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-209 SN359740)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, 0011
AMT $148,105.80
DTD 072299
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
Arizona 85215-9797
CITE: (W-209 SN359860)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, CY
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, 0012
AMT $187,467.75
DTD 072699
TO McDonnell Douglas Helicopter, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-209 SN359863)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION --1620013415833LE
CNT F09603-98-G-0018QP08
AMT $190,400
DTD 072299
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-209 SN360170)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE BRACE --1620001157387
CNT F42630-99-C-0236, F42630-99-R-22541
AMT $100,584
DTD 072399
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-209 SN360178)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1620008624057
CNT F42630-99-C-0239, F42630-99-R-22579
AMT $702,000
DTD 072799
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-209 SN360180)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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 GRAPPLE (ARS-53), SSP 337-99, TAV.
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9208
AMT $30,053.00
LINE 0001, 0002, & 0003
DTD 072899
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
Virginia 23508
CITE: (W-209 SN360098)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 19--DIESEL POWERED WORK BOAT AND BARGE FOR LOCK MAINTENANCE,
LOCK AND DAM 53, GRAND CHAIN, IL
POC JANET M. HENDERZAHS, (502) 582-6564
CNT DACW27-99-C-0039
AMT $990,000.00
LINE na
DTD 072899
TO Michael Toche Boats, 5817 Toche Drive, Ocean Springs, MS 39564
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-209 SN360208)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL SP0760-99-Q-7374
CNT SP0760-99-M-Z245
AMT $43,200.00
LINE 0001
DTD 072799
TO Schoellhorn-albrecht Machine Co Inc 575-105 Rudder Rd Fenton
Mo 63026
CITE: (I-209 SN359762)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--DISK BRAKE SHOE. ON AM GENERAL M988
CNT SP0740-99-C-1726
AMT $212,280.90
LINE 0001AA THROUGH 0002AB
DTD 071999
TO Champion Friction Co 845 McKinley P.O.Box 1459 Eugene OR 97440
CITE: (I-209 SN359759)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION.
SOL 99TX43-82-P-0700
CNT SP0750-99-M-B476
AMT $45,500.00
LINE 0002 THROUGH 0007
DTD 072799
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-209 SN359764)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620002044820
CNT F42630-99-M-0541, F42630-99-Q-03103
AMT $51,600
DTD 072199
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-209 SN360182)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620011090759
CNT F42630-99-M-0542, F42630-99-Q-03104
AMT $54,000
DTD 072199
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-209 SN360183)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0740-99-Q-A110
CNT SP0740-99-M-ME20
AMT $82,800.00
LINE 0001 THROUGH 0002
DTD 072799
TO AAN Supply 180 Sun Valley Dr Woodland Park Co 80863
CITE: (I-209 SN359761)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PARTS KIT, FUEL BOOSTER PUMP
SOL SP0480-99-Q-7705
CNT SP0480-99-M-9820
AMT $66,393.60
LINE 0001AA THROUGH 0002
DTD 072799
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-209 SN359736)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--MUFFLER, INTAKE.
SOL SP0760-98-Q-1837
CNT SP0760-99-M-Z239
AMT $67,043.20
LINE 0001
DTD 072799
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-209 SN359765)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LF42
CNT SP0441-99-M-DM63
AMT $55,620.00
LINE 0001
DTD 072799
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-209 SN359738)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-X443
CNT SP0441-99-M-QF74
AMT $48,098.50
LINE 0001 THROUGH 0003
DTD 072799
TO Galaxy die and Engineering Inc 26477 golden Valley Rd Santa
Clarita CA 91350
CITE: (I-209 SN359749)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--PAINTING UPRIGHTS AND ANGLE STEELE
POC Chyrel McPherson, Contracting Officer (202) 305-7284
CNT 1PI-C-4238-99
AMT $46,061.65
LINE 001-0004
DTD 072399
TO Remington Steele Sales, P.O. Box 9665, Newport Beach, CA 92658-9665
(626)350-5196
CITE: (W-209 SN360025)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER WATER STEAM HOT WATER HEATED
SOL SP0560-99-Q-B828
CNT SP0560-99-M-AF25
AMT $62,450.00
LINE 0001
DTD 072899
TO Hubbell Electric Heater Co 45 Seymour St P O Box 288 Stafford
CT 06497
CITE: (I-209 SN359832)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--TUBE AIR PROBE --4710012548632FT
CNT F42630-99-M-0536
AMT $27,451
DTD 072299
TO Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761-0000
CITE: (I-209 SN360181)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, FLOAT.
SOL SP0740-99-Q-0439
CNT N00383-97-G-012N-UBDJ
AMT $39,914.70
LINE 0001AA THROUGH 0002AD
DTD 072799
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-209 SN359763)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-K675
CNT SP0440-99-M-FL18
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 072799
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-209 SN359729)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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
SOL SP0540-99-Q-P204
CNT SP0540-99-M-JL09
AMT $95,650.50
LINE 0001
DTD 072899
TO Dela Technology corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-209 SN359824)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PIN, QUICK RELEASE
CNT SP0540-99-M-JL70
AMT $99,544.80
LINE 0001
DTD 072799
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-209 SN359825)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PIN STRAIGHT HEADED
SOL SP0540-99-Q-P079
CNT SP0540-99-W-3421
AMT $99,500.00
LINE 0001AA THROUGH 0001AB
DTD 072899
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-209 SN359827)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--PARTS KIT SEAL REPLACEMENT MECHANICAL EQUIPMENT
CNT SP0540-99-M-JL05
AMT $27,990.00
LINE 0001
DTD 072899
TO Hupp aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-209 SN359828)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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--RETROFIT KIT, FILTER-PROPELLER
CNT N00383-98-G-007A-TZ19
AMT $94,633.50
LINE 0001
DTD 072899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-209 SN359829)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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, RING METAL
SOL SP0540-99-Q-N272
CNT SP0540-99-W-3440
AMT $46,800.00
LINE 0001
DTD 072899
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-209 SN359830)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 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 F34601-98-G-0007-TZ47
AMT $46,708.75
LINE 0001
DTD 072799
TO Kitco Inc 1625 N mountain springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-209 SN359831)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-99-Q-J311
CNT SP0560-99-M-AM91
AMT $83,100.00
LINE 0001 THROUGH 0002
DTD 072899
TO Wing enterprises Inc 1325 W industrial Cir Springville UT
84663
CITE: (I-209 SN359826)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--ELECTRICALL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Isabel R. Lazatin Tel# (671) 339-2203 Fax# (671) 339-5045
CNT N62395-99-V-0963
AMT $16,696.00
LINE 0002
DTD 071699
TO Adrian Supply Co. P.O. Box 1883 Austin, Texas 78767
CITE: (W-208 SN359714)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5482
CNT SP0451-99-M-7971
AMT $30,444.00
LINE 0001
DTD 072799
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-209 SN359730)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-B707
CNT SP0430-99-M-CG89
AMT $49,896.00
LINE 0001 THROUGH 0002
DTD 072799
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-209 SN359732)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--STATOR --6115009181994BF
CNT F42600-98-G-00010002
AMT $264,000
DTD 072399
TO Allied Signal Inc, Military Cus Sup 1300 W Warner Rd, P O
B 22200 Ms1207-2rr, Tempe Az 85285 2200
CITE: (I-209 SN360171)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY --6150013080476WF
CNT F42620-99-M-0262
AMT $59,839
DTD 072399
TO Elecsys Inc, 8800 North Allen Road, Atn: Amy Chamberlin, Peoria
Il 61615-1584
CITE: (I-209 SN360172)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--CABLE ASSEMBLY
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113

CNT DAAH01-96-D-0025/0109
AMT $28,668.63
DTD 072899
TO Northrop Grumman 600 Hicks Rd Rolling Meadows, IL 60008-1098
CITE: (W-209 SN360213)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 62--PROCUREMENT OF OPERA HOUSE STAGE LIGHTING INSTRUMENTS
FOR THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, WASHINGTON,
DC
POC Contracting Officer Anita Norris (202) 416-8982
CNT 99-T81143041
AMT $226,132.35
DTD 071999
TO Barbizon Capitol; 6437-G General Green Way; Alexandria, VA
22312
CITE: (W-209 SN359773)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Patty Benson - 708-786-5129
CNT V797P-3738k
AMT $1,080,000
DTD 072799
TO InnerDyne, Inc., 1244 Reamwood Ave., Sunnyvale, CA 94089
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
CITE: (W-208 SN359659)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT
POC Patty Benson (708) 786-5129
CNT V797P-3489k
AMT $2,500,000
DTD 062399
TO Cedaron Medical, Inc., 1655 DaVinci Ct., Davis, CA 95617
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359666)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT
POC Patty Benson (708)786-5129
CNT V797P-3488k
AMT $125,000
DTD 062299
TO Erich Jaeger, Inc. 27800 Lemoyne Rd., Millbury, OH 43447
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
CITE: (W-208 SN359669)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B MEDICAL SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3741k
AMT $125,000
LINE na
DTD 080199
TO Terumo Medical Corp., 2101 Cottontail Lane, Somerset, NJ 08873
CITE: (W-209 SN359796)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--MEDICAL SURGICAL VENDOR MANAGED INVENTORY (VMI)
POC DONNA KENNEDY, CONTRACT SPECIALIST, 215-737-7075 or LINDA
FLATLEY, CONTRACTING OFFICER, 215-737-3201
CNT SP0200-99-D-7151
AMT $6,292,336
DTD 072199
TO Allegiance Healthcare Corporation, 1450 Waukegan Road, McGaw
Park, Illinois 60085
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-209 SN359867)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--STORAGE PHOSPHOR SYSTEM
POC Mary Welch 515-663-7415 fax 515-663-7482
CNT 32-99
AMT $70,470.00
DTD 072799
TO molecular dynamics, 928 e. arques ave, sunnyvale, ca 94086
CITE: (W-208 SN359679)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
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--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Mary Welch fax 515-663-7482 phone 515-663-7415
CNT 29-99
AMT $49,950.00
DTD 072799
TO ce Elantech, 170 oberlin ave n, suite 5, lakewood, nj 08781
CITE: (W-208 SN359699)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MAGNETIC
SOL SP0440-99-Q-W139
CNT SP0440-99-M-X973
AMT $50,643.75
LINE 0001 THROUGH 0002
DTD 072799
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-209 SN359733)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, ASSEMBLY
SOL SP0440-99-Q-W387
CNT SP0440-99-M-X969
AMT $30,780.00
LINE 0001 THROUGH 0002
DTD 072799
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-209 SN359750)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--BAX SYNTHESIS OF 10KG
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-99182
AMT $50000
DTD 072399
TO Maverick Corporation, 1776 Mentor Avenue, Ste 185, Cincinnati,
OH 45212
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360193)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 70--UPGRADE KITS FOR A/MT37T21 TEST STAND
POC Hattie Mosely, Contract Specialist, Code 891, (912)439-6772
CNT M67004-99-C-0036
AMT $1,340,146.00
DTD 070299
TO Celtech Corp., 1300 Terminal Drive, Carlsbad, NM 88220
CITE: (W-209 SN359822)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR ALASKA AND
HAWAII
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-99-D-0007
AMT $1,333,473
DTD 070199
TO BUNZL CALIFORNIA INC, 3310 E MIRALOMA AVENUE, ANAHEIM, CA
92806-1911
EMAILADD: bolstepk@hqlee.deca.mil
EMAILDESC:
CITE: (A-208 SN359726)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS, TYPE I, CLASS 3,
CNT SP0100-99-C-5070
AMT $378,000.00
LINE 0001AA THROUGH 0002AA
DTD 072799
TO Amatex corp 1032 stanbridge St Norristown PA 19404-0228
CITE: (I-209 SN359758)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, JERSEY KNIT, NECK GAITER
POC Millie Clark, 202-305-7270
CNT 1PI-C-4237-99
AMT $299,250.00
DTD 072299
TO Coville Inc., 8065-0 North Point Blvd
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-209 SN360203)

[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ213/
AMT $1187449.49
DTD 072799
TO SO-PAK-CO Inc 118 South Cypress St Mullins SC 29574 (L)
CITE: (I-208 SN359727)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Juarez & Associates, 12139 National Blvd., Los Angeles,
CA 90064
SUBJECT: 99--COMPUTER HARDWARE, SOFTWARE, LASER PRINTERS, UNINTERRUPTIBLE
POWER SUPPLY UNITS, CONTRACT AWARD
POC Nicandro Juarez, President (310) 478-0826
CNT NHA 8430-0002
AMT $203,724.00
DTD 072799
TO Computer Boutique, 72B Hope Rd., Kingston 6, Jamaica WI
CITE: (W-209 SN360110)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL 1999
(11/15-19/1999-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL '99 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:

EMAILADD: sharon_dyke@zd.com
EMAILDESC:
CITE: (W-209 SN359794)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA Local
Chapter and Space and Naval Warfare Systems Center. The IT
conference is themed,"IPV6: Transitioning to Next Generation
Internet". Appropriate technologies include security architecture,
routing systems, switching and and other related products
and services. For information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211/x236 or respond
by e-mail with company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-209 SN359841)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO
UPGRADE EDWARDS SYSTEM TECHNOLOGY FIRE & INTRUSION ALARMS TO
EDWARDS FIREWORKS GRAPHICS NETWORK SYSTEM
DESC: Under authority of FAR 6.302-1, the National Park Service
in Scranton, PA intends to enter into a contract with Eastern
Time, Inc. on a sole source non-competitive basis for upgrading
the existing Edwards System Technology Fire and Security system.
This contract is being issued to upgrade existing Edwards Systems
to the Edwards Fireworks Graphics Network. The Fireworks Graphics
system will continue to work with existing equipment in all
park buildings. Eastern Time, Inc. is the only known vendor
legally approved to represent Edwards Technology Systems. The
Edwards system is the only one that meets design criteria for
the unique and critical need of the National Park Service at
Steamtown. Therefore, in accordance with authority of 41 U.S.C.
253(c) (1) as implemented in FAR 6.302-1, the government intends
to enter into this contract with Eastern Time, Inc. within
(15) days after the publication of this notice. A determination
not to open the requirement to competition based on responses
received to this notice is solely within the discretion of
the agency. This synopsis may represent the only notice of
this action. Interested parties may contact Brenda Belotti,
Contracting Officer, at (570) 340-5190.
EMAILADD: brenda_belotti@nps.gov
EMAILDESC:
CITE: (W-209 SN359875)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: CANCELLATION OF REQUEST FOR INFORMAITON (RFIS)
DESC: On 12 January, 1999, the Military District of Washington
Acquisition Center (MDWAC), Fort Belvoir, Virginia issued (6)
six Requests for Information (RFIs) for potential sources sought
under the following Standard Insustrial Categories (SIC): (1)
SIC 5812, Announcement No. 287154, Food Services, (2) SIC 7349,
Announcement No. 287076, Custodial Services, (3) SIC 4226,
Announcement No. 287186, Household Services, (4) SIC 4953,
Announcement No. 287114, Refuse Services, (5) SIC 7381, Announcement
No. 28716, Security Maintenance and Protection of Building
Occupants, and (6) SIC 0782, Announcement No. 287192, Grounds
Maintenance, The respective categories encompass the potential
consolidation of requirements with in the Military District
of Washington (MDW) to include Fort's Belvoir, Virginia, McNair,
Washington D.C., Myer, Virginia, A.P. Hill, Virginia, Meade,
Maryland, and Hamilton, N.Y. RFIs were due not later than 18
February, 1999, with the potential for a formal solicitation
to be announced on or about 23 April 1999. The individual announcements
for each category clearly stated that the RFI did not constitute
an Invitation for Bid (IFB), nor did it constitue a Request
for Quotation (RFQ). Further stated in each announcement is
that the Government is under no obligation to award any related
contract associated with the above mentioned RFIs. Therefore,
it is in the Government's interest to inform the public that
the aforementioned RFI regarding each category expired as stated
18 February 1999 in their entirety until further announcements
are publishedin the Commerence Business Daily (CBD). Solicitations
published after this date are in no way to be misconstrued
as related to the aforementioned RFI categories in regards
to the consolidation initiative and should be considered as
separate and distinct requirements. The MDWAC would like to
extend its appreciation to all who submitted questions and
or comments with respect to this consolidation of similar/like
requirements initiative and we look forward to working with
you in the future. Point of contact for this action is Ms.
Martha Milan, [Milanmar@belvoir.army.mil] or may be reached
on (703) 806-4446.
EMAILADD: Milanmar@belvoir.army.mil
EMAILDESC:
Milan, Contract Specialist
CITE: (W-209 SN359903)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U. S.
DISTRICT COURT, HARRISION, ARKANSAS.
DESC: The requirement for the installation of sound reinforcement
in one(1) courtroom located in the U.S. District Court, Harrison,
Arkansas, under soliciation USCS 99-5124, which was advertised
in the Commerce Business Daily on June 24, 1999 has been canceled.
CITE: (W-209 SN359918)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. DISTRICT
COURT, FORT SMITH, ARKANSAS.
DESC: The requirement for the installation of sound reinforcement
in one(1) courtroom located in the U.S. District Court, Fort
Smith, Arkansas, under USCS 99-5096, which was advertised in
the Commerce Business Daily on March 24, 1999 has been canceled.
CITE: (W-209 SN359929)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
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: U--CANCELLATION NOTICE
DESC: Solicitation F4169199T0277 has been cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99T0277&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-209 SN359933)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--NOTICE OF PRE-PROPOSAL CONFERENCE
DESC: A Pre-Proposal Conference will be held at 10:00 AM on August
19, 1999, prior to acceptance of proposals under the above
solicitation. Attendance is optional but highly recommended.
Contact the Contracting Officer to confirm attendance on (215)656-3834
by August 12, 1999 if possible.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Pre-ProposalConference-GS-03F-99-AYC-0011&LocID=9
LINKDESC:
notice
EMAILADD: robert.gever@gsa.gov
EMAILDESC:
CITE: (D-209 SN359934)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U.S. ARMY WAR COLLEGE-TECHNOLOGY AND MATERIEL GAME
DESC: The U.S. Army conducted a Technology and Materiel Game
on 26-30 July, 1999, at the U.S. Army War College's Center
for Strategic Leadership, Carlisle Barracks, PA. The event
was sponsored by the Assistant Secretary of the Army (Acquisition,
Logistics and Technology), the Training and Doctrine Command
and the Army Materiel Command. The purpose of the game was
to assess the Army's current science and technology investment
strategies and gain fresh insights and recommend courses of
action in shaping future Army investment strategies for emerging
and enabling technologies. The game focussed on the strategic
business and technology investment decisions needed to assure
desired capabilities for the Army in the 2020 era. The game
participants included an array of senior research and development
managers from across government, academic and private sectors.
The players provided insights for shifting the focus of the
Army's technology base to be more aggressive, with increased
emphasis on exploiting emerging technologies and investments
in the private sector, other services, and other government
agencies. The input from industry, other government agencies,
and academia into the game helped identify technology options
for those future warfighting capabilities. For more information
on the Army's Technology and Materiel Game, please contact
Fred Affeldt at Booz-Allen and Hamilton, (703) 902-5694, or
visit the website at http://www.aan.xservices.com default.cfm
and download the game information and results.
LINKURL: http://www.aan.xservices.com default.cfm
LINKDESC:
EMAILADD: affeldt_fred@bah.com
EMAILDESC:
Hamilton.
CITE: (W-209 SN359967)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: SUBCONTRACTORS AND SUPPLIERS ARE BEING SOUGHT FOR AN
INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR 151 TON
PORTAL CRANES AND 60 TON PORTAL CRANES FOR VARIOUS NAVAL SHIPYARDS
IN THE USA
DESC: Samsung Heavy Industries (SHI) as a prime contractor to
U.S. Navy under contract for design, manufacturing, fabrication,
transportation, test and commissioning of portal cranes (The
tentative purchase and delivery schedule: 3 to 4 cranes per
year 2000 to 2008) is soliciting interested small, minority,
and women-owned business for the following list of products,
services and respective Standard Industrial Classification
(SIC) Codes: MECHANICAL MATERIALS: Disk brake (Drum Brake,
Emergency Brake) Sic Code 3566, Stewing bearing, Sic Code 3562,
Load cell, Control Radius indicator, Sic Code 3596, Gear coupling,
Sic Code 3568, Wire rope and Socketing, Sic Code 3496, Airconditioner
for Cabin, Sic Code 3585, High Tension Bolt, Sic Code 3452,
Ventilation Fan, Sic Code 3564, Gudgen bearing, Sic Code 3562,
Sheave bearing, Sic Code 3562, Ball bearing, Sic Code 3562,
Wheel for travel, Sic Code 3462, Sheave, Sic Code 3462, Thrustor
for pawl Assembly, Sic Code 3566, Fire extinguisher, Sic Code
3569, Defogger, Sic Code 3569, Diesel Engine Generator, Sic
Code 3621, Hook, Sic Code 3496, and Bolt tensioner, Sic Code
3546. ELECTRICAL AND ELECTRONIC MATERIALS: Lighting, Sic Code
3646, Communication system, Sic Code 3669, Junction boxes,
Sic Code 3612, Ground collector, Sic Code 3613, Warning devices,
Sic Code 3643, Shore power plug, Sic Code 3643, Disconnect
switch, Sic Code 3643, Fire alarm detection, Sic Code 3629,
Operation stand, Sic Code 3624, Ancmometer, Sic Code 3679,
Limit switch, Sic Code 3625, Slip ring device, Sic Code 3929,
Power and Control Cable, Rubber Cable, Sic Code 3643, Steel
Conduit and Fitting material, Sic Code 3629, and Wiring Materials,
Sic Code 3629. NOTE: (1) All offerors shall submit a prequalification
document with certificate identifying its business concern
as a Small Business or Small Disadvantaged Business or a Women
Owned Small Business with EIN, TPIN and SIC Code of product(s)
to SAMSUNG. (2) As of October 1, 1999, all Small Disadvantaged
Business offerors must be registered in SBA's ProNet System,
see http://www.sba.gov/ or call SBA at 1-800-558-0884. (3)
All offerors shall satisfy the applicable requirements of PL
95-507, FAR and DFARS. (4) The offeror who has an experience
record with N.C.C., shall be evaluated as the priority of successful
subontractor. (5) The listing of Small Business Size Standard
and the Standard Industrial Code are available in Part 19 of
the Federal Acquisition Regulations (FAR). Definitions of Small
Business, Small Disadvantaged Business and Women Owned Small
Business and other related terms are also found in Part 19
of FAR. Among the sources of the FAR is Naval Facilities Engineering
Command, Northern Division website: http://www.efdnorth.navfac.navy.mil
(go to 1. Other unrelated links of interest and 2. FAR). Any
small, minority, and women-owned business who is interested
in receiving the bid documents for any of the above products
and services, please contact the following personnel: Samsung
Heavy Industries, Attn: Julius Bahng or Rubin Kim, 14251 E.
Firestone Blvd., La Mirada, CA 90638. The telephone number
is 562-802-7003, fax number is 562-802-0796. An additional
point of contact is Mr. Sun Hyung Yoo at 82-558-630-4831. All
questions about this advertisement should be directed to the
office listed above.
CITE: (I-209 SN359947)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICE
DESC: The Department of Defense, TRICARE Management Activity
(TMA), Aurora, CO, intends to exercise option period two under
purchase order MDA906-98-M-0017, awarded using a request for
quotation. This sole source award to Access Technologies Inc.,
was accomplished in accordance with 13.106-1(b)(1). Option
2 performance period is from 1 October 1999 through 30 September
2000. The non-personal services require the contractor to provide
the following: Line Item 0003, Provide all labor, tools, materials
and transportation necessary to maintain the Paradox portion
of the TRICARE Duplicate Claims Systems (DCS) software. Maintenance
activities are estimated at 8 hours per month. FAR 52.217-9,
Option to Extend the Term of the Contract, applies. The initial
award also included Line Item 0006 - Option Period 3, which
is the same as Line Item No. 0003, except the period of performance
is 1 October 2000 through 30 September 2001. Questions may
be answered by calling Ruby Duran (303)676-3417.
CITE: (W-209 SN360209)

[Commerce Business Daily: Posted in CBDNet on July 28, 1999]
[Printed Issue Date: July 30, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--NASA'S GSFC AUCTION SALE 99-025
POC Dorothy Williams, Property Auction POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sale No. NASA99-025
will be held on Friday, July 30, l999 from 10:00 a.m. to 1:00
p.m. Items for sale are: ADPE Equipment, Test Electronics Equipment,
General Motors Van and Various other related items. Inspection
for the items will be held from 8:30 a.m. to 3:00 p.m. on July
29, l999. Location: Building 16W Warehouse - Room S-100. For
further information contact our Internet Address: HTTP://SALES.GSFC.NASA.GOV
Hot Line Phone NO. (301)286-5517. Additional information please
contact Mr. Baruti Jahi (301) 286-3262.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NASA99-025
LINKDESC:
EMAILADD: Dorothy.M.Williams.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-209 SN360204)