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

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HETEROGENEOUS INTEGRATION OF MATERIALS WITH SILICON
SOL BAA99-39
DUE 120299
POC D. Radack, DARPA/MTO, fax (703) 351-8616
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Directorate (CMD), 3701 North Fairfax Drive, Arlington,
  VA 22203-1714. HETEROGENEOUS INTEGRATION OF MATERIALS WITH
  SILICON, SOL BAA99-39 DUE DATE 120299, POC D. RADACK, DARPA/MTO,
  FAX (703) 351-8616. PROGRAM OBJECTIVES AND DESCRIPTION: The
  Defense Advanced Research Projects Agency (DARPA) is soliciting
  innovative research proposals in the area of heterogeneous
  integration of advanced materials and device technologies with
  silicon. The goals of this program are to enable fabrication
  of new classes of chip-scale microsystems with the highest
  electrical functionality and capability, through the development
  and exploitation of new and innovative integration technologies
  that provide seamless intimate incorporation of complex materials
  and high performance devices with silicon, while maintaining
  compatibility with silicon fabrication process technology.
  The objectives are to pursue the development of those heterogeneous
  integration technologies that enable a semiconductor die to
  have overall performance and capabilities that greatly exceed
  what would be available with currently available integration
  technologies such as multi-chip modules. Specifically excluded
  is research which primarily results in evolutionary improvement
  to the existing state of practice. DARPA seeks innovative proposals
  in the following areas: (1) Technologies for Heterogeneous
  Integration; and (2) Demonstrations of Unique Applications
  for Heterogeneously Integrated Microsystems. Additional information
  on these technology areas is provided in the Areas of Interest
  section of the BAA99-39 Proposer Information Pamphlet referenced
  below. PROGRAM SCOPE: Awards totaling approximately $20 million
  over three years are expected to be made during the first half
  of calendar year 2000. Multiple awards are anticipated. Collaborative
  efforts/teaming and cost sharing are encouraged. The technical
  POC for this effort is Dr. Daniel J. Radack, fax: (703) 696-2206
  electronic mail: dradack@darpa.mil. GENERAL INFORMATION: Proposers
  must obtain a pamphlet entitled "BAA99-39, Heterogeneous Integration
  of Materials With Silicon, Proposer Information Pamphlet" which
  provides further information on the areas of interest, the
  submission, evaluation, and funding processes, proposal formats,
  and other general information. This pamphlet may be obtained
  from the World Wide Web (WWW) or by fax, electronic mail, or
  mail request to the administrative contact address given below.
  Proposals not meeting the format described in the pamphlet
  may not be reviewed. Proposers must submit an original and
  eight (8) copies of the proposal to DARPA/MTO, 3701 North Fairfax
  Drive, Arlington, VA 22203-1714 (Attn.: BAA99-39) on or before
  4:00 p.m., local time, December 2, 1999, in order to be considered.
  This notice, in conjunction with the BAA99-39 Proposer Information
  Pamphlet, constitutes the total BAA. No additional information
  is available, nor will a formal RFP or other solicitation regarding
  this announcement be issued. Requests for the same will be
  disregarded. The Government reserves the right to select for
  award all, some, or none of the proposals received. All responsible
  sources capable of satisfying the Government's needs may submit
  a proposal which shall be considered by DARPA. Historically
  Black Colleges and Universities (HBCUs) and Minority Institutions
  (MIs) are encouraged to submit proposals and join others in
  submitting proposals; however, no portion of this BAA will
  be set aside for HBCU and MI participation due to the impracticality
  of reserving discrete or severable areas of research in heterogeneous
  integration of materials with silicon. All administrative correspondence
  and questions on this solicitation, including requests for
  information on how to submit a proposal to this BAA, should
  be directed to one of the administrative addresses below; e-mail
  or fax is preferred. DARPA intends to use electronic mail and
  fax for correspondence regarding BAA99-39. Proposals may not
  be submitted by fax or e-mail; any so sent will be disregarded.
  DARPA encourages use of the WWW for retrieving the Proposer
  Information Pamphlet and any other related information that
  may subsequently be provided. EVALUATION CRITERIA: Evaluation
  of proposals will be accomplished through a technical review
  of each proposal using the following criteria, which are listed
  in descending order of relative importance: (l) overall scientific
  and technical merit; (2) potential contribution and relevance
  to the DARPA mission; (3) quality of program plans and their
  structure and plans for technology transition; (4) offeror's
  capabilities and related experience; and (5) cost realism.
  Note: cost realism will only be significant in proposals which
  have significantly under or over-estimated the cost to complete
  their effort. The administrative addresses for this BAA are:
  Fax: (703) 351-8616 (Addressed to: DARPA/MTO, BAA99-39). Electronic
  Mail: BAA99-39@darpa.mil. Mail: DARPA/MTO, ATTN: BAA99-39,
  3701 North Fairfax Drive, Arlington, VA 22203-1714. This announcement
  and the Proposer Information Pamphlet may be retrieved via
  the WWW at URL http://www.darpa.mil/ in the solicitations area.

CITE: (W-271 SN385326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
  21702-5014
SUBJECT: A--SERVICES IN SUPPORT OF THE U.S. ARMY MEDICAL RESEARCH
  INSTITUTE OF INFECTIOUS DISEASES
SOL DAMD17-00-R-0001
POC Sherry Regalado, Contract Specialist at (301)619-2376
DESC: A - Services in Support of the U.S. Army Medical Research
  Institute of Infectious Diseases. POC Sherry Regalado, Contract
  Specialist, at (301) 619-2376; Michael Younkins, Contracting
  Officer, at (301) 619-2503. The US Army Medical Research Acquisition
  Activity has a requirement to provide task order services in
  support of the US Army Medical Research Institute of Infectious
  Diseases, Fort Detrick, MD for a 12-month base year and four
  each potential 12-month option periods. The contractor will
  be required to provide the following representative types of
  services: protein sequencing, cloning, sub-cloning and characterization;
  development of human and murine hybridomas, antibody production:
  vector reconstruction, sequencing and library screening; site-directed
  mutagenesis; gene synthesis and/or cloning; ELISA development,
  assay of human/animal antibodies and viral/bacterial antigens;
  expression in eucaryotic (including yeast)/procaryotic systems;
  purification of expressed proteins; eucaryotic cytotoxicity
  and receptor binding assays; and other related tasks. Acceptance
  standards for final product will include, as appropriate, greater
  than 95% purity as determined by SDS-PAGE and N-terminal analysis.
  This requirement is open to large and small business concerns.
  The SIC Code is 8731. If you are a large business and your
  proposal will equal or exceed $500,000, you will be required
  to submit a Small and Small Disadvantaged Business Subcontracting
  Plan. RFP DAMD17-00-R-0001 is estimated to be issued on or
  about 27 October 1999. Proposals are due 45 days after issue
  date. All requests for this proposal must be in writing to
  the above address. Reference RFP DAMD17-00-R-0001 in your request.
  No phone requests will be accepted. There are limited quantities
  of the solicitation available; therefore, requests will be
  filled on a first-come-first-served basis. All responsible
  sources may submit an offer which will be considered.
CITE: (W-271 SN385331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
  Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
  WITH INDUSTRY TO COMMERCIALIZE HIGH EFFICIENCY INEXPENSIVE
  REPLICATED X-RAY OPTICAL DEVICES BASED ON SPUTTER DEPOSITION
  ONTO SUPER-POLISHED REUSABLE MANDRELS
SOL CBD99-021
DUE 103199
POC Veronica Lanier (925) 422-6416
DESC: Lawrence Livermore National Laboratory (LLNL), operated
  by the University of California under contract with the U.S.
  Department of Energy (DOE) has developed the capability to
  fabricate high efficiency inexpensive replicated x-ray optical
  devices based on sputter deposition onto a super-polished reusable
  mandrel. After removal from the mandrel, the device is a tubular
  shell with an inner surface having the shape and surface smoothness
  of the mandrel. Depending on the shape of the device, x-rays
  are focussed, collimated, or otherwise manipulated when they
  enter one end of the shell, reflect from the inner mirrored
  surface, and then exit in a new direction. The replicated optics
  wavelength bandpass is determined by the sputter deposited
  coating on the internal mirror surface and can be designed
  to select a specific range of x-ray energies.  The high efficiency
  of the LLNL device results from the high quality of the mirror
  surfaces, large reflection angle and thus the large solid angle
  of the tubular structure and the shape fidelity of the replicas
  compared to more conventional open geometry x-ray optics. Applications
  include focussing optics for x-ray tube-based sources for x-ray
  crystallography, focussing or collection optics for x-ray fluorescence
  analysis, Wolter x-ray microscopes, as well as a broad range
  of x-ray analytical instrumentation.  Note: This is not a
  procurement. Companies interested in commercializing high efficiency
  inexpensive replicated x-ray optical devices based on sputter
  deposition onto super-polished reusable mandrels should provide
  a written statement of interest that must include the following
  information: (1) company name and address, (2) the name, address,
  telephone number, and fax number of a point of contact, (3)
  a description of your company's expertise and facilities in
  the relevant technologies.  Statements of interest should
  be sent to:  Lawrence Livermore National Laboratory Industrial
  Partnerships and Commercialization Office P. O. Box 808,L-795
   Livermore, CA 94551 Attention: CBD99-021.  Please provide
  your written statement within thirty (30) days from the date
  this announcement is printed to ensure consideration of your
  interest in commercializing high efficiency inexpensive replicated
  x-ray optical devices based on sputter deposition onto super-polished
  reusable mandrels. 
CITE: (W-271 SN385421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
  Of Procurement And Contracts, Program Support Division (ARCS),
  451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--INTERIM EVALUATION FOR THE MOVING TO OPPORTUNITY
  DEMONSTRATION
SOL R-OPC-21484
DUE 122299
POC Belinda Fadlelmola, Contract Specialist, 202-708-1585, ext.
  7150 or Marian Louden, Contracting Officer, 202-708-1585
DESC: This is a modification to the initial INTERIM EVALUATION
  FOR THE MOVING TO OPPORTUNITY DEMONSTRATION presolicitation
  notice published on September 8, 1999. The solicitation release
  date will be on or about October 22, 1999 and the Request for
  Proposal release date has been changed from November 22, 1999
  to December 22, 1999. All other information remains the same.

LINKURL: http://www.hud.gov/cts/ctsoprty/html
LINKDESC: 
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR COASTAL POLLUTION ISSUES
SOL PR-CI-99-14252
POC Richard Makepeace (513) 487-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
  of Water (OW), Office of Wetlands, Oceans, and Watersheds (OWOW),
  Oceans and Coastal Protection Division (OCPD) has a requirement
  for a technical support contract. OCPD support is required
  in specific program areas including the National Estuary Program,
  ocean disposal, pollution control, technology transfer, marine
  debris, coral reefs, and impact assessments and monitoring
  of marine discharges. The successful contractor shall be capable
  of performing field work, laboratory analysis, environmental,
  ecological and health risk assessments, data base development
  and modeling, and other technical support tasks. The EPA anticipates
  a cost type, level of effort contract, for a base period of
  one year and two option periods of one year each for a total
  contract period of performance of three years. Each contract
  period will consist of approximately 57,000 professional man-hours.
  All responsible sources who submit a proposal will be considered
  by the Agency. Solicitation PR-CI-99-14252 will appear on the
  Internet. It may be accessed through the EPA's home page on
  the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
  It is anticipated that this RFP will be available early November,
  1999. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd.html}
LINKDESC: 
  Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-270 SN385049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: B--B--SPECIAL STUDIES & ANALYSIS FROM INDEPENDENT INDUSTRY
  EXPERTS, INKJET/DIGITAL IMAGE ANTI-COUNTERFEITING PROGRAM.
  CONTRACTORS PERFORM AS GOVERNMENT ADVISORS TO INDUSTRY & TO
  EVALUATE DEVELOPING TECH.
SOL RFQ56-00211
DUE 100799
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
  (202) 874-2200, Email david.mork@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 intends to negotiate
  purchase orders with J & F Associates, Inc. and with Annette
  Jaffe Consulting, Services. Contractors shall continue evaluation
  of developing technologies in digital image input, processing
  and color hard copy output with respect to potential counterfeiting
  threats. Services to include serving as a Government consultant
  for interaction and cooperation of industry components in image
  processing, color hard copy, and related industry components.
  Services shall be required from 10/23/99 through 09/30/2000.
  questions may be addressed to David Mork via e-mail at david.mork@bep.treas.gov
  or by fax at 202/874-2200, phone request will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00211&LocID=142
LINKDESC: 
  notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC: 
CITE: (D-271 SN385255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
  1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--MERIT APPROVED STUDY WITH DEPARTMENT OF MEDICINE,
  UNIVERSITY OF FLORIDA
SOL RFP 573-007-00
DUE 101599
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: This solicitation is not to solicit proposals, but for
  informational purposes only. The Department of Veterans Affairs,
  North Florida/South Georgia Veterans Health System, Gainesville
  Veterans Affairs Medical Center (GVAMC), Research Service,
  will continue their study with the University of Florida Department
  of Medicine under an approved VA-Funded Merit Review Project
  entitled "Age Related Changes In Tyrosine Hydroxylase Induction
  In Adrenal Medula."(Nihal Tumer Scarpace, Ph.D. Principal Investigator).
  The objective of this proposal is to investigate the failure
  of adaptation with age. The present investigation will provide
  information to elucidate the molecular mechanisms of the age-related
  defect in homeostatic regulation and these discoveries may
  lead to new approaches for treatment of hypertension in the
  elderly. This study will continue effective 10/1/99 through
  9/30/2000 with a two-year option for renewal. See Note 22.

CITE: (W-271 SN385261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: C--ARCHITECT-ENGINEERING (A-E) SERVICES
SOL F25600-99-R4008
DUE 102799
POC LoAn Reich, Contract Specialist, Phone 402-294-3862, Fax
  402-294-0430, Email loan.reich@offutt.af.mil - Anthony Edwards,
  Contract Specialist, Phone 402-294-3621, Fax 402-294-0430,
  Email
DESC: Architect-Engineering (A-E) Services. One or more open-end
  Architect-Engineering (A-E) contract(s) for investigation and
  design of routine miscellaneous projects as required. The projects
  will involve primarily civil/structural services with architectural,
  mechanical, and electrical engineering support as required,
  as well as removal of asbestos and lead based paint where encountered.
  Construction costs of the individual projects will range between
  $5,000 and $3,000,000. The award(s) will consist of a basic
  one-year contract(s) with up to four one-year option periods.
  The selected firm is guaranteed a minimum of $5,000 in fees
  in the basic year only. With the exception of the initial order,
  no individual order will exceed $299,000 in fees. The cumulative
  fees for each contract will not exceed $750,000 per year. The
  A-E firms will be evaluated on the following significant factors
  in relative order of importance: Professional qualifications,
  professional capacity, specialized experience, past performance,
  location, computer aided design drafting (AUTOCADD), and volume
  of work. A-E Firms desiring consideration should be multi-disciplined
  or clearly indicate their consultants for joint ventures. The
  anticipated disciplines required for these projects are: Mechanical,
  Electrical, Architectural, Civil, and Structural. A-E firms
  desiring consideration must also submit both SF 254 and SF
  255 with appropriate data as described in note 24. SF 254 and
  SF 255 are also required for consultants or joint venture firms.
  ANY FIRM SUBMITTING A RESPONSE MUST BE REGISTERED IN THE DOD
  CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. For more information
  about CCR or to register, call 1-800-227-2423 or visit the
  web site at ccr.edi.disa.mil/. The A-E selection board will
  not consider non-responsive firms. Firms responding to this
  announcement by 4:30 p.m. EST, 27 Oct 99 will be considered
  for selection. Submit responses to: 55 CONS/LGCC, Attn: SSgt
  LoAn Reich/TSgt Anthony Edwards, 101 Washington Square, OFFUTT
  AFB, NE 68113-2107. This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4008&LocID=601
LINKDESC: 
  notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC: 
CITE: (D-270 SN385024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER
  CONTRACT, DESIGN OF MULTIPLE PROJECTS
SOL 1999N00353
DUE 110299
POC Laurie Johnson, Contract Specialist, (770)488-2617
DESC: Architect-Engineer services are required for the design
  of multiple projects for the Centers for Disease Control and
  Prevention (CDC) in Atlanta, Georgia. The majority of the work
  will be for the CDC's Chamblee Campus (Buford Highway), the
  Edward R. Roybal Campus (Clifton Road), and CDC's Lawrenceville
  Campus (Webb Gin House Road) in Atlanta, Georgia. Work may
  be required at CDC locations outside of the Atlanta, Georgia
  area. Scope of work includes laboratory planning, architectural,
  mechanical, electrical, plumbing, fire protection, structural,
  civil, cost estimating and any other required disciplines to
  perform pre-design studies, program development, investigations
  and evaluations, design and construction document production,
  cost estimates, construction phase services, building commissioning
  services, participation in an independent value engineering
  process, participation in a peer review process, and other
  related services. The CDC provides the requisite support and
  service facilities to foster and maintain a state-of-the-art
  public health environment. Such facilities may include but
  are not necessarily limited to: Bio-safety Levels II, III,
  and IV research laboratories and laboratory support functions,
  animal housing, office buildings, conference facilities including
  auditoria and food service, parking structures, campus utility
  and infrastructure, hazardous material storage facilities and
  central utility plants. Projects may include new construction
  and/or major renovation and modernization ranging in size up
  to $9,000,000 in construction cost. The purpose of this procurement
  is to select firms highly qualified to provide these architectural-engineering
  services. Due to the variety of projects anticipated, the selected
  firm(s) must possess a wide range of professional services
  and experience in architecture and engineering for the research
  facilities and the general types of facilities listed above.
  Design teams will be required to demonstrate considerable experience
  in designing research laboratory facilities for infectious
  disease and for toxic and carcinogenic research and for office,
  conference, parking structures and infrastructure related facilities.
  Experience must include in-depth knowledge of related complex
  laboratory processes, scientific equipment, laboratory mechanical
  systems, containment laboratory design and must have a working
  knowledge of the CDC/NIH's Biosafety in Microbiological and
  Biomedical Laboratories (BMBL) standards and the American Association
  for Accreditation of Laboratory Animal Care (AAALAC) standards.
  All members of the A/E team shall have the ability to produce
  all drawings and text documents using the most current CDC
  software standards. Currently drawings are produced using AUTOCAD
  release 14 using CDC layering standards; all text documents
  are produced using Corel WordPerfect 8; and all spreadsheets
  are produced using Excel 97. Firms will be evaluated based
  on the following criteria and associated weight factors: (I)
  Professional Qualifications (35%). Minimum response shall include,
  but not be limited to the relevant experience and qualifications
  of key personnel related to the types of facilities noted above
  - 20 points: and the experience of the proposed team members
  working together - 15 points. (II) Firm's Past Performance
  on Similar Projects (25%). Minimum response shall include,
  but not be limited to: a. Past performance on similar contracts
  with Government agencies maintaining project schedules and
  project budgets. b. Past performance on similar contracts with
  private industry maintaining project schedules and project
  budgets. c. Demonstration of user satisfaction with quality
  of work. (III) Proven Team Experience with Listed Building
  Types (20%). Minimum responses shall include, but not be limited
  to: a. Team specialized experience and technical competence
  including complex engineering concepts and innovative design.
  (IV) Organization of Proposed Team (20%). Minimum responses
  shall include, but not be limited to: a. Organizational structure
  and demonstrated ability to organize and manage similar contracts.
  b. Management plan reflecting coordination of disciplines,
  quality control, and controls to maintain project schedule
  and construction costs. Only prime firms and their major consultants
  (architecture, civil engineering, structural engineering, and
  MEP engineering), with the exception of the laboratory planning
  consultant, having established production offices within a
  fifty mile radius of the city of Atlanta, Georgia will be considered
  for this procurement. Selected firms shall be required to possess
  the necessary permits, registration and licenses that may be
  required to carry out tasks ordered under this contract. This
  is a multiple award, indefinite delivery/indefinite quantity
  task order contract. Task orders will be competed among those
  firms obtaining contracts based on technical qualifications
  relative to the specific project. The contract term will be
  a one (1) year base period with four (4) optional one-year
  extensions. Estimated fees are $3,000,000 per year. The Government
  intends to make multiple awards to 3 - 5 firms. A guaranteed
  minimum amount of $5,000 will be ordered for each successful
  firm. Architect-Engineer selection procedures will be used
  in accordance with Part 36 of the Federal Acquisition Regulations
  (FAR) and selection will be non-project specific. Following
  an initial evaluation of the qualification and performance
  data submitted, interviews will be conducted, and three or
  more firms considered to be the most highly qualified will
  be awarded a contract. Firms desiring consideration are invited
  to submit a letter of interest along with TWO copies each of
  completed SF 254 (SF 254 must be provided for prime firm and
  each consultant) and SF 255. All SF 254s must be current reflecting
  a date not more than one year from the date of this notice.
  A maximum of ten sheets of supplemental information (separate
  from the SF 255) responding to the specific criteria plus five
  representative photographs or graphic examples of relevant
  projects will be permitted. Responses are due by 2:00 p.m.
  (local time) on November 2, 1999. Submittals received after
  this date and time are late and will not be considered. Firms
  are advised that as required by FAR 52.219-9, a large business
  successful offeror will be required to submit for approval,
  a subcontracting plan outlining which portions of the work
  to be subcontracted will be awarded to small businesses, small
  disadvantaged businesses, women-owned small businesses, and
  HUBZone small businesses. This plan is not required with the
  submission of SF 254s and SF 255s, but an acceptable subcontracting
  plan must be agreed upon prior to contract award to any large
  business firm. Additional information relative to specific
  projects is not available and requests for same will not be
  considered. Site visits will not be arranged during the submittal
  period. This is not a request for proposal. SIC Code 8712.
  ***** 
CITE: (W-271 SN385354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
  and Materiel Management Service (90C), 5600 W. Dickman Road,
  Battle Creek, MI 49015
SUBJECT: C--ROADS, CURBS AND GUTTERS
SOL N/A
DUE 102899
POC Linda J. Cunic 616-660-3075
DESC: Provide architect/engineer services to complete study,
  design development, specifications, drawings, estimates, construction
  period services and related services for Project 00-105, to
  reconstruct roads/curbs/and gutters from Shafter Circle South
  and East from Urban Drive to Shafter Circle North, including
  curbs on both sides of the street, catch basins, and sidewalks,
  including elevation of existing catch basins at the Department
  of Veterans Affairs Medical Center, Battle Creek, Michigan.
  The construction estimate is between $500,000 and $1,000,000.
  Interested firms must submit two copies of SF 254, A/E and
  Related Services Questionnaire and two copies of SF 255, A/E
  Questionnaire for Specific Project, no later than October 28,
  1999, 4:30 p.m., local time. This is a total small business
  set-aside. Numbered Notes #1 and #24 applies. 
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-271 SN385397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
  SW, Room 6901, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER (A-E) CONTRACT FOR
  CRITERIA DEVELOPMENT SERVICES
SOL GS11P99MAD0565
DUE 102099
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
  (202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
  Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Supplemental Architect-Engineer (A-E) Contract for Criteria
  Development Services for the General Services Administration
  (GSA), Public Buildings Service (PBS), Office of the Chief
  Architect, Washington, DC. The Request for Qualifications posted
  to the CBD on September 15, 1999 is herein modified to reflect
  that the government may award more than one contract. The amounts
  and terms remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99MAD0565&LocID=302
LINKDESC: 
  notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL DOJ-SAS-0-E-025
POC Brenda Rogers, Contracting Officer 202/307-1951
DESC: The Department of Justice subject to the availability of
  funds, intends to purchase premium support for Microsoft products
  currently being used by the Justice Consolidated Office Network
  (JCON) and participating JCON Components, on a sole source
  basis, using Simplified Acquisition Procedures (FAR Part 13),
  from Microsoft Corporation. Responses received as a result
  of this notice of intent, shall be considered solely for the
  purpose of determining whether to conduct a competition procurement.
  Responses will not be considered as either proposals or bids.
  A determination by the Government not to open this requirement
  to competition, based upon the written responses to this notice,
  is solely within the discretion of the Government.***** 
CITE: (W-270 SN385025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--MAINTENANCE FOR AT&T G3I TELEPHONE SWITCHES, AUDIX
  SYSTEM AND MERLIN SYSTEM
SOL DCA200-99-T-5040
DUE 101399
POC Jackie Byrd, (618) 229-9634
DESC: The Defense Information Technology Contracting Organization
  intends to procure services for the maintenance of AT&T G3I
  telephone switches, Audix System and a Merlin System at various
  buildings (the former Lowry AFB site)in Denver, CO. The Standard
  Industrial Classification Code is 7378. The term of the contract
  will be from date of award through 30 Sep 00. The RFQ will
  be issued on or about 5 Oct 99. All interested parties may
  submit requests from RFQ DCA200-99-T-5040 to DISA/DITCO/DTS22,
  ATTN: Jackie Byrd, 2300 East Drive, Scott AFB, IL 62225-5406.

CITE: (W-270 SN385031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES AT HICKAM AFB,
  BELLOWS AFS AND WHEELER AAF, HI
SOL f64605-99-Q-P051
DUE 102299
POC Contract Specialist, Mr. Darrell Strahan, (808) 449-6860
  x613; Contracting Officer, Ms. Donna Katsura, (808) 449-6860
  x609
DESC: The contractor shall provide all personnel, vehicles, test
  equipment, tools, materials, supervision, labor and other items
  and services necessary, except for government provided property
  and services, to perform installation, testing, documentation,
  repair and maintenance of structured cabling, connections and
  hardware, including but not limited to Category 5 copper cable,
  graded index multi-mode and single-mode fiber optic cable and
  Customer Premise Equipment (CPE) as defined in the Performance
  Work Statement. The work includes, but is not limited to, telephone
  wiring, installations, rearrangements, moves, changes, expansions,
  surveys, inventory, blueprints, diagramming, records maintenance,
  storage, disposition of equipment, update (program/reprogram),
  and repair of Contractor and Government provided CPE. Performance
  will take place at Hickam AFB, HI, to include telephone/network
  service for "select" Military Family Housing occupants, subscribers
  at Palehua Solar Observatory, Bellows AFS, HI, the Air Force
  facilities at Wheeler AAF, HI and Naval Computer and Telecommunications
  Area Master Station (NCTAMS) in Wahiawa, HI. Components of
  the communications cabling and distribution shall include,
  but not be limited to cable service entrance, communications
  equipment room, telecommunications closets, distribution system,
  communication cables, user outlets, riser system, and connection
  hardware. The basic period of performance will be from 1 Dec
  99 through 30 Sep 00. A one-year option period will also be
  included. SIC Code: 4813, Size Standard: 1,500 employees. This
  commercial item acquisition is being accomplished using simplified
  acquisition test procedures of FAR 13.5. The RFQ will be available
  not later than 30 Sep 99 in electronic format from the following
  address: http://www2.hickam.af.mil/COns/Specialized/ and the
  Electronic Posting System (EPS) at http://www.eps.gov. Printed
  copies of the solicitation are not available. A site visit
  is scheduled for 4 Oct 99. A purchase order will be issued
  based upon the quote determined to provide best value considering
  price, technical capability to perform the required services,
  and past performance. All responsible small business sources
  may submit a quotation that will be considered by the Air Force.
  See Note 1.
LINKURL: http://www2.hickam.af.mil/COns/Specialized/
LINKDESC: 

EMAILADD: Darrell.Strahan@hickam.af.mil , Donna.Katsura@hickam.af.mil

EMAILDESC: 
  Officer, Ms. Donna Katsura
CITE: (W-270 SN385073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), Acquisition Services Division, MS-4-13, 250 E Street,
  S.W., Washington, DC, 20219
SUBJECT: D--GLOBAL CONNECTION SERVER & TAO CONNECT SOFTWARE
SOL Reference-Number-2640-9-94042
DUE 101399
POC Kathleen Scherf, Contract Specialist, Phone (202) 874-5040,
  Fax (202) 874-5625, Email katie.scherf@occ.treas.gov - John
  Plott, Contract Specialist, Phone (202) 874-4721, Fax (202)
  874-5625, Email
DESC: The Office of the Comptroller of the Currency (OCC), a
  Bureau in the Treasury Department, intends to issue a purchase
  order using Simplified Acquisition Procedures (SAP) to Fischer
  International Systems Corp., 3506 Mercantile Avenue, Naples,
  FL 34104 for their Global Connection Server (GCS) and TAO Connect
  software to replace OCC's current TAO Internet Gateway software
  which is not Y2K compliant. OCC uses this software to transfer
  email between TAO, BeyondMail, and Microsoft Exchange as well
  as to outside Internet addresses. The TAO Connect and Global
  Connection Server products are the only software products that
  interface with OCC's existing electronic mail software while
  TAO provides mail transport services to other electronic mail
  environments, including the Internet. The Global Connection
  Server uses standard messaging protocol services on a single
  NT server, connected by TAO Connect to the existing TAO database
  resident on the agency's mainframe server. At least two heavily
  used production applications, SMS and CAIS, still use TAO Application
  Programming Interface (API) services to create and mail information
  during a user session. Procuring these two products is the
  only way to continue to maintain OCC's current email services
  of IDMS production applications. Both products are the property
  of Fischer International Systems Corporation who is also the
  only supplier of their maintenance. Therefore, this procurement
  is a SOLE SOURCE procurement and NO solicitation is available.
  Letters and telephone requests for a copy of a solicitation
  will not be accepted and are considered nonresponsive to this
  CBD announcement. However, contractors with this software capability
  may submit a PROPOSAL with PRICING to be considered by the
  government no later than 15 days from the published date of
  this announcement addressed to: The Office of the Comptroller
  of the Currency, Acquisition Services, (4-13), 250 E. Street
  SW, Washington, DC 20219, Attention: Kathleen J. Scherf.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2640-9-94042&LocID=1765
LINKDESC: 
  notice
EMAILADD: katie.scherf@occ.treas.gov
EMAILDESC: 
CITE: (D-271 SN385259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 00 BORLAND DELPHI 4 CLIENT / SERVER SUBSCRIPTION
  SERVICES
SOL N00104-99-Q-Q465
DUE 093099
POC Poc: Chris R. Seier 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburgh, intends
  to negotiate on a sole source basis with Borland Subscription
  Services for the continued licensing and support of Delphi
  4 Client / Server software for MSSD Portsmouth. This requirement
  includes maintenance for FY 00. The proposed contract is for
  supplies or services for which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302. Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within two days after date of publication
  of this synopsis will be considered by the Government. A determination
  of the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-271 SN385484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
  Huntsville, AL 35824-6405
SUBJECT: D--AUDIO/VIDEO EQUIPMENT
SOL 100CSC15831
DUE 101299
POC  Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
  Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue a Request
  for Quotation (RFQ) on a Sole Make or Model, basis for Smart
  Technologies Smart Boards and Sony Liquid Crystal Display (LCD),
  Projectors and other specialized equipment, per attached RFQ.
  This announcement consitutes the only solicitation; quotes
  are being requested per attached RFQ and are located in the
  Attached WORD 7.0 file, and includes complete description and
  part numbers together with CSC Terms and Conditions and Representations
  and Certifications. Interested Vendors have fifteen (15) days
  from publication of this Synopsis/RFQ to submit their quote
  to the undersigend at the Internet Address or Fax Number listed
  below. All attached paper work is considered part of the RFQ.
  The Representations and Certifications must be completed and
  returned with your quote. It is the offeror's responsibility
  to monitor this Internet site for the release of any amendments,
  and clarifying questions and answers, For subscribers to the
  WWW/Commerce Business Daily (CBD) who wish to obtain the relevant
  documents covering this synopsis, please access said information
  at http://procurement.nasa.gov/EPS/MSFC/class.html as no hardcopy
  will be provided by this office. Responses received without
  the required information will be considered nonresponsive to
  the Synopsis. A determination by CSC to not award this proposed
  effort on a full and open competitive basis, based on responses
  to this notice is soley within the discretion of CSC. Oral
  communications are noty acceptable in response to this Synopsis/RFQ.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#100CSC15831
LINKDESC: 
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
  Champion Way, Sandy, OR 97055
SUBJECT: F--CONTAINERIZED SEEDLINGS PRODUCTION
SOL R6-6-99-239
DUE 102699
POC Michael Patterson, Contracting Officer, (503)668-1739, Bill
  Shave, (503) 668-1737
DESC: Our webpage URL http://www.fs.fed.us/r6/mthood/noca This
  Solicitation seeks the services for producing a combined total
  of approximately 367,000 containerized forest conifer seedlings
  for the Gifford Pinchot National Forest (State of Washington)
  and the Mt. Hood National Forest (State ofOregon), during the
  2000 growing season. Approximately 75,000 are to be produced
  in the Ventblock 160/90 cells; 99,000 in the Ventblock 112/105
  cell and 193,000 in the Ventblock 91 cell. Acceptable equivalent
  cells will be listed within the Solicitation. The primary species
  proposed includes Ponderosa pine (140M) and Noble fir (70M).
  The remaining volume includes Western larch, Englemann spruce,
  Lodgepole pine, Western White pine, Douglas-fir, Western Red
  cedar and Western hemlock. For Small Businesses only. 
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC: 
EMAILADD: erinagoff@us.gov
EMAILDESC: 
CITE: (W-270 SN385056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
  Champion Way, Sandy, OR 97055
SUBJECT: F--CONTAINERIZED SEEDLINGS PRODUCTION
SOL R6-6-99-239
DUE 102699
POC Michael Patterson, Contracting Officer, (503)668-1739, Bill
  Shaver, (503) 668-1737
DESC: Our webpage URL http://www.fs.fed.us/r6/mthood/noca This
  Solicitation seeks the services for producing a combined total
  of approximately 367,000 containerized forest conifer seedlings
  for the Gifford Pinchot National Forest (State of Washington)
  and the Mt. Hood National Forest (State ofOregon), during the
  2000 growing season. Approximately 75,000 are to be produced
  in the Ventblock 160/90 cells; 99,000 in the Ventblock 112/105
  cell and 193,000 in the Ventblock 91 cell. Acceptable equivalent
  cells will be listed within the Solicitation. The primary species
  proposed includes Ponderosa pine (140M) and Noble fir (70M).
  The remaining volume includes Western larch, Englemann spruce,
  Lodgepole pine, Western White pine, Douglas-fir, Western Red
  cedar and Western hemlock. For Small Businesses only. 
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC: 
EMAILADD: erinagoff@us.gov
EMAILDESC: 
CITE: (W-270 SN385057)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM - AMENDMENT A00007
SOL HQ-99-06
DUE 100899
POC Marina Atchison, 202-305-7494
DESC: HQ-99-06 previously posted in the CBDNet on August 25,
  1999 has been amended. Amendment A00007 is issued to the above
  combined synopsis/solicitation for purchase of Employee Assistance
  Program services. This amendment is issued in accordance with
  FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes an amendment
  of the above solicitation, proposals are being requested, and
  a written amendment will not be issued. Pursuant to FAR 15.206,
  this amendment is issued to add a term and condition to the
  combined synopsis/solicitation posted to the CBDNet on August
  25, 1999, but does not constitute a material change in the
  Government's requirements. As a result of this addition, THE
  SOLICITATION CLOSING DATE IS REVISED. Under APPLICABLE CLAUSES
  & PROVISIONS, FAR 52.212-2, "Evaluation Commercial Items (Jan
  1999)," is hereby added as follows:  52.212-2 Evaluation--Commercial
  Items (Jan 1999)  (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. Technical Capability  3. Price  Under Past
  Performance, the Government will evaluate offers for award
  purposes considering the following sub-factors: quality of
  service, timeliness of performance, cost control, and business
  practices and customer satisfaction. Under Technical Capability,
  the Government will evaluate offers for award purposes considering
  the following sub-factors: personnel resources/staffing approach
  and key personnel. Past Performance and Technical Capability
  are equal in importance. Technical Capability and Past Performance,
  when combined, are higher than Price. If two or more proposals
  are rated as close to equivalent in Technical Capability and
  Past Performance combined, the evaluation of price will become
  a more significant factor in the award decision. (b) Options.
  The Government will evaluate offers for award purposes by adding
  the total price for all options to the total price for the
  basic requirement. The Government may determine that an offer
  is unacceptable if the option prices are significantly unbalanced.
  Evaluation of options shall not obligate the Government to
  exercise the option(s).  (c) 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. THE
  DATE FOR RECEIPT OF PROPOSALS IS HEREBY EXTENDED TO OCTOBER
  8, 1999, 3:00 P.M., LOCAL (WASHINGTON, DC) TIME. AMENDMENT
  ACKNOWLEDGEMENT: Proposals must acknowledge receipt of this
  amendment before the hour and date specified in the synopsis/solicitation.
  Failure of this acknowledgement to accompany the proposal may
  result in rejection of your proposal. If as a result of this
  amendment you desire to change a proposal already submitted,
  such change may be made by a letter. The letter must refer
  to the RFP No. HQ-99-06 and this amendment, and be received
  before the time and date specified. The synopsis/solicitation
  HQ-99-06 is amended as indicated above. The hour and date for
  receipt of proposals is extended to October 8, 1999, 3:00 P.M.
  local (Washington, DC) time. Except as provided herein, all
  other terms and conditions of HQ-99-06 remain unchanged and
  in full force and effect. End of amendment A00007 to synopsis/solicitation
  number HQ-99-06. 
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC: 
CITE: (W-270 SN385051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
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: G--SPORTS OFFICIALS
SOL f29650-99-QV065
DUE 093099
POC Stella Narvaez, Procurement Technician, Phone (505)846-4502,
  Fax (505)846-2150, Email narvaezs@plk.af.mil - Vicky Anderson,
  Chief, Services Branch, Phone (505) 846 - 6283, Fax (505) 846
  - 2150, Email
DESC: provide sports official services for basketball, volleyball
  and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f29650-99-QV065&LocID=1242
LINKDESC: 
  notice
EMAILADD: narvaezs@plk.af.mil
EMAILDESC: 
CITE: (D-270 SN385060)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--COMPREHENSIVE SANCTIONS CENTER SERVICES WITH TRANSITIONAL
  DRUG ABUSE TREATMENT
SOL RFP 200-0529-SC
DUE 101899
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: The above referenced RFP for the Farmington, New Mexico
  area is hereby cancelled in its entirety. The RFP will be reannounced
  and re-issued at a later date.
CITE: (W-271 SN385371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON SENSORMEDICS PFT/EXERCISE
  LAB EQUIPMENT
SOL N00183-99-T-0221
DUE 100899
POC Debbie Nipper, Contract Specialist, 757-953-5741; Peggy Martin,
  Contracting Officer, 757-953-7547 
DESC: Maintenance Service agreement for Sensormedics PFT/Exercise
  Lab equipment including VMAX 29, Cartm Exercise Bike, Treadmill,
  2 ea - VMAX 22, Printer, Monitor, CPU, VMAX 62, Cart. Services
  include all parts and any software upgrades, labor and travel
  with on-site service within 24 hrs, and operational within
  48 hrs. See Note #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC: 
CITE: (W-271 SN385237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
  Drive, Newport, RI 02841-1712
SUBJECT: J--MAINTENANCE OF CHLORINATING SYSTEMS LOCATED IN BLDG
  307, BASE POOL, NEWPORT, RI
SOL N62472-99-Q-6944
DUE 101899
POC Vicky Carmody 401-841-2545 X109
DESC: This notice is for services of Maintenance, repair and
  inspection program for chlorinating systems located in bldg.
  307 CP (base pool) at the Naval Station Newport, Newport, RI
  in accordance with the specifications contained within the
  quotation package. The contractor shall provide all labor,
  materials, equipment, supervision and transportation as necessary.
  CLINS 0001 thru 0005, will be obtained through a Firm Fixed
  Priced contract,which will include a base year and 4 option
  years, to be performed on a quarterly basis. The estimated
  period of performance for the base year will begin 01 Nov 99
  thru 31 Oct 00. The issue date will be 01 Oct 99, the closing
  date for quotes to be received by is 18 Oct 99. The SIC code
  is 7389 and the size standard is $5.0 million. The quotation
  is unrestricted. There is a non-refundable charge of $4.00.
  Offerors interested in obtaining the package for this project
  must submit their requests along with a certified check, cashiers
  check, compamy check, money order, VISA, Master Card or Discover
  in the amount of $4.00 to: DEFENSE AUTOMATED PRINTING SERVICE
  (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
  must be made payable to the SUPERINTENDENT OF DOCUMENTS and
  annotated with the applicable quotation number. One quotation
  package will be sent via first class mail. Any check recieved
  without a quote number or not made out to the Superintendent
  of Documents will be returned unprocessed. NO CASH or Personal
  Checks will be accepted. For further information on mailing
  of quote package or using VISA, Master Cards for payment please
  call DAPS at 1-401-841-3183. No requests for the package will
  be accepted without proper payment. The ROICC Office will not
  supply the quote package on site or by fax. For technical questions
  contact V. Carmody at 401-841-2545 X109. PROSPECTIVE CONTRACTORS
  MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
  PRIOR TO AWARD OF CONTRACT. QUOTERS ARE FURTHER ADVISED THAT
  FAILURE TO REGISTER MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
  OFFERORS AND CONTRACTOR MAY OBTAIN INFORMATIONON REGISTRATION
  AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
  OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. 
CITE: (W-271 SN385319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--PREVENTIVE MAINTENANCE OF VEHICLES
SOL N68335-99-Q-3296
POC Daral M. Kelly (732) 323-7437 or fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
  is cancelling the requirement for Vehicle Maintenance as advertised
  in the CBD on or about 14 September 1999 as the requirement
  is no longer needed. 
CITE: (W-271 SN385327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR HP LASERJET PRINTERS
SOL N00168-00-Q-0509
DUE 102999
POC Carolyn Windle, Purchasing Agent (301) 295-1331 Sandra Musgrove,
  Contracting Officer (301) 295-6755
DESC: This is a notice of contract action 15 days before an issuance
  of a solicitation. Solicitation number N00168-00-Q-0509 will
  be issued 15 October 1999 for the Critical Care Medicine/DMS
  Department, National Naval Medical Center. The standard industrial
  classification code for this acquisition is 7378. The small
  business size standard is $18.0. NNMC has a requirement for
  a preventive maintenance contract for one hundred fifty six
  (156) HP Laserjet printers of various models. Award will be
  made in the form of a purchase order for a base year period
  of one (1) year effective date of award through 30 September
  2000 with two (2) option years. The Government will evaluate
  offers for award purposes by adding the total price for all
  options to the total price for the basic requirement. The Government
  may determine that an offer is unacceptable if the option prices
  are significantly unbalanced. Evaluation of options shall not
  obligate the Government to exercise the options. Requests for
  a copy of the solicitation and statement of work, should be
  by facsimile to the attention of Carolyn Windle, Purchasing
  Agent (301) 295-4183/0286 (no telephone requests accepted).
  This acquisition is being conducted under the guidelines as
  set forth in the Simplified Acquisition Procedures (SAP). Award
  will be contingent upon availability of FY 00 funding. 
CITE: (W-271 SN385393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
  54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON OHMEDA ANESTHESIA MACHINES
SOL N00183-99-T-0224
POC Debbie Nipper, Contract Specialist, (757) 953-5741; Peggy
  Martin, Contracting Officer, (757) 953-7547
DESC: Maintenance Service for Ohmeda Modulus CD Anesthesia Machines,
  Excel 210 Anesthesia Machines, 5250 Resp. Gas Monitors. On-Site
  preventive Maintenance contract, with service within 24 hours,
  and equipment deemed operational within 48 hours, including
  all parts, labor and travel. SEE NOTE 22.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC: 
CITE: (W-271 SN385428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: J--REWIND OF A 7200 KVA AC GENERATOR
SOL RFQ2-37020-SXC
DUE 101399
POC  Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
  Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) to purchase
  services to rewind one AC generator stator at the NFAC Wind
  Tunnel located at the NASA Ames Research Center, Mountain View,
  CA, 94035-1000. The generator is part of an MG set with a D.C.
  motor on each end of the shaft. The MG set is part of a variable
  frequency generating system for powering the NFAC fan drives.
  The work will consist of: 1) Verify coil dimensions prior to
  coil fabrication. 2) Manufacture new stator coils per a NASA
  supplied design, with class F insulation. 3) Disassemble and
  remove the generator from the MG set. 4) Remove the rotor from
  the stator and store at wind tunnel. 5) Transport stator to
  contractor s repair facility. 6) Inspect and test the stator
  prior to rewind, and after coils are stripped. 7) Install the
  new coils according to industry standards. 8) Perform electrical
  testing to verify the integrity of coils and insulation in
  accordance with IEEE and NEMA standards for electric machines
  of this size. 9) Reinstall the generator, D.C. machines, and
  bearings, and align the MG set to specifications furnished
  by the Government. 10) Perform acceptance testing of the generator
  and D.C. machines on-site as part of the system integration.
  Rigging of the generator will be required. Total weight of
  the rotor and stator is approximately 49,000 lbs, stator alone
  is approximately 24,000 lbs. Generator nameplate data: 7200
  KVA, 6600 Volts, 630 Amps, 3phase, 60 Hz., 1.0 P.F., 600RPM,
  164 Exc. Amps, 220 Exc. Volts, 125 Deg. C. Total stator temp.
  The rotor was rewound in 1986 and overhauled in 1996, and will
  not be worked under this contract. The vendor shall furnish
  the Government written documentation of the as-found condition
  inspections, coil manufacture and installation data, electrical
  tests, and machine installation and alignment results. The
  solicitation will be issued on September 30, 1999. There will
  be a MANDATORY SITE VISIT October 7, 1999 at 10AM at the site,
  building N-221 Room 106. Quotes for the work will be due by
  close of business October 13, 1999. The facility will be available
  for commencement of work on December 13, 1999. The final acceptance
  of the work must be completed on or before January 21, 2000.
  The vendor will be selected on the following criteria: Capacity/Ability
  to perform the work, Schedule, Price, and Past Performance.
  The vendor shall supply the Government with a work plan for
  completion within the required dates, information and 3 references
  demonstrating capacity, ability, and past performance on similar
  work completed at the time of submitting the bid. Any questions
  and or responses to this RFQ should be addressed or sent to
  Scott A. Clayton, Purchasing Agent, at the NASA Ames Research
  Center, Bldg. N227 Room 109, M/S 227-4, Mt. View, CA 94035-1000.
  Or phone (650) 604-0089, Fax (650) 604-4357, e-mail sclayton@mail.arc.nasa.gov
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). The Government intends to acquire a commercial
  item using FAR PART 12. The SIC Code and Size Standard are
  ___8711___ and _$20.0 Million___, respectively, The DPAS Rating
  for this procurment is DO _C3____. The anticipated release
  date of RFQ2-37020-SXC is on or about September 30, 1999 with
  an anticipated quote due date no later than close of business
  October 13, 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/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/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/ARC/date.html#RFQ2-37020-SXC
LINKDESC: 
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
  Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE GOVERNMENT OWNED STERILIZERS
SOL 688-29-00
DUE 102899
POC Hazel A. France (202) 745-8660 FAX (202) 745-8465
DESC: Contractor shall provide all labor, parts, materials and
  equipment to provide full preventive and repair service, including
  emergency repairs (when needed) on Government owned sterilizers
  for the period of one year from date of award with two (2)
  one-year renewal options, subject to the availability of funds.
  SIC code 7699. Requests for bid package may be faxed to (202)
  745-8465. Telephone  requests will not be honored. 
CITE: (W-271 SN385475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: J--ANALYSIS AND CHARACTERIZATION OF FIVE LIQUID PROPELLANT
  TANKS
SOL F0470099T1272
DUE 101399
POC TSgt Patrick Nelson
DESC: Edwards Air Force Base CA has a requirement for the United
  States Air Force Research Laboratory (AFRL) to evaluate the
  characteristics of various liquid rocket propellant tanks for
  possible use in rocket propulsion systems requiring long periods
  of storage in space. At the end of a prescribed period of time,
  the tankage is removed from test and subjected to post-test
  analysis. Contractor will obtain post-test metallurgical analysis
  of the liquid rocket propellant tankage removed from the in-house
  Air Force Research Laboratory tank storage project. This program
  includes a thorough examination and documentation of the propellant
  storage vessel surfaces, chemical and metallurgical analyses,
  and a final report. The program was designed to be accomplished
  in three tasks: Task I - visual examination and functional
  testing; Task II - chemical and metallurg ical analyses; and
  Task III - final report. During the initial stages of this
  program particular attention will be given to welds, crevices,
  and other susceptible regions. The initial examination, Task
  I, will identify anomalies or unusual conditions which would
  warrant a more detailed examination in Task II. Task III will
  be a compilation of results that were found in Tasks I and
  II. All work shall be performed at the contractor's facility.
  Tankage breakdowns are as follows: 3 - 10 gallon capacity tanks,
  Alloys - A-286 SSB, 2219-T8AL, TI-15-3-3-3 (respectively),
  Propellant - (NTO) Dinitrogen Tetroxide; 1 - 4 gallon capacity
  tank, Alloy - 2014-T6 DB, Propellant - (NTO) Dinitrogen Tetroxide;
  and 1 - 115 gallon capacity tank, Alloy - 1100 AL, Propellant
  - (NTO) Dinitrogen Tetroxide. The government shall provide
  to the contractor all tankage listed above. Required delivery
  schedule is 9 months after receipt of order (ARO). Interested
  offerors must submit adequate descriptive literature and past
  performance (at least three pertinent references) to demonstrate
  their capability to provide such services. Firms responding
  must identify their company's business size and c ategory (I.e.
  SB, SDB, WO, etc). This information must be provided to AFFTC/PKAD,
  30 N. Wolfe Avenue, Edwards AFB, CA 93524, Attn: TSgt Patrick
  Nelson, no later than 12 Oct 99, or faxed to 661-275-7852.
  All interested offerors may obtain a copy of the RFQ at the
  following Internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
  Estimated date for appearance of RFQ on the Internet is 13
  Oct 99. Offerors are highly encouraged to visit the identified
  internet address as soon as possible, to become familiar with
  the software employed by this agency, so as to allow timely
  downloading of the solicitation. Telephone requests to be placed
  on the mailing list will not be honored. This acquisition is
  unrestricted. SIC Code is 8734. Size standard is $5.0 million
  dollars. LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
  LINKDESC: 
  EMAILADD: patrick.nelson@edex.edwards.af.mil EMAILDESC: 
  e-mail link to contact the POC
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC: 
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC: 
CITE: (D-271 SN385479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR PULMONARY MEDICINE EQUIPMENT
SOL N00168-00-Q-0508
DUE 101599
POC Carolyn Windle, Purchasing Agent (301) 295-1331 Sandra Musgrove,
  Contracting Officer (301) 295-6755
DESC: The National Naval Medical Center has a requirement for
  the Department of Pulmonary Medicine. NNMC intends to award
  a sole sourced maintenance contract to Sensormedics Corporation
  22705 Savi Ranch Parkway, Yorba Linda, CA. The equipment design,
  components and software are proprietary. The following equipment
  will be placed on the maintenance contract: VMAX 229, Serial
  # 712229X00355S; VMAX 29, Serial # 712229XX00211; VMAX 22,
  Serial # 70722XX00489S; Erogoline 800S Ergometer, Serial #
  100001606; ECGC Cardiosoft, Serial # 7907; Sat-Trak (Mail-in
  Unit) Serial # 01969; VMAX 62, Serial # 70762XX00571; VMAX
  6200, Serial # 62010; Ergoline 800S Ergometer, Serial # 07931577S:
  Treadmill 2000, Serial E4Y41071F; 12 Lead EKG, MAX-1, Serial
  # D4EA0209F. Service will include two (2) maintenance inspections
  per year, Monday through Friday 8:00 a.m. to 4:30 p.m. normal
  working hour maintenance coverage, software upgrades and all
  parts. Award will be made in the form of a purchase order for
  a base year period of one (1) year effective from date of award
  through 30 September 2000 with four (4) option years. All responsible
  sources may submit an offer which shall be considered. A determination
  by the Government not to compete this proposed purchase order
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. This acquisition is being conducted
  under the guidelines as set forth in the Simplified Acquisition
  Procedures (SAP). Award will be contingent upon availability
  of FY00 funding. 
CITE: (W-271 SN385489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: J--REBUILD OF DIESEL PARTS TO INCLUDE: STARTERS, GENERATORS
  AND ALTERNATORS
SOL 1PI-R-1449-99
DUE 101399
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
  (202) 305-7363/6365
DESC: Amendment 0001 for Solicitation 1PI-R-1449-99 is hereby
  issued to increase period of performance from three years to
  five years and increase the estimated quantities. The following
  will be the revised estimated quantities for the life of the
  contract: Line item 0001, NSN# 29200034043493D, quantity is
  50 each; line item 0002, NSN# 292000343493L, quantity is 20
  each; line item 0003, NSN# 2920004418137, quantity is 25 each;
  line item 0004, NSN# 2920008306660D, quantity is 275 each;
  line item 0005, NSN# 2920009092483, quantity is 500 each; line
  item 0006, NSN# 2920011056547, quantity is 250 each; line item
  0007, NSN# 2920011314931, quantity is 125 each; line item 0008,
  NSN# 2920011393722, quantity is 500 each; line item 0009, NSN#
  2920011887438, quantity is 2000 each; line item 0010, NSN#
  2920011887438D, quantity is 150 each; and line item 0011, NSN#
  2920011887438L, quantity is 375 each. All other terms and conditions
  of the solicitation remain unchanged. 
LINKURL: http://www.unicor.gov/procurement/electronics
LINKDESC: 
EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--SYSTEM ANALYSIS TEST SET
SOL F09603-99-Q-60147
DUE 111599
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
  information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Repair acqusition for 3 each,NSN 6625-01-461-5504SO,System
  Analysis Test Set,which is apart of the AN/APQ-122,applicable
  to the MC-130E Combat Talon I. Telefax Number (912) 926-3360
  The approximate issue/response date will be 15 OCT 1999. The
  anticipated award date will be 22 DEC 1999. Electronic procedure
  will be used for this solicitation. See our Web page. To: Lockheed
  Martin Corp, Palmdale Ca 93599 2135. 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-271 SN385613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
  Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--AFT STABLIZER JACK
SOL F42610-99-Q-0108
DUE 110899
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
  contact Spares/Repairs/Lmka/[801]777-0137
DESC: The government intends to establish a contract for essential
  repair of LGM118 reparable end items. Work shall be accomplished
  IAW Appendices A and C. Item 0001, AFT Stabilizer Jack, NSN
  2590-01-241-9074AI, P/N 1244000-505, 4 Ea. Delivery: 90 Days
  After receipt of reparable end item. Destn: Hill Air Force
  Base UT Contractor shall provide all labor, parts/material
  & equipment to accomplish this effort. The approximate issue/response
  date will be 18 OCT 1999. The anticipated award date will be
  08 Nov 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Coltec Industries Inc, Euless Tx 76040-7012.
  To: Lockheed Martin Incorporated, Littleton Co 80127-. To:
  Westech Heavy Machinery, Lakewood CA. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil !!
CITE: (I-271 SN385616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR TOW COLLAR
SOL F42630-99-R-24264 01
POC Garth Johnstun/Likw/[801]777-7496, For additional information
  contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Line item 0001 for 12 ea is removed from Solicitation
  F42630- 99-R-24264 as it is determined an urgent and compelling
  requirement. !!
CITE: (I-271 SN385635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 111799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
  synopsis constitutes notice that the Air Force has established
  Qualification Requirements (QR's) for the overhaul of the following
  item: Antenna Drive, NSN 1650-01-041-4433, PN 42190R6, applicable
  to E-3 aircraft. Item's function is to control the rotation
  and speed of the rotodome. This is not an RFP. No solicitation
  document exists. For copy of Qualification Requirements, go
  to the following web site: http://www.tinker- contracting.com/sb.htm
  which is the home page for the Small Business Office at OC-ALC.
  Scroll down to Source Approval Information. This is a booklet
  you may download, which among other things, walks you through
  the QR's and source approval process.
CITE: (I-271 SN385596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 111799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
  synopsis constitutes notice that the Air Force has established
  Qualification Requirements (QR's) for the overhaul of the following
  item: Selector Valve, NSN 4810-01-148-2082HS, PN 240185, applicable
  to B1B aircraft. This item is a manually operated four way,
  four position rotary selector valve. The selector valve facilitates
  ground servicing of the aircraft hydraulic main number one
  system reservoir. The number one main system provides hydraulic
  power for primary and secondary flight controls and utility
  functions. This is not an RFP. No solicitation document exists.
  For copy of Qualification Requirements, go to the following
  web site: http://www.tinker-contracting.com/sb.htm which is
  the home page for the Small Business Office at OC-ALC. Scroll
  down to Source Approval Information. This is a booklet you
  may download, which among other things, walks you through the
  QR's and source approval process.
CITE: (I-271 SN385597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE ACCESSORIES
SOL N/A
DUE 111799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
  synopsis constitutes notice that the Air Force has established
  Qualification Requirements (QR's) for the overhaul of the following
  item: Starter, Cartridge/Pneumatic, NSN 2995-01-137-4091, PN
  700966B, applicable to C-135 aircraft. Item's function is to
  convert pneumatic energy, supplied by an air source or a gas-producing
  cartridge, to mechanical shaft power. This is not an RFP. No
  solicitation document exists. For copy of Qualification Requirements,
  go to the following web site: http://www.tinker- contracting.com/sb.htm
  which is the home page for the Small Business Office at OC-ALC.
  Scroll down to Source Approval Information. This is a booklet
  you may download, which among other things, walks you through
  the QR's and source approval process.
CITE: (I-271 SN385598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 111799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
  synopsis constitutes notice that the Air Force has established
  Qualification Requirements (QR's) for the overhaul of the following
  item: Shutoff Valve, NSN 4810-00-756-9892HS, PN 132845. This
  item is an electric motor operated hydraulic shutoff valve.
  This slide type valve serves to interrupt the hydraulic fluid
  supply to the outboard utility hydraulic systems in case of
  emergency. This is not an RFP. No solicitation document exists.
  For copy of Qualification Requirements, go to the following
  web site: http://www.tinker-contracting.com/sb.htm which is
  the home page for the Small Business Office at OC-ALC. Scroll
  down to Source Approval Information. This is a booklet you
  may download, which among other things, walks you through the
  QR's and source approval process.
CITE: (I-271 SN385599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
  Avenue, Washington, DC 20393-5440
SUBJECT: K--DRS FOLLOW-ON
SOL n0003098g0051,nj62
POC neil siegel 4134943266
DESC: This effort is required to complete the design of the data
  recording system ethernet interface hardware, digital and software,
  and procure and assemble production material as kits for delivery
  and installation at barious sites. Negotiations will be conducted
  with General Dynamics Defense Systems, Pittsfield, Ma. General
  Dynamics is the sole manufacturer of the FBM Fire Control System
  and the only source with the in-depth knowledge and in -place
  capability to perform the required effort. Note 22. Award to
  be made via a job order to an existing basic ordering agreement.*****

EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC: 
CITE: (W-271 SN385250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--MODIFICATION XRAY MACHINE MK32 MOD
SOL F42630-99-Q-24563
DUE 111799
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: The government intends to establish a fixed/priced quantity
  contract for the modification of the MK32 MOD O XRAY machine.
  Work shall be accomplished IAW attached appendices A and C.
  Item 0001, XRAY Machine MK32 MOD O, NSN 1385-01-022-3598NM,
  87 ea. Delivery: 6 weeks after receipt of reparable item. Destn:
  Hill Air Force Base Ut To include all reports and data. The
  approximate issue/response date will be 18 OCT 1999. The anticipated
  award date will be 17 Nov 1999. Electronic procedure will be
  used for this solicitation. See our Web page. To: Golden Engineering
  Inc, Centerville Indiana. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-271 SN385628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
  Force Base, VA 23665-2088
SUBJECT: L--SOFTWARE MAINTENANCE 
SOL F44600-00-Q0049 
POC SrA Tina Spangler 764-2587; Pat Ward 764-4766
DESC: 1st Contracting Squadron intends to procure, on a sole
  source basis, software maintenance for Rational Software Corp.
  software.The period of performance is 1 Oct 99- 30 Sep 00.
  The primary place of performance is Langley AFB, VA. 
EMAILADD: spangltm@langley.af.mil
EMAILDESC: 
CITE: (W-271 SN385373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--MK 41 VERTICAL LAUNCHING SYSTEM (VLS) COMPUTER SOFTWARE
  AND SYSTEMS ENGINEERING SUPPORT SUPPORT 
SOL N63394-99-R-1109
DUE 111699
POC Contract Specialist, Kittie Ellison, (805) 228-0601 or Contracting
  Officer, Bill Hillbrant (805) 228-0589 
DESC: The Port Hueneme Division, Naval Surface Warfare Center
  intends to solicit, negotiate, and award a Cost Plus Fixed
  Fee (CPFF) Indefinite Delivery Indefinite Quantity (IDIQ) type
  contract on a competitive basis for MK 41 Vertical Launching
  System (VLS) Computer Software and Systems Engineering Support.
  The applicable Standard Industrial Code (SIC) is 7373 and the
  Federal Supply Code (FSC) is D307. The proposed contract has
  the potential of being a Small Business Set-Aside, provided
  two or more Small Business contractors, who after reading this
  synopsis, submits acceptable qualifications within seven (7)
  days of the published notice to PHD, NSWC Acquisition Department,
  Bldg #5, 4363 Missile Way, Port Hueneme, CA 93042-4307 Attn:
  Kittie Ellison, Code 5F11 or via e-mail at: ellisoncs@phdnswc.navy.mil
  for evaluation. Should the qualifications submitted by no less
  than two small business contractors be found insufficient,
  this procurement will proceed as an unrestricted requirement.
  The contractor shall provide engineering, analysis and design
  development, and testing services at the program level as specified
  in the Statement of Work for both U.S. and Foreign military
  Sales customers; provide the required personnel, equipment
  and facilities necessary to provide PHD NSWC software design,
  development, integration, verification and validation support
  as required by individual task orders for the MK 41 VLS. The
  required services will be for a basic contract period of twelve
  (12) months plus four one-year option periods for a total of
  sixty (60) months. The anticipated level of effort for this
  requirement is 60,000 labor hours per year. The anticipated
  award date is 120 days from the date of this CBD announcement.
  FOB Destination. Current U.S. SECRET and appropriate facility
  clearance are required. The anticipated release date for this
  solicitation is on or about 14 October 1999. To obtain a copy
  of this solicitation, you must visit the PHD NSWC Web page
  at: http://www.phdnswc.navy.mil/procurements. Select "Competitive
  Solicitations" on the left-hand side of screen. A hard copy
  of this solicitation will be available "For Review Only" on
  the PHD NSWC Acquisition Department Bid Board located at 4363
  Missile Way, Building #5, Port Hueneme, CA. No paper copies
  will be provided. The deadline for submitting proposals will
  be 30 calendar days after the effective date of the RFP. All
  responsible parties may submit a proposal. Notes 12 and 26
  apply.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC: 
EMAILADD: ellisoncs@phdnswc.navy.mil
EMAILDESC: 
CITE: (W-271 SN385462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
  CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
  AL 36628-0001
SUBJECT: M--OPERATIONS AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES,
  MS
SOL DACW01-99-R-0082
DUE 111899
POC Karen Johnson, (334) 690-2535, Contracting Officer, Toni
  Carney
DESC: Refer questions on distribution of plans/specifications
  to the Plans Room at (334) 690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-271 SN385325)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL V15-99-128
POC Mark Zinser, (913)758-4241
DESC: The above mentioned solicitation is hereby cancelled. 
CITE: (W-271 SN385552)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--TERTIARY HOSPITAL SERVICES
SOL RFP 275-0281
DUE 120299
POC F. Payton, III, Contracting Officer, (913) 551-1048
DESC: The U.S. Department of Justice, Federal Bureau of Prisons,
  North Central Regional Contracting Office has a requirement
  for hospital services to include but not limited to: medical,
  dental, and mental health services for Federal offenders committed
  to the care and custody of the United States Attorney General
  at the Federal Correctional Institution located in Greenville,
  Illinois. Services will also be provided to Federal offenders
  under jursidation of the U.S. Marshall and Federal Bureau of
  Prisons. All responsible sources may submit a proposal which
  will be considered by the agency. The solicitation document
  will be available on or about November 2, 1999. Written request
  for solicitation may be addressed to the attention of F. Payton,
  Contracting Officer, U.S. Department of Justice, Federal Bureau
  of Prisons, North Central Regional Contracting Office, Gateway
  Tower II, 8th Floor, 400 State Avenue, Kansas City, Kansas
  66101. 
CITE: (W-271 SN385678)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 279-0181
DUE 111299
POC Patricia Jones
DESC: This is a modification to Submission No. 3263900 dated
  April 30. The following information is provided to all potential
  Offerors: The Federal Bureau of Prisons anticipates the award
  of firm-fixed price, indefinite delivery (requirements) type
  contract resulting from the Request for Proposal. The estimated
  anticipated quantities are as follows: Inpatient Services:
  250 inpatient days, Outpatient Services: 750 Outpatient days.
  The Outpatient Institution Services will vary according to
  the Specialist: Orthopedic Surgeon-13 sessions, Optometrist-52
  sessions, Cardiologist-4 sessions, Radiologist-208 sessions,
  Psychiatrist-156 sessions, Urologist-4 sessions, physical Therapist-104
  sessions, General Surgeon-26 sessions, Ophthalmologist-13 sessions,
  Neurologist-13 sessions, oral Surgeon-13 sessions, Ear, Nose,
  and Throat Specialist-4 sessions, podiatry,-13 sessions, OB/GYN-24
  sessions, Gastroeterology-6 sessions, Sonography-12 sessions,
  Pharmacist-260 sessions, Nurse Practitioner-104 sessions, Drug
  Abuse Therapist-2 sessions, Dermatologist-4 sessions, and Mobile
  MRI Unit-12 sessions. The above cited requirements are estimates
  only, and are not a representation to the Offerors that the
  quantities will be required or ordered. The geographic restriction
  is revised to read: The geographic restriction is restricted
  to facilities that are within fifty (50) miles of the Federal
  Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
  CA 94568. All references in the original CBD Notice for "proposal"
  should be revised to "Request for Proposal". The approximate
  availability date of the Request for Proposal is 10/04/99.
  The anticipated response date of the Request for Proposal is
  11/12/99. All responsible sources may submit an offer which
  shall be considered by this agency. No collect calls will be
  accepted. No telephone requests for the Request for Proposal
  will be accepted. Offerors may request a copy of the Request
  for Proposal by faxing their request to 925/803-2791, or writing
  to the address above for the Western Regional Contracting Office,
  attn: Patricia Jones!!  cc: Department of Justice Office
  of Small Business Disadvantaged Business Utilization Patricia
  Archer, FCI Dublin  
CITE: (W-271 SN385708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--CANCELLATION
SOL F41608-99-Q-Z111Z
POC  Dan Brown/SFK/210-925-2124
DESC:  RFQ F41608-99-Q-Z111Z ACQUISITION CONSULTING SERVICES
  IS HEREBY CANCELLED.
EMAILADD: dan.brown@kelly.af.mil
EMAILDESC: 
CITE: (D-270 SN385044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
  90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--COMPUTER RESOURCE CENTER MANAGER
SOL F64605-99-QP077
DUE 093099
POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
  Fax (808)449-7026, Email Darlyne.Pangelinan - Caroline Ponce,
  Chief, LGCB Flight, Phone (808)449-6860x401, Fax (808)449-70256,
  Email
DESC: (i) This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  of the Federal Acquisition Regulation, as supplemented with
  additional information included in this notice. This announcement
  constitutes only the solicitation; proposals are being requested
  and a written solicitation will not be issued. (ii) This solicitation
  is issued as a Request for Quotation (RFQ) Solicitation Number
  F64605-99-QP077. (iii) The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-13. (iv) This acquisition is 100% set-aside
  for small business. The Standard Industrial Classification
  code is 7376 with a small business size standard of $7,000,000.
  (v) This synopsis/solicitation contains one contract line item
  number (CLIN) CLIN 0001: Contractor to furnish all labor, tools,
  parts, materials, facilities and transportation necessary to
  provide service to manage and coordinate the operations of
  the Hickam Family Support Center, Computer Resource Center
  in accordance with paragraph (vi). Price will be submitted
  as a lump sum for 1 job. (vi) Facility work is to be accomplished
  at: The Family Support Center, 15 MSS/DPF, 655 Vickers Ave.,
  Building 1105, Hickam AFB, HI. Normal hours of operation: Monday,
  Wednesday, and Friday, 0800-1630; and Tuesday and Thursday,
  0930-1800; except holidays. Hours are subject to modification
  with reasonable notice. Performance Period: 11 Oct 99 _ 30
  Sep 2000. Purpose: To serve as administrator for the Family
  Support Center_s Computer Resource Center. Provide technical
  support to staff and customers in the Family Support Center
  (FSC). Scope: Specific Duties are: (a) Supervise, manage, and
  maintain operations of the Computer Resource Center. Ensure
  resources are only used for official government business and
  authorized programs of the Family Support Center. Identify,
  correct operating problems, and report problems within 24 hours
  to the FSC Organizational Computer Manager (OCM). Monitor and
  track daily customer usage of the Computer Resource Center.
  Manage lending resources and maintain an accurate inventory.
  At a minimum, a biannual inventory shall be conducted. Inventory
  items will be labeled and contractor will ensure delinquent
  loan items are tracked and accounted for at all times. (b)
  Operate and maintain all hardware and software computer resources
  to included LAN connectivity and scheduled maintenance. Coordinate
  and assist outside agencies to resolve problems as needed.
  (c) Plan and provide customer and FSC staff computer assistance
  and training. All requested computer print out will be delivered
  within 48 hours. Provide set up and breakdown of multi-media
  equipment to support on- and off-site briefings and workshops.
  (d) Evaluate and forecast future hardware and software requirements
  upon request or at least annually. Submit all required reports
  to FSC management in a timely manner. (e) Maintain the Resource
  Center in inspection-ready condition at all times. Provide
  necessary tours to all distinguished visitors. As a minimum,
  the contractor must be able to show the following: (a) Ability
  to install and configure computers to provide connectivity
  to LAN/PCs. (b) General knowledge of the fundamental principles,
  concepts, techniques, standards, processes, and guides of the
  Family Support Center. (c) Ability to communicate effectively
  with others and to provide training and technical support for
  all computer users on hardware and software_to identify, troubleshoot,
  resolve, and report all hardware and software problems and
  outages. (d) Ability to supervise, manage, and maintain the
  FSC computer resource center_to perform and maintain the resource
  center_s security system, conduct inventories, and evaluate
  and forecast future requirements. (e) Ability to provide oral
  and written system analysis and training instructions for FSC
  staff and customers. (f) Completion of two years of systems
  degree or substitute with accredited certification, or at least
  four years systems experience. Must be experienced with some
  or all of the following hardware/software equipment: Dell,
  Gateway, Hewlett Packard, Micron, Okidata; MS-DOS, Microsoft
  Office 95 & 97, Windows 95, and Internet. (g) Must present
  a reasonable standard of professional business attire. (h)
  Must comply with all safety procedures and practices associated
  with the FSC and must adhere to all Equal Employment Opportunity
  (EEO) policies. The Contractor shall obtain 15 ABW Form 0-180,
  Application for Personnel and Vehicle Passes to work under
  Air Force Contracts, from the Contracting Officer prior to
  commencing work. The Contractor shall take all precautions
  to insure that no damage to private or public property will
  result from operations. The Contractor shall comply with all
  Air Force Safety, Fire Prevention, and Occupational Health
  Standards, as applicable, to protect personnel and resources.
  (vii) All work to be performed will be accomplished as stated
  during the hours stated above. (viii) The provision at FAR
  52.212-1, Instructions to Offerors _ Commercial, applies to
  this acquisition without addenda. (ix) A firm fixed price purchase
  order will be issued based upon the proposal determined to
  provide the best value, experience, past performance, and price.
  (x) Offerors shall include a completed copy of the provision
  at FAR 52.212-3, Offeror Representations and Certifications
  _ Commercial Items, with offer. (xi) The clause at FAR 52.212-4,
  Contract Terms and Conditions _ Commercial Items, applies to
  this acquisition without addenda. (xii) The clause at FAR 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 of paragraph (b) are incorporated:
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era; and 52.232-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration. (xiii) The following cited additional
  FAR and DFARS clauses are applicable to this solicitation:
  52.219-6, Notice of Total Small Business Set-Aside; 52.246-4,
  Inspection of Services -- Fixed-Price; and 252.204-7004, Required
  Central Contractor Registration. *NOTE: Proposals will be accepted
  if you are showing up in the Central Contractor Registration
  database as _in process_ at the time of proposal submission.
  Registration must be completed at the time of award. An award
  cannot be made to you unless you are registered in the Central
  Contractor Registration database. Offerors shall include a
  completed copy of the provision at DFARS 252.212-7000, Offeror
  Representations and Certifications--Commercial Items, with
  offer. The clause at DFARS 252.212-7001, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  to this acquisition. The following additional DFARS clause
  of paragraph (b) is incorporated: 252.225-7001. 52.252-1 --
  Solicitation Provisions Incorporated by Reference. This solicitation
  incorporates one or more solicitation provisions by reference,
  with the same force and effect as if they were given in full
  text. Upon request, the Contracting Officer will make their
  full text available. The offeror is cautioned that the listed
  provisions may include blocks that must be completed by the
  offeror and submitted with its quotation or offer. In lieu
  of submitting the full text of those provisions, the offeror
  may identify the provision by paragraph identifier and provide
  the appropriate information with its quotation or offer. Also,
  the full text of a solicitation provision may be accessed electronically
  at this address: http://farsite.hill.af.mil. 52.252-2 -- Clauses
  Incorporated by Reference. This contract incorporates one or
  more clauses by reference, with the same force and effect as
  if they were given in full text. Upon request, the Contracting
  Officer will make their full text available. Also, the full
  text of a clause may be accessed electronically at this address:
  http://farsite.hill.af.mil. (xiv) Proposals are to be submitted
  to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI 96853-5230, no
  later than 3:00 p.m. HST on 30 Sep 99. All responsible sources
  may submit a proposal, which, if timely received will be considered
  by this agency. (xv) Questions concerning this RFQ should be
  addressed to Darlyne Pangelinan, by fax at (808) 449-7026 or
  E-mail at Darlyne.Pangelinan@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-QP077&LocID=588
LINKDESC: 
  notice
EMAILADD: Darlyne.Pangelinan
EMAILDESC: 
CITE: (D-270 SN385047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
  Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
  Fort Belvoir, VA 22060-6223
SUBJECT: R--TEMPORARY SECRETARY/FORKLIFT SERVICES AT BATON ROUGE,
  LA
SOL SP0833-00-Q-0041
DUE 101399
POC Patricia L Harrison, Contracting Officer, (703) 767-5506
DESC: ************REVISED DESCRIPTION************ DESC: DEFENSE
  NATIONAL STOCKPILE CENTER is soliciting quotes for Temporary
  Services for a Secretary and Forklift Operators at the DNSC
  Baton Rouge Depot, Baton Rouge. Period of performance is from
  nine months from date of award. This is a combined synopsis/solicitation
  for commercial service prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; quotes are being requested and a written
  solicitation will not be issued. SP0833-00-Q-0041 is issued
  as a Request for Quotation (RFQ). This acquisition 100% small
  business set-aside under Standard Industrial Classification
  (SIC) code 7338. The small business size standard is $5.million.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-10.
  concerns. 1. Contract Line Item Number (CLIN) -0001- One temporary
  Secretary for forty hours (40) a week, for a minimum of 900
  hours and a maximum of 1,456 hours. Period of performance will
  be nine (9) months from date of award. a) JOB DESCRIPTION:
  The Secretary is required to have skills in operating an electric
  typewriter, word processor, microcomputer or computer terminal
  to produce accurate and efficient work is required; Knowledge
  of work processing procedures and function keys required to
  execute several office automation functions, such as sorting
  and retrieving documents or files, activating a printer, inserting
  and deleting text is required. A common knowledge of grammar,
  spelling, capitalization, punctuation and common office terminology
  to prepare correspondence or reports is required. b) The Secretary
  is required to use word processing software to produce a variety
  of documents, to be familiar with Windows 95, Microsoft Word,
  Excel, Powerpoint and E-mail; be able to type narrative and
  tabular material (reports, studies, etc.) from clean copies
  or rough drafts; edit typed material, make insertions or deletions,
  retrieves, stores and prints material; Secretary will type
  form letters using standard paragraphs, checking spelling and
  format; Secretary may be assigned responsibility for receiving
  and sorting mail, setting up and maintaining a variety of files,
  filing and retrieving material when requested; reproducing
  a variety of material using copy machine; Secretary will answer
  telephone calls and take messages providing routine information
  and referring callers to appropriate staff members. 2. Contract
  Line Item Number (CLIN) 0002- Forklift Operators for 40 hours
  a week for a minimum of 1,200 hours and a maximum of 3,472
  hours. Period of performance will be seven (7) months from
  date of award. a) JOB DESCRIPTION: Operator is required to
  perform a wide range of warehousing activities, including receiving,
  storing, selecting, and shipping general or specialized bulk
  materials and equipment. Independently loads, and unloads materials;
  locates, accesses, loads, and moves materials for shipment,
  b) to have skill in operating a forklift, tractor, and capable
  of lifting loads weighing less than 10,000 pounds as high as
  168 inches, c) to be able to utilizes automatic or manual transmission
  with up to four forward speeds and controls to lift and lower
  loads, d) drive forklift inside warehouse to store, stack,
  move arrange or retrieve general or specialized bulk materials
  and equipment and move shipments to and from loading areas;
  and to load and unload shipments from trucks. Operates warehouse
  tractors, forklifts, tugs and trucks and other material handling
  equipment and occasionally lift and handles items weighing
  60 to 100 pounds. When operating forklift, must exert moderate
  physical effort in operating hand and foot controls and must
  endure strain caused by vibration of forklift. May sometimes
  be required to wear protective equipment such as gloves respirators,
  or aprons when handling materials. e) Operator is required
  to perform routine operator maintenance, as required and other
  duties as assigned. f) ELIGIBILITY REQUIREMENTS: Applicants
  total work experience and training must show enough competence
  and ability to satisfactorily perform the duties of the position.
  Minimum of (1) one-year forklift operator experience is required.
  3. Place of Performance: DNSC-MOBR-BATON ROUGE DEPOT, 2695
  North Sherwood Forest Drive Baton Rouge, LA, 70814. Hours of
  operation: 8:00 AM to 4:00 PM, Monday through Friday, no holidays
  or weekends. Point of Contact is Depot Manager, Ron Favors
  or Wage Grade Supervisor Dennis Rhodes. They can be contacted
  at Telephone Number 225-389-0278 or facsimile number 225-389-0280.
  4. This solicitation incorporates one or more clauses by reference,
  with the same force and effect as if they were given in full
  text. The offeror is cautioned that the listed provisions may
  include blocks that must be completed by the offeror and submitted
  with its quotation or offer. In lieu of submitting the full
  text of those provisions, the offeror may identify the provision
  by paragraph identifier and provide the appropriate information
  with its quotation or offer. Upon request, the Contracting
  Officer will make their full text available. Also, the full
  text of a clause or provision may be accessed electronically
  at this address(es): FAR-DFAR Reference: http://www.far.npr.gov/Reference/Reference.html
  may be requested by email to patricia_harrison@hq.dla.mil.
  FAR 52.212-1, Instructions to Offerors-Commercial (AUG 1998)
  and FAR 52.212-2, Evaluation Commercial Items (Jan 1999). The
  Government will award a indefinite quantity/indefinite delivery
  contract resulting from this solicitation to the responsible
  offeror whose offer conforms to the solicitation and will be
  most advantageous to the Government. The evaluation will be
  based on unit price and pass performance. Offeror shall include
  a completed copy of FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items (Jan 1999) with its offeror.
  FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (APR 1998), FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial items
  (APR 1998) applies to this RFQ and any resultant contract.
  The following FAR clauses cited in this clause are also applicable:
  52.219-8 Utilization of Small Business Concerns; (JAN 1999);
  52.222-26 Equal Opportunity (FEB 1999); 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era(APR
  1998); 52.222-36, Affirmative Action for Workers with Disabilities
  (JUN 1998); 52.222-37 Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (JAN 1999); 52.222-41 Service
  Contract Act of 1965 as Amended (MAY 1989) 52.222-42 Statement
  of Equivalent Rates for Federal Hires (May 1989) Secretary
  rate is $9.33 per hour and Forklift Operator is $11.52 per
  hour 52.222-44 Fair Labor Standards Act and Service Contract
  Act Price Adjustment (MAY 1989) 52.216-18 Ordering (OCT 1995);
  52.216-19 Ordering Limitations (OCT 1995) 52.216-22 Indefinite
  Quantity (OCT 1995) DFARS provisions 252-204-7004, Required
  Central Contractor Registration, web site http://www.ccr.dlsc.dla.mil.
  DFAR 252-212-7001 Contract Terms and Conditions Required to
  Implement Statues or Executive Orders Applicable to Defense
  Acquisition of Commercial Items (MAR 1999). And the following
  clauses cited  therein apply to this solicitation, 252-206-7000
  Domestic Source Restriction. Offeror is requested to enter
  its CAGE Code on its offer. The CAGE Code entered must be for
  that name and address. If the offeror does not have a CAGE
  Code, it may ask the Contracting Officer to request one from
  DLIS after the offeror completes Section B of DD 2051, Request
  for Assignment of a Commercial and Government Entity (CAGE)
  Code. Do not delay submission of your quote pending receipt
  of a CAGE Code. The Government contemplates making an indefinite
  quantity/indefinite delivery contract to the lowest, responsive
  offeror. Quotes may be submitted to the above address, Suite
  4616 (Mail) or Faxed to the POC at (703) 767-5411. Quotes must
  be received by 3:00 p.m. October 13, 1999. Questions may be
  submitted to the Point of Contact named herein. 
LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC: 
CITE: (W-271 SN385236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DAAHO3-99-R-0027
DUE 011400
POC Carole Hubbard, Contract Specialist, (256)876-8097 AMSAM-AC-SS-BC,
  Gary C.Poolos, Contracting Officer, (256)876-8097
DESC: The U.S. Army Aviation and Missile Command issued solicitation
  DAAHO3-99-R-0027 in accordance with guidelines of OMB Circular
  No. A-76 entitled, "Performance of Commercial Activities "
  at Redstone Arsenal,AL. This solicitation is 100% set-aside
  for small business concerns. A reading room has been established
  for this solicitation. Forms and publications listed as mandatory
  in the solicitation will be available for review. The reading
  room is located in the Redstone Scientific Information Center
  (RSIC) Technical Library, Building 4484, and will be available,
  by appointment only, Monday 11:00 a.m.-4:00 p.m., and Tuesday
  through Friday 8:00 a.m.-4:00 p.m. Please call Ms. Gwen Wallace
  at (256) 842-8446, to schedule an appointment. Proof of U.S.
  citizenship is required to obtain access to the reading room.
  Proof of citizenship may be a letter on company letterhead
  from the offerors security officer attesting to U.S. citizenship.
  The letter may be faxed to (256)876-6000, Attention: Gwen Wallace,
  RSIC. Non-U.S. citizens are required to submit a visit request
  through their embassy in Washington D.C., to Headquarters,
  Department of the Army, 30 days in advance of desired visit
  date. However, submission of visit request does not guarantee
  participation. Copier services will be available. Telephone
  services will not be available. 
CITE: (W-271 SN385272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES
SOL N00421-00-R-0116
POC Ann Phan (301) 757-6530
DESC: The Naval Air Systems Command, Naval Air Warfare Center
  Aircraft Division (NAWCAD), intends to procure Advisory and
  Assistance Services (A&AS) in support of Acquisition and Life
  Cycle management for AIR-1.1, Program Support Department. These
  areas include: Acquisition and Program Planning and Management,
  Production Management, Procurement Planning, Production Documentation,
  Configuration Management, Budget Estimating, Manufacturing
  Cost Estimating, Program Analysis and Requirements Coordination.
  Solicitation N00421-00-R-0116 will result in a Time and Material
  (T&M), Indefinite Delivery/Indefinite Quantity (IDIQ) ordering
  contract for one base year and two option years with an estimated
  minimum ordering requirement for 6,144 labor hours per year
  and an estimated maximum ordering requirement for 61,440 labor
  hours per year. This requirement is restricted to a 100% small
  business set-aside, under Standard Industrial Classification
  Code 8741, Management Services. Due to the nature of the requirement,
  the Contractor must maintain facilities located within 25 miles
  of the main gate (Gate 2) of Naval Air Station, Patuxent River,
  MD. The incumbent, National Systems Management (NSM) Corporation,
  is currently performing under Contract N00019-95-D-0178. The
  Freedom of Information Act (FOIA) office may be contacted for
  information on Contract N00019-95-D-0178 at (301) 757-2117.
  The address for the FOIA office is: Department of the Navy,
  Naval Air Systems Command, Freedom of Information Act Officer/AIR-7.7.6,
  47123 Buse Road, Unit #IPT, Suite 104, Patuxent River, MD 20670-1547.
  The Navy intends to release the solicitation via the Internet
  on or about the end of October 1999. Requests for solicitations
  may be sent via E-mail to PhanAT@navair.navy.mil. Written requests
  may be sent to Naval Air Systems Command, NAWCAD Contracts,
  Ann Phan/AIR-2.5.4.4.3, Building 2272, Suite 353, 47123 Buse
  Road, Unit #IPT, Patuxent River, MD 20670-1547. Facsimile requests
  are acceptable and may be faxed to (301) 757-6516. TELEPHONE
  REQUESTS FOR SOLICITATIONS WILL NEITHER BE ACCEPTED NOR RETURNED.
  All Internet responses should give their telephone number,
  fax number, return Internet address, Post Office mailing address
  and the applicable solicitation number in the body of the response.
  Internet responses without a return address will not be recognized.
  The solicitation will be made available over the Internet in
  a Word 97 SR-1 version format and will reside on the NAVAIR
  Home Page on the World Wide Web (WWW) server at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
  The WWW server may be accessed using client browers such as
  Netscape Navigator and Microsoft Internet Explorer. Hardcopies
  of the solicitation will not be available for pickup or mailing.
  Offerors who have requested an electronic copy of the solicitation
  will be notified via e-mail when it is released. The Navy intends
  to award a contract on initial offers in the May 2000 timeframe
  based on best value. Offerors are reminded that all contractors
  must be registered in the Central Contractor Registration (CCR)
  database. The Department of Defense no longer awards contracts
  to contractors that are not registered. Information on CCR
  registration may be obtained by calling 1-888-227-2423 or by
  accessing the CCR website at http://www.cr2000.com.   

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC: 
EMAILADD: phanat@navair.navy.mil
EMAILDESC: 
CITE: (W-271 SN385304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Ramah Navajo Class Action, C/O M. P. Gross & Associates,
  P.C., 460 St. Michael's Drive, Santa Fe, NM 87505-7602
SUBJECT: R--ADMINISTER CLASS ACTION SETTLEMENT DISTRIBUTION
SOL MPG-RNC4
POC RNC Class Action, c/o Michael P. Gross, Esq., (505) 983-6686
DESC:  The Plaintiff Class through Class Counsel in Ramah Navajo
  Chapter v. Babbitt, D.N.M. No. CIV 90-0957 LH/WWD is issuing
  a Commercial Item Request For Proposal (RFP) for accounting
  and related services for an indefinite term expected to be
  less than one year in connection with distribution of a net
  class action settlement fund of approximately $70,000,000 paid
  as compensation for underpayment of indirect costs of Indian
  Self-Determination Act (ISDA) contracts and compacts from FY
  1989 through FY 1993. The Partial Settlement Agreement, posted
  at www.rncclassaction.santa-fe.net, describes the settlement
  and provides a primary distribution methodology, subject to
  revision if it proves not to be feasible. CPA services will
  encompass all accounting and related functions needed to carry
  out the allocation procedures of Appendix D of the Partial
  Settlement Agreement, including but not limited to initial
  scoping and planning, eliciting, analyzing, and compiling data
  from several hundred ISDA contractors and compactors to determine
  eligibility for and amounts of payments, defending determinations
  in event of appeals to the US Magistrate, and assisting class
  counsel in developing an alternative distribution methodology
  if the primary methodology proves not to be feasible. The
  contract will be on a labor hour basis. Proposals must specify
  estimated hours and estimated completion time for each stage
  of the work by reference to each paragraph and subparagraph
  in Appendix D and the hourly rates to be charged for each level
  of personnel to be used in the job. In addition, each proposal
  must be accompanied by the offeror's most recent external quality
  control report with comment, if any. Class Counsel shall negotiate
  a contract with the firm whose proposal most satisfies the
  criteria set forth below but reserve the right to resolicit
  proposals in the event none of the proposals received appears
  adequate. The Class reserves the right to cancel any contract
  entered by way of this solicitation for convenience of the
  Class. The Class is not obligated to negotiate with the low
  bidder. Price is only one of the criteria for selection. A
  formal contract review and reevaluation will occur not later
  than the point at which one third of the estimated hours have
  been expended. Class Counsel have set a $1 million cap on the
  contract price. All costs incurred by the offeror in the preparation,
  transmittal, or presentation of any proposal or material submitted
  in response to this RFP shall be borne solely by the offeror,
  except that the Class may reimburse finalists' travel expenses
  if Class Counsel determines, in their sole discretion, to interview
  any out of state offeror. All such costs, except thise Class
  Counsel may choose to reimburse, shall be borne solely by the
  offeror whether or not the offeror is chosen for negotiation
  of a contract or receives a contract or whether or not this
  RFP is canceled.  PROPOSALS MUST BE RECEIVED ON OR BEFORE
  OCTOBER 22, 1999.  Criteria for Selection  Criteria for
  selection are:  Certified Public Accounting firm fully licensed,
  insured, and in good standing in all jurisdictions of practice.
   Familiarity with the Indian Self-Determination Act (ISDA)
  and prior experience in conducting single agency audits of
  ISDA contracts and compacts; and preparation and negotiation
  of indirect cost rates. Experience in managing large data
  collection and financial disbursal projects. Size of firm
  (co-ventures are permitted), with sufficient staff deemed necessary
  to efficiently collect, sort, analyze, and compile data necessary
  for the distribution of the settlement proceeds. Proximity
  to the Court (Albuquerque, NM) and Class Counsel (Santa Fe,
  NM), although co-ventures between nearby firms and distant
  firms will be considered. Indian-owned firms as defined by
  Buy Indian Act will be given a preference if their rates and
  projected cost of project are within 2-1/2% of lowest offeror.
LINKURL: http://www.rncclassaction.santa-fe.net
LINKDESC: 
EMAILADD: mpgross@santa-fe.net
EMAILDESC: 
CITE: (W-271 SN385349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
  Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
  63103
SUBJECT: R--REMANUFACTURE TONER CARTRIDGES
SOL PSMD-99-9-c-03
DUE 101599
POC Helyne Dawson, Contracting Officer, (314) 539-2595(P) 
DESC: This is a combined synopsis/solicitation for services prepared
  in accordance with the format in FAR Subpart 12.6. This announcement
  constitutes the only solicitation to be provided. A written
  solicitation will not be issued and any requests for a solicitation
  package will not be acknowledged. This synopsis shall serve
  a Request for Quotations numbered PSMD-99-C-03, which seeks
  written proposals for the type of services outlined herein.
  Proposals will be accepted until close of business October
  15, 1999. This synopsis and incorporated provisions/clauses
  are those in effect through Federal Acquisition Circular 97-13,
  SIC Code 7378.  This acquisition will be processed using
  the Simplified Acquisition Procedures. Proposals received in
  response to this notice will be considered for award to the
  responsible offeror submitting the lowest overall cost to the
  Government. Questions relating to this notice shall be submitted
  in writing no later than October 8, 1999, and sent by either
  e-mail (hkd398@stl.rural.usda.gov) or facsimile (314) 539-2480.
  Answers will be provided, in writing, via e-mail or facsimile
  before proposals expire. The following provisions/clauses are
  applicable to this acquisition: FAR 52.204-5, Woman-owned Business
  (OCT 1995); 52.212-1, Instruction to Offerors-Commercial (AUG
  1998); 52.212-3, Offerors Representations and Certification-Commercial
  Items (FEB 1999); 52.212-4, Contract Terms and Conditions-Commercial
  Items (APR 1998); and 52.213-2,Invoice (APR 1994). A completed
  copy of provision 52.212-3 shall be submitted with proposal
  to be considered for award. Copies of the above provisions/clauses
  are available upon written request and sent via facsimile to
  (314) 539-2480.  Following are specifications of this acquisition:
  The Contractor shall provide all labor, equipment, and transportation
  to pick up empty toner cartridges to be recycled, recycle them,
  and deliver newly recycled cartridges to Rural Development
  Warehouse II, 1520 Market Street, St. Louis, MO 63103, on an
  "as needed" basis. These cartridges consist of the following:
  HEWLETT PACKARD PRINTERS, II & III (#99295A), 4/4PLUS/5/5N/5M
  (#92298A), AND 5 Si (#C3909A). (Vendor will be notified when
  approximately 200 cartridges have accumulated.) The pickup
  of cartridges shall be within 24-48 hours of the call and will
  be either replaced with recycled cartridges at the time of
  pickup or returned within 4-5 working days after the empty
  cartridges have been picked up. The amount of cartridges projected
  to be recycled for Fiscal Year 2000 is approximately 1200 total.

CITE: (W-271 SN385426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Region 10, Environmental Protection Agency, Office of
  Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
  WA 98101
SUBJECT: R--ESTABLISH, MANAGE, AND DIRECT PEER REVIEW PANEL
SOL 99PER054
DUE 102099
POC Lily Savic, Contract Specialist (206)553-1275, Cara Berman,
  Project Officer (206)553-6246
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format of FAR subpart
  12.6, as supplemented with additional information included
  in this notice, and FAR Part 13-Simplified Acquisition Procedures.
  This requirement is Set-Aside for Small Businesses. This announcement
  constitutes the only CBD solicitation. Proposals are being
  requested and must be received by 4:30pm PST on 10/20/99. Submit
  two copies of the proposal to Lily Savic, US EPA, 1200 Sixth
  Avenue, OMP-148, Seattle, WA 98101. The following is the Statement
  of Work, Project Proposal, and Technical Requirements. Statement
  of Work: Regional Temperature Criteria Project. Background:
  The U.S. EPA, Region 10 has completed Endangered Species Act
  (ESA) consultation with the National Marine Fisheries Service
  and the U.S. Fish and Wildlife Service (Services) on Oregon's
  temperature standard. The Services, EPA, and the Oregon Department
  of Environmental Quality (DEQ) have agreed to a two-year regional
  temperature criteria development process to address issues
  raised in the biological assessment and biological opinion.
  The intent of this effort is two-fold: (a) to develop EPA regional
  temperature criteria that better meets the biological requirements
  of listed salmonid species for survival and recovery pursuant
  to ESA and the Clean Water Act (CWA), and can be reasonably
  implemented; and (b) expected criteria adoption by EPA Region
  10 Pacific Northwest states and tribes. The resultant criteria
  and associated products will be used by EPA, Region 10 as regional
  temperature criteria guidance to states and tribes and will
  be used by EPA to assess proposed revisions to temperature
  standards in the Pacific Northwest. Additionally, as EPA headquarters
  will be undertaking a review of the national temperature criteria
  guidance, our regional effort will be a pilot to refine and
  inform national issues. This effort will be a focused, systematic
  review and evaluation of existing information rather than new
  scientific research. The effort builds upon past work including
  studies and reviews conducted by the National Academy of Sciences
  and those sponsored by states and tribes. Geographically diverse
  thermal regimes, hydrogeological constraints, zoogeography
  and salmonid life history patterns will be reviewed for criteria
  development. Although this criteria development effort may
  well serve as a context for interpreting the link between habitat
  and biology, this project should not be construed as a process
  to develop habitat criteria or to establish habitat related
  optimums. Where connections exist between this project and
  ongoing state and tribal efforts, coordination will occur.
  This effort differs from past EPA criteria development approaches
  in that we will focus regionally, and will broaden the scope
  to specifically address pervasive and persistent effects associated
  with nonpoint source pollution in variable landscapes. Key
  issues that will be considered in the development of regional
  temperature criteria include: sublethal thresholds; annual
  thermal requirements; thermal pattern, distribution, and connectivity;
  species distribution; thermal refugia; appropriate measurement
  units, and monitoring. The outcome of the effort may lead to
  criteria that are similar to current state temperature standards.
  Alternatively, recommendations may result in more substantial
  modifications to accommodate findings related to this project.
  Additionally, technical approaches and frameworks will be applicable
  to criteria development for other water quality parameters
  as well as water quality restoration efforts. In this way,
  criteria development and thermal restoration, will move forward
  hand-in-hand. This effort will require the formation of two
  workgroups responsible for the development and selection of
  regional temperature criteria. A technical workgroup comprised
  of federal, state, and tribal officials (i.e., EPA, the Services,
  northwest state(s), and tribes) will develop the temperature
  criteria option(s) and associated work products. Development
  of products will be based on consensus with dissenting views
  recorded and submitted to the policy workgroup. A policy workgroup
  comprised of federal, state, and tribal officials (i.e., EPA,
  the Services, northwest state(s) and tribes) will be charged
  with reviewing recommendations of the technical workgroup on
  the legal adequacy and feasibility of the proposed temperature
  criteria option(s), and selecting the regional temperature
  criteria to be used by EPA, states, and tribes. Objective:
   (a) To establish, manage, and direct the peer review panel
  ensuring timely and meaningful review of technical workgroup
  interim and final products. (b) To synthesize panel comments
  and recommendations and to provide them to the technical workgroup
  within 45 days of contractor receipt of interim or final technical
  workgroup products. Project period: November 1, 1999-October
  31, 2001 Contractor Tasks:(1)The contractor shall exercise
  sole discretion in selecting the panel experts. The contractor
  may request that EPA provide a list of potential reviewers.
  Although the contractor has sole discretion in panel selection,
  EPA requests that the following areas of reviewer expertise
  be included on the panel: fish physiology, aquatic ecology,
  hydrology, geomorphology, landscape ecology, historical reconstruction,
  and temperature modeling. Additionally, we encourage the contractor
  to identify panel members that reflect broad geographic scope.
  The contractor has the authority to replace individuals that
  are unable to meet panel requirements for participation. (2)The
  contractor shall pay for such panel members by entering into
  appropriate subcontracting arrangements. (3)The contractor
  may appoint individuals that will exercise control over the
  panel meetings. (4)The contractor shall schedule meetings and
  develop meeting agendas. (5)The contractor shall provide direction
  as well as overall management of the panel. (6) The contractor
  shall receive and interpret for the panel any additional work
  orders given by the technical workgroup. The contractor may
  request that EPA attend peer review panel meetings to provide
  technical or historical information. (7)The contractor shall
  synthesize panel member comments on interim and final products
  developed by the technical workgroup and will provide comments
  and recommendations to the EPA contact. Reports shall be made
  available to the EPA contact within 45 days of contractor receipt
  of interim or final technical workgroup products. EPA will
  have 15 days to comment on summary reports. These comments
  will only verify completion of the work and ensure that peer
  review panel products meet the SOW. Upon completion, the Technical
  Workgroup shall provide the contractor with its project timeline.
  Interim and final peer review will include the following: (a)Review
  and provide recommendations on the written findings and recommendations
  prepared by the technical workgroup in addressing task 1 (see
  attached project proposal) .(b)Review and provide recommendations
  on the written findings and recommendations prepared by the
  technical workgroup in addressing task 2 (see attached project
  proposal). (c)Review and provide recommendation on the written
  findings and recommendations prepared by the technical workgroup
  in addressing task 3 (see attached project proposal). (d)Additional
  work orders may be prepared by the technical workgroup and
  provided to the contractor. Peer review panel review and development
  of recommendations will be expected within the 45 day time
  period mentioned above. (8)The contractor shall ensure that
  the peer review panel meetings are open to the public. The
  contractor is responsible for managing open meetings and making
  background materials available to all interested parties. Additionally,
  EPA will provide notice of all peer review panel meetings in
  the Federal Register. These notices will explicitly state that
  peer review panel meetings will be managed by the contractor,
  and that the contact person is the contractor or a contractor
  employee rather than an EPA employee. (9)The biological assessment
  prepared by EPA, the biological opinions prepared by the Services,
  and the DEQ temperature issue paper will serve as background
  material for this effort. Project Proposal: Framework for Work
  Completion The schedule for project development has been based
  on the absolute minimum of time required to address this complex
  issue. The project period will be May 1, 1999 to May 1, 2001.
  Four groups will be established to complete project tasks:
  A technical workgroup comprised of federal, state, and tribal
  officials (i.e., EPA, the Services, northwest state(s), and
  tribes) will develop the temperature criteria option(s) and
  associated work products. Development of products will be based
  on consensus with dissenting views recorded and submitted to
  the policy workgroup. The success of this effort will rely
  on the contributions of all technical workgroup members, operating
  as equal partners. It is therefore critical to the success
  of the project that dedicated staff time for the duration of
  the project be provided by all participating agencies. A peer
  review panel consisting of individuals knowledgeable of temperature-salmonid
  interactions and having published in refereed journals will
  be assembled by the peer review panel contractor. Specific
  areas of expertise will include: fish physiology, aquatic ecology,
  hydrology, geomorphology, landscape ecology, historical reconstruction,
  and temperature modeling. This panel will provide peer review
  of interim and final written products. A contractor will be
  hired and will be responsible for establishing the peer review
  panel, selecting peer review panel members, scheduling meetings
  and developing meeting agendas, and providing direction as
  well as overall management of the panel. Peer review panel
  meetings will be advertised in the federal register and will
  be open to the public. EPA will be available to provide the
  peer review panel with historical context and technical clarification
  during scheduled meetings. A detailed scope of work, as well
  as, selection of the peer review panel contractor will occur
  prior to the first technical and policy workgroup meeting (see
  task 1). A policy workgroup comprised of federal, state, and
  tribal officials (i.e., EPA, the Services, northwest state(s)
  and tribes) will be charged with reviewing recommendations
  of the technical workgroup on the legal adequacy and feasibility
  of the proposed temperature criteria option(s), and selecting
  the regional temperature criteria to be used by EPA, states,
  and tribes. To ensure project continuity, policy workgroup
  members will attend interim and final project reviews conducted
  by the technical workgroup. A public network comprised of interested
  public will be identified and facilitated sessions providing
  project updates and opportunities for public feedback will
  be conducted. Public network meetings will be scheduled throughout
  the region to ensure broad participation. To effectively manage
  this action, it must be made clear that the final decision
  regarding criteria acceptability lies with EPA, states, and
  tribes. Federal, state, and tribal officials will organize
  and facilitate public networking sessions. Specific roles and
  responsibilities of these officials must still be identified.
  Tasks and Project Timeline: Task 1: Develop EPA regional temperature
  criteria: Task 1 will begin with a concerted effort to integrate
  existing interdisciplinary experience and scientific information
  into conceptual models that attempt to make predictions about
  the impacts of alternative policies (Walters 1999). This is
  intended to address (1) problem clarification, (2) alternative
  screening, and (3) identification of key knowledge gaps (Walters
  1999). The following areas will be reviewed and a synthesis
  and evaluation of findings will be developed: 1. Physiological
  and behavioral responses to thermal regimes. 2. Existing research
  portraying species distribution, pattern, and movement in relation
  to seasonal and annual thermal regimes. Field data relating
  species presence/absence, densities, and productivity to temperature.
  Studies related to community structure and the role of introduced
  and exotic species. Information to assess beneficial use designations
  in relation to spatial and temporal variability and life history.
  3.The role of landscape context, complexity, and connectivity
  in mediating thermal exposure. Existing research linking species
  movements, thermal regime, and habitat usage. Research characterizing
  thermal regimes in managed and unmanaged systems. Variability
  at different spatial and temporal scales. Landscape capacity
  or potential. 4.The development and use of zoogeographic and
  landscape stratification scenarios to facilitate understanding
  of physiological and behavioral responses of native salmonids
  to temperature as well as variability in thermal regimes.
  5. Using thermal characterization data, identify situations
  where site-specific "anomalies" may occur as well as data requirements
  for interpretation of thermal variability associated with specific
  biophysical units. Data reflecting managed and managed systems
  within biophysical units will also be assessed. 6. Review
  information correlating measurement unit or statistic e.g.,
  daily average, daily maximum with biological response and distribution
  parameters. Address issues of uncertainty related to effects
  thresholds. Using the above information, develop temperature
  criteria option(s) and associated products including criteria
  to evaluate options, discussion of option(s) and the level
  of protection afforded as well as the implications for implementation,
  and development of a summary of the differing viewpoints for
  the policy committee. Task 2: Recommend appropriate monitoring
  and measurement approaches useful and pertinent to the temperature
  criteria project. The following areas will be reviewed and
  a synthesis and evaluation of findings will be developed:
  1.Review temperature data collection protocols for accuracy
  and precision. 2.Recommend a measurement unit and monitoring
  protocol. Based on information gathered during Task 1, as well
  as, peer review panel comments of interim Task 2 products,
  the technical workgroup will recommend appropriate monitoring
  and measurement approaches. This task is not intended to produce
  a comprehensive regional monitoring strategy. Rather, the recommendations
  will be useful and pertinent to the regional temperature criteria
  project and its successful implementation. Task 3: Develop
  linkages between regional temperature criteria and thermal
  restoration. Temperature criteria and thermal recovery are
  fundamentally linked by the physical processes that shape and
  maintain temperature in the landscape. Using conceptual models
  developed in Task 1, the technical workgroup will develop an
  influence diagram to characterize key processes and landscape
  elements responsible for shaping the thermal environment (see
  diagram 3). This diagram will be used to assess critical processes
  controlling temperature, assess land use and management actions
  that affect these processes, and identify effective and efficient
  actions for short and long-term thermal recovery. A narrative
  will be developed explaining use of the diagram including its
  use in identifying appropriate actions for thermal recovery.
  The peer review panel will provide review of the influence
  diagram. Peer review panel recommendations as well as technical
  workgroup discussions may lead to diagram modifications. Additionally,
  a catalog of research and information related to temperature
  will be developed and made available via an EPA web site. Task
  2 and 3 products will be presented to the policy committee.
   Task 4: Identify critical research needs and data gaps. The
  technical workgroup will use the best information available
  to complete the temperature criteria project. However, it is
  probable that we will identify areas for study as well as data
  needs that will facilitate our future understanding of temperature/salmonid
  interactions. Task 5: Selection of EPA regional temperature
  criteria. Temperature criteria option(s) and related work products
  will be presented to the policy committee for decision-making.
  The policy workgroup will review recommendations of the technical
  workgroup and will select regional temperature criteria to
  be used by EPA, states, and tribes. The selection process will
  be based on evaluation criteria developed by the policy workgroup.
  All decisions regarding criteria selection including the criteria
  and evaluation process will be recorded. Reference: Walters,
  C. 1999. Challenges in adaptive management of riparian and
  coastal ecosystems. Con. Ecol. Vol 1(2). All proposals must
  respond to the following elements: 1. Provide the name of your
  current employer. The selected applicant must not be employed
  by federal, state, or tribal government. 2. Address technical
  skill requirements: Extensive experience interpreting temperature
  data at multiple spatial scales and conducting extensive regional
  research on pattern and distribution of native salmonids in
  relation to the thermal environment. Primary research should
  focus on the spatial geometry of the thermal environment and
  its effect on the distribution and viability of Pacific Northwest
  salmonids. Knowledge of native salmonid physiology, behavior,
  and life history. Knowledge of "forward looking infrared (FLIR)"
  videography and it applicability to assessing thermal pattern
  across multiple spatial scales is required. Research published
  in national and international peer reviewed scientific journals
  is required. Superior written and verbal skills are required.
  3. Provide a resume or CV. 4. Provide your plan for establishing,
  managing, and directing the peer review panel including resources
  necessary to successfully complete the project. 5. Past performance
  information demonstrating successful establishment, management,
  and direction of diverse groups as well as the timely completion
  of quality product. Include name, employer, and phone number.
  The following provisions are incorporated into this RFQ by
  reference: FAR 52.212-1 Instructions to Offerors-Commercial
  Items; FAE 52.212-2 Evaluation-Commercial Items. The following
  factors shall be used to evaluate offers: technical capability,
  past performance and price. All evaluation factors other than
  cost or price when combined are significantly more important
  that cost or price. FAR 52.212-3 Offeror Representations and
  Certifications-Commercial Items; FAR 52.212-4 Contract Terms
  and Conditions-Commercial Items; and FAR 52.212-5 Contract
  Terms and Conditions-Required to Implement Statutes or Executive
  Orders-Commercial Items.       
EMAILADD: savic.lillian@epamail.epa.gov, berman.cara@epamail.epa.gov
EMAILDESC: 
  officer via e-mail.
CITE: (W-271 SN385530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROBLEM DISBURSEMENT RECONCILIATION
DUE 091399
POC Contract Specialist: Wendy Harrison, (619) 524-7194
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
  to negotiate a sole source modification for a three month period
  of performance extension to General Services Administration
  (GSA) Delivery Order No. N00039-98-F-3026 with Troy Systems
  of Fairfax, VA. The Navy requires reconciliation of problem
  disbursements and official undistributed disbursements; contract
  and reimbursable reconciliation; problem disbursement training
  and transmittal package preparation; canceling year fund analysis;
  updating the SPAWAR access-based Unmatched Disbursement/Negative
  Unliquidated Obligation (UMD/NULO) tracking system with assignments,
  research, corrective actions, etc. utilizing financial database
  systems such as STARS, MOCAS, CERPS, and COBRA; Registered
  Contract Reconciliation Agent (RCRA) registration of contract
  correction packages into the Contract Reconciliation Registering
  System (CRRS); and preparation and maintenance of status reports.
  It is SPAWAR's intention to award this extension to the above
  mentioned fixed priced level of effort delivery order to ensure
  continuity of services while a follow-on requirement is being
  competed amongst GSA contract holders. See Note 22.
EMAILADD: harriso@spawar.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-271 SN385563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
  Management Office, 100 Boundary Channel Drive, Arlington, VA
  22202
SUBJECT: R--PENTAGON RENOVATION OWNER CONTROLLED INSURANCE PROGRAM
  BROKER SERVICES
SOL MDA947-99-R-0032
DUE 102999
POC Diana Hoag, (703) 693-7650 or Mike Sullivan (703) 693-7652
DESC: This is request for proposal MDA947-99-R-0032, 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. Solicitation documents
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-12. Please refer to
  the ADDITIONAL INFORMATION regarding the PENREN OCIP, including
  the Statement of Objectives for this acquisition, at http://www.dtic.mil./pentagon_renovation/ongoing.htm.
  This acquisition is to obtain the services of a broker that
  will design, market, and administer the PENREN OCIP to achieve
  the Statement of Objectives referenced above for a base contract
  period of three years, with six two-year options thereafter.
  CONTRACT REQUIREMENTS. 1. Background. The OCIP will apply to
  renovation work to be performed on the remaining portions of
  the Pentagon Renovation Project (the Project). The OCIP will
  take the form of a rolling wrap-up and apply to new contracts
  as they are awarded. Project completion is anticipated in FY
  2013 (for projected awards see ADDITIONAL INFORMATION reference
  above). 2. Broker Services. The broker will assist PENREN in
  designing the OCIP that best meets PENREN's needs. Considerations
  include determining the optimum type(s) and amount(s) of insurance
  necessary to renovate the Pentagon in a prudent and efficient
  manner, while maximizing overall PENREN insurance cost savings.
  OCIP broker/administrator services will include marketing/placing
  the coverage, program administration, claims management, loss
  control, and safety. 3. Safety Program. In view of the extensive
  existing PENREN safety program, OCIP broker safety services
  will be subordinate to, coordinated with, and supplemental
  to the existing safety program and personnel. The broker will
  review the entire PENREN safety program and make appropriate
  written recommendations for potential safety program improvements.
  4. Required OCIP Coverage. As a Governmental entity, PENREN
  will self-insure its own risks. The Broker will explore providing
  the following coverages for contractors and subcontractors,
  which will be the named insureds: a) Commercial general liability
  insurance with a limit to coincide with the excess attachment
  point. b) Excess umbrella liability insurance to a limit of
  at least $25 million. c) Workers compensation with statutory
  limits and employers liability insurance with a limit to coincide
  with the excess attachment point. d) Builder's Risk/installation
  floater insurance for the replacement value of the renovation
  work. (PENREN will continue to self insure the value of the
  existing structure). e) Asbestos Liability Insurance. This
  coverage will be provided for contractors involved in asbestos
  abatement or remediation work. This insurance will cover the
  remediation, encapsulation and/or removal of asbestos materials.
  Such insurance, if provided on a claims made basis, shall remain
  in force throughout the period work is performed under the
  Contract and for a period of at least five (5) years thereafter.
  The limit of insurance on this policy shall be at least $10,000,000.
  The selected broker will also attempt to negotiate the inclusion
  of an appropriate level of contingent pollution coverage in
  the OCIP coverage, if cost effective. The minimum coverages
  cited in paragraphs (b) and (e) above are suggestions only
  and the selected broker is free to propose alternative minimums.
  Nothing in this solicitation or any contract resulting therefrom
  shall obligate the Government to procure any insurance using
  the broker's services described herein. The Government reserves
  the right to obtain insurance from the general contractor in
  future construction and environmental remediation contracts
  and may elect, in its sole discretion, to procure all, a portion,
  or none of the insurance required for the renovation of the
  Pentagon through the OCIP. 5. OCIP Payments. PENREN will reimburse
  the broker for the cost of the premiums for the insurance provided
  in the OCIP. PENREN shall receive and pay, as the case may
  be, all adjustments in such costs, whether by way of dividends
  or otherwise. Contractors shall execute such instruments of
  assignment as may be necessary to permit PENREN's receipt of
  such adjustments and shall cause all Subcontractors covered
  by such insurance to do the same. 6. Studies. The Government
  may direct the broker to conduct feasibility studies as outlined
  in the ADDITIONAL INFORMATION reference cited above. PROPOSAL
  INSTRUCTIONS AND EVALUATION CRITERIA: OFFERORS SHALL NOT FORMALLY
  CONTACT OR RESERVE ANY INSURER, REINSURER, SURPLUS LINES BROKER
  OR OTHER INSURANCE COMPANY OR INTERMEDIARY FOR MATTERS RELATED
  TO THIS ACQUISITION PRIOR TO THE AWARD OF THE BROKER CONTRACT.
  Such activity may be considered unfavorably in the evaluation
  and selection of the broker. The provisions at FAR 52.212-1,
  Instructions to Offerors Commercial, and FAR 52.212-2, Evaluation
  of Commercial Items, apply to this acquisition, as modified
  below. This is a best-value source selection. Award will be
  made to the offeror presenting the best overall value to the
  Government, price and other factors considered. The specific
  evaluation criteria to be included in paragraph (a) of FAR
  52.212-2 are listed in descending order of importance as Past
  Performance, Technical Approach, Management Approach and Cost.
  Cost/price, while a substantial factor, is significantly less
  important than past performance, technical approach, and management
  approach combined. Offerors determined to be in the competitive
  range will be afforded the opportunity to make oral presentations
  to supplement their technical and management approaches. Specific
  oral presentation guidance will be provided as required. While
  cost will not be rated, it will be a substantial consideration
  in the award decision. The Government reserves the right to
  award to other than the lowest price offeror after consideration
  of all factors. Four volumes are required in each proposal.
  Volume I, Past Performance Volume (not to exceed 10 pages).
  Offerors shall provide a list of all OCIPs they have managed
  within the last five years. Within this list, identify the
  five most recent, relevant projects similar in scope and complexity
  to the proposed Pentagon OCIP. We intend to obtain customer
  feedback on the quality of the offeror's performance for these
  projects. Offerors may consider relevance as OCIPs estimated
  to be $200M or more with multiple contracts under a single
  project or a rolling OCIP and recency to be within the last
  five years. Briefly describe each project to include period
  of performance and value of the OCIP, and include an owner
  point of contact name, address and phone number (since we will
  be contacting the five referenced projects, please verify the
  owner points of contact prior to submittal). Past Performance
  will be evaluated based on the Government's confidence in the
  offeror successfully performing this effort based on demonstrated
  recent, relevant performance. Volume II, Technical Volume (not
  to exceed 30 pages, including the 10 page Statement of Work).
  The technical description discussed in 52.212-1(b)(4) will
  consist of an Integrated Master Plan and Schedule, and a Statement
  of Work, both to be prepared by offerors. The offeror's Integrated
  Master Plan and Schedule must describe the design and implementation
  of its proposed OCIP through the base contract period of three
  years. The IMP/IMS should clearly demonstrate the offeror's
  approach to satisfy the PENREN OCIP Requirements and Statement
  of Objectives. The IMP will document the tasks/events required
  to deliver a high quality OCIP and facilitate success. It will
  identify milestones that must be satisfied to accomplish the
  program. The IMS will identify the calendar dates and durations
  associated with the IMP tasks, including their interdependencies.
  The IMP will be included and enforced in the resulting contract,
  and performance of the winning offeror will be in accordance
  with its IMP. The IMP/IMS will be event and task oriented the
  what and when of the approach. Statement of Work: Offerors
  will also submit with their proposals a Statement of Work (SOW)
  describing in narrative form how they will approach each of
  their tasks to satisfy the requirements of the program and
  achieve the Statement of Objectives. The SOW will be included
  in the resulting contract. The SOW will be process oriented,
  but will also identify deliverables associated with the processes
  performed the how of the approach. Technical approach will
  be evaluated equally on the offeror's proposed approach and
  Government's confidence in the offeror achieving their proposed
  approach based on the following two subfactors, each of which
  is equal in importance: (1) Affordability, on the offeror providing
  a comprehensive plan and realistic schedule, to include innovative
  marketing techniques, understanding the Pentagon Renovation
  OCIP requirements, balancing of risk and cost, and on-going
  cost reduction initiatives that demonstrates their approach
  to maximizing the Government's cost savings with an OCIP; (2)
  OCIP Administration, on the offeror's proposed approach for
  successful implementation and administration of an OCIP to
  include day-to-day performance and their approach to data management.
  Volume III, Management Volume (not to exceed 15 pages) to include
  the proposed on-site team, duties and responsibilities, lines
  of authority and communications, organizational structure,
  corporate structure and subcontracting plan as required by
  FAR Part 19. Management approach will be evaluated equally
  on the offeror's proposed approach and the Government's confidence
  in the offeror achieving their proposed approach based on the
  following two subfactors, which are in descending order of
  importance: (1) Management Approach, on the offeror proposing
  a sound staffing and management approach to include on-site
  staffing, corporate resources as required, and a process to
  ensure clear lines of communication and coordination with the
  Government and other Pentagon Renovation contractors to minimize
  disruption to the program; and (2) Subcontracting Plan, on
  compliance with FAR Part 19 and their proposed efforts to achieve
  a required 30% subcontracting goal for small, small-disadvantaged
  and woman-owned small businesses (if a subcontracting plan
  is not required due to business size, this factor will consist
  only of subfactor (1) above). Volume IV, Contractual/Price
  volume (not to exceed 10 pages, exclusive of reps and certs).
  This contract will be a firm-fixed price contract. The broker
  agrees, with the intent of being legally bound, that it will
  neither solicit nor accept any commissions, fees, or other
  compensation, directly or indirectly, from any insurance underwriter,
  or representative of an underwriter, in connection with the
  PENREN OCIP. Proposed fee arrangements which amount to a Cost
  Plus Percentage of Cost arrangement will not be acceptable.
  An additional award fee of up to 10% of the total price of
  the broker services can also be earned by the broker (see http://www.dtic.mil./pentagon_renovation/Directives.htm
  (PMD 99-08) for award fee guidance). Cost will be evaluated
  based on realism, reasonableness and completeness for the base
  period and all options. This volume will include the executed
  certifications and representations required in FAR 52.212-3
  and DFARS 252.212-7000, and the proposed pricing information
  as follows: provide cost and profit figures for services to
  be provided in the first 3 years; services to be provided in
  each of the successive six two-year options; completion of
  each of the studies referenced in #6 above and in the ADDITIONAL
  INFORMATION reference cited above, including delivery of a
  final report documenting findings. Past Performance Volume
  I copies are due to the Contracting Officer no later than 3:00
  p.m. ET, 15 Oct 99. All other volumes are due to the Contracting
  Officer no later than 3:00 p.m. ET, 29 Oct 99. Submit 5 copies
  of each volume, plus the signed original to Diana Hoag, Pentagon
  Renovation Program Office, 100 Boundary Channel Drive, Arlington
  Virginia 22202. Direct questions to Diana Hoag at (703) 693-7650
  or Mike Sullivan at (703) 693-7652. OTHER INFO: text of all
  clauses and provisions referenced herein may be downloaded
  from the following web site: http://farsite.hill.af.mil/VFFARa.htm.
  Offerors must include a completed copy of the provisions at
  52.212-3, Offeror Representations and Certifications Commercial
  Items and DFARS 252.212-7000, Offeror Representations and Certifications
  Commercial Items, with their offers in Volume IV. The following
  clauses apply to this acquisition: 1) FAR 52.212-4, Contract
  Terms and Conditions Commercial Items; 2) FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Commercial Items and the following additional FAR clauses
  cited therein--52.203-6, Alt I Restrictions on Subcontractor
  Sales to the Government; 52.219-8, Utilization of Small Business
  Concerns; 52.219-9, Small Business Subcontracting Plan; 52.222-36,
  Affirmative Action for Workers with Disabilities; 52.222-26,
  Equal Opportunity; 52.222-21, Prohibition of Segregated Facilities;
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-37, Employment Reports on Disabled
  Veterans and Veterans of the Vietnam Era; 3) DFARS 252.212-7001,
  and the following additional DFARS clauses cited therein 252.205-7000,
  Provision of Information to Cooperative Agreement Holders;
  252.219-7003, Small Business and Small Disadvantaged Business
  Subcontracting Plan (DoD Contracts); 252.243-7002, Certification
  of Requests for Equitable Adjustment; and 252.247-7024, Notification
  of Transportation of Supplies. See http://www.dtic.mil./pentagon_renovation/ongoing.htm
  for information regarding the OCIP pre-proposal conference
  on 6 Oct 99 at 1:00 p.m. ET.  
LINKURL: http://www.dtic.mil./pentagon_renovation/ongoing.htm
LINKDESC: 
EMAILADD: sullivanm@army.pentagon.mil
EMAILDESC: 
CITE: (W-271 SN385671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ELEVATOR SERVICE FOR CITY OF NEW YORK,
  BOROUGH OF QUEENS.
SOL ARCO-Anita Terrace-1-AN (IFB) 
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-Anita Terrace-1-AN (IFB) Multifamily
  Elevator Service for City of New York, borough of Queens. The
  solicitation is for the services of a subcontractor to supply
  Elevator services for the above geographical area. The contractor
  will act as a subcontractor to Arco Management of Corp.. This
  solicitation is for a two (2) year base period and two (2)
  one year optional renewals. If you have interest regarding
  this IFB, you should contact only in writing Arco Management
  Corp. Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
  Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
  Due out for mailing about October 8, 1999. 
LINKURL: www.arcomgt.com
LINKDESC: 
EMAILADD: alan@arcomgt.com
EMAILDESC: 
CITE: (W-271 SN385674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--EXPERT IN UTILTY COMPANIES RESEARCH RELATED TO TAX
  CREDIT ELIGIBILITY
DUE 110699
POC Paul Attorri, CO (202/283-1103); Dave Bernard, COTR (978/256-5789)
DESC: The Internal Revenue Service is seeking sources for planning/bidders'
  list purposes. We are seeking an independent expert to assit
  IRS in conducting analyses of utility corporations' research
  projects. These analyses will be used to determine whether
  such research projects qualify as research and experimentation
  eligible for tax credits. These analyses could require interviews
  of utility taxpayer personnel and IRS personnel; review of
  records and documents; and, other investigative techniques,
  the number and scope of which would be determined by the unique
  nature of each project. Each report of analysis would be used
  by IRS agency officials responsible for enforcing IRS tax laws
  relating to the nation's largest taxpayers in the electric/gas
  utility and telecommunication industries to determine if the
  subject project(s) quality for the research and experimental
  credit under IRC Section 41. These analyses would be conducted
  throughout the U.S. The number of requests for analysis will
  be dependent upon the number of claims filed by utility and
  telecommunication taxpayers. The expert must have knowledge
  of the state of the art for products and processes in the utility
  and telecommunications industries across a spectrum of time;
  knowledge of a variety of engineering disciplines applicable
  to the utility and telecommunications industries, including,
  but not limited to, electrical power generation (from coal,
  gas, nuclear, and steam), transmission and distribution, and
  communications (wireless, wireline, and cable); knowledge of
  and understand the relationship between utilities and their
  suppliers; knowledge and understanding of the regulatory environment.
  The expert will be available for consultation with IRS personnel
  at the field examination level. The expert will analyze data
  obtained during the examination and review the methodology(ies)
  employed by the taxpayer to determine whether the research
  and development projects meet the requirements of section 41.
  Such assistance may include, but not be limited to advising
  IRS examiners as to potential lines of inquiry to be explored
  in information document requests and summonses; evaluating
  responses and reviewing documents received through such requests;
  and reviewing, analyzing and commenting on any reports, opinions
  and explanations prepared by the Government and non-governmental
  parties. This assistance should identify both the strengths
  and the weaknesses of the information received. This activity
  will require travel to the examination site. After review of
  a specific research and development project, upon request the
  expert will prepare a written report stating the results of
  his/her findings. The report must contain a complete statement
  of the expert's rationale for reaching the conclusions stated
  in the report and recite the key facts relied on by the expert.
  The expert will be available to attend meetings with taxpayers
  and/or their representatives to evaluate and discuss specific
  projects. The expert will conduct interviews with taxpayers
  and/or their representatives about research and development
  projects. The expert will participate in industry working groups
  intended to facilitate the examination of research tax credit
  issues. The expert will have to pass a background check and
  possibly a tax check, due to access to taxpayer information
  the expert will have. Submit your response, including a copy
  of your resume and (for Govt. planning purposes) your approximate
  fully loaded hourly rate to the CO at Paul.A.Attorri@m1.irs.gov
  and to the COTR at dwbern04@m1.irs.gov. If you do not have
  e-mail, mail your response to Mr. Attorri, IRS-M:P:O:S; 6009
  Oxon Hill Rd., 7th Floor; Oxon Hill, MD 20745. This is not
  a request for proposals.
CITE: (W-271 SN385322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES
SOL 99-66017-MP
POC Michael Palensky (301) 457-1824
DESC: Notice of Intent that the Bureau of Census (BOC) intends
  to increase the current ceiling under Contract 50-YABC-6-66017
  to continue procuring on a sole source basis administrative
  and management support services from Performance Engineering
  Corporation (PEC) under the authority of FAR 6.302-1. The services
  will provide various contract administration support to program
  and procurement personnel to support the Decennial Census.
  Services are currently being performed by PEC under an existing
  contract. PEC has been working with the BOC for the past 5
  years, 3 years under the existing contract and 2 years under
  other GWAC/GSA schedule contracts. During this time frame,
  PEC has gained unique and extensive knowledge on the various
  Decennial programs. Because the services provided under the
  contract require and in-depth knowledge of the BOC and their
  current operations, award through competition would require
  substantial duplication of cost that the Government would not
  recover through competition and would create unacceptable delays
  in fulfilling the BOC's mission for the Decennial Census. Any
  response to this notice must show clear and convincing evidence
  that competition would be advantageous to the Government. In
  doing so, interested sources must submit technical capabilities,
  pricing, and any other information which demonstrates their
  ability to meet the BOC's needs. Detailed capabilities must
  be submitted to the above address (Attn: Michael Palensky).
  This synopsis is not to be considered a request for quotations
  or proposals. No solicitation document is available and telephone
  requests will not be honored. No contract will be awarded on
  the basis of offers received in response to this notice, but
  will be used to determine if a comparable source is available
  and more advantageous to the Government. If no affirmative
  written response is received, a modification to the existing
  contract will be issued without further notice.
CITE: (W-271 SN385436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CONST ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
  P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: S--PROVIDE SECURITY GUARD AND SWITCHBOARD OPERATOR/RECEPTIONIST
  SERVICES AT CERL
SOL DACW88-99-R-0017
DUE 112399
POC Contract Specialist: Vickie Swan 217-352-6511, x7441 Contracting
  Officer: Deloras Adamson 217-352-6511, x7297 (Site Code DACA88)
DESC:  The U.S. Army Construction Engineering Research Laboratory
  (CERL), Champaign, Illinois, requires Security Guard and Switchboard
  Operator/Receptionist Services on a 24-hour basis. The period
  of performance will be for one (1) basic year, with the option
  to extend up to four (4) additional years. This service requires
  unarmed guards. This solicitation is unrestricted. The solicitation
  is only available in electronic format at the following address:
  "http://www.mvk.usace.army.mil/contract/ oppportunities.asp".
  Adobe Acrobat Reader 4.0 is required to view the solicitation
  and can be downloaded from: "http://www.adobe.com/prodindex/acrobat".
  Procedures for downloading the solicitation are as follows:
  Open Adobe Acrobat Reader 4.0 and minimize; go to website "http://www.mvk.usace.army.mil/contract/opportunities.asp";
  click on Supply and Service; then on Formal Solicitations;
  then Solicitation Number DACW88-99-R-0017; Scroll down to View/Download;
  Click right arrow to bring up Specifications; Click on Go;
  then click on specs.pdf. Release is estimated on or about 20
  Oct 99.
EMAILADD: v-swan@cecer.army.mil
EMAILDESC: 
CITE: (A-270 SN385035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Greater Southwest Region/Oklahoma District (7), 4519
  S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: S--CUSTODIAL SERVICES, FEDERAL BUILDING, MCALESTER,
  OKLAHOMA
SOL GS-07P-99-UDM-2013
DUE 113099
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
  (918) 622-6658, Email Larry B. Moody/7P/R07/GSA/GOV@GSA - Bart
  Moody, Contracting Officer, Phone (918) 622-6658, Fax (918)
  622-6658, Email Larry B.
DESC: Solicitation is scheduled to be posted to the internet
  site http://www.eps.gov/ on or about 10/29/99. Contract period
  is 04/01/2000 through 03/31/2001, with 4 1-year options. Fax
  or Mail requests ONLY. Procurement is totally set-aside for
  small business participation. See numbered note (1).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UDM-2013&LocID=2222
LINKDESC: 
  notice
EMAILADD: Larry B. Moody/7P/R07/GSA/GOV@GSA
EMAILDESC: 
CITE: (D-270 SN385052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Greater Southwest Region/Oklahoma District (7), 4519
  S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: S--CUSTODIAL SERVICES, FEDERAL BUILDING, MUSKOGEE, OKLAHOMA
SOL GS-07P-99-UDM-2017
DUE 113099
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
  (918) 622-6658, Email Larry B. Moody/7P/R07/GSA/GOV@GSA - Bart
  Moody, Contracting Officer, Phone (918) 622-6658, Fax (918)
  622-6658, Email Larry B.
DESC: Solicitation is scheduled to be posted to the internet
  site http://www.eps.gov/ on or about 10/29/99. Contract period
  is 01/01/2000 through 12/31/2000, with 4 1-year options. Procurement
  is totally set-aside for small business participation. FAX
  OR MAIL REQUESTS ONLY. See numbered note (1).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UDM-2017&LocID=2222
LINKDESC: 
  notice
EMAILADD: Larry B. Moody/7P/R07/GSA/GOV@GSA
EMAILDESC: 
CITE: (D-270 SN385055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: S--SLUDGE REMOVAL
SOL IFB 10N3-01-00
DUE 111599
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Programs has a requirement to
  provide all material and labor to manage sludge removal for
  the sewage plant of the VA New Jersey Health Care System, Lyons
  Campus, 151 Knollcroft Road, Lyons, NJ 07939. All work shall
  be accomplished in accordance with VA statement of work. All
  payments against awarded contract shall be made via Government
  credit card. This solicitation is 100% set-aside for small
  business. SIC 4952. Request solicitation IFB 10N3-01-00 via
  fax @ (718) 579-3313, attn: Cynthia McClarin, contract specialist.
  Issue date is on/about 10/14/99. Bid Opening date is on/about
  11/15/99. 
CITE: (W-271 SN385339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
  East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
  Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--SNOW AND ICE REMOVAL OPERATIONS AT THE FAMILY HOUSING
  COMPLEX LOCATED IN WARMINSTER, PA.
SOL N62472-99-Q-3970
DUE 102899
POC Karla Parsons (215) 773-2102
DESC: The work includes the provision of all labor, material,
  equipment, fuel and supervision necessary to accomplish snow
  and ice removal operations for all roadways at the Family Housing
  Complex located in Warminster, Pa. The work includes but is
  not limited to streets, parking lots, walkways, steps and sidewalks.
  This is an Indefinite Quantity Requirement type contract which
  includes a base year and one twelve month option period. The
  Government reserves the right to exercise this option based
  on the availability of funds. In compliance with the Debt Collection
  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 Control
  Registration (CCR) Database. Be advised for solicitations issued
  after 31 May 1998, failure to register in the CCR makes a bidder
  ineligible for award of DOD contracts. Information regarding
  this registration may be obtained by accessing our web site
  at http://efdnorth.navfac.navy.mil or by referring to DFARS
  Subpart 204.703. Bidders should submit verification of their
  firm's registration in the CCR Database with their bid. This
  is 100% set aside for Small Business. The Standard Industrial
  Classification Code (SIC) is 4959, the size standard is $5.0M.
  Requests for the solicitation can be made in writing to: Officer
  in Charge of Construction, ATTN: Karla Parsons, NAVFAC Contracts,
  Bldg. #78, Naval Air Station Joint Reserve Base, Willow Grove,
  PA 19090 or send fax requests to (215) 773-2150. No telephone
  calls please.
CITE: (W-271 SN385342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
  LOCATED IN TACOMA, WASHINGTON
SOL DECA01-00-R-0001
DUE 111799
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) McChord AFB Commissary located at Tacoma, Washington,
  in accordance with the Government's Performance Work Statement
  (PWS). The base period is April 1, 2000 through March 31, 2001.
  The solicitation also includes four one-year option periods.
  This procurement is 100% set-aside for Small Business concerns.
  The standard industrial classification number is 7389 and the
  business size standard is $5 million. This requirement has
  been placed on the Procurement List under the provisions of
  the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
  we will solicit under the Commercial Cost Comparison (C3) Solicitation
  Procedures. Offers submitted in response to this solicitation
  will be reviewed in conjunction with the price submitted under
  the provisions of the JWOD Program. If the JWOD price is more
  than 15% of the otherwise successful offeror's price, an exception
  to the Government's mandatory use of the Procurement List will
  be granted and an award will be made to the successful commercial
  offeror. This solicitation will be issued on or about October
  14, 1999, with a tentative closing date of November 17, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and the solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
  for the solicitation may be faxed to (804) 734-8209. Telephone
  requests will not be accepted. All questions concerning current
  contract information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
  AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
  AND THE NEW CUMBERLAND COMMISSARY LOCATED IN PA.
SOL DECA01-00-R-0002
DUE 113099
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
  Code DECA01)
DESC:  Furnish all the necessary supervision, personnel, supplies,
  and equipment necessary to perform shelf stocking, receiving/storage/holding
  area, and custodial services for the Defense Commissary Agency
  (DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
  and the Defense District Region East Commissary (DDRE) located
  in New Cumberland, Pennsylvania, in accordance with the Government's
  Performance Work Statement (PWS). The base period is April
  1, 2000 through March 31, 2001. The solicitation also includes
  four one-year option periods. This procurement is 100% set-aside
  for Small Business concerns. The standard industrial classification
  number is 7389 and the business size standard is $5 million.
  This solicitation will be issued on or about October 21, 1999,
  with a tentative closing date on or about December 7, 1999.
  All requests for a copy of this solicitation document must
  contain the requestor's name, business size, address, phone
  number, fax number (if available), and solicitation number.
  Requests must be in writing and addressed to the Defense Commissary
  Agency, Contract Management Business Unit, Services Division
  (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. If a request
  was submitted under DECA01-99-R-0038, a new request to be placed
  on the Bidders Mailing List is not required. Requests for the
  solicitation may be faxed to (804) 734-8209. Telephone requests
  will not be accepted. All questions concerning current contract
  information may be obtained from our web site at www.deca.mil
  or sent in writing to the Defense Commissary Agency, FOIA Officer,
  1300 E Avenue, Fort Lee, Virginia 23801-1800. See Numbered
  Note 1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC: 
CITE: (A-271 SN385383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
  305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--REFUSE AND RECYCLING SERVICES
SOL F38601-99-R0008
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
  x231, Fax 803-895-6019, Email jason.budnick@shaw.af.mil
DESC: The only change is the e-mail address: jason.budnick@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0008&LocID=793
LINKDESC: 
  notice
EMAILADD: jason.budnick@shaw.af.mil
EMAILDESC: 
CITE: (D-271 SN385455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL AND DISPOSAL
SOL RFQ 275-0017-9
DUE 111899
POC F. Payton, III, 913-551-1048
DESC: The U.S. Department of Justice, Federal Bureau of Prisons,
  North Central Regional Office has a requirement for the solid
  waste removal and disposal services at the Federal Prison Camp
  located in Duluth, Minnesota. The proposed contract will cover
  the removal and disposal of all solid waste, and associated
  operations shall include but not limited to: costs of removal/disposal
  and the equipment to accomplish task. The performance period
  is from the date of award thru September 30, 2000, with four
  option year periods. The Government's evaluation shall be inclusive
  of the options. All responsible sources may submit a quotation
  which will be considered by the agency. The solicitation document
  will be available on or about October 18, 1999. Written request
  may be mailed to U.S. Department of Justice, Federal Bureau
  of Prisons, North Central Regional Contracting Office, Gateway
  Tower II, 8th Floor, 400 State Avenue, Kansas City, Kansas
  66101, Attention: F. Payton, Contracting Officer. See Note#1.
CITE: (W-271 SN385551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Force Space Command,
  21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
  STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: S--UTILITIES PRIVATIZATION, REQUEST FOR INFORMATION,
  STATEMENT OF
SOL F05604UTIL
DUE 102199
POC Judy Blomquist, Contract Specialist, Phone (719) 556-4713,
  Fax (719) 556-4538, Email Judy.Blomquist@peterson.af.mil
DESC: This is not a Notice of Solicitation. Rather, this is a
  follow-up notice to announcement published in the Commerce
  Business Daily (CBD) on 4 December 1998 regarding the privatization
  of the utility systems at Peterson AFB, CO. Background: The
  Air Force has been mandated by the 1997 Defense Reform Initiative
  (DRI) to study the feasibility of privatizing electric distribution,
  natural gas distribution, potable water distribution, and wastewater
  collection systems at Peterson AFB in accordance with 10 USC
  2688, Utility Systems: Conveyance Authority._ Privatization
  is defined as the transfer of ownership and operations and
  maintenance responsibilities, to include such items as environmental
  compliance, maintenance costs, major systems renovations and
  upgrades, construction, equipment and manpower of Government
  owned systems to a municipal, private, regional, district or
  cooperative utility company or to another entity. The goal
  of the process is to privatize all utility infrastructures
  that are determined to be economically feasible without an
  adverse mission impact. Peterson AFB currently receives regulated
  electric, natural gas, potable water and wastewater utility
  services from Colorado Springs Utilities (CSU). We intend to
  preserve all existing regulated public utility services provided
  by CSU to all mastered metered connection/delivery points.
  CSU also provides a contract wheeling service for delivery
  of the Base_s hydropower allocation from the Western Area Power
  Administration (WAPA). Peterson AFB is located within the city
  limits of the City of Colorado Springs on land leased from
  the City for a term that extends through 30 June 2066. CSU_s
  existing electric, natural gas and potable water services are
  provided pursuant to Special Contract rate schedules which
  are available only to Peterson AFB, the United States Air Force
  Academy and Fort Carson. Records indicate that Peterson AFB
  did not pay a connection charge to the City of Colorado Springs
  for water and wastewater treatment capacity when the Base was
  established. Information on CSU_s special service arrangement
  is available from the CSU website. The 4 December 1998 CBD
  notice provided information on how to obtain summary utility
  descriptions. REQUIREMENTS: The specific elements of the privatized
  service requirement for each utility system within Peterson
  AFB are: (1) service to all areas within Peterson AFB; (2)
  ability to integrate the On-Base systems with Off-Base utility
  systems, including connections at multiple additional delivery
  points at secondary (12 kV and less) voltage levels for electric
  service and using smaller diameter pipes and mains for natural
  gas, potable water and wastewater service; (3) continuation
  of upstream electric, natural gas, potable water service by
  CSU to the mastered metered delivery points and the continuation
  of downstream wastewater transmission and treatment by CSU;
  (4) preservation of the CSU wheeling agreement for delivery
  of the Base_s WAPA hydropower allocation; (5) regulated public
  utility service; and (6) public service obligation to provide
  continuous service after the term of a formal, written utility
  service contract or in the event there is no written utility
  service contract. RESPONSES: the statement of interest submitted
  shall address all of the following criteria, as a minimum,
  as applied collectively and individually to each utility system:
  (1) the identity of the entity providing the expression of
  interest and, if different, the identity of the prospective
  privatized service provider(s); (2) the privatized service
  provider_s capability and experience in the ownership of similar
  systems and the ownership, operation, expansion and maintenance
  of similar systems; (3) financial capacity to purchase, expand,
  maintain, and operate a utility system; (4) a statement expressing
  willingness and understanding of an obligation to provide continuous
  utility service, notwithstanding the existence or term of a
  written utility service contract; (5) understanding of any
  applicable state or local utility law or franchise requirements,
  capability of complying with such requirements, and representations
  of the legal right to provide the applicable service upon contract
  award; (6) understanding of the federal, state and local environmental
  laws and regulations, and familiarity and experience with environmental
  compliance procedures and regulations. The statement of interest
  must also address the capability and legal right to provide
  each of the specific privatized utility service requirements.
  In addition, to the extent a capability or legal right would
  involve the cooperation or involvement of a third party, the
  basis for such involvement must be described and the assurances
  that the cooperation or involvement would be forthcoming must
  be provided. Responses are limited to 30 pages in length and
  may incorporate, by reference, all or selected portions of
  the response to the 4 December 1998 announcement. This request
  for information is a component of a systematic approach to
  implement the Air Force_s privatization program. If responsive
  statements are received, clarification requests and/or an industry
  conference may be scheduled at Peterson AFB in the future.
  We anticipate that a proposal submitted in response to any
  Request for Proposal will require a certification of an offeror_s
  legal right to provide all elements of the required service
  and the capability to initiate the service within a reasonable
  time (e.g. 30 to 60 days) after contract award. We further
  anticipate that failure to initiate the required service after
  contract award would be deemed as grounds for termination for
  default and that liquidated and other appropriate damages may
  be assessed. This announcement is based upon the best information
  available, may be subject to future modification, is not a
  request a proposal and in no way commits the Government to
  take action. Responses to this notice as well as any questions
  must be directed to 21 CONS/LGCZA, Attention of Ms. Judy Blomquist,
  135 East Ent Avenue, Suite 101, Peterson AFB, CO 80914-1385.
  Phone (719) 556-7506. Responses are due (within 15 days of
  the date the announcement is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604UTIL&LocID=477
LINKDESC: 
  notice
EMAILADD: Judy.Blomquist@peterson.af.mil
EMAILDESC: 
CITE: (D-271 SN385332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
  441 4th Street - Judiciary Square, Room 440-South, Washington,
  DC 20001
SUBJECT: T--EXTERNAL TAX FORMS PRINTING
SOL CFOPD-99-R-033
DUE 101299
POC Bruce A. Lederer 202-727-0380
DESC: This is a service contract for the production and printing
  of the District of Columbia Government's tax forms and related
  stationary items, to include folding, inserting in envelopes
  and related services necessary for the mailing of the forms
  to DC Taxpayers. It is anticipated this will be a firm fixed
  price contract with a period of performance for one (1) year
  with four (4) one year options. 
CITE: (W-270 SN385027)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--PRINTING
SOL Program 5544-S
DUE 100699
POC Fax requests for solicitation to GPO Chicago front desk at
  (312) 886-3163.
DESC: Program number is incorrect. Program number should be Program
  5542-S. 
CITE: (W-271 SN385284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
  Government Printing Office, 12501 East Imperial Highway, Suite
  110, Norwalk, CA 90650-3136
SUBJECT: T--OUTDOORS IN SANTA MONICA MOUNTAINS NATIONAL RECREATION
  AREA (A QUARTERLY CALENDAR OF EVENTS AND PROGRAMS)
SOL Program 1920-S
DUE 102199
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
  Contracting Officer-Donald Ferguson-562-863-1708.
DESC: Single Award term contract for period November 1, 1999
  through October 31, 2000, for the Department of the Interior,
  National Park Service. Production area assumed to be within
  the Los Angeles, CA commercial zone. Pamphlets, approximately
  4 orders per year, approximately 30,000 copies per order, approximately
  36 to 40 pages, self cover, 5-1/2 x 8-1/2". Operations include
  copy pickup, pre-flight, films, proofs, printing, binding,
  packing, labeling and marking, and distribution. Sixteen workday
  production schedule. Product Quality Level III Attributes.
  Requirements for bidding are available by request via email
  or mail on your firms letterhead. 
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC: 
  Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC: 
  Regional Printing Procurement Office
CITE: (W-271 SN385366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: T--ON-LINE CONSTRUCTION & DESIGN NEWS REPORTING SERVICE
  TO SUPPORT ADA PROGRAM.
SOL DOJ-SAS-0-W-026
DUE 093099
POC Michelle Wall 202-307-1944
DESC: T--The Department of Justice (DOJ), subject to availability
  of funds, intends to issue a purchase order on a sole-source
  basis using Simplified Acquisition Procedures FAR Part 13,
  to F.W. Dodge, 7625 Collection Center Drive, Chicago, IL. for
  on-line construction and design news reporting services to
  support the American with Disabilities Act (ADA) program. Access
  to this news reporting service will enable the Disability Rights
  Section of DOJ to continue with its on-going ADA Compliance
  Project. Through market research, other companies were located
  that provide similar services, however, F.W. Dodge was the
  only company that met all requirements. Any respoonses received
  as a result of this notice of intent shall be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. Responses will not be considered as either proposals
  or bids. A determination by the Government not to open this
  requirement to competition, based upon the written responses
  to this notice, is solely within the discretion of the Government.
  The anticipated period of performance will be from 10/1/99
  through 9/30/00. Responses must be submitted to the address
  shown in item 7 by COB September 30, 1999.***** 
CITE: (W-271 SN385495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--BUS MAINTENANCE OPERATIONS INSTRUCTOR
SOL RFQ 138-0116
POC Michelle Davy, 606-253-8892
DESC: CORRECTION TO AWARD NOTICE: Award made to E and L Enterprises
  for Bus Maintenance Services is hereby changed to reflect the
  following: Contract number originally printed as J116c-533,
  should read J11604c-001. 
CITE: (W-271 SN385291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: U--EDUCATIONAL SERVICES
SOL N009922
DUE 110299
POC James Harjo, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
  dated September 9, 1999, the bid opening date is change from
  October 1, 1999 to November 2, 1999. All other information
  publicized in the original synopsis is correct.
CITE: (W-271 SN385448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: V--NASA LAUNCH SERVICES (NLS)
SOL RFP10-99-0021
DUE 010300
POC  Thomas D. Tokmenko, Contracting Officer, Phone (407) 867-8350,
  Fax (407) 867-8351, Email Thomas.Tokmenko-1@ksc.nasa.gov -
  Sharon L. White, Contracting Officer, Phone 407-867-8340, Fax
  407-867-8341, Email Sharon.White-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP) for
  NASA Launch Services. NASA intends to award one or more combination
  Firm Fixed-Price (FFP) and Indefinite Delivery Indefinite Quantity
  (IDIQ) contract(s) with an initial mission set consisting of
  launch service requirements supporting 4 firm and 6 optional
  missions. For the initial IDIQ contract holders, the minimum
  and maximum order quantities are one launch service for qualified
  category 2 and category 3 launch service providers and up to
  seventy launch services, respectively. The contract period
  of performance is ten years. The proposed procurement will
  be evaluated by a Source Evaluation Board (SEB) in accordance
  with procedures prescribed by the Federal Acquisition Regulation
  (FAR) and the NASA FAR Supplement (NFS). Industry briefings
  are planned prior to release of the solicitation on or about
  October 15, 1999. The resulting contract(s) will also require
  performance of non-standard services, mission uniqu! e services,
  and special task assignments in support of standard launch
  services. Initial contract award is contemplated in the second
  quarter of CY 2000. Generally, the payloads to be launched
  will support the goals and objectives of NASA's Earth Science
  and Space Science enterprises. The initial mission set of firm
  and option requirements, i.e., the firm fixed-price contract
  portion, will be awarded on the basis of the lowest evaluated
  price of proposals meeting or exceeding the acceptability standards
  for non-price factors in accordance with FAR 15.101-2. Successful
  Offerors must meet NASA's performance requirements, satisfy
  launch vehicle qualification requirements, meet the domestic
  source requirement, have acceptable past performance, be ISO
  9001 certified at the time of proposal submission, and satisfy
  the requirements for award of an IDIQ contract. IDIQ task order
  contracts will be awarded to all successful Offerors which
  meet NASA's performance requirements, satisf! y the launch
  vehicle qualification requirements, meet the domestic source
  requirement, offer reasonable not to exceed prices for sample
  and representative missions, have acceptable past performance,
  and are ISO 9001 certified at the time of proposal submission.
  Subsequent launch service task orders will be issued on a best
  value selection basis using the tradeoff process delineated
  at FAR 15.101-1. The performance capabilities of proposed launch
  services will be incorporated into the resultant contract(s)
  for those services meeting NASA's defined performance requirements.
  NASA's intent is to utilize existing commercial provider's
  capabilities and processes to the maximum extent possible.
  Offerors will also define non-standard services available to
  meet payload requirements and mission unique services, where
  applicable. The award of multiple IDIQ contracts will provide
  NASA with additional flexibility in supporting future payloads
  and promote ongoing competition throughout t! he performance
  period of the contract(s). It is anticipated that Offerors
  may propose multiple launch services from their entire family
  of launch vehicles, which meet the requirements of this Request
  for Proposal (RFP), thus providing NASA with a larger fleet
  of launch services. The contract(s) will contain an on-ramp
  provision to allow emerging launch service providers an opportunity
  to compete for future missions within the IDIQ portion of the
  contract and to allow existing IDIQ contract holders an opportunity
  to update technologies and introduce improved capabilities.
  NASA has attempted to accommodate methods employed by industry
  in the development of this solicitation. The following provisions
  are incorporated: ( The Statement of Work (SOW) defines NASA's
  performance requirements in lieu of a detailed design specification
  and requests the Offerors propose their launch service capabilities
  for incorporation into the resulting contracts. ( Compliance
  documents are limit! ed to those mandatory from an Agency policy
  perspective. ( No certified cost or pricing data is required.
  ( Government insight and approval is limited to those items
  mandatory per Agency policy. The provisions and clauses in
  the RFP are those in effect through FAC 97-13. The Government
  intends to acquire a commercial item using FAR PART 12. The
  SIC Code and Size Standard are 3761 and 1000 employees, respectively.
  The DPAS rating for this procurement is DO-C9. The anticipated
  release date of RFP10-99-0021 is on or about October 15, 1999
  with an anticipated proposal due date of on or about January
  3, 2000. All qualified responsible sources may submit a proposal
  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
  NLS Acquisition is: http://www.ksc.nasa.gov/procurement/nls/
  The Internet site, or URL, for the NASA/KSC Business Opportunities
  page is: http://procurement.nasa.gov/EPS/KSC/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/KSC/date.html#RFP10-99-0021
LINKDESC: 
EMAILADD: Thomas.Tokmenko-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: V--AIR CHARTER/AIR AMBULANCE SERVICES
SOL N/A
POC James Cooper, Contracting Officer, 925-803-2775
DESC: The Federal Correctional Institution (FCI), Terminal Island
  (San Pedro), CA is seeking sources to provide Air Ambulance/Air
  Charter services. The services are required to move federal
  inmates who meet certain medical criteria to Federal Bureau
  of Prison (FBOP) Medical Centers within the continental U.S.
  Flights for FCI Terminal Island will originate either from
  Long Beach Airport, Long Beach, CA, or Los Angeles International
  Airport (LAX), Los Angeles, CA. We intend to award a "Requirements"
  type contract for a base year with four option years. Flights
  will be ordered as "required" during the contract period. Estimated
  requirements are ten flights per contract year. The solicitation
  will be an Request for Quotes (RFQ) issued under Subpart 13.5---Test
  Program for Certain Commercail Items. Interested parties please
  contact James Cooper, Contracting Officer, Western Regional
  Contracting Office, 6600 Goodfellow Street (Camp Parks), Dublin,
  CA, 94568. Phone 925-803-2775, FAX 925-803-2782, e-mail jcooper@bop.gov.

EMAILADD: jcooper@bop.gov
EMAILDESC: 
  e-mail.
CITE: (W-271 SN385575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
  Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
  60604
SUBJECT: X--OFFICE SPACE
SOL GS-05B-16761
DUE 102299
POC Jerald M Helland -- (312) 353-2972
DESC: UNITED STATES GOVERNMENT SEEKS EXPRESSIONS OF INTEREST
  FOR LEASED OFFICE SPACE in SPRINGFIELD, ILLINOIS  The General
  Services Administration (GSA) is seeking expressions of interest
  to lease approximately 62,000 - 64,500 Rentable square feet
  of office space. The offered space must yield between 56,055
  - 59,000 BOMA usable square feet to be used for personnel,
  furnishings and equipment. In addition, inside parking for
  2 vehicles and 49 on-site secured parking spaces will be required.
    Submissions will be considered for stand alone single tenant
  facilities only. The offered space must be located within the
  following boundaries:  CITY LIMITS OF SPRINGFIELD, ILLINOIS
    SITES must be located in a prime commercial office district
  that is easily accessible to major highway arteries with attractive,
  prestigious, professional surroundings and a prevalence of
  modern design and or tasteful rehabilitation in modern use.
  The Government shall have exclusive use of the site (this condition
  can only be waived by the Contracting Officer). Buildings offered
  must be of sound and substantial construction of the type generally
  recognized as a Class A-type office building, having adequate
  means of egress and ingress; must fully meet the accessible
  requirements for new construction of the Americans with Disabilities
  Act (ADA) and the Uniform Federal Accessibility Standards (UFAS);
  must be altered or constructed to meet the Government's requirements;
  and must be fully serviced.   Unique Requirements: Sites
  must be able to provide a minimum of a 100-foot perimeter security
  setback, to be measured from around the facade of the building
  to a physical barrier (approved by the Government) around the
  site. The site must also provide a minimum of two (2) means
  of access/egress to public roads.   Occupancy is desired
  by first quarter of 2001 for a lease term of Ten (10)-years
  firm.   A market survey will be conducted to inspect sites
  offered for consideration, after which offerors will be advised
  of the evaluation criteria and their relative importance. 
    The General Services Administration does not use tenant
  brokers to represent the government in lease negotiations or
  trasactions. Brokers or agents may represent the propetive
  landlord but any properties or proposals submitted by brokers/agents
  must be accompanied by written evidence that they are authorized
  to represent the buildong's ownership.  Site plans (at least
  three original sets) including location should be submitted.

EMAILADD: jerry.helland@gsa.gov
EMAILDESC: 
CITE: (W-270 SN385029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITITES
SOL PSO1099
DUE 100499
POC Ronnie Ogletree, (404) 562-4052 FAX (404) 562-4066
DESC: the administration of national and community service programs.
  We conduct training conferences, workshops and other seminars
  throughout our Southern Cluster of States (Alabama, Florida,
  Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
  Tennessee, Virginia/DC and West Virginia). The event to be
  conducted is an AmeriCorps*VISTA Pre-Service Orientation for
  trainees who will  serve as AmeriCorps*VISTA members in communities
  across the nation.  Services to be procured: Use of conference
  and banquet facility space and related services such as participant
  meals, rooms, audio-visual equipment.   Dates of Event: October
  18, 19, 20 & 21, 1999 Location: Metropolitan Atlanta area
    We anticipate 110 persons to be in attendance at the conference.
  (Note: There may be up to 10 percent variation between time
  of bid and conference event: We will confirm actual numbers
  prior to the event.  Handicap Accessibility: All meeting
  places, sleeping rooms, dining rooms, and facility spaces open
  to the general public must be accessible to persons with disabilities.
  To compete, bidding facilities must meet standard ADA accessibility
  requirements. (We will notify the successful bidder of all
  known special accommodations required prior to conference.)
   Mode of Procurement: This procurement will be executed with
  a standard US government purchase order.  Guest Expenses
  Covered: We will pay for rooms, meals and breaks for approved
  guests who are registered at the conference facility or hotel.
  Other incidentals such as telephone calls, room service, movies,
  etc. will be the responsibility of each guest.    Additional
  considerations: Does your facility offer the following services
  to guests and conferees: -- Free parking for guests? Yes ___
  No ___ -- Free van or limousine service to and from the airport?
  Yes ___ No ___ If not, what transportation is available and
  what cost? _____________ ________________________________________________________________________
   -- Is there a charge for telephones in the rooms? Yes ___
  No ___ -- What is the long distance carrier? Is there a surcharge?
  Yes ___ No ___ -- How many complimentary rooms do you offer
  in ratio to guestrooms occupied? ________________________________________________________________________
    Please describe other amenities available or attach brochures.
    Please fax or mail your bid by the specified deadline to:
    Corporation for National Service 60 Forsyth St., Suite
  3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066 or 404-562-4052
    If you are unable to accommodate our needs, it would be
  helpful if you would convey to us that you are unable to do
  so and why, e.g., hotel booked, don't have the meeting space
  needed, etc.  Thank you for your bid.  Please complete
  the following worksheets:  Corporation for National Service
   BREAKOUT SHEET for Early Service Training Costs    Name
  & Address  of Conference Facility Submitting Bid:  ____________________________________________________________________________________________________________________________________________________________________________
    Contact Person: ___________________________________________
   Telephone: ___________________________________________ Fax
  Number ___________________________________________ EIN of
  Facility (tax ID Number): ___________________________________________
    DETAILED COST BREAKOUT Cost Limitations: Because our funding
  is very limited, our costs may not exceed more $60-$75 per
  person per full-day (double room occupancy, 3 meals, breaks,
  etc.).  DOUBLE ROOMS (2 beds)  DATE Rooms Needed COST PER
  DAY Mon. October 18 60  Tues. October 19 60  Wed. October
  20 60  Thur. October 21 None   SINGLE BEDROOMS  DATE Rooms
  Needed COST PER DAY Mon. October 18 10  Tues. October 19
  10  Wed. October 20 10  Thur. October 21 None   MEETING
  ROOMS  DATE Mtg. Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 18 1 large 200  Tues. October 19 1 large
  200  Wed. October 20  Thur. October 21   BREAKOUT ROOMS
   DATE BREAKOUT Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 18 4 40  Tues. October 19 4 40  Wed. October
  20 4 40  Thur. October 21 4 40  MEAL REQUIREMENTS: Food
  service must be able to provide special diets, i.e., sodium
  free, vegetarian, kosher, etc. Breakfasts to include fruits,
  dry cereals, bagels, muffins, breakfast meats, juice and choice
  of beverages. Lunches to include meat and non-meat entrees,
  vegetables (salads), rolls, and choice of beverage. Dinners
  should include meat and non-meat entrees, vegetables, salads,
  breads, desert and choice of beverage. Prices quoted for meals
  and breaks should be inclusive of local taxes and tips (excluding
  state sales taxes). Please attached suggested menus and break
  options.  DATE Number of Meals Type of Meal COST PER DAY
   Monday October 18 xxxxxxxxx xxxxxxxx  None Breakfasts  110
  Lunches  110 Dinners  Tuesday October 19 xxxxxxxx xxxxxxxxx
   110 Breakfasts  110 Lunches (Boxed)  110 Dinners   Wednesday
  October 20 xxxxxxxx xxxxxxxx  110 Breakfasts  110 Lunches
   110 Dinners  Thursday October 21 xxxxxxxxxx xxxxxxxx  110
  Breakfasts  110 Lunches  none None   BREAKS: 1 Mon., Tues.
  & Wed. 2 breaks and 1 on Thur. Please enclose list of options
  and costs. Or per person cost: example ($3.00 / per. )  COST
  PER PERSON:   Items COST Fruit Juice  Coffee Per pot 
  Soft drinks (per bottle/can)  Pastries  Hot tea  Cheese
  tray  Fruit by the piece  Fruit tray  Other break options
    AUDIO-VISUAL EQUIPMENT  Type of Equipment Cost per Day
   Easel, pad & Markers (3 per classroom)  Standing Mike & Podium
  (1 Everyday)  Walking Mike (Every day) Wired  Overhead Projector
  (Everyday 1 per classroom)  Screen (Tuesday & Wednesday) 
   VCR & Monitor (1 Everyday)   
EMAILADD: rogletre@cns.gov
EMAILDESC: 
CITE: (W-271 SN385579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL EST1099
DUE 101199
POC Ronnie Ogletree, (404) 562-4052 FAX: (404) 562-4066
DESC: Attention: Training and Conference Facilities Conference
  planners, Group Sales and Catering Services  The Corporation
  for National Service is an agency of the United States Government
  responsible for the administration of national and community
  service programs. We conduct training conferences, workshops
  and other seminars throughout our Southern Cluster of States
  (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
  South Carolina, Tennessee, Virginia/DC and West Virginia).
  The event to be conducted is an AmeriCorps*VISTA Pre-Service
  Orientation for trainees who will  serve as AmeriCorps*VISTA
  members in communities across the nation.  Services to be
  procured: Use of conference and banquet facility space and
  related services such as participant meals, rooms, audio-visual
  equipment.   Dates of Event: October 25, 26, 27 & 28, 1999
   Location: Columbus, GA; Auburn, Montgomery & Tuskegee, AL
    We anticipate 110 persons to be in attendance at the conference.
  (Note: There may be up to 10 percent variation between time
  of bid and conference event: We will confirm actual numbers
  prior to the event.  Handicap Accessibility: All meeting
  places, sleeping rooms, dining rooms, and facility spaces open
  to the general public must be accessible to persons with disabilities.
  To compete, bidding facilities must meet standard ADA accessibility
  requirements. (We will notify the successful bidder of all
  known special accommodations required prior to conference.)
   Mode of Procurement: This procurement will be executed with
  a standard US government purchase order.  Guest Expenses
  Covered: We will pay for rooms, meals and breaks for approved
  guests who are registered at the conference facility or hotel.
  Other incidentals such as telephone calls, room service, movies,
  etc. will be the responsibility of each guest.    Additional
  considerations: Does your facility offer the following services
  to guests and conferees: -- Free parking for guests? Yes ___
  No ___ -- Free van or limousine service to and from the airport?
  Yes ___ No ___ If not, what transportation is available and
  what cost? _____________ ________________________________________________________________________
   -- Is there a charge for telephones in the rooms? Yes ___
  No ___ -- What is the long distance carrier? Is there a surcharge?
  Yes ___ No ___ -- How many complimentary rooms do you offer
  in ratio to guestrooms occupied? ________________________________________________________________________
    Please describe other amenities available or attach brochures.
    Please fax or mail your bid by the specified deadline to:
    Corporation for National Service 60 Forsyth St., Suite
  3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066 or 404-562-4052
    If you are unable to accommodate our needs, it would be
  helpful if you would convey to us that you are unable to do
  so and why, e.g., hotel booked, don't have the meeting space
  needed, etc.  Thank you for your bid.  Please complete
  the following worksheets:  Corporation for National Service
   BREAKOUT SHEET for Early Service Training Costs    Name
  & Address  of Conference Facility Submitting Bid:  ________________________________________________________________________________________________________________________________________________________________
    Contact Person: ___________________________________________
   Telephone: ___________________________________________ Fax
  Number ___________________________________________ EIN of
  Facility (tax ID Number): ___________________________________________
    DETAILED COST BREAKOUT Cost Limitations: Because our funding
  is very limited, our costs may not exceed more $60-$75 per
  person per full-day (double room occupancy, 3 meals, breaks,
  etc.).  DOUBLE ROOMS (2 beds)  DATE Rooms Needed COST PER
  DAY Mon. October 25 60  Tues. October 26 60  Wed. October
  27 60  Thur. October 28 None   SINGLE BEDROOMS  DATE Rooms
  Needed COST PER DAY Mon. October 25 10  Tues. October 26
  10  Wed. October 27 10  Thur. October 28 None   MEETING
  ROOMS  DATE Mtg. Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 25 1 large 200  Tues. October 26  Wed.
  October 27 1 large  Thur. October 28 200   BREAKOUT ROOMS
   DATE BREAKOUT Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 25 4 40  Tues. October 26 4 40  Wed. October
  27 4 40  Thur. October 28 4 40   MEAL REQUIREMENTS: Food
  service must be able to provide special diets, i.e., sodium
  free, vegetarian, kosher, etc. Breakfasts to include fruits,
  dry cereals, bagels, muffins, breakfast meats, juice and choice
  of beverages. Lunches to include meat and non-meat entrees,
  vegetables (salads), rolls, and choice of beverage. Dinners
  should include meat and non-meat entrees, vegetables, salads,
  breads, desert and choice of beverage. Prices quoted for meals
  and breaks should be inclusive of local taxes and tips (excluding
  state sales taxes). Please attached suggested menus and break
  options.  DATE Number of Meals Type of Meal COST PER DAY
   Monday October 25 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
  None Breakfasts  110 Lunches  110 Dinners   Tuesday October
  26 xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx 110 Breakfasts 
   110 Lunches (Boxed)  110 Dinners   Wednesday October 27
  xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 110 Breakfasts  110
  Lunches  110 Dinners   Thursday October 28 xxxxxxxx xxxxxxxx
  xxxxxxxxxxxxxxxxxxx 110 Breakfasts  110 Lunches  none None
    BREAKS: 1 Mon., Tues. & Wed. 2 breaks and 1 on Thur. Please
  enclose list of options and costs. Or per person cost: example
  ($3.00 / per. )  COST PER PERSON:   Items COST Fruit Juice
   Coffee Per pot  Soft drinks (per bottle/can)  Pastries
   Hot tea  Cheese tray  Fruit by the piece  Fruit tray 
   Other break options  AUDIO-VISUAL EQUIPMENT  Type of Equipment
  Cost per Day Easel, pad & Markers (3 per classroom)  Standing
  Mike & Podium (1 Everyday)  Walking Mike (Every day) Wired
   Overhead Projector (Everyday 1 per classroom)  Screen (Tuesday
  & Wednesday)  VCR & Monitor (1 Everyday)   
EMAILADD: rogletre@cns.gov
EMAILDESC: 
CITE: (W-271 SN385647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
  1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITITES
SOL PSO1099
DUE 100499
POC Ronnie Ogletree, (404) 562-4052 FAX (404) 562-4066
DESC: The Corporation for National Service is an agency of the
  United States Government responsible for the administration
  of national and community service programs. We conduct training
  conferences, workshops and other seminars throughout our Southern
  Cluster of States (Alabama, Florida, Georgia, Kentucky, Mississippi,
  North Carolina, South Carolina, Tennessee, Virginia/DC and
  West Virginia). The event to be conducted is an AmeriCorps*VISTA
  Pre-Service Orientation for trainees who will serve as AmeriCorps*VISTA
  members in communities across the nation.   Services to
  be procured: Use of conference and banquet facility space and
  related services such as participant meals, rooms, audio-visual
  equipment.   Dates of Event: October 18, 19, 20 & 21, 1999
   Location: Metropolitan Atlanta area  We anticipate 110 persons
  to be in attendance at the conference. (Note: There may be
  up to 10 percent variation between time of bid and conference
  event: We will confirm actual numbers prior to the event.
   Handicap Accessibility: All meeting places, sleeping rooms,
  dining rooms, and facility spaces open to the general public
  must be accessible to persons with disabilities. To compete,
  bidding facilities must meet standard ADA accessibility requirements.
  (We will notify the successful bidder of all known special
  accommodations required prior to conference.) Mode of Procurement:
  This procurement will be executed with a standard US government
  purchase order.  Guest Expenses Covered: We will pay for
  rooms, meals and breaks for approved guests who are registered
  at the conference facility or hotel. Other incidentals such
  as telephone calls, room service, movies, etc. will be the
  responsibility of each guest.    Additional considerations:
   Does your facility offer the following services to guests
  and conferees: -- Free parking for guests? Yes ___ No ___
   -- Free van or limousine service to and from the airport?
  Yes ___ No ___ If not, what transportation is available and
  what cost? _____________ ________________________________________________________________________
   -- Is there a charge for telephones in the rooms? Yes ___
  No ___ -- What is the long distance carrier? Is there a surcharge?
  Yes ___ No ___ -- How many complimentary rooms do you offer
  in ratio to guestrooms occupied? ________________________________________________________________________
    Please describe other amenities available or attach brochures.
    Please fax or mail your bid by the specified deadline to:
    Corporation for National Service 60 Forsyth St., Suite
  3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066 or 404-562-4052
    If you are unable to accommodate our needs, it would be
  helpful if you would convey to us that you are unable to do
  so and why, e.g., hotel booked, don't have the meeting space
  needed, etc.  Thank you for your bid.  Please complete
  the following worksheets:  Corporation for National Service
   BREAKOUT SHEET for Early Service Training Costs    Name
  & Address  of Conference Facility Submitting Bid:  ____________________________________________________________________________________________________________________________________________________________________________
    Contact Person: ___________________________________________
   Telephone: ___________________________________________ Fax
  Number ___________________________________________ EIN of
  Facility (tax ID Number): ___________________________________________
    DETAILED COST BREAKOUT Cost Limitations: Because our funding
  is very limited, our costs may not exceed more $60-$75 per
  person per full-day (double room occupancy, 3 meals, breaks,
  etc.).  DOUBLE ROOMS (2 beds)  DATE Rooms Needed COST PER
  DAY Mon. October 18 60  Tues. October 19 60  Wed. October
  20 60  Thur. October 21 None   SINGLE BEDROOMS  DATE Rooms
  Needed COST PER DAY Mon. October 18 10  Tues. October 19
  10  Wed. October 20 10  Thur. October 21 None   MEETING
  ROOMS  DATE Mtg. Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 18 1 large 200  Tues. October 19 1 large
  200  Wed. October 20  Thur. October 21   BREAKOUT ROOMS
   DATE BREAKOUT Rooms Needed Room Capacity COST PER DAY (if
  any) Mon. October 18 4 40  Tues. October 19 4 40  Wed. October
  20 4 40  Thur. October 21 4 40  MEAL REQUIREMENTS: Food
  service must be able to provide special diets, i.e., sodium
  free, vegetarian, kosher, etc. Breakfasts to include fruits,
  dry cereals, bagels, muffins, breakfast meats, juice and choice
  of beverages. Lunches to include meat and non-meat entrees,
  vegetables (salads), rolls, and choice of beverage. Dinners
  should include meat and non-meat entrees, vegetables, salads,
  breads, desert and choice of beverage. Prices quoted for meals
  and breaks should be inclusive of local taxes and tips (excluding
  state sales taxes). Please attached suggested menus and break
  options.  DATE Number of Meals Type of Meal COST PER DAY
   Monday October 18 xxxxxxxxx xxxxxxxx  None Breakfasts  110
  Lunches  110 Dinners  Tuesday October 19 xxxxxxxx xxxxxxxxx
   110 Breakfasts  110 Lunches (Boxed)  110 Dinners   Wednesday
  October 20 xxxxxxxx xxxxxxxx  110 Breakfasts  110 Lunches
   110 Dinners  Thursday October 21 xxxxxxxxxx xxxxxxxx  110
  Breakfasts  110 Lunches  none None   BREAKS: 1 Mon., Tues.
  & Wed. 2 breaks and 1 on Thur. Please enclose list of options
  and costs. Or per person cost: example ($3.00 / per. )  COST
  PER PERSON:   Items COST Fruit Juice  Coffee Per pot 
  Soft drinks (per bottle/can)  Pastries  Hot tea  Cheese
  tray  Fruit by the piece  Fruit tray  Other break options
    AUDIO-VISUAL EQUIPMENT  Type of Equipment Cost per Day
   Easel, pad & Markers (3 per classroom)  Standing Mike & Podium
  (1 Everyday)  Walking Mike (Every day) Wired  Overhead Projector
  (Everyday 1 per classroom)  Screen (Tuesday & Wednesday) 
   VCR & Monitor (1 Everyday)   
EMAILADD: rogletre@cns.gov
EMAILDESC: 
CITE: (W-271 SN385654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: X--PROPERTY MANAGEMENT SERVICES FOR MILITARY FAMILY
  HOUSING
SOL N/A
DUE 101299
POC Ms. Dawn Baronner, Contract Specialist/Contracting Officer,
  (757) 322-4139
DESC: The Atlantic Division Naval Facilities Engineering Command
  is seeking, for information and planning purposes, qualified
  and experienced sources in the property management industry
  interested in providing property management services for Military
  Family Housing owned by the Department of the Navy. Property
  management services that may be required are: tenant relations,
  budgeting, building and grounds maintenance, capital improvements,
  utilities monitoring, equipment and materials monitoring, and
  information management and reporting. Portsmouth Naval Shipyard
  (PNSY) in Kittery, Maine, with 234 family housing units, has
  been identified as a potential site for any solicitation that
  may be forthcoming. Other installations in the Eastern United
  States are currently under consideration and may or may not
  be included in any resulting solicitation. The proposed contract
  types include combination fixed price/indefinite quantity or
  cost plus fixed fee arrangements for a base period of one year
  with four one year options to extend, total duration not to
  exceed sixty (60) months. The proposed procurement method is
  best value, price and other factors considered, using source
  selection procedures. In order to determine the level of interest
  in this type of contract and to determine the number of sources
  available, both small and large, this notice is being issued
  prior to proceeding with a formal request for proposals. Interested
  parties should provide a statement of interest (not to exceed
  15 pages in length) by 12 October 1999. The statement shall
  include, as a minimum, the following criteria: (1) Point of
  contact (including phone & facsimile numbers, e-mail address,
  and mailing address); (2) capability and experience in providing
  property management services for similar housing; (3) financial
  information regarding capacity; and (4) statement of company
  size classification (small, small disadvantaged, small woman-owned,
  or large business). The Standard Industrial Code for this requirement
  is 6531 and the average annual receipts for the last three
  years is $1,500,000. The statement of interest should be mailed
  to the Commander, Atlantic Division, Naval Facilities Engineering
  Command, 1510 Gilbert Street, Norfolk, Virginia 23511-2699,
  Attention: Ms. Dawn Baronner (Code 02127) or submitted via
  facsimile at (757) 322-4142 or via e-mail at baronnerdc@efdlant.navfac.navy.mil.
  This is not a Request for Proposal. The Government does not
  intend to award a contract on the basis of this request or
  otherwise pay for the information solicited.   
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-271 SN385706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANKS & DRAINFIELDS
SOL 235-00-B-0003
DUE 120299
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This the Pre-Solicitation Notice for construction of septic
  tanks and drainfields on or near Indian Reservations in the
  California Counties of Lassen and Modoc. It is estimated that
  10 septic tank drainfield systems, two engineered wastewater
  disposal systems, 8 water service line and 2 sewer service
  line connections will be installed during both the base and
  the option year. As exact quantities are unknown this will
  be a fixed priced, estimated quantity requirements type contract.
  The solicitation will contain a one-year base period and a
  one-year option period. Tentative date for issuing IFB is 2
  November 1999 and tentative bid opening date is 2 December
  1999. Contract performance would begin approximately 10 January
  2000. IFB, plans, and specifications may be obtained without
  charge by submitting a request in writing to the attention
  of Elizabeth Paxton. FAX number is (916) 566-7065. No telephone
  requests will be accepted. The etimated price range for this
  project is between $100,000 and $250,000. All responsible sources
  may submit an offer which will be considered.
CITE: (W-270 SN385022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
SOL 235-00-B-0004
DUE 120399
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a Pre-Solicitation Notice for the construction
  of septic tanks and drainfields on or near Indian Reservations
  in the California Counties of Shasta, Plumas, and Tehama. It
  is estimated that 10 septic tank drainfield systems, two engineered
  wastewater disposal systems, 8 water service line and 2 sewer
  service line connections will be installed during the base
  year and the option year. As exact quantities are unknown this
  will be a fixed priced, estimated quantity, requirements type
  contract. The solicitation will contain a one-yearbase period
  and a one-year option period. Tentative date for issuing IFB
  is 2 November 1999 and tentative bid opening date is 3 December
  1999. Contract performance would begin approximately 10 January
  2000. IFB, plans, specifications may be obtained without charge
  by submitting a request in writing to the attention of Elizabeth
  Paxton. FAX number is (916) 566-7065. No telephone requests
  will be accepted. The estimated price range for this project
  is between $100,000 and $250,000. All responsible sources may
  submit an offer which will be considered.
CITE: (W-270 SN385026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
SOL 235-00-B-0005
DUE 120699
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is a Pre-Solicitation Notice for the construction
  of septic tanks and drainfields on or near Indian Reservations
  in Siskiyou County California. It is estimated that 10 septic
  tank drainfield systems, two engineered wastewater disposal
  systems, 8 water service line and 2 sewer service line connections
  will be installed during the base year and the option year.
  As exact quantities are unknown this will be a fixed-priced,
  requirements type contract. The solicitation will contain a
  one year base period and a one year option period. Tentative
  date for issuing IFB is 3 November 1999 and tentative bid opening
  date is 6 December 1999. Contract performance would begin approximately
  10 January 2000. IFB, plans and specifications may be obtained
  without charge by submitting a request in writing to Elizabeth
  Paxton. FAX number is (916) 566-7065. No telephone requests
  will be accepted. The estimated price range for this project
  is between $100,000 and $250,000. All responsible sources may
  submit an offer which will be considered. 
CITE: (W-270 SN385032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
  Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM, PHASE II/C-130 PARKING
  RAMP, ELMENDORF AFB, ALASKA
SOL DACA85-99-B-0008
DUE 110499
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action was originally publicized in the
  CBD dated Aug 30, 1999: 1. RFP due date of 11/04/99 has been
  extended to 11/30/99; 2. The following is added to the Description
  block: Under the authority of FAR 6.302-1, the Alaska District
  Corps of Engineers intends to use proprietary specifications
  for an "ITT" Barton" Brand automatic tank gauging system, Driscopipe
  8000 natural gas pipe and Monaco Fire alarm radio transmitter.
  All of the Defense Fuel Supply Center bulk storage tanks in
  Alaska currently use the ITT Barton system so that fuel supply
  data can be transmitted via telecom lines to the central computer
  system. The system must interface with the system already in
  place. The existing natural gas pipes on Elmendorf AFB are
  Driscopipe 8000 and any new work requiring fusion to these
  pipes must be of the same material. Driscopipe is the only
  known material that meets this specification. The Base Fire
  Department central fire alarm computer is a Monaco #BT2-4/8
  fire alarm radio transmitter so it is able to receive, recognize
  and translate incoming signals so that life safety is not compromised.
  See numbered note(s): 22. All other information publicized
  in the original synopsis is correct.*****
CITE: (W-270 SN385062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Y--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
  RIVER, DE
SOL DACW61-00-B-0001
DUE 111699
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of Maintenance Dredging, Wilmington
  Harbor, Christina River, Delaware (a) Dredging will be required
  to a depth of 35 feet MLW (Christina River Datum) plus 1 foot
  allowable overdepth within the contract work limits shown in
  the drawings from Station 0+000 to Station 1+975. Dredging
  will be required to a distance of 25 feet outside the north
  channel edge when required dredging depths exist inside the
  channel along the perimeter of the north edge. (b) Dredging
  will be required to a depth of 38 feet MLW (Christina River
  Datum) plus 1 foot allowable overdepth within the contract
  work limits shown on the drawings from Station 1+975 to Station
  6+236. Dredging will be required to a distance of 25 feet outside
  the north channel and north turning basin edges from Station
  1+975 to Station 6+236, when required dredging depths exist
  inside the channel and basin, along the perimeter of the aforementioned
  north limits. (c) No side slopes will be specified or paid
  for under this contract (box cut). One copy of the plans and
  specifications will be furnished on CD-ROM to each bidder at
  no charge. Bidders will be responsible for paper copies. All
  requests for a solicitation package should be in writing and
  sent to the attention of Sandi Fletcher. Requests may also
  be faxed to 215-656-6780 or 215-656-6798. Issue date for solicitation
  documents will be on or about 14 October 1999 with a bid opening
  date of 16 November 1999 at 11:00 a.m. Additional copies of
  the CD-ROM will be provided at a charge of $5.00 each. All
  requests for additional copies of the CD-ROM should be in writing
  along with a company check which must include your Federal
  Tax Identification Number, or a Personal Check with Social
  Security Number or a Driver's License or Money Order, all made
  payable to "USACE FINANCE CENTER, MILLINGTON." Payment will
  not be refunded and CD's need not be returned. Please provide
  a physical street address, telephone number and fax number.
  Completion time for the project is 50 calendar days. Estimated
  cost range of the project is $500,000.00 to $1,000,000.00.
  All contractors must be registered in the Central Contractor
  Registration Database prior to award of the contract. Instructions
  will be provided in the solicitation. Award of contract will
  be made as a whole to one bidder. Liquidated damages will be
  specified. Affirmative action to ensure equal employment opportunity
  is applicable to the resulting contract. This acquisition is
  unrestricted. The applicable SIC Code for the job is 1629 with
  a size standard of $13.5 million dollars*****    
CITE: (W-271 SN385452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Y--MAINTENANCE DREDGING BALTIMORE HARBOR & CHANNELS
  MARYLAND 42-FOOT AND 50 FOOT PROJECTS - CRAIGHILL ENTRANCE,
  CRAIGHILL ANGLE, FT. MCHENRY CHANNEL, CURTIS BAY BAY CHANNEL,
  CURTIS CREEK CHANNEL AND TOLCHESTER CHANNEL, CHESAPEAKE BAY,
  MD
SOL DACW31-00-B-0001
DUE 111699
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
  962-3475
DESC: Y Maintenance Dredging Baltimore Harbor & Channels Maryland
  42-Foot and 50-Foot Projects Craighill Entrance, Craighill
  Angle, Ft. McHenry Channel, Curtis Bay Channel, Curtis Creek
  Channel, and Tolchester Channel, Chesapeake Bay, Maryland.
  This proposed procurement is Unrestricted. The SIC Code is
  1629. Estimated cost of construction is between $10,000,000.00
  and $25,000,000.00. Completion no later than 210 calendar days.
  Work consists of dredging approximately 3,200,000 cubic yards
  of material from the Craighill Entrance, and Ft. McHenry Channel
  (50-Feet deep and 700 feet wide); Craighill Angle (50 feet
  deep and 700-1,860 feet wide); Curtis Bay Channel (50 feet
  deep and 400-1,270 feet wide); Curtis Creek Channel (35 feet
  deep and 200 feet wide); and Tolchester channel (35 feet deep
  and 600 feet wide). The material will be dredged by clamshell
  and scow, hydraulic pipeline, or hopper dredge and placed in
  the Hart-Miller Island containment Facility and/or Poplar Island
  Containment Facility. Full size plans and specs (27) $35.50
  p/set. Non-Refundable. Make company check or money order payable
  to USAED Baltimore. (NO CASH ACCEPTED). Contractors are encouraged
  to provide their Federal Express only at the time of request
  or have them picked up. Issuance o/a 15 Oct 99. All responsible
  sources may submit a bid which shall be considered by the agency.
  In order to comply with the Debt Collection Improvement Act
  of 1996, all contractors must be registered in the Central
  Contractor Registration (CCR) to be considered for award of
  a Federal contract. The initial registration date expired 31
  May 1998. For information regarding future registration, contact
  (1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
  modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
  (3) through any DoD Certified Value Added Network. To review
  the database, the web site is: http://www.fedecnavigator.disa.mil.
  Additionally a paper form for registration may be obtained
  from the DoD Electronic Commerce Information Center at 1-800-334-3414.
  Questions concering this project can be e-mailed to Ms. Regina
  Wheeler at regina.m.wheeler@nab02.usace.army.mil 
CITE: (W-271 SN385477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--SOUTH PIER AND TRESTLE REPLACEMENT, YORKTOWN NWS,
  VIRGINIA
SOL N62470-98-R-8036
DUE 120199
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
  Specialist, Jerome Condra, 757-322-8259
DESC: The work includes demolition of an existing concrete pier
  and construction of a new concrete pier to replace it. Construction
  of the new pier requires installation of sheet piling, pile
  driving, railroad work, construction of a boathouse, and incidental
  utility work. The approximate Solicitation Release Date is
  on or about 1 November 1999. This solicitation is available
  in electronic format only. All documents will be in the Adobe
  Acrobat PDF file format on CD ROM. The free Acrobat Reader,
  required to view the PDF files, is provided on the CD or can
  be downloaded from the Adobe website. Additionally, drawings
  are included in the generic TIF graphic format. A charge of
  approximately $12.50 will be made for each CD. This price includes
  priority mail postage. These sets will be made available upon
  receipt of a written request, and a non-refundable check or
  money order made payable to the U.S. Written requests shall
  be sent to: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING
  KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code,
  telephone number, street address, nine-digit zip code and whether
  you are participating as a prime or subcontractor. Any inquiries
  regarding plans and specifications shall be directed to Ms.
  Priscilla Schaefer at 757-444-5968. A copy of the plan-holders'
  list can be obtained on the Internet at www.norfolk.sebt.daps.mil.
  Technical inquiries should be faxed to 757-322-8264, Attn:
  Mr. Jerome Condra, Code 02225. The Estimated Cost Range is
  over $10,000,000. The Standard Industrial Classification (SIC)
  Code for this project is 1622 with a Size Standard of $17,000,000.
  This project is not set aside for small business. Large business
  shall submit a subcontracting plan prior to award of the contract.

EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC: 
CITE: (W-271 SN385510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--AIRCRAFT PROCESSING RAMP DAVIS-MONTHAN AFB, ARIZONA
SOL DACA05-99-R-0059
DUE 120299
POC Contract Specialist Bill Nevius (916) 557-7942 (Site Code
  DACA05)
DESC:  PROJECT TITLE: Aircraft Processing Ramp, Davis-Monthan
  AFB, Arizona This proposed contract is 100% set-aside for small
  business. JOB DESCRIPTION: This project provides for demolition/removal
  of existing aluminum aircraft matting (66,000 SM) and replacement
  with new Portland Cement Concrete (PCC; 60,200 SM) parking
  ramp/pavement and Asphalt-Concrete (A/C; 1,806 SM) parking
  pavement and A/C Paving Shoulders (7950 SM). The main ramp
  will need to support the moving and parking of various types
  of DOD Aircraft. The ramp will be primarily used for supporting
  AMARC active preservation and reactivation operations. The
  parking pavement area will be used primarily for vehicle parking
  next to B/7506. The ramp and parking pavement work will also
  have; new base course, new water/runoff control, new concrete
  parking apron, new tie downs/ground points, utilities rpl,
  new perimeter fire hydrants, new ramp lighting, necessary environmental
  mitigation (replacement of existing contaminated soils) and
  basic site improvements. SIC CODE: This procurement will be
  conducted under SIC code:1611. The size standard for this SIC
  code is: $17,000,000.00. DESIGN/BUILD:This is a design/build
  project; the offeror chosen will complete the design and construct
  the facility. REQUEST FOR PROPOSAL: The acquisition method
  is negotiated procurement. A technical and cost/price proposal
  will be required. Evaluation by the Government will result
  in selection of a firm that represents the best value to the
  Government. Estimated cost is between $5,000,000.00 and $10,000,000.00.
  REQUESTS must be received no later than 99 OCT 25. For more
  information on the solicitation please contact the Contract
  Specialist, Bill Nevius, at (916)557-7942. CD-ROM (NO CHARGE)
  This project will provide plans and specifications using CD-ROM
  only. Hard copies of the plans and specifications will not
  be available. Because a limited number of sets will be reproduced,
  copies are limited to one set per firm. The CD-ROM for this
  project must be ordered by 10/25/99. Orders received beyond
  this date will not be honored. Plans and Specifications can
  only be ordered electronically by accessing Internet Address:http://ebs.spk.usace.army.mil/
  Please complete the requested information to avoid a delay
  in your order. CD-ROMs will be mailed out on or about 11/02/99.
  Orders received beyond the 11/02/99, will not be honored. All
  responsible sources may submit a bid or proposal which will
  be considered by the agency. See Note 26.(See Commerce Business
  Daily, Monday edition) For a listing of all Sacramento District
  projects, see Contracting Division's Internet Home Page at
  http://ebs.spk.usace.army.mil/ which is updated daily. Please
  note that all contractors and potential contractors must be
  registered with the Central Contractor Registration (CCR) database
  effective May 31,1998. For instructions on registering with
  the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC: 
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC: 
CITE: (A-271 SN385545)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--REPLACEMENT OF BOILER, POWER HOUSE
SOL IFB 275-0283
DUE 110899
POC Victoria Johnson, Contract Specialist, 913-551-1048 or Jeff
  Verhulst, 913-551-1020.
DESC: The Federal Bureau of Prisons has a requirement for the
  provision of the replacement of boilers at the power house
  located at the United States Penitentiary, Marion, Illinos.
  The proposed contractor shall provide all labor equipment,
  materials, supplies, and other work necessary for the replacement
  of boilers in accordance with specifications and drawings.
  The time for completion is 300 calendar days. The estimated
  cost is between $1,000,000.00 and $5,000,000.00. A non-refundable
  bid document charge of $200.00 is required. Bid packages will
  be available on or about October 8, 1999. SIC 1629. All responses
  to this notice should be mailed to Federal Bureau of Prisons,
  North Central Regional Contracting Office, Tower II, 8th Floor,
  400 State Avenue, Kansas City, KS 66101-2421, Attention: Victoria
  Johnson, Contract Specialist. Written request for solicitation
  packages may be faxed to (913) 551-1074. All responsible sources
  may submit an offer which will be considered. This procurement
  is not set-aside for small business firms. 
CITE: (W-271 SN385668)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CONSTRUCT PRE-ENGINEERED STORAGE BUILDING AT BALLAST
  POINT FOR U.S. COAST GUARD ACTIVITIES SAN DIEGO, SAN DIEGO,
  CA
SOL DTCG88-99-B-623C23
DUE 111699
POC Marilyn Van de Loo (510) 535-7283 or Bid Issue Clerk (510)
  535-7242
DESC:  DTCG88-99-B-623C23, CONSTRUCT PRE-ENGINEERED STORAGE
  BUILDING AT BALLAST POINT FOR US COAST GUARD ACTIVITIES SAN
  DIEGO, SAN DIEGO, CA, Furnish all labor, materials, supervision,
  transportation, equipment, and all other necessary items required
  to accomplish the following: Construct a new storage building
  at the Ballast Point Moorings of U.S. Coast Guard Activities
  San Diego. The work includes but is not limited to: demolish
  and remove selected items within the limits of the new building
  for the construction of the new building foundation; construct
  one new 35ft by 55ft pre-engineered building to be used as
  an open bay storage facility. Plans and specifications may
  be purchased on a first come, first served basis at the rate
  of $25.00 per set. Requests will be accepted by mail only and
  must include payment in the applicable amount by Cashier's
  Check, Money Order or Company Check made payable to the U.S.
  Coast Guard. Personal Checks will not be accepted. Mailing
  address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
  2000 Embarcadero #200, Oakland, CA 94606-6337. Attn: Bid Issue
  Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
  OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
  need not be returned. If project is cancelled or no award is
  made, cost of plans and specifications will be refunded only
  on written request. Estimated range is $100,000 to $250,000
  Performance period is 120 calendar days from Notice to Proceed.
  This procurement is subject to the Small Business Competitiveness
  Demonstration Program and is open to large and small business
  participation. The applicable SIC is 1541. Small Business Size
  Standard is $17.0 Million. This is an unrestricted acquisition,
  and all responsible sources are encouraged to respond. For
  minority, women, and disadvantaged business enterprises: The
  Department of Transportation (DOT Office of Small and Disadvantaged
  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 October 1999 with bid opening 30 days later. ONLY WRITTEN
  REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
  REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
  LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
  AT (510) 535-7233.  
CITE: (W-271 SN385440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--MAINTENANCE DREDGING OF ENTRANCE CHANNEL AT USCG
  STATION EATONS NECK
SOL DTCGG1-00-B-3WK025
DUE 113099
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
  materials, equipment, disposal, transportation and supervision
  necessary for the maintenance dredging of the entrance channel
  at USCG Station Eatons Neck. The work includes pre-dredge hydrographic
  survey; bucket dredging of approximately 7,000 cubic yards
  of sand, gravel and cobbles from the boat channel; disposal
  of dredged material, post-dredge hydrographic survey; and incidental
  related work. Dredging shall occur between 01 March and 15
  March. PLEASE NOTE: HYDRAULIC DREDGING IS NOT ALLOWED FOR THIS
  CONTRACT. This solicitation is issued for a base year, with
  four (4) one (1) year options. Evaluation of bids will be on
  the total of the base year and all four option years, however,
  award will be for base year only. Estimated cost of this work
  for the base year and four option years is $500,000 and $1
  million. Solicitation will be available on or about 21 October
  1999 for a non-refundable deposit. Checks or money orders should
  be made payable to Reprographics, Inc., 6 Riverside Drive,
  Pembroke, MA 02359, PHONE 781-829-4747, FAX 781-826-6899. Cash
  will not be accepted. VISA, MasterCard, Discover and American
  Express accepted. Do not send fees to U.S. Coast Guard. Please
  refer to Solicitation Number DTCGG1-00-B-3WK025. Bidders are
  required to verify the number of amendments issued with the
  Contracting Officer prior to the bid opening date. Bid opening
  date is scheduled for 30 November 1999 at 2:00 pm. This procurement
  is issued in accordance with the Small Business Competitiveness
  Demonstration Program and is unrestricted. SIC Code 1629 applies.
  SPECIAL NOTE: MARINE EXPERIENCE IS REQUIRED TO ACCOMPLISH THIS
  WORK. 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, call (800) 532-1169. Internet
  address: http://osdbuweb.dot.gov.  
EMAILADD: JRUGGIERO@CEUPROVIDENCE.USCG.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
  ALTERATINS FOR USPS-CARIBBEAN DISTRICT - US VIRGIN ISLANDS
SOL 332495-00-A-0007
DUE 111199
POC Lilliam Rodriguez - 787-782-3916
DESC: 17. Indefinite Quantity Contract - For General Repairs
  & Alterations for various leased and USPS owned facilities
  located in the U.S Virgin Islands with a "Quick Response Requirement".
  The contract work will include the following: Furnish all labor,
  materials, tools and equipment necessary to complete the work
  required by Work Order and supporting specifications. The work
  may include any of the items detailed in the "Unit Price Schedule".
  It will be necessary for contractor to send out the necessary
  crafts, equipment and typical supplies with the estimator within
  24 hours of receiving a telephone call, so contractor can start
  work on Contracting Officer's verbal Notice to Proceed. Offers
  will consist of a single multiplier. The multiplier will be
  applicable to each and every item of work listed in the Unit
  Price Schedule set forth in the specifications. Award will
  be made in accordance with Section M of the solicitation. The
  Postal Service reserves the right to make multiple awards.
  The minimum cumulative total dollar value of all work orders
  will be at least $10,000.00; the maximum cumulative total dollar
  value of all work orders may not exceed $3,000,000.00. The
  initial contract value is $500,000. The contract may be modified
  in increments of $500,000. The total contract may extend no
  longer than two (2) years. In order to be considered for award,
  the Contractor's main place of business must be physically
  located in the U.S. Virgin Islands. Solicitation packages will
  be available on or about October 15, 1999. Requests for solicitation
  packages must be accompanied by a company check, certified
  check or USPS Money Order in the amount of $100.00 made payable
  to the USPS Disbursing Officer. Payments for solicitation packages
  are NON-REFUNDABLE. Solicitation instructions & other contract
  documents may be examined and purchased at the USPS-Caribbean
  District - Administrative Support Services Office, Urb Mario
  Julia Industrial Park, 728 Calle C, Suite 100, San Juan, PR
  00920-9981; Attn: Ms L. Rodriguez; Tel #787-782-3916. Sealed
  Offers are to be returned to USPS, NY Facilities Service Office,
  2 Hudson Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and
  will be received prior to but not later than November 11, 1999
  at 3:00 PM. Offers will not be publicly opened. The number
  of offers received, the identity of offerors, the amount of
  any offer or relative standing of the offers will NOT be disclosed
  to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
  FOR RESULTS. 
CITE: (W-271 SN385461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--FLOATING DOCK MODIFICATIONS AT USCG STATION FIRE
  ISLAND
SOL DTCGG1-00-Q-3WK018
DUE 111999
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
  disposal, transportation and supervision necessary to complete
  floating dock modifications and incidental related work located
  at USCG Station Fire Island, Babylon, NY (Suffolk County).
  The project consists of relocation and modification of three
  (3) existing concrete floating docks within the boat basin.
  Project requires removal and reinstallation of four (4) existing
  steel pipe piles and installation of six (6) new steel pipe
  piles. Existing and new piles to be filled with concrete Project
  also requires relocation of existing electrical shoreties and
  gangways. Floating work platform and pile driving is required.
  The Coast Guard has applied for the required DEC and ACOE approvals.
  Permits will be incorporated into the contract. The period
  of performance is 45 calendar days after receipt of the Notice
  to Proceed. MARINE EXPERIENCE IS REQUIRED TO PERFORM THIS WORK.
  Estimated cost range is between $25,000 and $100,000. Solicitation
  will be available on or about 18 October 1999, for a nonrefundable
  charge. Checks or money orders should be made payable to Reprographics,
  Inc., 6 Riverside Drive, Pembroke, MA 02359, FAX 781-826-6899,
  Phone (781) 829-4747. Cash will not be accepted. VISA, MasterCard,
  Discover and American Express accept. Do not send fees to U.S.
  Coast Guard. Quoters are required to verify the number of amendments
  issued with the Contracting Officer prior to the bid opening
  date. The date for receipt of quotations is scheduled for 19
  November 1999. This procurement is issued in accordance with
  the Small Business Competitiveness Demonstration Program and
  is unrestricted. SIC Code 1629 applies. ATTENTION: Minority,
  Women-owned, and Disadvantaged Business Enterprises (DBEs)!
  The Department of Transportation (DOT), Short-Term Lending
  Program (STLP) offers working capital financing in the form
  of lines of credit to finance accounts receivable for transportation
  related contracts. Maximum line of credit is $500,000 with
  interest at the prime rate. For further information, call (800)
  532-1169. Internet address:http://osdbuweb.dot.gov.  
EMAILADD: JRUGGIERO@CEUProvidence.USCg.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE FOOD SERVICE FLOOR
SOL IFB275-0285
DUE 112999
POC Thomas Young, Contracting Officer
DESC: The Federal Bureau of Prisons has a requirement to replace
  a food service floor at the United States Penitentiary, located
  at Marion, Illinois. The magnitude of construction is between
  $100,000.00 and $250,000.00. The Standard Industrial Classification
  (SIC) applicable to this notice is 1743. Bid, performance and
  payment bonds will be required. This requirement is advertised
  as full and open competition. Solicitation packages will be
  available on or after October 20, 1999. All requests for this
  solicitation should be mailed to Federal Bureau of Prisons,
  North Central Regional Contracting Office, 400 State, Gateway
  Tower II, Eighth Floor, Kansas City, Kansas 6610-2492, Attention:
  Thomas Young, Contracting Officer. You may fax you solicitation
  request to (913) 551-1074. This acquisition is not set-aside
  for small business. 
EMAILADD: tyoung@bop.gov
EMAILDESC: 
  acquisition
CITE: (W-271 SN385473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--BOSTON DISTRICT PRE-QUALIFICATION $1,000,000 - $5,000,000
SOL 240799-00-A-0004
DUE 110199
POC Clayton A. Boisvert (617) 654-5945
DESC: The Boston District is seeking General Construction contractors
  to become pre-qualified for Repair & Alteration projects and/or
  New Construction within the Boston District (zip-codes 021,
  022 & 024). Contractors becoming pre-qualified under this solicitation
  will be for the period of January 1, 2000 through December
  31, 2000. The dollar-value of this pre-qualification is $1,000,00
  - $5,000,000. This notice is seeking contractors within one-hundred
  (100) miles of the Boston General Mail Facility, 25 Dorchester
  Avenue, Boston MA 02205-9991. Contractors seeking the pre-qualification
  package are to submit their written request to; United States
  Postal Service, Administrative Support, Attn: Clayton a. Boisvert,
  25 Dorchester Avenue, Rm. 2003, Boston MA 02205-9991. NOTE!
  Telephone requests will not be honored. This request should
  be on the contractor's letterhead. Any telephone questions
  should be directed to Clayton A. Boisvert at (617) 654-5945.
  All requests for packages and mailing of completed packages
  are to be to: United States Postal Service, Administrative
  Support, Attn: Clayton A. Boisvert, 25 Dorchester Avenue, Rm.
  2003, Boston MA 02205-9991. All completed packages are to be
  returned to the aforementioned address by no later than November
  1, 1999. Contractors will be evaluated on; (1) Project Management,
  (2) General Construction Experience, (3) Financial Capability,
  (4) Construction Experience in the Boston Metropolitan Area
  & (5) Company Organization. The aforementioned evaluation factors
  are in descending order of importance.
CITE: (W-271 SN385232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--BOSTON DISTRICT PRE-QUALIFICATION $250,000 - $1,000,000
SOL 240799-00-A-0005
DUE 110199
POC Clayton A. Boisvert (617) 654-5945
DESC: The Boston District is seeking General Construction contractors
  to become pre-qualified for Repair & Alteration projects within
  the Boston District (zip-codes 021,022 & 024). Contractors
  becoming pre-qualified under this solicitation will be for
  the period of January 1, 2000 through December 31, 2000. The
  dollar-value of this pre-qualification is $250,000 - $1,000,000.
  This notice is seeking contractors within fifty (50) miles
  of the Boston General Mail Facility, 25 Dorchester Avenue,
  Boston MA 02205-9991. Contractors seeking the pre-qualification
  package are to submit their written request to; United States
  Postal Service, Administrative Support, Attn: Clayton A. Boisvert,
  25 Dorchester Avenue, Rm. 2003, Boston MA 02205-9991. NOTE!
  Telephone request will not be honored. This request should
  be on the contractor's letterhead. Any telephone questions
  should be directed to Clayton A. Boisvert at (617) 654-5945.
  All requests for packages and mailing of completed packagesare
  to be to: United States Postal Service, Administrative Support,
  Attn: Clayton A. Boisvert, 25 Dorchester Avenue, Rm. 2003,
  Boston MA 02205-9991. All completed packages are to be returned
  to the aforementioned address by no later than November 1,
  1999. Contractors will be evaluated on; (1) General Construction
  Experience, (2) Financial Capability, (3) Project Management,
  (4) Company Organization & (5) Construction Experience in the
  Boston Metropolitan Area. The aforementioned evaluation factors
  are in descending order of importance.
CITE: (W-271 SN385246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--NON-LETHAL MUNITIONS
SOL 99-R-0219
DUE 102899
POC ANTHONY C. KENDRELL
DESC: This contractural action is for the procurement of two
  different 40mm and two types of 12 guage Non-Lethal (NL) blunt
  munitions to be used in the 40 mm M203 Grenade Launcher and
  12 guage shotguns, respectively. The nature of this contractual
  action is for the Army Contingency Stockpile for future emergency
  release of two types of Non-Lethal Munitions to be procured
  as Commercial Off- the-Shelf, Non-Developmental Items (NDI).
  The two types of munitions to be procured (10,000 ea.) 40mm
  Multiple Rubber Ball Rounds (10,000 ea.) 40 mm Foam Baton Rounds.
  These are identical to items procured on earlier Urgent Requirements
  for US Forces Haiti and Bosnia. This stockpile is required
  to support the needs of the soldiers in the field (during FY00
  and 01) while the government writes and type classifies competitive
  performance specifications. These items are all catalogue items
  sold to security police and in some cases, the general public.
  We intend to award this contract on a sole source basis to
  Defense Technology Corp. of America: 2136 Oil Drive PO Box
  240 Casper WY 82602. During FY 95, they were the only company
  to submit a proposal identifying several Non-Lethal Non-Developmental
  items in which the Government evaluated live fire demonstrations.
  See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/190219/190219.htm
LINKDESC: 
EMAILADD: kendrell@pica.army.mil
EMAILDESC: 
CITE: (D-270 SN385048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
  Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: 10--MACHINE GUNS, 7.62 51MM HK21E
SOL DTCG48-99-Q-DE3020
DUE 092799
POC Contracting Officer R. W. Frith, (334) 441-6305, Fax (334)
  441-6315
DESC: This modification is being issued as notification of cancellation
  of Solicitation Number DTCG48-99-Q-DE3020 in its entirety.

EMAILADD: rfrith@atc.uscg.mil
EMAILDESC: 
CITE: (W-271 SN385703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-99-Q-2037
DUE 110899
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-277-2868ES P/N: 1621-295-01, P/N
  18760-1 Acft ejection sys (life support) ballistic device.
  Predom material: steel with explosive charge of. 0002 lbs,
  length 1", diameter. 37" and is electrically initiated. 157ea.
  Applicable to: Acft Ejection System. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:31 Aug 2000 157 ea Item 0002
  NSN 1377-01-277-2868ES Cartridge P/N: 1621-295-01, P/N 18760-1
  Acft ejection sys (life support) ballistic device. Predom material:
  steel with explosive charge of. 0002 lbs, length 1", diameter.
  37" and is electrically initiated. 60ea. Applicable to: Acft
  Ejection System. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Apr 2002 60 ea Item 0003 data, 1 lot The approximate
  issue/response date will be 18 OCT 1999. The anticipated award
  date will be 08 Nov 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Quantic Industries
  Incorporated, Hollister Ca 95024-0148. To: Conax Florida Corp,
  Saint Petersburg Fl 33710-2936. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Steve Wall if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil This part required engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. This acquisition involves data that are
  subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  See Note (s) 26. !!
CITE: (I-271 SN385626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOVER
SOL F42630-99-Q-2038
DUE 110899
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-349-3938ES P/N: 2404100-3, Acft ejection
  sys (life support) ballistic dev. Predom material is aluminum.
  Item is inert. Length is 30 in, dia is 2.1 in and is ballisstically
  initiated. 10ea. Applicable to: F-15. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery:29 Sep 2000 10 ea Item 0002 data,
  1 lot Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) all The approximate issue/response
  date will be 18 OCT 1999. The anticipated award date will be
  08 Nov 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil This part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. See Note (s) 26. !!
CITE: (I-271 SN385627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-99-Q-24570
DUE 110899
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-277-2869ES P/N: 1621-296-01, P/N
  18760-2 Acft ejection sys (life support) ballistic device.
  Predom material: steel with explosive charge of. 0002 lbs,
  length 1", diam. 37" and is electrically initiated. 171EA.
  Applicable to: Acft Ejection System. Destn: FMS Countries.
  Delivery:31 Jan 2001 171 ea Item 0002 NSN 1377-01-277-2869ES
  Cartridge P/N: 1621-296-01, P/N 18760-2 Acft ejection sys (life
  support) ballistic device. Predom material: steel with explosive
  charge of. 0002 lbs, length 1", diam. 37" and is electrically
  initiated. 15EA. Applicable to: Acft Ejection System. Destn:
  FMS Countries. Delivery:29 Sep 2000 15 ea Item 0003 NSN 1377-01-277-2869ES
  Cartridge P/N: 1621-296-01, P/N 18760-2 Acft ejection sys (life
  support) ballistic device. Predom material: steel with explosive
  charge of. 0002 lbs, length 1", diam. 37" and is electrically
  initiated. 24EA. Applicable to: Acft Ejection System. Destn:
  FMS Countries. Delivery:30 Nov 2000 24 ea Item 0004 NSN 1377-01-277-2869ES
  Cartridge P/N: 1621-296-01, P/N 18760-2 Acft ejection sys (life
  support) ballistic device. Predom material: steel with explosive
  charge of. 0002 lbs, length 1", diam. 37" and is electrically
  initiated. 100EA. Applicable to: Acft Ejection System. Destn:
  FMS Country. Delivery:31 May 2002 100 ea The approximate issue/response
  date will be 18 OCT 1999. The anticipated award date will be
  08 Nov 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Conax Florida Corp, Saint Petersburg
  Fl 33710-2936. To: Quantic Industries, . It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The Government
  physically does not have in its possession sufficient, accurate,
  or legible data to purchase this part from other than the current
  source(s). See Note (s) 26. !!
CITE: (I-271 SN385629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, 4 SECOND DELAY
SOL F42630-99-R-24499
DUE 111799
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-203-8651ES P/N: 1377-01-355-0088ES,
  P/N 6104100 P/N: 6104100 821020-1 MC60, P/N 821020-1 Acft ejct
  sys (life support) ballistic dev. Pred matl: aluminum with
  an explosive chg of 0.0008 lb, length ation initiated. Alternate
  NSN: 1377013550088ES and P/N: 6104100 35EA. Applicable to:
  F-15 Acft. Destn: FMS Countries. Delivery:28 Jun 2002 35 ea
  Item 0002 NSN 1377-01-203-8651ES Initiator, 4 Second Delay
  P/N: 1377-01-355-0088ES, P/N 6104100 P/N: 6104100 821020-1
  MC60, P/N 821020-1 Acft ejct sys (life support) ballistic dev.
  Pred matl: aluminum with an explosive chg of 0.0008 lb, length
  ation initiated. Alternate NSN: 1377013550088ES and P/N: 6104100
  76EA. Applicable to: F-15 Acft. Destn: FMS Countries. Delivery:29
  Jun 2001 76 ea Item 0003 data, 1 lot The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Teledyne Industries
  Inc, Hollister Ca 95023 9635. To: Scot Inc, Downers Grove Il
  60515-0705. It is suggested that small business firms or others
  interested in subcontracting opportunities in connection with
  the described procurement make contact with the firm(s) listed.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil This part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. !!
CITE: (I-271 SN385636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--STANDOFF DISRUPTOR
SOL F42630-99-R-24562
DUE 111799
POC Genee Ringel/Likm/[801]775-2093, For additional information
  contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1385-NC-E51-1060NM SD will allow the EOD
  technician to and disrupt IEDs from a standoff position outside
  the target's sensor detection range. 275ea. Applicable to:
  Explosive Ordinance. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:29 Sep 2000 275 ea The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Ideal Products,
  Lexington KY. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil The Government physically does not
  have in its possession sufficient, accurate, or legible data
  to purchase this part from other than the current source(s).
  See Note (s) 26. !!
CITE: (I-271 SN385637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL N0038399RD227
DUE 110899
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-314-5750-GF, Ref Nr 74A350636-1001, Qty
  30 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a) No drawings
  or specifications are available for this procurement. Only
  approved sources are eligible for award., See Note 22.
CITE: (I-271 SN385206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, CANOPY FORWARD
SOL SP0475-00-Q-T128
DUE 112999
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
  Contracting Officer (804)279-5145
DESC: NSN:1560-00-912-2520, Mcdonnell Douglas Corp, Cage 76301,
  P/N 5824254-1, Drawing 5824254 Revision "G". Deliver a quantity
  of 9 Each. Deliver to Tracy, CA. Delivery is 125 Days ARO.
  Anticipated award date 29 NOV 99. All responsible sources may
  submit a written or electronic bid, proposal or quotation which
  shall be considered by the agency. ABVM may apply. Quotes may
  be submitted via fax (804)279-6078. Origin Inspection Is Required.
  End Item Application TA-4J Aircraft. The government does not
  have and cannot furnish specifications or drawings related
  to this procurement. Unrestricted. If you are interested in
  quoting as a manufacturing source and are not listed in the
  solicitation item description as a source of supply be advised
  that you must submit a Source Approval Request (SAR) package
  for evaluation and approval. Your quote will not receive consideration
  if a package is not received.  
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385253)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CYLINDER BLOCK UNIT, HYDRAULIC - PUMP
SOL SP0470-00-R-0269
DUE 111599
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
  Officer, 804-279-6659
DESC: This solicitation, SP0470-00-R-0269, replaces solicitation
  number SP0470-99-R-2993. Note revised closing date of November
  15, 1999. 
CITE: (W-271 SN385295)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CANOPY ASSEMBLY, AIRCRAFT
SOL SP0475-00-R-0275
DUE 100499
POC Jeanne B. Yonce/BV410, 804-279-5145 FAX 804-279-6078/Martha
  M. Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1560-01-082-5120, Northrop Grumman Corporation, Cage
  76823, P/N 2-13300-517, Rev. "T". Delivery of quantity of 2
  each to Stockton, CA (parcel post) or French Camp, CA (freight).
  Origin inspection required. Critical F-5B aircraft, unrestricted,
  other than full and open competition basis. Requested delivery
  of 60 daro. Central Contractors Registration (CCR) required.
  Plans or drawings relating to the procurement described are
  not available and cannot be furnished by DSCR. Anticipated
  award date is 08 Oct 99. All responsible sources may submit
  a completed solicitation package to DSCR Bid Request Hotline,
  ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 15--NOSE DOME FOR E-3 AIRCRAFT
SOL F34601-00-Q-04355
DUE 111599
POC Linda Roberson, Buyer, Email linda.roberson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-SEP-1999 OC-ALC/DIR
  OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
  FORCE BASE OK 73145-3020 15--NOSE DOME SOL F34601-00-04355
  DUE 111599 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
  For additional information contact Linda Roberson/Ladra/[405]739-5426
  Item 0001 NSN 1560-01-094-3922AW P/N: 204-70286-14, Nose Dome
  provides an aerodynamic cover for the area forward of the engine.
  8EA. Applicable to: E-3. Destn: Tinker Air Force Base Ok 73145-3020.
  Delivery: 31 Jan 2003 8 ea The approximate issue/response date
  will be 15 OCT 1999. The anticipated award date will be 06
  Dec 1999. Written procedure will be used for this solicitation.
  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. Note: Faxed solicitation requests
  can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 1,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04355&LocID=902
LINKDESC: 
  notice
EMAILADD: linda.roberson@tinker.af.mil
EMAILDESC: 
CITE: (I-271 SN385423)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--DOOR, AIRCRAFT
SOL SP0470-00-R-0277
DUE 111299
POC POC sward @ 804-279-4527/fax 6496 
DESC: YPG99075000227, NSN 1560-01-453-9920, McDonnell Douglas
  Corp P/N NBA6047-29; DSCR does not currently have an approved
  technical data package for this NSN. DO NOT call DSCR-VABA
  for drawing information. If you are not currently in the item
  description, you must provide a complete technical data package
  for review and approval. Final contract decision will be based
  on price, past performance, and other factors as so stated
  in the solicitation. For copies of the solicitation, please
  contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: sward@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385485)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--WEB, STRUCTURAL COMPONENT
SOL SP0475-00-Q-U075
DUE 110599
POC Julia Roquemore 804-279-4709, 804-279-6055 fax: KO-Kim Ratliff
  804-279-4535
DESC: Solicitation for NSN 1560-01-463-6764 / YPG99256001128;
  P/N A51B92960-185, Web, Structural Component; Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Delivery
  Schedule: 130 DARO, 4 each. Unrestricted; ABVS does not apply.

EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385490)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--COVER, RADOME
SOL SP0470-00-Q-R017
DUE 101399
POC Buyer: Suzanne Angus, 804-279-5410
DESC: NSN: 1560-01-191-5177; Nomenclature: Cover, Radome; Configuration
  Control Applies; Manufacturer: Minnesota Mining & Mfg. Co.,
  Cage 52152; Part Number: SJ8665FP-178; Quantity: 150; Unit
  of Issue: Each; Delivery To: 74 EA to Stockton, CA and 76 EA
  to New Cumberland, PA 110 Days ARO;  FOB: Destination, Inspection/Acceptance:
  Origin; Solicitations between $25,000 - $100,000 will be made
  in writing. Unrestricted. 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) 279-6450.
   Technical Data Package Availability: Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAT BACK ASSEMBLY
SOL SP0470-00-R-0278
DUE 111299
POC POC--Sherry Ward@804-279-4527/Fax 6496
DESC: YPG99124000780, NSN 1680-01-080-8427, Lockheed Martin Corp
  P/N 5164-1 Rev 'H'; DSCR does not currently have an approved
  technical data package for this NSN. DO NOT call DSCR-VABA
  for drawing information. If you are not currently in the item
  description, you must provide a complete technical data package
  for review and approval. Final contract decision will be based
  on price, past performance, and other factors as so stated
  in the solicitation. For copies of the solicitation, please
  contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385507)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--NOSE CONE, AIRCRAFT
SOL SP047500QT070
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1560-01-448-1292/YPG99250000997 
  Part #: 68A230159-2011 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 40 EA. 240
  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-271 SN385525)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FAIRING, MISSILE
SOL SP047500QT068
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1560-01-060-8368/YPG99230000280 
  Part #: 68A331121-1003 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 59 EA. 330
  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-271 SN385529)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--STOP, SEAL, MID-BODY
SOL SP0470-00-Q-R018
DUE 102099
POC Buyer: Suzanne Angus, 804-279-5410
DESC: NSN: 1560-00-464-6719; Nomenclature: Stop, Seal, Mid-Body;
  Configuration Control Applies; Manufacturer: Lockheed Martin
  Corp., Cage 98897; Part Number: 909473-1; Quantity: 85; Unit
  of Issue: Each; Delivery To: Stockton, CA 325 Days ARO; FOB:
  Destination, Inspection/Acceptance: Origin;  Solicitations
  between $25,000 - $100,000 will be made in writing. Unrestricted.
  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)
  279-6450.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385531)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--HARNESS ASSEMBLY
SOL SP0470-00-R-0279
DUE 111299
POC POC--Sherry Ward @ 804-279-4527/Fax 6496DSCR does not currently
  have an approved technical data package for this NSN. DO NOT
  call DSCR-VABA for drawing information. If you are not currently
  in the item description, you must provide a complete technical
  data package for review and approval. Final contract decision
  will be based on price, past performance, and other factors
  as so stated in the solicitation. For copies of the solicitation,
  please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
  279DSCR does not currently have an approved technical data
  package for this NSN. DO NOT call DSCR-VABA for drawing information.
  If you are not currently in the item description, you must
  provide a complete technical data package for review and approval.
  Final contract decision will be based on price, past performance,
  and other factors as so stated in the solicitation. For copies
  of the solicitation, please contact the Bid Custodian @ (804)
  279-3026/Fax-(804) 279
DESC: NPG99228001290, NSN 1560-01-023-6662, Lockheed Martin Corp
  P/N 962718-101 Rev 'F'; DSCR does not currently have an approved
  technical data package for this NSN. DO NOT call DSCR-VABA
  for drawing information. If you are not currently in the item
  description, you must provide a complete technical data package
  for review and approval. Final contract decision will be based
  on price, past performance, and other factors as so stated
  in the solicitation. For copies of the solicitation, please
  contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: sward@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385535)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CANOPY, MOVABLE
SOL SP047500QT068
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1560-01-019-9970/YPG99259000160 
  Part #: 68B358001-119 Rev "F" Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 5
  EA. 180 DARO. Unrestricted. First Article Test Required. Export
  Control. 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-271 SN385540)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--HARNESS ASSEMBLY
SOL SP0470-00-R-0279
DUE 111299
POC POC--Sherry Ward @ 804-279-4527/Fax 6496
DESC: NPG99228001290; NSN 1560-02-023-6662, Lockheed Martin Corp
  P/N 962718-101 Rev 'F'; DSCR does not currently have an approved
  technical data package for this NSN. DO NOT call DSCR-VABA
  for drawing information. If you are not currently in the item
  description, you must provide a complete technical data package
  for review and approval. Final contract decision will be based
  on price, past performance, and other factors as so stated
  in the solicitation. For copies of the solicitation, please
  contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: sward@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385572)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--DUCT ASSY,MANIFOLD, BLEED AIR
SOL SP0470-00-R-0280
DUE 111299
POC POC Sherry Ward @ 804-279-4527/Fax 6496 
DESC: YPG99250000994, NSN 1560-01-444-3752, Flexonics, Stainless
  Steel Div, P/N 1511623-101 or Vesper Corp, Arrowhead Div, P/N
  13111-5-101; DSCR does not currently have an approved technical
  data package for this NSN. DO NOT call DSCR-VABA for drawing
  information. If you are not currently in the item description,
  you must provide a complete technical data package for review
  and approval. Final contract decision will be based on price,
  past performance, and other factors as so stated in the solicitation.
  For copies of the solicitation, please contact the Bid Custodian
  @ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385580)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CANOPY, MOVABLE
SOL SP047500QT069
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1560-01-019-9970/YPG99259000160 
  Part #: 68B358001-119 Rev "F" Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Export Control Applies.
  Delivery Schedule: 5 EA. 180 DARO. Unrestricted. First Article
  Test Required. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation.   
CITE: (W-271 SN385650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: BEAM, AIRCRAFT PRON: AX9C0219AX, NSN: 1560-01-336-1400,
  QUANTITY: 5, PART NUMBER: 414S2640-1. 
SOL DAAH23-99-Q-1370
DUE 111099
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
  (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: REQUEST FOR QUOTE NUMBER: DAAH23-99-Q-1370, NOUN: Beam,
  Aircraft PRON: AX9C0219AX, NSN: 1560-01-336-1400, Quantity:
  5, Part Number: 414S2640-1. CLOSING DATE: 10Nov 99, SIC CODE:
  3728. The required delivery date is 300 days after receipt
  of order, FOB Point: Origin with delivery to Red River Army
  Depot and Korea. applicable to the Aircraft CH-47This item
  is Limited source to the Original Equipment Manufacturer (OEM),
  Boeing Defense and Space Group. The Government physically does
  not have in its possession sufficient, accurate, or legible
  data to purchase this part from other than the current source(s).
  Firms that recognize and can produce the required item(s) described
  above are encouraged to identify themselves to the Contracting
  Officer, That they may be permitted to become an approved source
  once they have met source approval requirements, which will
  permitted their participation in the current or future solicitations.
  Approved source(s) Boeing Defense and Space Group. All responsible
  sources may submit an offer which will be considered. This
  requirement is current unfunded, award will de withheld pending
  receipt of sufficient funds. See Numbered Note(s) 22,23,and
  26.
CITE: (W-271 SN385676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAM ASSEMBLY, DROOP STOP
SOL SP0460-00-R-0129
DUE 113099
POC Contract Specialist: Rolanda Wallace (804) 279-3638, Contracting
  Officer: Dolores O'Brien 279-4567
DESC: This solicitation is fully competitive IAW Sikorsky Aircraft's
  drawing 70105-08151 Rev "F", dated 4 MAR 85, & AMCOM, Cage
  81996 Procurement Package 70105-08151 Rev "E", dated 9 APR
  98, P/N 70105-08151-045. Contractor First Article Testing is
  required. An EXPORT CONTROL TDP exists for this NSN. Technical
  Data will only be released to contractors authorized/certified
  by Defense Logistics Service Center. This solicitation is a
  100% total Small Business Set-Aside. Final contract decision
  will be based on price, past performance, and other factors
  as so stated in the solicitation. For copies of the solicitation,
  please contact the Bid Custodian @ (804) 279-3026/Fax (804)
  279-4165. Notes 22 and 26 apply.
CITE: (W-270 SN385021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-99-R-3464
DUE 110899
POC POC: Nomer Obnamia (614)692-3556 FAX (614)692-2675
DESC: Refer to Note 22.  This solicitation is for other than
  open competition. Description: Parts Kit, Coupling, NSN 4730-00-872-2251,
  MFR Parker Hannifin Stratoflex Div Cage 11362), P/N 50599.
  Part is used on T-38 Acft. Estimated annual demand quantity
  is 512 pieces. Various quantities delivered to various locations.
   Procurement is for an Indefinite Quantity Contract (IQC)and
  contains option to extend contract period one or more times
  at the discretion of the  Government. While price may be a
  significant factor in evaluation of offer(s), final award
  decision will be based upon combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. This notice serves as pre-solicitation
  notice of the intent to solicit the NSN for IQC with one base
  year and four option years. The issue date of  solicitation
  is 08OCT99 and closing date is 08NOV99. This is a written
  solicitation. Copies of solicitation are available at the office
  address above or by faxing request to (614)692-2262. Solicitation
  will not be available until 15 days after published in the
  CBD. 
CITE: (W-271 SN385123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--MIXER ASSEMBLY, FLIG
SOL N0038300QN001
DUE 110899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-201-5633-VH, Ref Nr 70400-22300-048, Qty
  7 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
  ) U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. (/a) This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 6974243. If your request for source approval is currently
  being evaluated at NAVICP-P, submit with your offer a copy
  of the cover letter which forwarded your request for source
  approval. Offers received which fail to provide all data required
  by the Source Approval Brochure or document previous submission
  of all data required by the Source Approval Brochure will not
  be considered for award under this solicitation. Please note,
  if evaluation of a source approval request submitted hereunder
  cannot be processed in time and/ or approval requirements preclude
  the ability to obtain subject items in time to meet government
  requirements, award of the subject requirement may continue
  based on Fleet support needs. The NAVICP Commercial Item Identification
  Brochure and information regarding the Submission of Market
  Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
  ) http: //www.navicp.navy.mil/07/home073.htm(/a) no drawings,
  see note 26, See Note 22.
CITE: (I-271 SN385207)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PARTS KIT, TUNNEL - PO
SOL SP0470-00-R-0267
DUE 110899
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
  Officer, 804-279-6659
DESC: This solicitation, SP0470-00-R-0267, replaces solicitation
  number SP0470-99-R-3057. Note revised closing date of November
  8, 1999. 
CITE: (W-271 SN385262)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-00-R-0268
DUE 111299
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
  Officer, 804-279-6659
DESC: This solicitation, SP0470-00-R-0268, replaces solicitation
  number SP0470-99-R-3054. Note revised closing date of November
  12, 1999. 
CITE: (W-271 SN385271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--BARREL
SOL sp0740-99-R-3466
DUE 112299
POC Nancy J. Gordon, Phone# 614-692-1333, Fasx# 614-693-1606
DESC: 17. DESCRIPTION: NSN 1005-01-090-7547, Barrel, Automatic
  Gum,In accordance with vendor name, General Dynamics (05606)
  P/N 209F299, Saco Defense Corp. (26978), P/N 209F299.  ADQ
  76  Source inspection is required  Request for hard copies
  of this solicitation will not be accepted.  All responsible
  sources may submit an offer/quote, which shall be considered.
    See Note(s): 1,26.  Copies of this solicitation are available
  at the office address above or by faxing 614-692-2262 and will
  not be available until 15 days after this notice is published
  in the CBD.  This solicitation will be available on the Internet
  at http://www. dscc.dla.mil/rfq/, 15 days after this notice
  is published in the CBD Requests for hard copies of this solicitation
  will not be accepted.   Specifications, plan or drawings
  are not available.   The proposed procurement contains an
  option to extend the contract period one or more times at the
  discretion of the government. The total shall not exceed one
  (3) years.   This acquisition is for supplies for which the
  Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.
  2304(c)(1). Approved sources are: general Dynamics (05606),
  Saco Defense Corp (26978) .  Restricted Rights Data Restrictions
  apply.   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/rfp_search.html
LINKDESC: 
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-271 SN385273)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PILLER VALVE, AIRCRAFT
SOL SP0475-00-Q-T131
DUE 112999
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
  Contracting Officer (804)279-5145
DESC: NSN:1660-01-431-8106, Aero Union Corp, Cage 66959, P/N
  1166-20002-1. Deliver a quantity of 8 Each. Deliver to Tracy,
  CA. Delivery is 75 Days ARO. Anticipated award date 29 NOV
  99. All responsible sources may submit a written or electronic
  bid, proposal or quotation which shall be considered by the
  agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
  Origin Inspection Is Required. End Item Application A-10 Aircraft.
  The government does not have and cannot furnish specifications
  or drawings related to this procurement. Unrestricted. If you
  are interested in quoting as a manufacturing source and are
  not listed in the solicitation item description as a source
  of supply be advised that you must submit a Source Approval
  Request (SAR) package for evaluation and approval. Your quote
  will not receive consideration if a package is not received.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385300)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--DRIVE SPLINE CAP
SOL SP047500QT130
DUE 122199
POC Jason Williams, Contract Specialist, (804) 279-5618; Sabrina
  Spratley, Contracting Officer, (804) 279-3438
DESC: The solicited item is a Drive Spline Cap, NSN 1630-01-078-3127,
  manufactured to AlliedSignal drawing P/N 2606873. Exception
  to drawing: the part is to be rubber ink stamped and the manufacturer
  CAGE number is to be electro-etched per MIL-STD-130, impression
  stamp is not permissible. Approved sources: AlliedSignal and
  Century Metal Parts Corp. DSCR does not have an approved technical
  data package available for this NSN. Origin inspection required.
  FOB is destination; ship to Stockton, CA. Qty: 3,580 EA. 100%
  quantity option applies. A written solicitation will be issued.
  Anticipated award date is December 30, 1999. Numbered Note
  26 applies. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit a quotation which shall be considered by the agency.
  The Contracting Office will accept requests for solicitations
  through facsimile. Fax Number: (804) 279-6078. 
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385329)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--TRANSDUCER, LINEAR
SOL SP0475-00-Q-U074
DUE 111099
POC Julia Roquemore 804-279-4709, 804-279-6055 fax: KO-Kim Ratliff
  804-279-4535
DESC: Solicitation for NSN 1650-00-137-6432 / YPG99265000288;
  P/N GM5527, Transducer, Linear; Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 140
  DARO, 25 each. Unrestricted; ABVS does not apply. 
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385472)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP047500QT074
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1650-01-256-2032/YPG99252000541 
  Part #: 3867038-1 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 130 EA. 310
  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-271 SN385514)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, WH
SOL SP047500QT072
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1630-01-134-4406/YPG99253000287 
  Part #: 2610859 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 815 EA. 190
  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-271 SN385519)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FILTER ASSEMBLY, AIR
SOL SP047500QT071
DUE 110999
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
  Contracting Officer.
DESC: Solicitation for NSN 1660-00-373-8320/YPG99253000299 
  Part #: 974145-8 and 25301 Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 720
  EA. 155 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-271 SN385523)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--WASHER, SEGMENT-STRUT ASSY, MLG ASSY OF.
SOL SP0470-99-QP844
DUE 111299
POC Vanessa Jones PH (804) 279-4289
DESC: NSN 1620-01-205-1172, Washer, Segment-Strut Assy, MLG ,
  Assy Of. Kamatics Corporation., Cage Code 50632, P/N KJT111099V.
  Line Item 0001 Qty=26 each, Line Item 0002 Qty=77 each, and
  Line Item 0003 Qty=35 each. Origin Inspection I/A/W QAP 003
  Required. Delivery at origin, Parcel Post Address for line
  item 0001: Defense Distribution Depot San Joaquin, Tracy, CA
  95376-5000. Freight Shipping Address for Line 0001: Defense
  Distribution Region West, Distribution Depot San Joaquin, Trans
  Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Parcel Post/ Freight
  Shipping Address for line item 0002: Defense Distribution Depot
  Hill, 7537 Wardleigh Road, Hill AFB, UT 84056-5734. Parcel
  Post Address/Freight Shipping Address for Line Item 0003: Transportation
  Officer, DDSP-New Cumberland Facility, Building Mission Door
  113-134, New Cumberland, PA 17070-5002. Deliver within 163
  days ARO. Critical Application Item. This is a request for
  a written quote, please submit offers to fax # (804) 279-6450/6477,
  ATTN: Vanessa Jones, BU716. Anticipated Award Date: 22 November
  1999. Technical Data Package Availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer which will be considered. Notes
  #1 and #26 apply to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385557)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR
SOL SP0470-99-QP845
DUE 111299
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1660-00-176-3178, Parts Kit, Actuator. Oklahoma City
  Air Logistics Center, (Cage Code 98748) P/N 9835275. Source:
  Kit Pack Co, (30842); Kitco Inc, (34087); Line Item 0001 Qty=21
  each, Line Item 0002 Qty=47 each. Origin Inspection I/A/W QAP
  007 Required. Delivery at origin, Parcel Post Address for line
  item 0001: SW3200, Def Dist Depot San Joaquin, Tracy, CA 95376-5000.
  Freight Shipping Address: Def Distribution Region West, Def
  Distribution Depot San Joaquin. Parcel Post Address for line
  0002: SW3108 Transportation Officer, DDSP-New Cumberland Facility,
  Building Mission Door 113-134, New Cumberland, PA 17070-5002.
  Delivery within 211 days ARO. This is a request for a written
  quote, please submit offers to fax # (804) 279-6450/6477, ATTN:
  Vanessa Jones, BU716. Anticipated Award Date: 12 November 1999.
  Technical Data Package Availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer which will be considered. Note
  #26 applies to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385585)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PUSHROD ASSEMBLY
SOL SP0470-00-Q-R019
DUE 111299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-164-4041; Nomenclature: Pushrod Assembly;
  Configuration Control Applies; Manufacturer: Grumman Aerospace
  Corp., Cage 26512; Part Number: 123C10202-601; Quantity: 13;
   Unit of Issue: Each; Delivery To: New Cumberland, PA 320
  Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
  Solicitations between $25,000 - $100,000 will be made in writing.
  Unrestricted. 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)
  279-6450.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INNER CYLINDER, MLG
SOL F42630-99-R-2041
DUE 111799
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-315-3296 P/N: 25-4204-5, Inner chamber
  of MLG strut assy with axles for installation of MLG wheel
  assy. Made of steel. 111ea. Applicable to: B-52 A/C. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2002 31
  ea 30 Jun 2003 80 ea Item 0002 data, 1 lot Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 18 OCT 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
  All Tools Inc, Cleveland Oh 44144-1105. First article test
  required. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. This proposed procurement is under a 100 percent small
  business set aside, the size standard for which is 1,000 employees.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil This part required
  engineering source approval by the design control activity
  in order to maintain the quality of the part. Existing unique
  design capability, engineering skills, and manufacturing knowledge
  by the qualified source(s) require acquisition of the part
  from the approved source(s). The approved source(s) retain
  data rights, manufacturing knowledge, or technical data that
  are not economically available to the Government, and the data
  or knowledge is essential to maintaining the quality of the
  part. An alternate source must qualify in accordance with the
  design control activity's procedures, as approved by the cognizant
  Government engineering activity. The qualification procedures
  must be approved by the Government engineering activity having
  jurisdiction over the part in the intended application. This
  acquisition involves data that are subject to export control
  laws and regulations. Only contractors who are registered and
  certified with the Defense Logistics Services Center (DLSC)
  shall be provided copies of the solicitation or other data
  subject to foreign disclosure restrictions. Contact the Defense
  Logistics Services Center, 74 Washington Avenue N., Battle
  Creek, Michigan 40917-3084 (1-800-352-3572) for further information
  on the certification process. You must submit a copy of your
  approved DD Form 2345, Military Critical Technical Data Agreement,
  with your request for the solicitation. !!
CITE: (I-271 SN385630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW ASSY
SOL F42630-99-R-22637
DUE 111799
POC Wheels, Brakes/Likw/[801]777-6603, For additional information
  contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-263-6733 P/N: 8430M4, Dim: 73.632"L
  X 4.125" wide X 3.214" height. Wt: 35 lbs. Material: steel.
  Function: used to extend and retract the MLG during take-off
  and landing. 95EA. Applicable to: C130 M.L.G.. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery:31 Oct 2001 95 ea The
  approximate issue/response date will be 18 OCT 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Cef Industries Inc, Addison Il 60101-0000. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil The Government
  does not own the data or the rights to the data needed to purchase
  this part from additional sources. It has been determined to
  be uneconomical to buy the data or rights to the data. It is
  uneconomical to reverse engineer the part. !!
CITE: (I-271 SN385631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-99-R-22655
DUE 111799
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-814-3253 P/N: 4G13147-103B, Func:
  when assembled pos bogie pitch to line up with track during
  traction. Mat: steel. Dim: 12" lg, 5.5" OD, 4.974" ID. 58EA.
  Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Dec 1999 58 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 18 OCT 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
  To: Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: All Tools
  Inc, Cleveland Oh 44144-1105. To: Special Projects Mfg Co Inc,
  Fort Worth Tx 76108-2530. To: Laumann Mfg Corp, Ronkonkoma
  Ny 11779-6932. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements is cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor, concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Steve Wall if your concerns are not satisfied
  by the contracting officer (801)777-6991. ATTENTION: Contractor
  must be registered with Central Contractor Registration to
  be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil This part required engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. This acquisition involves data that are
  subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  !!
CITE: (I-271 SN385632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ORIFICE TUBE, NLG
SOL F42630-99-R-22677
DUE 111799
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
  contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-432-5647 P/N: 4G53684-101A, Mat:
  70-75 alum. Heat treated t6. Dim: 7.42" dia x 24.84" length.
  Function: Acts as a support for the orifice tube & aids in
  metering of fluid in the Inner cylinder. 40EA. Applicable to:
  C5 Acft A/B Models. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Dec 1999 40 ea Item 0002 data, 1 lot Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The requirements of
  FAR 9.202(A) have been completed and copies of the qualification
  requirements and standards may be obtained as described in
  the solicitation. These qualification requirements apply to
  line item(s) all The approximate issue/response date will be
  18 OCT 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Merritt Tool Co Inc, Kilgore Tx 75662-1209.
  To: All Tools Inc, Cleveland Oh 44144-1105. To: Special Projects
  Mfg Co Inc, Fort Worth Tx 76108-2530. To: Alpine Industries,
  Alpine Ut 84004-1439. First article test required. Award will
  be made only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil This part required engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. This acquisition involves data that are
  subject to export control laws and regulations. Only contractors
  who are registered and certified with the Defense Logistics
  Services Center (DLSC) shall be provided copies of the solicitation
  or other data subject to foreign disclosure restrictions. Contact
  the Defense Logistics Services Center, 74 Washington Avenue
  N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
  further information on the certification process. You must
  submit a copy of your approved DD Form 2345, Military Critical
  Technical Data Agreement, with your request for the solicitation.
  !!
CITE: (I-271 SN385633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSY
SOL F42630-99-R-22684
DUE 111799
POC Wheels, Brakes/Likw/[801]777-6603, For additional information
  contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-333-1843 P/N: 537-5, Brake heat stack
  comprising 7 each carbon composite disks, mat. Carbon dim.
  14" Dia. X 6", function create friction to stop acft. 233EA.
  Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Dec 1999 233 ea The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: The B F Goodrich
  Co, Troy Oh 45373-0340. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil The Government does not own the
  data or the rights to the data needed to purchase this part
  from additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the part. !!
CITE: (I-271 SN385634)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-00-Q-R020
DUE 111299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
  Patrick Finegan, 804-279-6659
DESC: NSN: 1660-01-359-8245; Nomenclature: Duct Assembly, Air
  Conditioning; Configuration Control Applies; Manufacturer:
  McDonnell Douglas Corp., Cage 88277; Part Number: 17P6N1068-2;
  Quantity: 2; Unit of Issue: Each; Delivery To: New Cumberland,
  PA 155 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
  Solicitations between $25,000 - $100,000 will be made in writing.
  Unrestricted. 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)
  279-6450.  Technical Data Package Availability: Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: sangus@dscr.dla.mil
EMAILDESC: 
CITE: (W-271 SN385657)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SPO46099R0037
DUE 111999
POC Barbara Walker/BE977/JAPB/8042794003/FAX8042796488
DESC: YPG99242000410, NSN 1650012061949, Piston, Assembly-Shock
  Str, Note 26 applies, Drawing Approval Required, IAW Sikorsky
  Aircraft Corporation, P/N 65251-08204-042, 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. Option to increase quantity
  100%. Note 12 applies. Delivery is 375 DARO. Intended Source
  is Sikorsky Aircraft Corporation. 
CITE: (W-271 SN385683)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SPO46000Q1116
DUE 111199
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99266000273, NSN 1680013351629, Joystick, Data Entry,
  Note 26 applies, P/N 007391-1 Rev B OR 523-G1702 Rev B. Restricted,
  Note 1 applies. Delivery is 60 DARO. This solicitation will
  be issued as an IDPO for indefinite delivery purchase order.
  Valid up to $99,999 for base plus 60 month option to extend
  term of contract. The contract is bilateral for one year. 
CITE: (W-271 SN385695)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SPO46000Q1120
DUE 102699
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99260000259, NSN 1630010446829, Shoe Assembly, Landing
  Ge, Note 26 applies, IAW Bell Helicopter Textron P/N 209-052-211-1.
  Delivery is 120 DARO. Note 22 applies. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Intended Source
  is Bell Helicopter Textron.
CITE: (W-271 SN385699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SKID TUBE ASSY, LH
SOL DAAH23-99-Q-1373
DUE 111399
POC LINDA HOCKER, Contract Specialist, 256-955-9209, Fax Number
  256-955-7014
DESC: NSN: 1620-01-297-1038, P/N 406-052-001-115, Qty 50 Each,
  applicable to the OH-58D Aircraft. F.O.B. Destination with
  deliveries 50 each, Texarkana, TX. The procurement is limited
  to Bell Helicopter Textron, Inc., 600 E Hurst Blvd., P.O. Box
  482, Fort Worth, TX 76101-0482. The rights to use the data
  needed to purchase this part from additional source(s) are
  not owned by the Government and cannot be purchased, developed,
  or otherwise obtained. Authority and Justification is 10 U.S.C.
  2304 (1). This part requires engineering source approval by
  the design control activity in order to maintain the quality
  of the part. This proposed contractual action is for supplies
  which cannot be procured through full and open competition
  because the authority cited states only one responsible source
  or only a limited number of responsible sources and no other
  supplies or services will satisfy the agency requirement, FAR
  6.302-1. Firms are encouraged to seek source approval in order
  to compete for future solicitation by accessing the website:
  www.redstone.army.mil/cmo and looking under "CSL" or "SAR"
  information topics. All responsible sources may submit an offer
  which shall be considered by the agency. This requirement is
  currently unfunded. Award will be withheld pending receipt
  of sufficient funds. No telephone requests will be accepted.
  You may fax your request ATTN: AMSAM-AC-AL-A, Linda Hocker,
  Contracting Officer, on FAX number 256-955-7014. Notes: 22,
  23, 26.      
CITE: (W-271 SN385712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 17--LIFT TRUCK
SOL JT258
POC Joe Torres
DESC: Source Qualification Notice: Solicitation F41608-99-R-20211
  is cancelled and replaced with Solicitation F1608-99-R-20607.
  Qualification Requirements document LDEE-9902 are available
  for the MHU-83 D/E Aerial Stores Lift Truck; P/N 971480-10;
  NSN 1730-01-446-2422. A summary of the Qualification Requirements
  are also available and will be provided with the Qualification
  Requirements. Copy of the Qualification Requirements and summary
  can be obtained by submitting a written or FAX request to the
  attention of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite
  1; Kelly AFB TX 78241-5921; FAX (210) 925-0235. Reference JT258
  on all requests.*****
CITE: (W-271 SN385369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20 - TRANSPONDERS FOR AIS TESTING IN THE PORT OF
  NEW ORLEANS!!
SOL DTCG23-99-R-AVT081
DUE 102799
POC Carrie Mack, Contract Specialist, Phone 202-267-6115, Fax
  202-267-4025, Email cmack@comdt.uscg.mil - Thomas Brust, Contracting
  Officer, Phone (202) 267-6450, Fax (202) 267-4019, Email
DESC: Amendment 0001: This amendment is issued to make the following
  changes to the solicitation issued on August 25, 1999. 1) The
  proposal due date is extended to October 27, 1999; 2) The Coast
  Guard will not provide chart dated as stated in the initial
  solicitation issued on August 25, 1999; 3) The Government is
  not performing an IM test; 4) The reference to a second order
  specification for the IM product is changed to third order
  specification. 5) The following items are deleted from the
  solicitation: Paragraph b - "and course;" Paragraph h - "and
  course," "Ship 0-14 knots and changing course - 4 seconds,"
  "Ship 14-23 knots and changing course - 2 seconds," "Ship >
  23 knots and changing course - 2 seconds;" 6) The following
  questions are answered: Q1: Can you send the ITU-R M1371 referenced
  in your RFP? A1: You may access the ITU-R M1371 at http://www.itu.int/itudoc/itu-r/rec/m/1371_52509.html.
  Q2: We have no access to Federal Acquisition Circular (FAC)
  97-13, the [Standard] Industrial Classification Code 3812,
  [or] the small business size standard 750. Do we need information
  from those documents and in such a case where can we obtain
  them? A2: The Federal Acquisition Regulations (FAR) and FAC
  can be obtained at www.arnet.gov/far/. The SIC Code and size
  standard are included so that small businesses can participate
  in this procurement. Q3: The Solicitation No. DTCG23-99-R-AVT081
  states that USCG will upon request provide relevant charts.
  Please specify which data format the charts are produced in
  (e.g. S.57 ver 3 or similar. Will the charts be provided for
  free? If not, please specify the costs. A3: (Please note that
  the following is the Coast Guard's initial response to this
  question, and the response as since changed. See A9 for the
  current response.) The data format is S-57. Please note that
  chart data will be provided upon request. The actual electronic
  chart will not be provided. The offeror is responsible for
  obtaining the electronic chart and providing it with the transponder
  (Loaded with the transponder). Q4: Are we allowed to send the
  proposal via e-mail or Fax, followed up by original in ordinary
  mail? If allowed, please provide e-mail address and Fax number.
  A4: Proposals will only be accepted through the mail. Q5: Par
  e. (page 1, 4th line from bottom) What does demonstrate dGPS
  operation mean? Do we have to provide an integrated Beacon
  Receiver or a RTCM SC 104 interface or will the diff. corrections
  be provided via the AIS Base station(s). Note: The ITU-R M.1371
  does not require an internal beacon receiver. A5: Accuracy
  to dGPS is to be demonstrated. The Differential Correction
  signal will be provided by the USCG Beacon in the New Orleans
  area. The offeror must have a receiver capable of receiving
  and processing the signal. The offeror may implement the receiver
  either internal or external. Q6: Par i. (page 2, 1st line)
  Will the HDG and RoT sensor data be available (NMEA) format
  for input to the transponder as the HDG is necessary to utilize
  the function of increase transmission rate when "turning."
  Note: The HDG & RoT sensors are not a part of the UAIS transponder,
  according to ITU-R M1371 or the draft IEC UAIS standard A6:
  (Please note that the following is the Coast Guard's initial
  response to this question, this requirement has since been
  deleted. See Item #5.) The USCG will make every effort to provide
  a test platform that provides both HDG and RoT sensors. The
  offeror should provide transponder equipment capable of receiving
  HDG and RoT sensor data. We will provide information on these
  sensors as soon as possible. Q7: Is non-compliance with DSC
  (i.e. no DSC functionality) acceptable for the first delivery
  of three transponders? A7: Non-compliance with DSC is acceptable
  for this first effort. The test will be a ship to ship demonstration.
  Frequency management or shifting using DSC will not be part
  of this first test. Q8: Is partial compliance to the communication
  protocol acceptable for this delivery? We understand that IEC
  TC80 WG8 has not approved the final standard for UAIS on an
  International level. A8: Partial compliance is acceptable.
  The solicitation states that selected portions of the 1371
  standard will be tested. Q9: We understand that the charts
  to be used are NOS Charts in S57 IHO Vector format. What are
  the chart numbers of the charts being used? I hereby request
  a copy of the VSTA chart data. A9: The chart data is available
  from the National Oceanic and Atmospheric Administration through
  the Maptech Marine Navigation Company. The chart data can be
  ordered by contacting Maptech. The chart is Region 18 Mississippi
  River (R18CD3) from New Orleans to St. Louis. The cost is $199.95
  US dollars. Maptech can be reached at (888) 839-5551 or (978)
  933-3000, or email marinesales@maptech.com. Maptech has stated
  that Raster format chart data for Region 18, is currently available.
  Vector format chart data for Region 18 will not be available
  until next year. For the Transponder test demonstration, electronic
  charts in Raster or Vector format are acceptable. Please note
  that the actual electronic chart is still the responsibility
  of the offeror. The offeror is responsible for obtaining the
  electronic chart, loading it on the transponders and delivering
  the transponder units with working electronic charts. Q10:
  Which frequency will be used in the test? Will several frequencies
  be tested, if so which? A10: For this test, the offeror has
  a choice of operating either a 25 kHz channel or 12.5 kHz channel.
  The 25 kHz channel operating frequency will be 162.325 MHz.
  The 12.5 kHz channel operating frequency will be 162.0125 MHz.
  Please be advised that the operating frequency could change
  due to potential interference. Q11: Regarding the IM - test,
  it is our understanding that the generating frequencies will
  have a power level of - 15 dBm and - 27 dBm respectively. The
  interfering signal level on the receiving frequency is not
  specified. Is this a correct interpretation? A11: We are not
  specifically testing for IM but the transponder receiver will
  see signals at those power levels in New Orleans. The reason
  the note was provided was to alert potential offerors of the
  electromagnetic interference in the New Orleans area and the
  need for a receiver capable of operating in this environment.
  Q12: Is the IM signal to be generated on the center frequency
  or somewhere within the bandwidth of the receiving channel?
  A sketch of the test setup and test routines would be great
  help. A12: Please note there is no IM test required. See Item
  #3. Q13: Is the specification in regard to second order correct
  (not third order intermodulation)? Second order specifications
  seems unusual as third order IM products specifications usually
  are the most severe. A13: You are correct, it should read third
  order. Please note that the Government is not performing an
  IM test. See Items #3 and #4.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-99-R-AVT081&LocID=14
LINKDESC: 
  notice
EMAILADD: cmack@comdt.uscg.mil
EMAILDESC: 
CITE: (D-271 SN385720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, POLICE PURSUITS
SOL 2040920
DUE 101399
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation packages will be accepted at 615-741-7907.
  Fax requests at 615-741-0684. Include company name, address,
  phone number, contact name, and federal tax I.D. number. 
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-271 SN385659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, TRUCKS
SOL 2040921
DUE 101599
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation packages will be accepted at 615-741-7907.
  Fax requests at 615-741-0684. Include company name, address,
  phone number, contact name, and federal tax I.D. number. 
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-271 SN385660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, SEDANS
SOL 2040917
DUE 101399
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation packages will be accepted at 615-741-7907.
  Fax requests at 615-741-0684. Include company name, address,
  phone number, contact name, and federal tax I.D. number. 
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-271 SN385665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, VANS
SOL 2040922
DUE 101499
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation packages will be accepted at 615-741-7907.
  Fax requests at 615-741-0684. Include company name, address,
  phone number, contact name, and federal tax I.D. number. 
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC: 
  e-mail
CITE: (W-271 SN385669)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PNEUMATIC TIRE
SOL DAAE07-99-R-T874
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, 8.75R16.50, Load Range E, Over the
  Road, Highway Regular Tread, New, Radial, Tubeless, Light Truck,
  in accordance with ASTM 1922 & CATL 1922. NSN 2610-01-090-0449.
  Quantity: 534 each estimated over 2 years. This is a requirement
  is for a two year requirements contract with DVD/EDI. FOB:
  Destination. Option: None. See Note: None. Offer due date is
  on or about 13 Nov 99 (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: 
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC: 
CITE: (W-271 SN385463)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PNEUMATIC TIRE
SOL DAAE07-99-R-T877
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-050-9840, dual size 6.00/6.90-9,
  Load Range C, Industrial Rib tread, Bias/Tube-type, New, Agricultural,
  in accordance with Fed Spec ZZ-T-410. Quantity: 7,224 estimated
  over 2 years. This solicition is for a 2 year requirements
  contract with DVD/EDI. FOB: Destination. Option: None. See
  Note: None. Offer due date is on or about 13 Nov 99 (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: 
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC: 
CITE: (W-271 SN385486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL
SOL F42630-99-B-03131
DUE 111799
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-316-7075 P/N: SIZE: 27.75 X 8.75
  R14.5/24PR, Natural rubber and nylon cor 4000ea. Applicable
  to: F-16 Block 50/52. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery:30 Jun 2000 4000 ea The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Michelin Aircraft
  Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316 0001. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-271 SN385617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03137
DUE 111799
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-042-2783 P/N: SIZE: 20 X 4.4/14 PR,
  Spec: MIL-T-5041 current revision. Predominant material: rubber.
  29792ea. Applicable to: T-38. Destn: Hill Air Force Base, Ut
  84056-5825. Delivery:30 Jun 2000 29792 ea The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Michelin Aircraft
  Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316-0001. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-271 SN385618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC
SOL F42630-99-B-03143
DUE 111799
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-154-5405 P/N: SIZE: 34 X 9.25-16/18
  PR, Predominate material: rubber. Spec: commercial (TS0C62C).
  300ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut
  84056-5825. Delivery:31 Jan 2000 300 ea The approximate issue/response
  date will be 18 OCT 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Michelin Aircraft
  Tire Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316-0001. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-271 SN385619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRC
SOL F42630-99-B-03145
DUE 111799
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-427-2324 P/N: 18 X5.7-8.0/20 PR,
  Length: 18 in Width: 6 in Height: 18 in Weight: 14 Material:
  natural rubber and nylon cor 1200ea. Applicable to: F-16. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery:28 Apr 2000 1200
  ea The approximate issue/response date will be 18 OCT 1999.
  Electronic procedure will be used for this solicitation. See
  our Web page. To: Goodyear Tire & Rubber Co, Akron Oh 44316
  0001. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-271 SN385620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-B-03146
DUE 111799
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-204-4820 P/N: 22 X 5.5/12 PR (QTR
  743-M4-TL), P/N 22 X 5.5/12 PR(QRT 461B-3247-TL) Natural rubber
  and nylon cor Acquisition of this part is controlled by qualified
  products list (QPL) procedures. 750ea. Applicable to: A-7d.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Mar
  2000 750 ea The approximate issue/response date will be 18
  OCT 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Michelin Aircraft Tire Corp, Greenville
  Sc 29605-. To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Steve Wall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-271 SN385621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--INNER TUBE
SOL F42630-99-Q-03130
DUE 110899
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-269-7270 P/N: SZ: 8.50-10, P/N MIL-I-5014F
  P/N: SPEC MIL I 5014, P/N SPEC: MIL-I-5014 P/N: 8.50-10, P/N
  SIZE: 8.50-10 SPEC: MIL-I-5014F 1000ea. Applicable to: Ov-1.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
  1999 1000 ea The approximate issue/response date will be 18
  OCT 1999. The anticipated award date will be 08 Nov 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. Award will
  be made only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil See Note (s) 9. !!
CITE: (I-271 SN385624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC CLASS CODE 26
SOL F42630-99-Q-03132
DUE 110899
POC Diana Price/Likl/[801]777-7494, For additional information
  contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-555-2267 P/N: SIZE: 16 X 4.4/6 PR,
  Spec: MIL-T-5041 current revision. Predominant material: rubber.
  508ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut
  84056-5825. Delivery:31 Oct 2000 508 ea The approximate issue/response
  date will be 18 OCT 1999. The anticipated award date will be
  08 Nov 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Michelin Aircraft Tire Corp, Greenville
  Sc 29605-. To: Dunlop Aviation Inc, Miami Fl 33172-2418. To:
  Goodyear Tire & Rubber Co, Akron Oh 44316-0001. It is suggested
  that small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Steve Wall if your concerns are
  not satisfied by the contracting officer (801)777-6991. ATTENTION:
  Contractor must be registered with Central Contractor Registration
  to be eligible for contact award or payment from any DOD activity.
  Information on registration and annual confirmation requirements
  may be obtained by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil See Note (s) 26. !!
CITE: (I-271 SN385625)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--TEE, FILTER
SOL SP0-480-00-Q-8048
DUE 110399
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
  fax: 804-279-3123.
DESC: NSN 2835-01-113-6903, YPG99162000360, P/N 3884182-1, total
  quantity 80 ea and a 100% option for 80 ea, source ALLIEDSIGNAL
  (99193). CRITICAL APPLICATION ITEM. Delivery to Stockton, CA.
  All responsible sources may submit an offer which will be considered.
  DSCR does not currently have an approved technical data package
  available for this NSN.
CITE: (W-271 SN385270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 CASE AND NOZZLE ASSEMBLY
SOL JT259
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This is to publicize the availability of Qualification Requirements
  for the F100 Case and Nozzle Assembly; NSN 2840-01-184-8740PT;
  P/N 4064672. Copy of the Qualification Requirements can be
  obtained by submitting a written or FAX request to the attention
  of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
  AFB TX. 78241-5921; Reference JT 259 on all requests. FAX:
  (210) 925-0235.***** 
CITE: (W-271 SN385538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 CASE AND VANE ASSEMBLY
SOL JT260
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This is to publicize the availability of Qualification Requirements
  for the F100 Case and Vane Assembly; NSN 2840-01-205-0570PT;
  P/N 4060291. Copy of the Qualification Requirements can be
  obtained by submitting a written or FAX request to the attention
  of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
  AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT260 on
  all requests.***** 
CITE: (W-271 SN385544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE HPC STAGE 1; F108 ENGINE
SOL F34601-00-R-48329
DUE 111899
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
  405-739-4350, Email john.mckeel@tinker.af.mil
DESC: BLADE HPC STAGE 1 SOL F34601-00-R-48329 DUE 111799 POC
  For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
  NSN 2840-01-285-1510PN P/N: P161P10, Dim: overall 4.5 inches
  x 2.1 inches. Airfoil length 3.2 inches (cord) x 2.375 inches
  stiffening rib approx 1 inch from Airfoil tip. Matl. Titanium
  alloy. 676EA. Applicable to: F108 Eng; Kc135r Acft. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jan 2004
  676 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 OCT 1999. Written procedure will be used for this solicitation.
  To: Cfm International, Cincinnati Oh 45215-0514. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-48329&LocID=902
LINKDESC: 
  notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC: 
CITE: (I-271 SN385682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--REAR ROTATING AIR SEAL; F110 ENGINE
SOL F34601-00-R-49362
DUE 111899
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
  Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: REAR ROTATING AIR SEAL SOL F34601-00-R-49362 DUE 111799
  POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Georgette Strub/Lpdpb/[405]739-4382 Item
  0001 NSN 2840-01-423-4665PR P/N: 1475M36P03, The item description
  of the rear rotating air seal. This part is fracture critical
  low cycle fatigue(LCF) life limited and must be fabricated
  to specific minimum material propoerties. This item is a critical,
  heavy mass, high rotational speed assemblly. It is manufacured
  from forgings with critical quality requirements. This item
  transmits torque in the fan section of the eng All machining
  for the seal and its features is critical. The function of
  the rear rotating air seal is it bolts to the rear of the high
  pressure compressor (HPC) assemble, contains seal teeth and
  transmits torque to the HPC from the high pressure turbine.
  The seal rotates at up to 15,400 RPM. The dimensions are approximately
  30 inches round by 1.75 inches in height. The material is powder
  metallurgy wrought rene 88DT alloy. Acft F16C & D, Engine F110129.
  9EA. Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3032.
  Delivery: 31 Oct 2001 9 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 ANTICIPATE AWARDING
  THIS REQUIREMENT VIA A BOA The approximate issue/response date
  will be 18 OCT 1999. Written procedure will be used for this
  solicitation. To: General Electric Co Aircraft Engine, Cincinnati
  Oh 45215-1988. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: An Ombudsman has been appointed to
  hear concerns from offerors or potential Offerors during the
  proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
  THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49362&LocID=902
LINKDESC: 
  notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC: 
CITE: (I-271 SN385687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--VALVE PRESSURE RELIEF MAIN 0.1; TF33 ENGINE
SOL F34601-00-R-49420
DUE 111899
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
  Email
DESC: VALVE PRESSURE RELIEF MAIN O.1 SOL F34601-00-R-49420 DUE
  111799 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
  For additional information contact Rhonda Trent/Lpdpa/[405]739-4401
  Item 0001 NSN 4820-01-435-9058RV P/N: 815738, Cylindrical in
  shape approx 5.305 in long x. 910 in dia replaces 779606, NSN
  4820012513530RV ALT 7 PLT 10. 813ea. Applicable to: Tf33. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 28 Feb 2000
  813 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 OCT 1999. Written procedure will be used for this solicitation.
  To: Lewis Machine Co, East Hartford Ct 06128-0205. To: Birken
  Manufacturing Co, Bloomfield Ct 06002-1311. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49420&LocID=902
LINKDESC: 
  notice
EMAILADD: rhonda.trent@tinker.af.mil
EMAILDESC: 
CITE: (I-271 SN385690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE HPC STAGE 1; F108 ENGINE
SOL F34601-99-R-49723
DUE 111899
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
  405-739-4350, Email john.mckeel@tinker.af.mil
DESC: BLADE HPC STAGE 1 SOL F34601-99-R-49723 DUE 111799 POC
  For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
  NSN 2840-01-285-1510PN P/N: P161P10, Dim: overall 4.5 inches
  x 2.1 inches. Airfoil length 3.2 inches (cord) x 2.375 inches
  stiffening rib approx 1 inch from Airfoil tip. Matl. Titanium
  alloy. 882EA. Applicable to: F108 Eng; Kc135r Acft. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jan 2004
  882 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 OCT 1999. Written procedure will be used for this solicitation.
  To: Cfm International, Cincinnati Oh 45215-0514. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-49723&LocID=902
LINKDESC: 
  notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC: 
CITE: (I-271 SN385694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100PW100/200 SEAL SEATS
SOL F41608-99-R-43323
POC POC is Ray Williams; SA-ALC/LPKAH; (210)925-6385; ray.williams@kelly.af.mil.
DESC: The notice for solicitation F41608-99-R-43323 is cancelled
  in its entirety.
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC: 
CITE: (D-271 SN385710)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--ARM, HOUSING ASSY.
SOL SP0480-99-R-3290
DUE 110199
POC Brenda Johnson, Ph: 804-279-3116, Fax: 804-279-3123; Capt.
  Rod Murphy, 804-279-4100
DESC: NSN 2915-00-488-3795, Allied Signal P/N 2526307. Quantity
  290 each with 100% quantity option. Origin inspection required,and
  critical application item. Delivery to Cherry Point, NC. All
  responsible sources may submit an offer, which will be considered.
  DSCR does not currently have an approved technical data package
  available for this NSN. 
CITE: (W-270 SN385028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--PUMP
SOL N00406-99-R-5244
DUE 102999
POC Maureen Renville (360)476-7772
DESC: Pump, cooling system, engine NSN 2930-00-105-3300. This
  solicitation is cancelled in its entirety and will not be resolicited.

CITE: (W-270 SN385059)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--CYLINDRICAL ROLLER BEARING
SOL SP044100QH169
DUE 110499
POC Audrey I. Gillespie (804) 279-4166, buyer
DESC: The national stock number for this procurement is 3110-00-870-5332.
  The item is a cylindrical roller bearing. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. This is a source
  control item with the original equipment manufacturer being
  General Electric Company, P/N 37B202177P102 REV K. Here are
  the available size dimensions: overall width 15.000 inches
  nominal; bore diameter 25.0 millimeters nominal; overall outside
  diameter 52.000 inches nominal; retainer fabrication methodmachined;
  materialsteel comp E52100 inner ring; steel comp E52100 outer
  ring; copper alloy retainer; and steel comp E52100 roller.
    The total quantity is 180 EA. Ship to location is Marine
  Corps Air Station in Cherry Point, North Carolina. A written
  solicitation will be issued, and the anticipated award date
  is 11/6/99. Numbered notes 23 and 26 apply. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by the agency. Requests for copies of solicitations
  may be made by faxing to (804) 279-4204, attn: Audrey Gillespie,
  BZ314. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC: 
CITE: (W-270 SN385038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX MARTIN MARIETTA CORP
SOL SP0441-00-R-0232
DUE 121099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.BUYER
  Mimi M Kirkland/BW200/804-279-35 08. contracting officer Carolyn
  ALTIZERBW000/804-279-3 527.
DESC: PR-NO: YPG99250001354 NSN 3110-01-334-1367, 20 -PR del
  to Richmond VA 23297 del by 28 Dec 99. Bearing, ball, duplex
  Martin Marietta Corp. CAGE 04939 Dwg 717801760 Rev B & outstanding
  nor # 7 & 8 P/N 717801760-003 acceptable sources Kaydon Corp
  CAGE 32828 industrial tectonics Inc. CAGE 06144 configuration
  control item inspection/acceptance origin FOB destination unrestricted:
  other than full and open competition 100% quantity option provisions
  apply all responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-271 SN385101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING TELEDYNE INDUSTRIES INC
SOL SP0441-00-R-0237
DUE 120799
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer Mimi M Kirkland/BW200/804-279-3 508. contracting officer
  Carolyn ALTIZERBW000/279-3527.
DESC: PR-NO: FPG99259000769 NSN 3110-01-125-2570, 155 -EA del
  to Tracy CA 95376 del by 11 Dec 99. 85 -EA del to New Cumberland
  PA 17070 del by 11 Dec 99. Plate retaining, bearing Teledyne
  Industries Inc. Teledyne continental mortors CAGE 03104 P/N
  722062 Rev C critical application inspection/acceptance origin
  FOB origin 100% quantity option provision apply all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-271 SN385114)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ROLLER AIRFRAM BEARING
SOL SP0441-00-R-0042
DUE 102799
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
  Contracting Officer, 804 279-3527
DESC: 3110-01-311-0024: Boeing Helicopter (77272), part number
  114RS225-1 Rev A., Solicitation SP0441-00-R-0042 is issued
  to establish a Firm Fixed Price Contract for a quantity 340
  with 100% option quantity, FOB Destination, Inspection/Acceptance
  Origin, QAP B02. This is a Source Control Item. Approved source(s)
  include: Industrial Tectronics Bearing Corp. (06144) and Roller
  Bearing of American (51588). DSCR does not have an approved
  technical data package. This is a critical application item.
  All deliveries will be made to DLA stock locations with anticipated
  distribution to Tracy, CA, Corpus Christi, TX and New Cumberland,
  PA. This is an unrestricted solicitation. Required delivery
  is 100 days after receipt of order. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evalution factors as described in the solicitation.
  Request for the solicitation must be in writing. See note 26

CITE: (W-271 SN385260)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--DUPLEX BALL BEARING
SOL SP0441-00-R-0043
DUE 102799
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. Altizer,
  Contracting Officer, 804 279-3527
DESC: 3110-00-088-3399: Bell Helicopter (97499), part number
  204-040-424-1 Rev P., Solicitation SP0441-00-R-0043 is issued
  to establish a Firm Fixed Price Contract for a quantity of
  440 with 100% Option Quantity, FOB Destination, Inspection/Acceptance
  Origin, QAP B02. This is a Source Control and Flight Safety
  Critical Item. Approved Source(s) include: Torrington Co. (21335)
  and SKF Industries Inc. (52676). DSCR does not have a approved
  technical data package. This is a critical applicaiton item.
  All deliveries will be made to DLA stock locations with anticipated
  distribution to Tracy, CA and New Cumberland, PA. This is an
  unrestricted solictation. Required delivery is 160 days after
  receipt of order. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitaion. Request
  for the soliciation must be in writing. See note 26 
CITE: (W-271 SN385298)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, GEAR ASSEMBLY
SOL SP0441-00-Q-H171
DUE 102299
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99242000534, Bearing, Gear Assembly, NSN 3110-01-086-8275,
  P/N SM-B-879362, Critical application item. Origin inspection
  required. Unrestricted technical data package is available
  at DSCR for this nsn. To obtain a copy, submit request to DSCR-VABA
  via internet, mail or fax or phone. Internet address is: http//www.dscr.dla.mil.tdmd
  (all lowercase please). Mailing address: Defense Supply Center
  Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax number;(804)
  279-4946, phone (804) 279-3356. Stock buy for 304 each going
  to Corpus Christi, TX. 
CITE: (W-271 SN385307)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, ROD END
SOL SP044199-Q-V995
DUE 102299
POC POC: For copy of solicitation contact: Cora W. Kirby, BW106
  (804-279-3089/FAX: 6379). Contracting Officer: Carolyn D. Altizer
DESC: *Note: This is a re-solicitation. Originally closed 12
  Apr '99. Qty.increased and a new closing date applies. 3110-00-516-2705,YPG99075000312,Bearing,Roller,Rod
  End. Boeing (cage 81205)P/N 9-67145. Acceptable Sources: P/M
  Engineering Corp (34374), Preci-Manufacturing, Inc. (66841),
  Milling Precision Tool,Inc. (16535), AAP,Inc.(11825), and L
  and S Machine Co.Inc.(34336). Small Business Set-Aside. Configuration
  Control/Item Approval by design control activity applies. Line
  Item 0001 - 55 ea. Tracy, CA. Line Item 0002 - 62 ea. - Texarkana,
  TX. FOB: Destination. Critical Application Item. Inspection/Acceptance:
  Origin. 
CITE: (W-271 SN385347)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--HOUSING, BEARING, UNIT
SOL SP044100QH173
DUE 102899
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3130-01-157-4673; YPG99252001128; SP044100QH173; housing,
  bearing, unit; Rolls-Royce P/N FB219826 or P/N FB220393; critical
  application item; higher level source inspection require; total
  quantity of 60 each to be delivered to stock depot in Tracy,
  CA by 210 days ARO or best possible; 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385476)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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
SOL SP044100QH174
DUE 102899
POC Joseph G. Fortuna, Contract specialist P(804)2794630 F(804)279-6687
DESC: NSN 3110-99-739-1022; YPG99253000378; SP044100QH174; Lucas
  Aerospace LTD CAGE: K1464 P/N 1541-1104; total quantity of
  86 each; line item 0001 quantity of 54 each to be delivered
  to stock depot in Tracy, CA; line item 0002 quantity of 32
  each to be delivered to stock depot in Cherry Point, NC; delivery
  by 120 days ARO or best possible; destination inspection 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385498)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-00-QJ-061
DUE 110599
POC For copies of solicitation, phone ro write: ATTN DSCR-JFPB
  Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
  Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-259-7542, Bushing, Sleeve, YPG99252000700,
  Transtechnology Corp. (08484) Union, NJ p/n bl-11752-1 Origin
  inspection required. Line item 0001 qty of 500 ea to be shipped
  to Tracy, Ca. Qpl-far 52.209-1 or 52.209-2 (see note 23). manufacturer:
  Breeze-Eastern-Transtechnology Div. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Delivery schedule
  is 120 days aro. Unrestricted. (sole source) far 6.302-1 Solicitation
  will be made in writing and orally. Anticipated award date
  is 11/19/99. 
CITE: (W-271 SN385655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, P.O. BOX
  02-5413, MIAMI, FL 33102-5413
SUBJECT: 34--PORTABLE WELDING MACHINE AS PER PCC SPECIFICATIONS
SOL PAC-39552/2649
DUE 101899
POC  CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
  SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days FOB New Orleans, LA
  or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
  of notice of award. Request for Quotation (RFQ) issue date
  September 24, 1999. Reply due date October 18, 1999. When requesting
  RFQ form, state name, address, and request for quotation number.
  Request will be accepted by facsimile at 011-507-272-7661 or
  011-507-272-1512, or e-mail ccano@pancanal.com. All responsible
  sources may submit an offer which, if timely received, shall
  be considered by the Commission.
CITE: (D-271 SN385388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 36--FLUID BED MIXING SYSTEM
SOL DAAA09-99-R-2099
POC Helen Gonzales, (309) 782-8663
DESC: This requirement is for the design, purchase, installation
  and startup of a new fluid bed mixer used to produce colored
  smoke at Pine Bluff Arsenal, Pine Bluff, Arkansas. This requirement
  includes a fluidized bed mixer system with supporting equipment;
  chiller unit with supporting equipment; and any necessary modifications
  to the building where the mixer will be installed, to include
  but not limited to: removal/relocating existing equipment,
  removal of roof, and installation of a new roof. All materials,
  labor, supplies and machinery/equipment needed for site preparation
  shall be furnished by the contractor. Award will be made to
  the proposal considered the "best value" to the Government.
  Award is contingent upon receipt of funds. Approximate issue
  date is 15 Oct 99 with a closing date 30 days from the issue
  date. Firms interested in receiving a solicitation package
  should fax their request to (309) 782-4955. A request for solicitation
  shall include your company name, address, phone number, fax
  number, CAGE Code, and Taxpayer Identification number. Please
  indicate also whether your company is a large or a small business.
  Solicitation number shall be referenced on all faxes. Please
  note that all contractors who provide goods/services to the
  Department of Defense (DOD) must be registered in the Central
  Contractors Registration (CCR). You may register via the Internet
  at http://www.ccr2000.com. If you do not have Internet access
  and want to register you may contact the CCR Registration Assistance
  Center at 1-800-227-2423. The proposed contract is unrestricted.

EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC: 
CITE: (W-271 SN385667)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 37--BOAT AND ACCESSORIES
SOL ACD-99-Q-0024
DUE 092499
POC Tongee Flemming, (214) 905-5393
DESC: This requirement, previously advertised September 16, 1999,
  is hereby CANCELED. 
CITE: (W-270 SN385041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
  30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
  CA, 93437-5226
SUBJECT: 38--SINGLE OPERATOR AIRLESS PAVEMENT MARKING MACHINE
SOL F04684-99-T0587
DUE 092999
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
  Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil - Betty
  Rosewaren, Contracting Officer, Phone COMM: 805.605.8470, Email
DESC: Quote F04684-99-T-0587 has been extended until 2:00 P.M.
  29 Sep 99. This will be a Best Value Selection. The chassis
  must be able to support 1200 poounds payload. All guns must
  be independent and be able to operate at the same time. Paint
  containers must be stainless steel or made of a material that
  will not corrode. With full payload machine must be able to
  operate at a stripping speed of no less than 15 mph.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0587&LocID=528
LINKDESC: 
  notice
EMAILADD: armstroc@vafb5a.vafb.af.mil
EMAILDESC: 
CITE: (D-271 SN385424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
  REQUIREMENT SEE PARA 6.2 OF
SOL SP0560-99-Q-N259
DUE 092899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99138000644 NSN 4020-00-106-9341, @CORE yarn
  quantity 8 @FABRICATION method braided @COLOR natural 2,100
  -RL del to (call contracting office) del by 09 Jan 99. All
  responsible sources may submit offer which DISC shall consider.
CITE: (I-271 SN385276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49099QN892
DUE 101899
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: 4010-01-415-8700, YPG99111000564, This synopsis is issued
  to modify quantity from 48 Each to 140 Each. All other terms
  and conditions remain the same.
CITE: (W-271 SN385333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SINGLE LEG
SOL SPO49000QQ037
DUE 102999
POC Cynthia Gardner, (804)279-6795 Contract Specialist; Richard
  Rosanelli, (804) 279-6635 Contracting Officer
DESC: NSN: 4010-00-473-6166 Chain assembly, single leg. Drawing
  applies with the following exceptions; welding shall be in
  accordance with MIL-STD-1261 or MIL-W-6873. Chain shall be
  in accordance with RR-C-271 Type 1 Class 2  Grab hook with
  4-1/2 inch minimum reach will be acceptable. Proof load shall
  be 19,500 pounds Tech Data availability-an unrestricted technical
  data package is available at DSCR for this NSN. Critical Application
  Item, I/A/W SPEC NR RR-C-271D Basic DTD 90 Sep 25 Amend NR
  DTD Type TY 1 CL2 I/A/W DWG NR 13873 004736166-97065 Basic
  DTD 97 Mar 06 Amend NR DTD Type Number I/A/W DWG NR 19207 7077063
  REV 5 BASIC DTD 67 JUN 03 Amend NR DTD Type Number. Quantity
  1600 each, Delivery Destination: Def Distribution Region West,
  Def Distribution Depot San Joaquin, and Mechanicsburg Facility
  TRNS Officer Def Dist Depot Susquehanna PA Delivery requested
  FOB destination, 112 days ARO. ABVS 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: Nov. 30, 1999. See numbered note 1. All responsible
  sources may submit an offer which will be considered. Quotations
  in response to the RFQ may be faxed to (804) 279-5983 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 though the DoD Procurement Gateway at
  http: 12.3.216.20/home/.   
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-271 SN385364)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--MODIFICATION KIT
SOL SP0750-00-R-2760
DUE 112199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2910-01-017-8324 YPC99257000319 Description: modification
  kit. Used on Delaval distillate fuel pumps, model numbers 12DBX156
  and B12DBX156. Approved source; IMO Industries (59180) P/N
  3325/675RR. A quantity of 8 each to be delivered to Norfolk
  VA. 180 days after date of award. See notes 12 and 26. Copies
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 and will not be available until 15
  days after this notice is published in the CBD. Specifications,
  plans and drawings are not available. Proposed procurement
  contains a 100% option for increased quantities. All responsible
  source may submit an offer which shall be considered. This
  is an unrestricted procurement. While price may be a significant
  factor in the evaluation of offers, the final award decision
  shall be based upon a combination of price, delivery, past
  performance and other evaluation factors as described in the
  solicitation.
CITE: (W-271 SN385234)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER
SOL SP0760-00-R-6257
DUE 113099
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
  614-692-4387
DESC: Core Assembly, Fluid Cooler; YPC99195000614; NSN 4420-01-264-4062
  (ITT Standard P/N 4-144-06-036-001, P/N 5-036-06-036-001 Piece
  2). 50 ay; FMS Destinations for Evaluation Purposes are Linden,
  NJ 07036 or Gardena, CA 90248; to be delivered in 90 days after
  date of award. All responsible sources may submit an offer/quote
  which shall be considered. Copies of this solicitation are
  available at the address above or by faxing 614-692-2262 or
  e-mailing indcoord@dscc.dla.mil and will not be available until
  15 days after this notice is published in the CBD. Requests
  should include the company name, address and solicitation number(s).
  Specifications, plans or drawings are not available. This is
  an unrestricted acquisition. 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: ITT Standard
  (Cage Code: 51900). While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  See Note(s): 12 and 26. 
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC: 
CITE: (W-271 SN385317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE NONMETALLIC
SOL SP074000R3449
DUE 111899
POC For Information Only - Esther Hayden Telephone Number 614
  692 4727 Fax 614 693 1608
DESC: PR number IQC99250000001. NSN 4720-00-595-1088, HOSE, NONMETALLIC.
  In accordance with SPEC MIL-H-8794D, QPL 8794. This is an Indefinite
  Quantity Type Contract Solicitation. Contractor's are to quote
  the quantity ranges cited in the solicitation. Contract minimum
  limitation 3802 and maximum limitation 45,618. To be shipped
  in phased increments beginning 60 days after date of award.
  Copies of this solicitation are available at the office address
  above, by faxing (614)692-2262 or e-mail: indcoord@dscc.dla.mil
  and will not be available until 15 days after this notice is
  published in the CBD. Technical drawings/bid sets are available
  from DSCC-VTCD via one of the following medias: Internet at
  http://abiweb.dscc.dla.mil; Facsimile at (614) 692-2998; Telephone
  (614)692-2344; e-mail at: drawings@ dscc.dla.mil or by mail
  at Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
  3990, Columbus Oh 43216-5000. Requests should include the IFB/RFP/RFQ
  number, opening/ closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. The proposed procurement contains an option to extend
  the contract period one or more times at the discretion of
  the government. The total shall not exceed 5 years. 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 NUMBER 9,
  12, and 26 **** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
  WHICH SHALL BE CONSIDERED.  
CITE: (W-271 SN385405)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SP074000R3452
DUE 111899
POC For Information Only - Esther Hayden Telephone Number 614
  692 4727 Fax 614 693 1608
DESC: PR number IQC99260000004. NSN 4710-01-139-7431, TUBE ASSEMBLY,
  METAL. In accordance with General Electric (99207) p/n 6045T24G01.This
  is an Indefinite Quantity Type Contract Solicitation. Contractor's
  are to quote the quantity ranges cited in the Solicitation.
  Contract minimum order quantity 20 and maximum order quantity
  234 to be shipped in phased increments to various destination
  zones beginning 240 days. Specifications, plans or drawings
  are not available. The proposed procurement contains an option
  to extend the contract period one or more times at the discretion
  of the government. The total shall not exceed 3 years.This
  acquisition is for supplies for which the Government does not
  possess complete, unrestrictive, technical data; therefore,
  the Government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C. 2304(c)(1). Approved
  sources are: General Electric (99207)  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 NUMBER 12 and 26 ****
   ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
  BE CONSIDERED.  
CITE: (W-271 SN385419)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, REGULATING FLUID
SOL SP074000R3468
DUE 111899
POC For Information Only - Esther Hayden Telephone Number 614
  692 4727 Fax 614 693 1608
DESC: PR number IQC99266000003. NSN 4820-01-387-9077, VALVE,
  REGULATING, FLUID. In accordance with EDO CORP. (82340) P/N
  116209-1. This requirement is for an Indefinite Quantity Type
  Contract Solicitation. Contractor's are to quote the quantity
  ranges cited in the Solicitation. Minimum Contract limitation
  42 and maximum contract limitation 504. To be shipped in phased
  increments beginning 400 days after date of award to various
  destination zones. Copies of this solicitation are available
  at the office address above, by faxing (614)692-2262 or e-mail:
  indcoord@dscc.dla.mil and will not be available until 15 days
  after this notice is published in the CBD. Requests should
  include the company name, address and solicitation number(s).
   Specifications, plans or drawings are not available. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 3 years. This acquisition is for
  supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are: EDO
  CORP. (82340)  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 NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
  SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. 
CITE: (W-271 SN385483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 49--49-REBRISTLING BRUSHES
SOL 28-002
DUE 100699
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
  (202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
  Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
  874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
  quotations from vendors to Re-bristle Wiper Brushes for the
  period of (October 1, 1999 thru September 30, 2000) The simplified
  acquisition procedures set forth in FAR Parts 12 and 13 shall
  be used. This is a combined synopsis/solicitation. This notice
  constitutes the only solicitation; a written request for quotation
  will not be issued. This procurement is 100% set aside for
  small businesses(see numbered note 1). The sic code is 7629.
  The Request for Quotation (RFQ) number is RFQ-28-002. Delivery
  shall be made within 15 days after receipt of purchase order.
  Delivery terms are F.O.B. Destination to the BEP Loading Dock
  at D Street, Between 13th and 14th Sts., S.W. Washington, D.C.
  20228. The resulting purchase order shall be firm fixed price.
  The basis for award shall be price and other factors e.g.,
  past performances and quality. All interested small businesses
  is requested to submit a written quotation that will be considered
  by the agency. Quotations may be submitted on a SF 1449 or
  on company letterhead. Quotations shall include the RFQ number,
  the proposed unit price, the proposed extended price, any prompt
  payment discount terms, company name, point of contact, address,
  phone number,fax number, tax identification number, DUNS number,
  size status (i.e., small business, disadvantaged business or
  woman owned business). Quotations are due October 6, 1999.
  Quotations may be faxed to Diane Rollins at (202) 874-3135
  or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-002&LocID=142
LINKDESC: 
  notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC: 
CITE: (D-271 SN385407)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--NOZZLE, FUEL AND OIL
DUE 101299
POC Rosia L. Ellzy PCCBA/19 (215) 697-4188
DESC:  40 EA. Nozzle, Fuel and Oil in accordance with Whittaker
  Controls Inc. P/N F1116ES. Delivery to CONUS (excluding Alaska).
  Note 26 applies. Drawings are NOT required. This purchase is
  restrictd to U. S. sources. Delivery evaluation factor does
  not apply. This is an unrestricted acquisition with preference
  for SDB; offers will be evaluated with a 10% perference for
  small disadvantaged business concerns. To obtain a copy of
  the solicitation, use Internet site www.dscp.dla.mil (Procurement
  Gateway). CITE: (W 193 SN352809).  
CITE: (W-271 SN385482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT, ITEM'S-STUD REMOVERS,
  SNAP FASTENERS, CABLE GRIPS, WIRE WRAP SLEEVES, SEAT LAPPING
  TOOL, RAKE-HOE ATTACHMENTS, HYDRAULIC JACK SLEEVES
SOL 6FES-99-7940-E1-I
DUE 102999
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
  Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
  Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
  Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Stud
  Removers, Snap Fasteners, Cable Grips, Wire Wrap Sleeves, Seat
  Lapping Tool, Rake-Hoe Attachments, Hydraulic Jack Sleeves.
  Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
  552.25-71 Notice of Procurement Restrictions-Hand & Measuring
  tools or Stainless Steel flatware applied to the Blanket Purchase
  Agreement, Only Domestic End Products will be accepted, Delivery
  Time for all NSN's is 30 Days after receipt of order, Period
  of Agreement is for 5 years, with the effective date of 11/05/99
  or date of Award whichever is later, through 11/04/2004. See
  BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7940-E1-I&LocID=7
LINKDESC: 
  notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 51--TOOL KIT, ELECTRICAL
SOL F09603-00-Q-70625 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Heather Kirkland/Leka/[912]926-6488
DESC: Correction: This action previously publicized in the CBD
  will not be mailed out. Solicitation will be posted on the
  World Wide Web and may be viewed at http://pkec.robins.af.mil
  Approximate posting date is 08 October 99. All other information
  publiciaed in the original synopsis is correct. !!
CITE: (I-271 SN385590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP,LOOP
SOL SP056099QQ719
DUE 101299
POC KO-Jeri Pinsker,ABA/14, (215697-4270
DESC: ERROR--ERROR----YPI99260001086 NSN 5340-01-357-3860. UNITED
  TECHNOLOGIES CORP(77445) P/N ST2551-06. ACCEPTABLE SOURCES
  ARE: TRANSDIGM(83930) AND UMPCO(18076) 1,656 EACH DEL TO NEW
  CUMBERLAND BY OCT 22 99. 574 EACH TO TRACY,CA BY 99 OCT 22.
  NOTE 1 APPLIES: TOTAL SMALL BUSINESS,SMALL PURCHASE SET ASIDE.
  DELIVERIES TO CONUS(EXCEPT ALASKA)  TO OBTAIN A COPY OF THIS
  SOLICITATION, PLEASE VISIT OUR WEBSITE: http://www.progate.daps.mil/home/(Procurement
  Gateway) 
CITE: (W-271 SN385240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QBC0
DUE 110199
POC KO: Linda Cioppa-Pape Pbbac26 2156970872 
DESC: PR- YPI99235001585 NSN- 5306000705255 Specs: I/A/W/ DWG
  NR 07842 416B582 P/N P5, priimary Qty is 30000, delivery 30000-ea
  to DGYPOO, del 75 days after date of order, deliveries to conus
  (excluding Alaska). Total SB Set-Aside under waiver of the
  nonmanufacturer rule restricting competition to SB concerns
  offering product of any domestic manufacturer or processor
  (note 1 applies).  Small Business Set-Aside, size standard
  is 500. This purchase4 is for a National Defense item and therefore
  resticted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described section m of the solicitation. 
LINKURL: www@w.dscp.dla.mil.
LINKDESC: 
EMAILADD: lciopa-pape@.dscp.dla.mil.
EMAILDESC: 
CITE: (W-271 SN385274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--CLAMP, LOOP UNITED TECHNOLOGIES CORP (77445)
SOL SP0560-99-Q-Q719
DUE 092799
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: buyer:
DESC: PR-NO: YPI99260001086 NSN 5340-01-357-3860, 1,656 -EA del
  to New Cumberland PA 17070 del by 22 Oct 99. 574 -EA del to
  Tracy CA 95376 del by 22 Oct 99. All responsible sources may
  submit offer which DISC shall consider.
CITE: (I-271 SN385277)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--PLASTIC MEDIA BLASTING (PMB) ABRASIVE MATERIAL
SOL N00244-99-T-B664
DUE 100699
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575
DESC: This amendment applies to submission number 383998 (for
  solicitation N00244-99-T-B664), originally published in the
  Commerce Business Daily on 23 September 1999. The original
  closing date for receipt of quotes, 29 September 1999, is hereby
  extended until 6 October 1999. Quotes are due by 12:00 p.m.
  pacific daylight savings time. Quotes WILL NOT BE ACCEPTED
  BY MAIL. Please fax your quote to (619) 532-2575, or email
  to catherine_i_mccollum@sd.fisc.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC: 
  email
CITE: (W-271 SN385296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SINGLE 
SOL SP05009
DUE 102999
POC KO: Anna m. Conway Pbbabo3 2156970946 
DESC: PR- YPI99175000583 NSN- 5310011753711 Specs: G.E. P/N J980P04
  Predominant Mater: , Self-Locking, Single Ball Seat, Doub,
  Primairy Qty is 9518-ea, delivery 9518-ea to New Cumberland
  Pa 17070-5002, del within 100 days after date of order, deliveries
  to Conus (exculding Alaska). Total SB Set-Aside under waiver
  of the nonmanufacturer rule restricting competition to SB concerns
  offering product of any domestic manufacturer or processor
  (note 1 applies. This contract action is for supplies for which
  the government does not possess complete, unrestrictive technical
  data; therefore the government intends to soliciit and contract
  with only approved sources under the authority of 10 U.S.C
  2304 (C) (1). Approved soures are: Kaynar (15653), Bristol
  IND, (27238), Fairchild (92215) Simmonds (FO224). This purchase
  is for a National Defense item and therefore restricted to
  U.S. sources. While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section m of this solicitation. 
LINKURL: www.@dscp.dla.mil.
LINKDESC: 
EMAILADD: aconway@.dscp.dla.mil.
EMAILDESC: 
CITE: (W-271 SN385487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF -LOCKING NUT, EXTENDED
SOL SP0500-9
DUE 101299
POC KO: Bernard Black Ibac11 2166970905
DESC: PR- YI99207001188 NSN-5310003954643, Specs: MCDonnell Douglas
  P/N HS5489-9,  primiary Qty is 9000-ea, delivery 9000-ea to
  New Cumberland PA, del wtihin 150 days after date of order.
  This is an unrestricted acquisition with preference for SDB.
  This contract action is for supplies which the government does
  not possess complete unrestrictive technical data; therefore
  the government intends to solicit and contract with only one
  or a limited number of sources under Far 6.302.1 and 10 U.S.C
  2304 (c) (1). The sources are: SPS Technologies (56878); Bristol
  Industries (27238); Kaynar Technologies (15653); Space-Lok
  Inc. (16528) This purchase is for a National Defense item and
  therefore restricted to U.S. Sources (Note 13 applies). The
  government does not intend to acquire a commerical item using
  part 12. (note 26 applies)  
LINKURL: www@dscp.dla.mil.
LINKDESC: 
EMAILADD: bblack@dscp.dla.mil.
EMAILDESC: 
CITE: (W-271 SN385663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--DEPLOYABLE ARMORY WITH ELECTRIC GROUNDING KIT
SOL N00164-99-R-0170
DUE 111999
POC Ms. Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5666
  (Mr. Scott Bingham, Contracting Officer)
DESC: Item 0001 is for a quantity of three, pre-engineered/pre-fabricated
  steel deployable armories for storage of small arms and ready-for-issue
  small arms ammunition. The deployable armories are to be constructed
  in accordance with Bureau of Alcohol, Tobacco and Firearms
  regulation (27 CFR Part 55) for Type I and Type II bullet-resistant
  containers with modifications to meet U.S. Navy AA&E requirements
  (OP5) and requirements contained in specification NSWC 3046-93-2.
  F.o.b. destination shall apply. One of the destination points
  is oversea. Delivery schedule is approximately seven to eight
  weeks. Inspection and acceptance is at origin. All responsible
  sources may submit an offer which will be reviewed. Note 1
  applies. This procurement is a 100% set aside for small business
  concerns. Single award for all items. Solicitation will be
  issued at the following WWW site: http://www.crane.navy.mil/supply/announce.htm.
  For additional information that may be useful see WWW site:
  http://www.crane.navy.mil/supply/library.htm. 
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC: 
  Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-271 SN385293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--MAT SET, LANDING
SOL SP05609099QQ730
DUE 100699
POC KO; Tyrone Lyles, FAA19, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99216002024, NSN 5680-01-368-9032, Mat Set, Landing.
  PER TANKINETICS 8zes1 P/n 9139655. 3 EA DEL TO SUWON CITY ROK
  96278-2119 DEL BY 10 nov 99. Total SB Set-Aside offering product
  of SB concerns (Note 1 Applies). Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333 or visit our website: www dscp.dla.mil (procurement
  gateway). 
CITE: (W-271 SN385508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP056099qq803
DUE 100699
POC KO; Tyrone Lyles, FAA19, 215-697-0217, Buyer Same
DESC: PR-NO: YPI99217001177, NSN 5660-01-435-5325, Barricade,
  Safety Per Midamerica Design 4u611 p/n 3110. 120 ea Del to
  Tracy CA Del by 02 Nov 99. Primary quantity 120, Delivery Schedule:
  30 Days This is unrestricted acquisition with preference for
  SDB. Offers will be evaluated with a 10% preference for small
  disadvantaged business concerns. Drawings are not required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333 or visit our website:  www.dscp.dla.mil (procurement
  gateway). 
CITE: (W-271 SN385537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL SPO56099QQ747
DUE 101599
POC KO: Lesley F. Dula, FAA09, 215-697-0876, Buyer Same
DESC: PR-NO: YPI99223000652, NSN 5640-01-213-2344, Sound Controlling
  Blanking Per 78286 P/N 65523-00012-043. 12 EA Del to Tracy
  CA 95376, Del by 01 Feb 00. Primary Quantity 12, Deliveries
  to Conus (excluding Alaska) Delivery Schedule: 21 Days, This
  is unrestricted acquisition with preference for SDB. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are not required. To obtain a copy
  of this solicitation please send fax request to 215-697-6333
  or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-271 SN385584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
  Hanscom AFB, MA 01731-1642
SUBJECT: 58--MARKET SURVEY OF AIR SURVEILLANCE/DEFENSE SYSEMS
  AND SYSTEM COMPONENTS
SOL N/A
DUE 102699
POC Lt. Col. Schaefer, 781-271-5339
DESC:  ESC is currently updating its database of air surveillance/defense
  systems and components. We are interested in meeting the operational
  needs of several commands and their accompanying missions.
  To determine industry's technical capabilities in this area,
  ESC has developed a survey to update this database. An electronic
  survey is available at Electronic System Center's (ESCs) HERBB
  at website http://www.herbb.hanscom.af.mil/rfp.asp, Common
  Air Defense Systems (CADS). Interested parties should fill
  out this survey not later than 26 October 1999. The survey
  consists of spreadsheets in six areas: General, Architecture,
  Communications, Surveillance, Applications, and User Interface.
  It is requested that interested parties provide information
  relative to any current fielded configurations, as well as
  the capabilities to which the system was designed. Supporting
  documentation is not necessary at this time. Any submitter
  wanting the Government to treat their submission as proprietary
  must state as much in the transmittal e-mail message or transmittal
  letter, and must place an appropriate legend on each page or
  sheet of the survey in accordance with Federal Acquisition
  Regulation (FAR) 15.609. The Government intends to have employees
  of MITRE, a Federally-funded Research & Development Center,
  review submissions and provide their technical insights into
  the level of industry's technical capabilities. Any such employee
  will sign a non-disclosure agreement. Electronic responses
  are preferred and should be sent to Paul.Schaefer@hanscom.af.mil.
  Hardcopy responses should be sent to: Lt. Col. Schaefer, ESC/ACM,
  50 Griffiss St, Hanscom AFB MA 01731-1625, MARKET SURVEY Response.
  ESC plans to host an industry day to provide it's future vision
  on Air Defense Systems sometime during the first quarter of
  FY00. Once scheduled, an announcement in the CBD and in HERBB
  will be posted. This announcement is part of market research
  and not a request for proposal or quotations or an invitation
  for bids, and the Government will not necessarily issue such
  a request or invitation. Submitters should understand that
  the Government will not pay the costs of preparing or transmitting
  the survey. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
  Director, Commander's Staff, has been appointed to hear concerns
  from offerors or potential offerors during proposal development.
  You should only contact the Ombudsman with issues or problems
  you cannot satisfactorily resolve with the program manager
  and/or contracting officer. The Ombudsman role is to hear concerns,
  issues, and recommendations and communicate these to the appropriate
  government personnel. The Ombudsman will maintain strict confidentiality
  if desired. The Ombudsman does not evaluate proposals or participate
  in source selection. You can contact the Ombudsman at (781)
  377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: Paul.Schaefer@hanscom.af.mil
EMAILDESC: 
CITE: (D-271 SN385506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0006
DUE 111199
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630!!
DESC: PRON: D19H5076D1, NSN 5895-01-274-8483 NOUN: 5895-01-274-8483,
  Army Part Number: 11467508. The current known quantity of this
  item is 14. This requirement covers potential requirements
  for five (5) years for a total maximum quantity (including
  the current maximum requirement) of 72. Orders will be issued
  one or more times as requirements materialize. This item has
  been identified as having a potential for significant quantity
  fluctuation due to the customer's changing supply demands.
  As such, an Incremental Quantity Program solicitation will
  be issued utilizing Incremental Quantity Program provisions.
  Destinations to be furnished. Delivery schedule 110 days after
  contract award. Offerors must be approved and qualified. This
  proposed contract action is for supplies or services for which
  the government intends to solicit and negotiate with only one,
  or a limited number of sources. Suggest that small business
  firms or others interested in subcontracting opportunities
  in connection with this procurement, make contact with the
  firm(s) listed. The government does not have in its possession
  sufficient data needed to purchase this item from other than
  the approved source. Request for Proposal will be issued to
  Raytheon Company, Missile Systems Division, Andover Plant,
  350 Lowell Street, West andover, MA 01810. All responsible
  sources may submit a bid, or quotation which shall be considered
  by this agency. Request solicitation package from address above,
  AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent representative
  unit price and quantity relative to this acquisition is NSN
  5895-01-274-8483, Awd Date 061992, Qty 9, Unit Price $15,789.
  The Government provides this price history without assuming
  the responsibility for any resulting conclusions or interpretations
  that be made. The price history is provided for informational
  purposes only and should not be relied upon as a basis for
  offer/bid. Adequate drawings, specifications, or other technical
  data are not available and will not be furnished. Potential
  offerors are encouraged to pursue qualification for future
  buys in accordance with MICOM pamphlet 702-1 available through
  internet. See Number Note: 22.***** 
CITE: (W-270 SN385046)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-a159
DUE 111899
POC For information only, POC - David M Drees, DSCC-CAC (614)692-1126
  Fax: (614)692-6929
DESC: PR: YPE99250001307 NSN: 5998-01-098-5607 Item Description:
  Circuit Card Assembly Approved Sources: Rockwell Collins (13499)
  P/N 270-0425-110 Datametrics Corp (19059) P/N 104808-100
  Delivery Schedule: 5 each within 150 days Increments solicited:
  2-4, 5-9, 10-14, 15-19, 20-30 Set-aside: Unrestricted Note
  26 applies No data is available. The alternate offeror is
  required to provide a complete data package including data
  for the approved and alternate part for evaluation. Copies
  of this solicitation will be available after 18 Oct 99 at the
  office address above or by faxing 614-692-2262. All responsible
  offers may submit an offer which will be considered. 
EMAILADD: POC: David_Drees@dscc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385279)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL sp0960-00-r-a158
DUE 111899
POC For information only, POC - David M Drees, DSCC-CAC (614)692-1126
  FAX (614)692-6929
DESC: PR: YPE99250001256 NSN: 5960-01-083-3936 Item Description:
  Electron Tube Potential Sources: Systems and Electronics Inc
  (20418) P/N 633737-305 Communications and Power Inc (88236)
  P/N VMX1160A Delivery Schedule: 13 each within 150 days Increments
  solicited: 6-9, 10-14, 15-19, 20-29, 30-40 Set-aside: Unrestricted
   Note 26 applies No data is available. The alternate offeror
  is required to provide a complete data package including data
  for the approved and alternate part for evaluation. Copies
  of this solicitation will be available after 18 Oct 99 at the
  office address above or by faxing (614)692-2262. All responsive
  offers may submit an offer which will be considered. 
EMAILADD: POC: David_Drees@dscc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385303)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC 
SOL SP0930-99-X-C137
DUE 102899
POC LaGertha McGuire Phillips, Phone 614-692-7786; Fax 614-692-6912
DESC: NSN 5945-00-201-9456 Basic spec MIL-PRF-6106K dtd 1 Dec
  97; Spec/MS Sheet MS24143W dtd 24 Nov 93, Amend 2 dtd 15 Apr
  94. Type Number MS24143-D1. QPL NUMBER: QPL-6106-48 Nonpile-up
  main contact arrangement: 3 pole, single throw, normally open,
  momentary action. Main contact maximum voltage rating in volts:
  200.OAC AND 28.ODC. Main contact load current rating at maximum
  rated voltage 25.0 amperares AC and 25.0 amperes DC resistive
  load. Operating voltage rating and type at specified temp:28.0
  volts DC 25 Deg Celsius single winding. Nominal operating current
  rating andtype:0.5 amperes DC single winding. Specificiations,
  plans, drawings are available. NOTE 26: Copies of solicitation
  will be available 15 days after this notice is published in
  CBD through written request to buyer shown above. Full and
  Open Competition apply. Various increments solicited from 25
  to 500 each.  Schedule: 120 days after date of award. 84 each
  delivered Tracy, CA; 13 each delivered to Mechanicsburg PA.
   NOTE 1: This will be an Indefinite Delivery Purchase Order
  award. Contractor's attention is directed to clause K-49. This
  solicitation also has a 1 year option clause. NOTE 2: It is
  mandatory to complete the return the entire solicitation. DUNS
  NUMBER REQUIRED. 
CITE: (W-271 SN385330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-00-Q-G004
DUE 111599
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
  or 4848
DESC: NSN 5940-00-239-6279, YPG99250000602, Terminal, Lug; Dossert
  Corp., Part No. H2L50-2N. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery 1000 ea by
  30 days to consolidation point, Lathrop, CA. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. 
LINKURL: http://dscr.dla.mil
LINKDESC: 
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC: 
  Heiskill/DSCR-JEPD
CITE: (W-271 SN385468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 59--MOTHERBOARD CCA
SOL F09603-00-Q-22402
DUE 111799
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
  For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 5998-01-335-9336FX P/N: 114150-19B, Dim:
  Approximately 13.5" x 7.5"; Matl: Metal Alloy; Function: Provides
  electrical connection. 7ea. Applicable to: F-15 Acft. Destn:
  Robins Air Force Base Ga 31098-1622. Delivery:03 APR 2000 7
  ea The approximate issue/response date will be 18 OCT 1999.
  The anticipated award date will be 31 DEC 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  To: Kaiser Electronics, San Jose Ca 95134-2083. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-271 SN385603)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-00-R-X277
DUE 111999
POC For Information Only, Point of Contact--Jeanie Beisner, 614-692-7413,
  fax 614-692-6928
DESC: This is an unrestricted procurement. NSN 5960-01-289-5272,
  Electron Tube, Items to be i/a/w Kaiser Electronics (09344)
  dwg 122270-1. Thomas Electronics (01852) p/n 4M173P43. Data
  is unavailable. Solicitation is being issued for a one-year,
  indefinite quantity contract. Estimated annual requirement
  is 48 each. The solicitation includes a 12-month option to
  extend. Destinations may include various DSCC stock sites as
  listed in the DSCC Master Solicitation. The Delivery schedule
  is See Note 26. All responsible sources may submit an offer
  which shall be considered. 
CITE: (W-271 SN385651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 1st
  CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 59--ZENITH AUTOMATIC TRANSFER SWITCHES
SOL F4460099Q0423
DUE 092999
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
  757-764-3884, Email martha.minwegen@langley.af.mil - Clifford
  Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
  Email
DESC: 1st Contracting Squadron intends to procure, on a Brand
  Name basis, 5 each Zenith Automatic Transfer Switches for use
  with Caterpillar Diesel Generators, FOB delivery will be to
  Langley AFB, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099Q0423&LocID=203
LINKDESC: 
  notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC: 
CITE: (D-271 SN385677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 1st
  CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 59--CATERPILLAR GENERATORS
SOL F4460099Q0424
DUE 092999
POC Martha Minwegen, Purchasing Agent, Phone 757-764-8530, Fax
  757-764-3884, Email martha.minwegen@langley.af.mil - Clifford
  Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
  Email
DESC: 1st Contracting Squadron intends to procure, on a Brand
  Name basis, Caterpillar Generators, 5 different models, 33O6TA,
  D60P1, D60P1S, 3412T, D40P1S FOB delivery will be to Langley
  AFB, VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099Q0424&LocID=203
LINKDESC: 
  notice
EMAILADD: martha.minwegen@langley.af.mil
EMAILDESC: 
CITE: (D-271 SN385688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 60--OPTICAL SPECTRUM ANALYZER AQ-6315A!!
SOL N00600-99-R-4035!!
DUE 093099
POC Janet Freeman 202 762-1439, contract Specialist, Contracting
  Officer, Debra Glass 202 433-3500!! 
DESC: The Fleet and Industrial supply Center Norfolk (Detachment)
  Washington (FISC WASH) plans to issue an award in support of
  the U.S. Naval Observatory (USNO) to procure (1) Optical Spectrum
  Analyer model #AQ-6315A. The Analyzer must have the wavelength
  resolution of 0.05nm. Interested parties may identify their
  interest and capability to respond to the Navy's requirement
  prior to noon on 30 Sep 1999. Please direct all questions to
  Janet Free at (202) 762-1439, fax (202) 762-1055***** 
LINKURL: NA!!
LINKDESC: 
EMAILADD: NA!!
EMAILDESC: 
CITE: (W-271 SN385431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STATIC FREQUENCY CONVERTER
SOL N00406-99-R-5249
DUE 111799
POC Maureen Renville (360)476-7772
DESC: Static Frequency Converters (SFC) capable of converting
  Type I, 60 jertz (HZ), 440 volts, 3-phase power as defined
  in MIL-STD-1399 (NAVY) to 400 HZ power.b. This is a 100% Small
  Business Set-Aside. To be procured as an Indefinite Quantity,
  Indefinite Delivery Contract. Minimum requirement will be the
  1st Article. Total quantity is one each 1st Article; 52 each
  as follows: 1st Option period (FY2002) - 22 each; 2nd Option
  period (FY2003)- 18 each; 3rd Option period (FY2004)- 10 each;
  and 4th Option period (FY2005) - 2 each. Unit shall be designed
  so that each can be paralleled with an identical SFC with an
  output of 10 KVA. Fuses shall be kept to a minimum consistent
  with protection of various components within the SFC. Circuitry
  shall be of solid state design. SFC shall use IGBT technology
  or newer. All electrical components including relays, switches
  and wiring shall conform to and be located in accordance with
  applicable NEMA, ANSI and NFPA standards for the intended application.
  A supply circuit disconnect device shall be provided and installed
  on the SFC. Main and auxillary controlcircuits shall operate
  on a circuit of 115 volts or less derived from isolation transformer(s)
  integral with the equipment. All exposed, non-current carring
  metal parts on the SFC shall be maintained at common, zero
  ground potential. None of the primary circuits in the equipment
  shall be connected to ground. Solid state design shall be employed
  throughout for electronic components. Performance requirements:
  a) The overall nput/output efficiency at rated load shall be
  70%. b) The SFC will provide MIL-STD-1399 (NAVY) Type I power
  within the following parameters: OUTPUT power - 120 V AC; NO
  OF PHASES-3; TYPE OF CONNECTION - Delta; CONTINUOUS POWER OUTPUT
  RATING - 5 k VA; OUTPUT FREQUENCY - 400 Hz. The SFC shall operate
  satisfactorily under any of the following conditions: a) Ambient
  Temperature Range - 0 to 55 degrees C; b) Ambient Humidity
  Range 0 to 95% relative humidity. MAXIMUM dimension including
  requiredshock mounts and cable pull boxes: Height - 60'; Width
  - 24"; Depth - 38" (with max service envelope of 57'). FIRST
  ARTICLE TESTS to include the following: a) vibration IAW MIL-STD-167;
  b) shock IAW MIL-S-901; c) Electromagnetic interference characteristics
  IAW MIL-STD-461; d) Ferrous Magnetic Field Test and Stray Magnetic
  Field Test; e) 250-hour life test. Production Unit(s) test
  to include Operational Test and Manufacturing Reliability Test.
  Data Items to be provided are: a) First Article Test Procedures
  and Reports; b) Production Test Procedures and Reports; c)
  Engineering Drawings and Associated Lists (parts/tools); d)
  PTD documentation or Standard Commercial Manuals if information
  containedwithin meets or exceeds the PTD requirements. Delivery
  of First Article desired 90 days after date of contract. Inspection
  at source, inspection at destination, Puget Sound Naval Shipyard,
  Bremerton, WA 98314-5100. Notes 1,9,and 26 apply. All responsible
  sources may submit offer/bid which shall be considered by FISC
  Puget Sound. Telephone requests will not be honored. Fax requests
  to (360)476-2931 or e-mail bid_officer@puget.fisc.navy.mil.

EMAILADD: maureen_renvill@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-270 SN385066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STATIC FREQUENCY CONVERTER
SOL N00406-99-R-5249
DUE 111799
POC Maureen Renville (360)476-7772
DESC: Static Frequency Converters (SFC) capable of converting
  Type I, 60 hertz (HZ), 440 volts, 3-phase power as defined
  in MIL-STD-1399 (NAVY) to 400 HZ power.b. This is a 100% Small
  Business Set-Aside. To be procured as an Indefinite Quantity,
  Indefinite Delivery Contract. Minimum requirement will be the
  1st Article. Total quantity is one each 1st Article; 52 each
  as follows: 1st Option period (FY2002) - 22 each; 2nd Option
  period (FY2003)- 18 each; 3rd Option period (FY2004)- 10 each;
  and 4th Option period (FY2005) - 2 each. Unit shall be designed
  so that each can be paralleled with an identical SFC with an
  output of 10 KVA. Fuses shall be kept to a minimum consistent
  with protection of various components within the SFC. Circuitry
  shall be of solid state design. SFC shall use IGBT technology
  or newer. All electrical components including relays, switches
  and wiring shall conform to and be located in accordance with
  applicable NEMA, ANSI and NFPA standards for the intended application.
  A supply circuit disconnect device shall be provided and installed
  on the SFC. Main and auxillary controlcircuits shall operate
  on a circuit of 115 volts or less derived from isolation transformer(s)
  integral with the equipment. All exposed, non-current carring
  metal parts on the SFC shall be maintained at common, zero
  ground potential. None of the primary circuits in the equipment
  shall be connected to ground. Solid state design shall be employed
  throughout for electronic components. Performance requirements:
  a) The overall nput/output efficiency at rated load shall be
  70%. b) The SFC will provide MIL-STD-1399 (NAVY) Type I power
  within the following parameters: OUTPUT power - 120 V AC; NO
  OF PHASES-3; TYPE OF CONNECTION - Delta; CONTINUOUS POWER OUTPUT
  RATING - 5 k VA; OUTPUT FREQUENCY - 400 Hz. The SFC shall operate
  satisfactorily under any of the following conditions: a) Ambient
  Temperature Range - 0 to 55 degrees C; b) Ambient Humidity
  Range 0 to 95% relative humidity. MAXIMUM dimension including
  requiredshock mounts and cable pull boxes: Height - 60'; Width
  - 24"; Depth - 38" (with max service envelope of 57'). FIRST
  ARTICLE TESTS to include the following: a) vibration IAW MIL-STD-167;
  b) shock IAW MIL-S-901; c) Electromagnetic interference characteristics
  IAW MIL-STD-461; d) Ferrous Magnetic Field Test and Stray Magnetic
  Field Test; e) 250-hour life test. Production Unit(s) test
  to include Operational Test and Manufacturing Reliability Test.
  Data Items to be provided are: a) First Article Test Procedures
  and Reports; b) Production Test Procedures and Reports; c)
  Engineering Drawings and Associated Lists (parts/tools); d)
  PTD documentation or Standard Commercial Manuals if information
  containedwithin meets or exceeds the PTD requirements. Delivery
  of First Article desired 90 days after date of contract. Inspection
  at source, inspection at destination, Puget Sound Naval Shipyard,
  Bremerton, WA 98314-5100. Notes 1,9,and 26 apply. All responsible
  sources may submit offer/bid which shall be considered by FISC
  Puget Sound. Telephone requests will not be honored. Fax requests
  to (360)476-2931 or e-mail bid_officer@puget.fisc.navy.mil.

EMAILADD: maureen_renvill@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-270 SN385067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 61--POWER METERS AND SENSORS
SOL RFQ-565-32583-0000-721
DUE 101499
POC  Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
  Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
  W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
  (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ-565-32583-0000/721,
  on or about October 14, 1999 for 1. (6) six each of Power Meters
  with GPIB 488 Interface, Model Number 4421, and 2. (6)six each
  of Power Sensors, Model Number 4022, and 3. (5) five each of
  1KW Dummy Loads, Model Number 8251. This procurement is being
  conducted under the Simplified Acquisition Procedures (SAP).
  NASA/GSFC intends to purchase the items from Bird Electronics
  Corporation, 30303 Aurora Rd., Solon, OH 44139. The justification
  for other than full and open competition in the purchasing
  of these items is based upon the fact that they must interface
  with NASA/WFF developed in-house software. This software is
  proprietary to Bird Electronics Corporation. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have fifteen (15)days from the publication of this synopsis
  to submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. The Standard Industrial Classification
  (SIC) Code and Small Business Size Standard for this procurement
  are 3825 and 500, respectively. All responsible sources may
  submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-565-32583-0000-721
LINKDESC: 
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 61--POWER SUPPLY
SOL F09603-00-Q-22401
DUE 111799
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
  For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 6130-01-435-0879FX P/N: 8502544-903, DIM:
  8" X 5" X 2"; MAT: FIBERGLASS & METAL ALLOY; FUNC: LOW VOLTAGE
  POWER SUPPLY. 8ea. Applicable to: F-15. Destn: Robins Air Force
  Base Ga 31098-1622. Delivery:03 APR 2000 8 ea The approximate
  issue/response date will be 18 OCT 1999. The anticipated award
  date will be 31 DEC 1999. Electronic procedure will be used
  for this solicitation. See our Web page. To: Honeywell Inc,
  Albuquerque Nm 87113-2227. 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-271 SN385602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP BOARD
SOL sp056099qq643
DUE 101599
POC KO: Eileen Hui, FBE09, 215-697-3601, Buyer, Same
DESC: YPI98365000065, NSN 6250-01-073-3367, 700 EA Del to Mechanicsburg
  PA 17005, Del by 09 Nov 99, 700 Ea Del to Tracy CA 95376 Del
  by 09 Nov 99. Primary Quantity 1400 ea, Delivery Schedule:
  30 Days ADO as required. Deliveries to Conus Total SB Set-Aside
  offering product of SB concerns (Note 1 Applies). Drawings
  are not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
  (procurement gateway). 
CITE: (W-271 SN385315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL SP056099QQ717
DUE 101599
POC KO; Edward Nunan, Buyer Phyllis Daraio, FBD08, 215-697-6354

DESC: PR-NO: YPI99208000906, NSN 6220-00-550-7457, 22 EA Del
  to Mechanicsburg PA 17055, Del by 29 Mar 00. 30 Ea Del to Tracy
  CA 95376, Del by 29 Mar 00. Primary Quantity 52, Delivery Schedule:
  40 Days. Deliveries to Conus (excluding Alaska) Total SB Set-Aside
  offering product of SB concerns (Note 1 Applies). This contract
  action is for supplies for which the Government does not possess
  complete, unrestrictive technical data; therefore the government
  intends to solicit and contract with only approved sources
  under the authority of 10 U.S.C 2304(c)(1). Drawings are required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333, or visit our website: www.dscp.dla.mil (procurement
  gateway). 
CITE: (W-271 SN385380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099qq751
DUE 101599
POC KO: Phillis Daraio FBDO8, 215-697-6354, Buyer Same
DESC: PR-NO: YPI99250003261, NSN 6220-01-181-1154, 12 EA Del
  to Mechanicsburg PA 17055, Del by 28 Apr 00. Primary Quantity:
  12, Delivery Schedule: 40 Days, Deliveries to Conus (excluding
  Alaska) This is unrestricted Acquisition with preference for
  SDB. This contract action is for supplies for which the government
  does not possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304(c) (1). Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are required. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
  gateway).
CITE: (W-271 SN385469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING AIRCRAFT
SOL SP056099QQ734
DUE 101599
POC KO; Edward Nunan, Buyer, Phyllis Daraio, 215-697-6354 
DESC: PR-NO: YPI99250003268, NSN 6220-01-337-1052, 10 EA Del
  to Jacksonville FL 32212 0097, Del by 24 FEB 00. Primary Quantity:
  10, Delivery Schedule : 40 Days, Deliveries to Conus (excluding
  Alaska). Total SB Set-Aside offering product of SB concerns
  (Note 1 Applies) This contract action is for supplies for which
  the government does not possess complete, unrestrictive technical
  data; therefore this government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C
  2304(c) (1). While price will be a significant factor in the
  evaluation of offers, the final contract award price will be
  based upon a combination of price and delivery as described
  in section M of this  solicitation. Drawings are required.
  To obtain a copy of this solicitation please send fax request
  to 215-697-6333, or visit our website: www.dscp.dla.mil (procurement
  gateway).
CITE: (W-271 SN385481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT AIRCRAFT
SOL SP056099qq638
DUE 102799
POC KO; Mark Tanguay, FBE13, 215-697-6350, Buyer 
DESC: PR-NO: YPI99167000657, NSN 6220-01-395-5197, @ item namelight,
  cockpit, aircraft @ lamp base type accommodated miniature bayonet,
  @ voltage rating in volts28.0 DC nominal, @ lamp type accommodated
  and quantity 1 incandescent 115 ea Del to Tracy CA 95376, Del
  by 12 Feb 00. Primary Quantity 115, Deliveries to Conus, Delivery
  Schedule 180 DAYS ADO. This is unrestricted acquisition with
  preference for SDB. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. This contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.c 23404(c) (1). While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section m of this solicitation. Drawings are
  not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333 or visit our website: www.dscp.dla.mil
  (procurement gateway). 
CITE: (W-271 SN385709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: 63--VIDEO SURVEILLANCE KITS
SOL DOJ-SAS-9-T-097
POC Patricia A. Raines 202-307-1946
DESC: 63--The Department of Justice, subject to availablity of
  funds, intends to issue an award on a sole-source basis, using
  Simplified Acquisition Procedures, FAR Part 13, for Video
  Surveillance Kits from Audio Intelligence Devices, Inc. Responses
  received as a result of this notice of intent shall be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Responses will not be considered as
  either proposals or bids. A determination by the Government
  not to open this requirement to competition, based upon the
  written responses to this notice, is solely within the discretion
  of the Government.***** 
CITE: (W-271 SN385368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: 63--GPS TRACKING SYSTEM
SOL DOJ-SAS-9-T-098
POC Patricia A. Raines 202-307-1946
DESC: 63--The Department of Justice, subject to availablity of
  funds, intends to issue an award on a sole-source basis, using
  Simplified Acquisition Procedures, FAR Part 13, for GPS Tracking
  System from Orion Electronics Limited. Responses received
  as a result of this notice of intent shall be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. Responses will not be considered as either proposals
  or bids. A determination by the Government not to open this
  requirement to competition, based upon the written responses
  to this notice, is solely within the discretion of the Government.*****

CITE: (W-271 SN385374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
  Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: 63--HIGH VALUE ASSET SECURITY CAGES (HVASC), SUPPLY
  AND PORTABLE
SOL DAAB15-00-R-xxxx
DUE 102899
POC Mr. Tom Endler (703) 704-2413, Mrs. Mary Byrd (703) 325-1714
DESC: HIGH VALUE ASSET SECURITY CAGE (HVASC) - SOURCES SOUGHT
   PROPOSED COMMERCE BUSINESS DAILY ANNOUNCEMENT This is not
  a request for bids or proposals. The purpose of this announcement
  is to request identification of potential sources from industry
  for the Army's pending High Value Asset Security Cage (HVASC)
  acquisition. The Product Manager, Physical Security Equipment
  (PM, PSE) Office is in need of these HVASC units to provide
  security for selected high-value, sensitive, and pilferable
  items, such as Night-Vision Goggles, Hand-held Weapons, Hand-held
  Mission Systems and Components, Individual GPS Hand-held devices,
  Battlefield Sensor Systems, Avionics and Flight Instrument
  Equipment associated with Aircraft, and Classified Mounting
  Components for Weapon Systems. This effort is in response to
  user surveys that identified a critical need for highly versatile,
  bulk storage cages. The HVASC procurement will be managed by
  the Office of the PM, PSE at Fort Belvoir, VA. The HVASC units
  have been produced by UNICOR - Federal Prison Industries, Inc.,
  located in Pekin, Illinois, as part of a Low Rate Initial Production
  effort that resulted from an unsolicited proposal. In addition,
  UNICOR is currently producing HVASC units to fulfill a current
  fiscal year-end purchase order.   The HVASC effort consists
  of two model types, Supply and Portable. In addition to the
  two model types, there are associated spare parts such as shelves,
  tarps and caster assemblies for each model type. The Government
  intends to award a Firm Fixed Price, Indefinite Delivery Indefinite
  Quantity contract for one base year with four optional ordering
  periods. The maximum quantity is 1,000 HVASC units consisting
  of a combination of each model type. All interested offerors
  should be aware that the Government may elect to conduct pre-proposal
  facility visits. The successful offeror may be required to
  successfully complete a First Article Test (FAT) on one each
  HVASC model type, and respective tarp under the terms of the
  contract.   In preparation for the release of the HVASC solicitation,
  the Government is seeking sources from industry for the acquisition
  discussed in this announcement. The HVASC Technical Drawing
  Package (TDP.PDF), Statement of Work (SOW.PDF) and "Sources
  Sought" Questionnaire (QUESTIONS.DOC) are posted on the CECOM
  Acquisition Center (CAC) Business Opportunities Page (BOP)
  at http://abop.monmouth.army.mil. These documents are downloadable
  and are posted as a "Request for Information (RFI)" session.
  This announcement is identified on the BOP as "HVASC, DAAB15-00-R-XXXX,
  Pre-Solicitation". Procedures for electronically submitting
  questionnaire responses are provided on the BOP. At least Netscape
  Navigator Version 2.01 or Microsoft Explorer Version 3.0 is
  required. Responses for the "Sources Sought" Questionnaire
  are due no later than thirty (30) days from the date of this
  announcement. Responses can also be submitted in hard copy,
  and if available, video (VHS format) can be sent to: Product
  Manager, Physical Security Equipment, ATTN: AMSEL-DSA-PSE (Mr.
  Tom Endler), 5900 Putman Road, Suite 1, Ft. Belvoir, Virginia
  22060-5420. Questions concerning this announcement may be submitted
  electronically to wmcala@hoffman-issaa2.army.mil. See NOTE
  9. 
CITE: (W-271 SN385570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPLINT TRACTION
SOL SP020099QE003
DUE 101399
POC Julia Maselli, Buyer, 215-737-7766, Fax 215-737-4113, Barbara
  Lessner, KO
DESC: Splint Traction, nsn: 6515012508936, quantity to be purchased
  521, unit of issue ea., Destinations: DD Mech and DD Tracy.
  This is and Unrestricted Acquisition. See Numbered Note 9.

LINKURL: hhtp://www.dscp.dla.mil
LINKDESC: 
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC: 
CITE: (W-271 SN385243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
  Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--REAGENTS
SOL DADA13-99-T-0029
DUE 100699
POC Barbara Hodgeboom 253-968-3969
DESC: This is a combined synopsis/quotation for commercial items
  prepared in accordance with the format in subpart 12.6, as
  supplemented with additional information included in this notice.
  This quotation DADA13-99-T-0029 is issued as a Request for
  Quotation. This announcement constitutes the notice of intent
  to establish a Standing Delivery Order for Fisher Healthcare
  items, Reagents. Quotations are being requested and a written
  quotation will be issued. This quotation document and incorporated
  provisions are those in effect through Federal Acquisition
  Circular 97-13. SIC Code is 5047 and the small business standard
  is 500 employees. This requirement is set-aside for small businesses.
  This requirement is for the purpose of issuing a firm fixed
  contract. For a listing of line item description, contact Barbara
  Hodgeboom, (253) 968-3969. This requirement shall commence
  no later than 6 October 1999. Delivery is immediately after
  contact award. Delivery shall be FOB Destination. The Contractor
  or its authorized distributor shall ship the supplies to Weed
  army Community Hospital Fort Irwin, CA. The following FAR provisions
  apply to the acquisition: 52.212-1 Instructions to Offerors-Commercial
  Items; 52.212-2 Evaluation-Commercial Items; 52.212-3 Offeror
  Representations and Certifications-Commercial Items (all offerors
  are to include with their proposal a completed copy of FAR
  52.212-3). Further, offers must contain all commercial terms,
  conditions and provisions under which the offeror conducts
  business in the commercial marketplace, and warranty terms
  and conditions. Offers that fail to furnish required representations
  or information, or reject the terms and conditions of this
  quotation may be excluded from consideration. 52.212-4 Contract
  Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
  and Conditions require to Implement Statutes and Executive
  Order-Commercial Items (the following clauses cited in FAR
  52.212-5 are applicable to this acquisition: 52.222-26 Equal
  Opportunity (E.O 11246); 52.222-35 Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Handicapped Workers; 52.222-37 Employment Reports on Special
  Disabled Veterans of Vietnam Era; 52.225-3 buy American Act-Supplies;
  52.232-33 Electronic Fund Transfer of Payments; 52.204-0204
  Central Contractor Registration; 252.225-7001 Buy American
  Act and Balance of Payment Program the Term of the; Basis of
  Award-Supply. Offers are due on 6 October 1999, 4:00 PM PST.
  Offers can be faxed to Western Regional Contracting Office,
  Madigan Army Medical Center, ATTN: Barbara Hodgeboom 253-968-4922.
  Quotations must provide as a minimum: 1) RFQ number; 2) Name,
  address, and telephone number of point of contact of offeror;
  3) Price and discount terms by line item numbers 4) A completed
  copy FAR 52.212-3 Representations and Certifications; 5) Sufficient
  product literature to allow the Contracting Officer to evaluate;
  6) Provide a minimum of three (3) current references for past
  performance information to include point of contact name, telephone
  number and type of supply for whom contracts have been satisfactorily
  completed. Offerors are responsible for accurate addresses
  and telephone numbers for submitted past performance information.
  Basis of Award will be on evaluation factors listed 1) Compatibility
  with existing equipment; 2) Past performance; and 3) Price.
  THIS IS A BEST VALUE AWARD. The Government reserves the right
  to award to other than the lowest priced offeror. You must
  submit along with your offer, documents, which clearly describe
  the supplies, so that it can be evaluated. Supplies not clearly
  described will not be considered. Supplies otherwise equal
  may not satisfy the requirement due to differences in environmental
  application, etc.   
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: barbara.hodgeboom@nw.amedd.army.mil
EMAILDESC: 
CITE: (W-271 SN385501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--IMPERVIOUS GOWNS
SOL 10N3-280-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the purchasing and
  delivery of a fluid resistant standard and impervious gowns
  consisting of 99% Polyester, 1% carbon, w/overlapping back;
  to the VA Medical Center, 79 Middleville Road, Northport NY
  11768. The period of performance shall be from date of award
  to September 30, 2000 and 4 optional renewal periods, with
  one year for each duration. Interested parties are to request
  solicitation no. 10N3-280-99 via fax @ 718-579-3313 or mail,
  no telephone request shall be accepted. Approximate issue date
  will be 10/4/99.
CITE: (W-271 SN385560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--IMPERVIOUS GOWNS
SOL 10N3-280-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the purchasing and
  delivery of a fluid resistant standard and impervious gowns
  consisting of 99% Polyester, 1% carbon, w/overlapping back;
  to the VA Medical Center, 79 Middleville Road, Northport NY
  11768. The period of performance shall be from date of award
  to September 30, 2000 and 4 optional renewal periods, with
  one year for each duration. Interested parties are to request
  solicitation no. 10N3-280-99 via fax @ 718-579-3313 or mail,
  no telephone request shall be accepted. Approximate issue date
  will be 10/4/99.
CITE: (W-271 SN385567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--MEDICAL OXYGEN & REFRIGERATED IIQUID OXYGEN CYLINDERS
SOL 10N3-281-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the delivery and
  rental of medical oxygen and refrigerated liquid oxygen cylinders
  for VA Medical Center, 79 Middleville Road, Northport NY 11768.
  The period of performance shall be from date of award to September
  30, 2000 and 4 optional renewal periods, with one year for
  each duration. Interested parties are to request solicitation
  no. 10N3-281-99 via fax @ 718-579-3313 or mail, no telephone
  request shall be accepted. Approximate issue date will be 10/4/99.
CITE: (W-271 SN385661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--MEDICAL OXYGEN & REFRIGERATED IIQUID OXYGEN CYLINDERS
SOL 10N3-281-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the delivery and
  rental of medical oxygen and refrigerated liquid oxygen cylinders
  for VA Medical Center, 79 Middleville Road, Northport NY 11768.
  The period of performance shall be from date of award to September
  30, 2000 and 4 optional renewal periods, with one year for
  each duration. Interested parties are to request solicitation
  no. 10N3-281-99 via fax @ 718-579-3313 or mail, no telephone
  request shall be accepted. Approximate issue date will be 10/4/99.
CITE: (W-271 SN385672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--MEDICAL OXYGEN & REFRIGERATED IIQUID OXYGEN CYLINDERS
SOL 10N3-281-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the delivery and
  rental of medical oxygen and refrigerated liquid oxygen cylinders
  for VA Medical Center, 79 Middleville Road, Northport NY 11768.
  The period of performance shall be from date of award to September
  30, 2000 and 4 optional renewal periods, with one year for
  each duration. Interested parties are to request solicitation
  no. 10N3-281-99 via fax @ 718-579-3313 or mail, no telephone
  request shall be accepted. Approximate issue date will be 10/4/99.
CITE: (W-271 SN385675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 65--MEDICAL OXYGEN & REFRIGERATED IIQUID OXYGEN CYLINDERS
SOL 10N3-281-99
DUE 102999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
  a competitive basis a service contract for the delivery and
  rental of medical oxygen and refrigerated liquid oxygen cylinders
  for VA Medical Center, 79 Middleville Road, Northport NY 11768.
  The period of performance shall be from date of award to September
  30, 2000 and 4 optional renewal periods, with one year for
  each duration. Interested parties are to request solicitation
  no. 10N3-281-99 via fax @ 718-579-3313 or mail, no telephone
  request shall be accepted. Approximate issue date will be 10/4/99.
CITE: (W-271 SN385679)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SP0440-00-R-0158
DUE 111999
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG98302000020, NSN 6680-00-480-7884, SOL # SP0440-00-R-0158,
  Line Item 0001 14 each, Meter, Volumetric Positive Displacement,
  Liquid. Commercial Item. Option to increase qty 100%. Unrestricted.
  Delivery schedule 90 days. More than one source. RFQ number
  SP0440-99-Q-L655 is hereby cancelled and re-solicited as RFQ
  number SP0440-00-R-0158. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. The final contract award
  descision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Contact Buyer: Karen Claiborne/AY804/804-279-4780, Contracting
  Officer: Donald W. Bailey/804-279-5008. Fax number 804-279-6014.
CITE: (W-271 SN385269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0161
DUE 111599
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99105000937, NSN 6660-00-663-8154, Ballon Meteorological.
  Note 26 applies. RFQ number SP0440-99-Q-Z422 is hereby cancelled
  and Re-solicited as RFP number SP0440-00-R-0161. 
CITE: (W-271 SN385282)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SP0440-00-Q-M011
DUE 111999
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99267000775, NSN 6660-00-936-8927, SOL # SP0440-00-Q-M011,
  QTY: Line Item 0001 1611 each, Line Item 0002 447 each, Ballon,
  Meterological, Kaysam Worldwide Inc., Cage 60305, P/n 36GF.
  Critical Application Item. Delivery schedule 65 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-271 SN385449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-99-QA-524
DUE 110899
POC Flora Clark, 804-279-4911/KO JULIE TILLERY, 804-279-3537
DESC: SP0450-99-QA-524, YPG99250002125, NSN 6850-01-393-9045,
  CORROSION REMOVING COMPOUND, P/N STOP RUST, UNIT CONTAINS 8
  EACH (1 GALLON CONTAINERS). CONTAINER SHALL CONFORM TO A U.N
  I P.2 PLASTIC BOTTLE. PACKAGE IN A U.N CERTIFIED 4g FIBERBOARD
  BOX WITH ABSORBANT MATERIAL IF REQUIRED. MARK IAW ALL U.N REQUIREMENTS,
  FOR DELIVERY TO SWO400 DSCR.AUTOMATED BEST BALUE MODEL (ABVM)
  APPLIES. ARO IS 30 DAYS. THE FINAL CONTRACT AWARD DECISION
  MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  ALL REQUEST SHOULD IDENTIFY THE RFQ BY NAME AND THE NSN. ALL
  RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. SOLICITATIONS WILL
  BE ISSUED 13 OCTOBER 1999 WITH A CLOSING DATE OF NOVEMBER 8,
  1999. 
CITE: (W-271 SN385324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
SOL SPO45099QA349
POC BUYER--Dawn Hampton, 804-279-4200 / KO--Deborah Walthal,
  804-279-5047
DESC: MODIFICATION TO CBD NET SUBMISSION 334887 DATED MAY 24,
  1999: THIS SOLICITATION IS CANCELLED BECAUSE IT MUST BE AWARDED
  AGAINST A LONG TERM CONTRACT: NSN: 6810-00-264-3939, Chromium
  Trioxide, Technical. I/A/W CID A-A-55827A (Note 9). QTY = 600
  Drums. Unit Drum Contains 50 LBS Net Wt. D.O.T 5.1. Total Small
  Business (SB) Set Aside (Note 1). Automated Best Value Model
  (ABVM) applies: The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Deliver to DSCR Richmond,
  VA. Deliver by 45 days ARO. 
CITE: (W-271 SN385582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION INHIBITOR, WATER SOLUBLE
SOL SP0450-99-QA-525
DUE 110899
POC Flora Clark, 804-279-4911, Julie Tillery, 804-279-3537
DESC: YPG99236000688, SP0450-99-QA525, NSN 6850-01-385-6705,
  Corrosion Inhibitor, Water Soluble, P/N 57055B, Unit Drum contains
  55 Gallons. Specification (note 9) Automated Best Value Model
  (ABVM) applies. ARO is 60 days. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  All requests should identify the RFP number and the NSN. Solicitations
  will be issued on 12 October 1999 with a closing date of Novembr
  8, 1999. All responsible sources may submit an offer, which
  will be considered. 
CITE: (W-271 SN385686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: 70--SOFTWARE LICENSE RENEWALS
SOL 9-BJ2-67-9-53Q
DUE 092899
POC  Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
  Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Geraldine
  B. Mason, Contracting Officer, Phone (281) 483-4714, Fax (281)
  483-2138, Email geraldine.b.mason1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  SOFTWARE LICENSE RENEWALS: Capture Network License renewal
  29 ea; Capture CIS Network License renewal 9 each; Express
  Network License renewal 13 each; Layout Eng Ed Network License
  renewal 3 each; Layout Plus Network License renewal 2 each;
  Pspice Network License renewal 7 each; and Pspice A/D Network
  License renewal 2 each. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/JSC
  intends to purchase the items from OrCAD,Inc. This recommendation
  is made under the authority of 10 U.S.C. 2304(c)1 only one
  responsible source. OrCAD is the only known source available
  to provide the renewal service. The standard engineering design
  tools licenses are developed and maintained by OrCAD. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have one day from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qalifications/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 one day or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B". Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-67-9-53Q
LINKDESC: 
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-270 SN385034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--RENEWAL OF ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL
  SUPPORT FOR MSC/PATRAN AND MSC/NASTRAN PACKAGE
SOL W80Q8H923903TA
DUE 092999
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
  B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: 17. It is the Government's intent to acquire on a sole
  source purchase order with THE MACNEAL-SCHWENDLER CORPORATION,
  815 COLORADO BLVD, LOS ANGELES, CA 90041 renewal of annual
  software maintenance and technical support for MSC/PATRAN AND
  MSC/NASTRAN PACKAGE including hotline and application engineer
  assistance as well as future software updates. The term will
  be from 01 Oct 1999 through 30 Sep 2000. This is subject to
  the availability of FY 2000 funds. It is the Government's intent
  to request an oral quotation with an anticipated award date
  of 01 Oct 1999. THE MACNEAL-SCHWENDLER CORPORATION is the sole
  developer and owner of the code. No duplicate or substitute
  exists on the marker. All responsible sources may submit a
  quote, which will be considered. Requests for solicitation
  must be made in writing to Jack Tesch, Contract Specialist,
  (256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4225
  and may use facsimile machine, (256)842-7421. Quotes should
  be given orally to Jack Tesch (256)842-7418. 
CITE: (W-270 SN385061)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 70--DATA STORAGE FOR NETWORK (MODIFICATION #4)
SOL F0470099F1782
DUE 092999
POC Michele Cameron
DESC: A combined solicitation/synopsis was originally posted
  on 23 Aug 99. The questions listed below were received from
  various vendors in response to the original posting and modification
  #1, #2, #3 (modification #1 is equivalent to the original posting
  and modification #3 is equivalent to modification #2 (computer
  problems while posting)) posting of this solicitation. Answers
  to follow-up questions are provided below. They are not cross-referenced
  in the Minimum Salient Characteristics list; however, reference
  to what section of the list the question refers to is listed
  at the beginning of the question section. Please refer to all
  postings for pertinent information. Follow all instructions
  when submitting a bid. Bidders must be registered with the
  Central Contractor Registration and be able to provide Certs
  and Reps to this office. Interested parties have until COB
  on 29 S ep 99 to submit bids. The anticipated award date is
  on or about 30 Sep 99. Electronic responses are allowed. FAX
  number 805-275-7808. EMAIL: michele.cameron@edwards.af.mil.
  **************************************** 1. Reference: Evaluation
  Criteria. Please provide the evaluation criteria in detail
  including the evaluation weight factors, i.e. 50/50, 40/60
  for each evaluation component. EAFB Response: Technical Specification
  and Performance - 50 / Cost - 50 2. Reference Requirement No.
  2. This requirement describes features specific to the MTI
  Gladiator products. If functional equivalence is not acceptable,
  please explain why not. EAFB Response: 100% functional equivalence
  is acceptable as stated in the technical specification. 3.
  Reference Requirement No.13, Paragraph 4. This requirement
  requires 36 spindles and 18-36GB drives for the 500GB requirement.
  Is it acceptable to use fewer 36GB drives exclusively to meet
  the same storage capacity? EAFB Response: 36 GB Fibre drives
  are acceptable if it meets or exceeds the performance specifications
  of the 18 GB Fibre drives. 4. Reference Requirement No. 13,
  Paragraph 6. This requirement states tha t 90 DLT cartridges
  are required and the Projected Items List states 100 cartridges.
  Which quantity is correct? EAFB Response: A minimum of 90 cartridges
  are required. A configuration of 100 cartridges is acceptable.
  5. Does the government expect the bidder to provide the server
  connection hardware such as the Host Bus Adapter (HBA), the
  cable from the HBA to the SAN, etc. If so, please provide the
  following inventory hardware platform including model, the
  O/S, the O/S level for each and the distance to the SAN for
  each. The distance determines the type of adapter for each
  server and the fiber type required. EAFB Response: Yes: Ten
  (10) Compaq Proliant 6500 - Windows NT 4.0 Enterprise Ten (10)
  Compaq Proliant 1850 - Windows NT 4.0 Enterprise One (1) Sun
  Enterprise 5000 - O/S Solaris 2.5.1 One (1) Sun Enterprise
  250 - O/S Solaris 2.6 Distance requirements are less than 100
  meters and should be compatible with all types of host-bus
  adapters (HBA). 6. Reference Requirement No.23. The requirement
  "resolution lock depth" is not industry standard terminology.
  Please provide a detailed functional description of this facility.
  EAFB Response: Res olution lock depth is more commonly known
  as variable stripe depth per drive group. It concerns allocating
  across stripes to different servers (not necessarily a LUN,
  but it can be). It provides a tunable parameter for better
  performance. 7. In order to properly meet the online backup
  requirements please provide the following for each connected
  server: the hardware platform, the O/S, the O/S level and the
  database on the server. EAFB Response: Ten (10) Compaq Proliant
  6500 - Windows NT 4.0 Enterprise - at least 4 with Oracle Ten
  (10) Compaq Proliant 1850 - Windows NT 4.0 Enterprise - at
  least 2 with Oracle Two (2) DELL Optiplex 200 - Windows NT
  4.0 - with 1 Oracle database Two (2) DEC Alpha 2100 - Windows
  NT 4.0 - with 2 MS SQL server 6.5 Two (2) DEC Alpha 2100 -
  Open VMS 6.2/7.1 - with 2 Oracle database Two (2) DEC Alpha
  200 - Windows NT 4.0 One (1) Sun Enterprise 5000 - O/S Solaris
  2.5.1 - Oracle database One (1) Sun Enterprise 250 - O/S Solaris
  2.6 - Oracle database One (1) Sun Enterprise 250 - O/S Solaris
  2.6 - Web server For future growth, additional systems may
  be added to this list. 8. Reference #19. How do the ser vers
  break out by quantity. ie...How many NT boxes and how many
  Suns? EAFB Response: The quantities for the present environment
  are: 1) Twenty (20) Windows NT (Intel) servers (PCI Bus) 2)
  Two (2) UNIX (Sun Solaris) servers (1-Enterprise 5000, 1-Enterprise
  250)
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC: 
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC: 
CITE: (D-270 SN385072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RAID SBC CONTROLLER
SOL 1-155-rcb.1016
DUE 100499
POC  Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
  Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
  SYNOPSIS/RFQ FOR RAID SBC CONTROLLER. Companies shall acknowledge
  all amendment(s) in their quote. This notice serves as the
  official amendment to subject synopsis/RFQ and a written amendment
  will not be issued. The purpose of this amendment is to extend
  the due date for receipt of offers 4 working days. The due
  date for receipt of offers is extended to Monday, October 4,
  1999. Companies shall provide the information stated in the
  synopsis/RFQ posted on the NASA Acquisition Internet Service
  (NAIS) on October 4, 1999. Documents related to this procurement
  are available over the Internet and are in Microsoft Office
  Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
  on the World Wide Web (WWW) server which may be accessed using
  a WWW browser application. The Internet site, or URL, for the
  NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-155-rcb.1016
LINKDESC: 
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
  AFB, CA 93524-6351
SUBJECT: 70--DATA STORAGE FOR NETWORK (MODIFICATION #4)
SOL F0470099Q1782
DUE 092999
POC Michele Cameron
DESC: DESC: A combined solicitation/synopsis was originally posted
  on 23 Aug 99. The questions listed below were received from
  various vendors in response to the original posting and modification
  #1, #2, #3 (modification #1 is equivalent to the original posting
  and modification #3 is equivalent to modification #2 (computer
  problems while posting)) posting of this solicitation. Answers
  to follow-up questions are provided below. They are not cross-referenced
  in the Minimum Salient Characteristics list; however, reference
  to what section of the list the question refers to is listed
  at the beginning of the question section. Please refer to all
  postings for pertinent information. Follow all instructions
  when submitting a bid. Bidders must be registered with the
  Central Contractor Registration and be able to provide Certs
  and Reps to this office. Interested parties have until COB
  o n 29 Sep 99 to submit bids. The anticipated award date is
  on or about 30 Sep 99. Electronic responses are allowed. FAX
  number 805-275-7808. EMAIL: michele.cameron@edwards.af.mil.
  *********************************************** 1. Reference:
  Evaluation Criteria. Please provide the evaluation criteria
  in detail including the evaluation weight factors, i.e. 50/50,
  40/60 for each evaluation component. EAFB Response: Technical
  Specification and Performance - 50 / Cost - 50 2. Reference
  Requirement No. 2. This requirement describes features specific
  to the MTI Gladiator products. If functional equivalence is
  not acceptable, please explain why not. EAFB Response: 100%
  functional equivalence is acceptable as stated in the technical
  specification. 3. Reference Requirement No.13, Paragraph 4.
  This requirement requires 36 spindles and 18-36GB drives for
  the 500GB requirement. Is it acceptable to use fewer 36GB drives
  exclusively to meet the same storage capacity? EAFB Response:
  36 GB Fibre drives are acceptable if it meets or exceeds the
  performance specifications of the 18 GB Fibre drives. 4. Reference
  Requirement No. 13, Paragraph 6. This requi rement states that
  90 DLT cartridges are required and the Projected Items List
  states 100 cartridges. Which quantity is correct? EAFB Response:
  A minimum of 90 cartridges are required. A configuration of
  100 cartridges is acceptable. 5. Does the government expect
  the bidder to provide the server connection hardware such as
  the Host Bus Adapter (HBA), the cable from the HBA to the SAN,
  etc. If so, please provide the following inventory hardware
  platform including model, the O/S, the O/S level for each and
  the distance to the SAN for each. The distance determines the
  type of adapter for each server and the fiber type required.
  EAFB Response: Yes: Ten (10) Compaq Proliant 6500 - Windows
  NT 4.0 Enterprise Ten (10) Compaq Proliant 1850 - Windows NT
  4.0 Enterprise One (1) Sun Enterprise 5000 - O/S Solaris 2.5.1
  One (1) Sun Enterprise 250 - O/S Solaris 2.6 Distance requirements
  are less than 100 meters and should be compatible with all
  types of host-bus adapters (HBA). 6. Reference Requirement
  No.23. The requirement "resolution lock depth" is not industry
  standard terminology. Please provide a detailed functional
  description of this facility. EA FB Response: Resolution lock
  depth is more commonly known as variable stripe depth per drive
  group. It concerns allocating across stripes to different servers
  (not necessarily a LUN, but it can be). It provides a tunable
  parameter for better performance. 7. In order to properly meet
  the online backup requirements please provide the following
  for each connected server: the hardware platform, the O/S,
  the O/S level and the database on the server. EAFB Response:
  Ten (10) Compaq Proliant 6500 - Windows NT 4.0 Enterprise -
  at least 4 with Oracle Ten (10) Compaq Proliant 1850 - Windows
  NT 4.0 Enterprise - at least 2 with Oracle Two (2) DELL Optiplex
  200 - Windows NT 4.0 - with 1 Oracle database Two (2) DEC Alpha
  2100 - Windows NT 4.0 - with 2 MS SQL server 6.5 Two (2) DEC
  Alpha 2100 - Open VMS 6.2/7.1 - with 2 Oracle database Two
  (2) DEC Alpha 200 - Windows NT 4.0 One (1) Sun Enterprise 5000
  - O/S Solaris 2.5.1 - Oracle database One (1) Sun Enterprise
  250 - O/S Solaris 2.6 - Oracle database One (1) Sun Enterprise
  250 - O/S Solaris 2.6 - Web server For future growth, additional
  systems may be added to this list. 8. Reference #19. How do
  the servers break out by quantity. ie...How many NT boxes and
  how many Suns? EAFB Response: The quantities for the present
  environment are: 1) Twenty (20) Windows NT (Intel) servers
  (PCI Bus) 2) Two (2) UNIX (Sun Solaris) servers (1-Enterprise
  5000, 1-Enterprise 250)
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC: 
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC: 
CITE: (D-271 SN385344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
  & Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 70--WINDOWS NT BOILER OPERATING CONTROL SOFTWARE
SOL 1999N00354
POC Bill Bancroft, Contract Specialist, (770)488-2611
DESC: The Centers for Disease Control and Prevention intends
  to purchase on a sole source basis a Baily Controls Windows
  NT Software Boiler Automation Conductor package for the existing
  Bailey Controls boiler control system currently in place at
  this facility. It is the information of this agency that no
  other boiler control manufacturer's software matches or is
  compatible with the current Bailey Controls system. It is intended
  that this procurement be issued to AAB Automation, aka Bailey
  Controls, 4250 International Boulevard, Norcross, Georgia.
  All interested parties may identify their interests in providing
  comparable products, but must provide proof of capability in
  writing to provide an acceptable product by submitting a complete,
  accurate description of the product proposed, pricing data,
  and pertinent make and model numbers. Since no solicitation
  package exists, requests for such documents without accompanying
  information to establish the vendor's capability of meeting
  the Government's needs will be considered non-responsive to
  this synopsis. Only responses containing this data will be
  considered for the purpose of determining whether to conduct
  a competitive procurement. Award will not be made on the basis
  of responses to this synopsis. If no feasible responses are
  received by the close of business 15 days from the date this
  notice appears in the CBD, a procurement will be named with
  the above-named source. This notice may represent the Government's
  only official notice of procurement.***** 
CITE: (W-271 SN385362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. BOX
  02-5413, MIAMI, FL 33102-5413
SUBJECT: 70--OPENVIEW NETWORK NODE MANAGER ENTERPRISE 6.0
SOL PAC-32513/2648
DUE 101899
POC  CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
  SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: and on site training. Quantity: 1 each. Delivery 30 days
  CIF/FOB Balboa, Republic of Panama, after receipt of notice
  of award. Request for Quotation (RFQ) issue date September
  24, 1999. Reply due date October 18,1999. When requesting RFQ
  form, state name, address, and request for quotation number.
  Request will be accepted by facsimile at 011-507-272-7611/011-507-272-1512
  or E-mail: ccano@pancanal.com. All responsible sources may
  submit an offer which, if timely received, shall be considered
  by the Commission.
CITE: (D-271 SN385389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCN/MS D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL NMA10099R1002
DUE 092899
POC Willye Francis, contract specialist
DESC: This is a combine synopsis/solicitaion 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 WRITTEN
  SOLICITATION WILL NOT BE ISSUED. No solicitation document exists.
  Under the authority of 10 U.S.C. 2304(c)(1) pursuant to FAR
  6.302-1, Only One Responsible Source and no other supplies
  or services will satisfy agency requirements. It is the intent
  of the National Imagery and Mapping Agency to negotiate on
  a sole source basis with MBR Technologies, Inc. as the exclusive
  reseller of the STAT! Peoplesoft Change Management and Version
  Control software. This requirement is to provide Change Management
  and Version Control software for management of PeopleSoft software
  installed at the National Imagery and Mapping Agency. Change
  Management software shall be capable of determining if a PeopleSoft
  object has been modified. Software must run on a Windows NT
  client and access the PeopleSoft Oracle Database residing on
  a Sun server. Included in this purchase is first year maintenance
  to include upgrades and patches, system administrator training,
  user training, installation and phone support. This delivery
  is expected to be FOB Destination to NIMA, 4600 Sangamore Road,
  Bethesda, MD 20816 within 30 days after award of contract.
  Offers are to be completed and delivered to the address above
  by 11:00am, local time, 29 September 1999 ATTN: Willye Francis,
  (301) 227-2218 (FAX). Facsimiles will be accepted, please call
  to confirm receipt of facsimiles. All responses received from
  responsible sources received by 11:00am local time, 29 September
  1999 will be considered. The provision at 52.212-1, Instruction
  for Offerors--Commercial items, applies to this acquisition.
  Interested parties shall submit offers, which include The items
  listed above. Award will be made to the technically acceptable
  offer whose price is lowest. Offeror will be ineligible for
  award if it is not registered in the Central Contractor Registry
  (CCR). The contractor shall ensure that all information technology
  such as hardware; software; and firmware delivered under this
  contract that is required to perform date/time processing involving
  dates subsequent to December 31,1999, be year 2000 compliant
  pursuant to the definition below; Definition: Year 2000 compliant
  means, with respect to information technology, that the information
  technology accurately possesses 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 information technology used in combination
  with the information technology being acquired, properly exchanges
  date/time with it. ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
  WITH THE FOLLOWING INFORMATION: Offers are to include a commercial
  price list, a completed copy of the provision at 52.212-3,
  Offeror Representations and Certifications--Commercial Items,
  with the offer. Offeror's 9-digit Contractor Establishment
  Code (CEC); Federal Tax Identification number (TIN); Dun &
  Bradstreet number (DUNS); remit to address if different, and
  business size. This procurement is to be unrestricted. all
  deliverables hereunder: Quotations should be provided no later
  than 29 September 1999 at 11:00am. No telephone requests, only
  written or faxed requests are acceptable.
CITE: (I-271 SN385578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
  ID 83709
SUBJECT: 70--CISCO CATALYST 3524 XL ENTERPRISE EDITION
SOL DAQ990026
DUE 092999
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a request for
  quotation (RFQ), number DAQ990026. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-13. This solicitation
  is set-aside for small business under standard industrial classification
  code 3577. The small business size standard for a concern which
  submits an offer in its own name, other than on a construction
  or service contract, but which proposes to furnish a product
  which it did not itself manufacture, is 1,000 employees. The
  contract line number is: Item 1, WS-C3524-XL-EN, Cisco Catalyst
  3524 XL Enterprise Edition, 52 Each. The provision at 52.212-1,
  Instructions to Offerors-Commercial is applicable. The provision
  at 52,212-2, Evaluation-Commercial Items is applicable, and
  the following shall be included in paragraph (a) of this provision.
  Quotes will be evaluated on past performance, and price listed
  in descending order of importance. Past performance will be
  based on the Contracting Officer's knowledge, contacting provided
  references, and other reasonable sources.  Offerors shall
  include a completed copy of the provisions at 52.212-3, Offeror
  Representations and Certifications-Commercial Items, with its
  offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
  Items, is applicable. The clause 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, is applicable , and the following additional FAR clauses
  cited in the clause are applicable: 52.219- 14, 52.222-21,
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-03, 52.232-34.
  Offers are due at the above office by close of business September
  29, 1999. The delivery date is 30 days ARO. For additional
  information contact the above named Contracting Officer. See
  Note(s) 1***** 
EMAILADD: Pat_Fort@blm.gov
EMAILDESC: 
CITE: (W-271 SN385648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: 74--SECURE FAX MACHINE
SOL Reference-Number-F1TPMC92700600
DUE 092999
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
  631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
  Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
  3539 198/143, Email
DESC: Purchase of 1 ea secure fax machine, for delivery to Ramstein
  Air Base, Germany, 220 V. Brand: Ricoh, Model: SFX3700MI Note:
  Vendor must have qualified technicians in Germany for maintenance
  and repair services. Please provide price,delivery date and
  address of technical support not later than 29 Sep 99, 1200
  hrs CET.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1TPMC92700600&LocID=685
LINKDESC: 
  notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC: 
CITE: (D-271 SN385115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FN, 2800 S.
  20th St., Philadelphia, PA 19145
SUBJECT: 84--HOOD, EXTREME COLD WEATHER, WITH EAR PODS, TYPE
  I
SOL SP0100-99-Q-4278
POC Monica Roberts, DSCP-COCE, 215-737-8705
DESC: A two week advertise time will apply to this RFQ. Estimated
  reponse date of the RFQ will be Oct 99. Original synopsis is
  corrrected to indicate that the RFQ will be issued as Unrestricted,
  not set-aside as stated in the September 7, 1999 notice. 
CITE: (W-271 SN385341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BRASSARD, SHORE PATROL
SOL SP0100-99-Q-4295
POC Victoria Smith 215-737-5639 / FAX 215 737-5655
DESC: See notes 1, 9, 26. Brassard Shore Patrol. Made in accordance
  with Military Specification MIL-B-3476H. Drawings B-8-42A,
  Rev 2., B-8-42,B-8-61, MIL-DTL-3476/27C. Quantity 6,720 ea,
  Destination Mechanicsburg, Pa. 2 deliveries beginning 225 days
  after date of award. Past performance history = Guaynabo Handcraft
  Corp 26,040 each @$1.21 March 1987.  Estimated date of issuance
  for RFQ is October 15, 1999. Request are to be faxed or e-mailed.
  Phone req uest will not be honored 
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC: 
  Smith
CITE: (W-271 SN385569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 84--FOOD HANDLER'S PAPER CAPS
SOL 7FXI-S4-99-8404-S
DUE 111599
POC Shirley Burbage, Contracting Officer, Phone (817)978-7206,
  Fax (817)978-8661, Email shirley.burbage@gsa.gov
DESC: Food Handler's Paper Caps solicitation is schedule to issued
  on or about October 15, 1999. One National Stock Number (8415-00-634-2410).
  Delivery will be for 48 contiguous States and the District
  of Columbia. Price will be FOB origin. Contract period 2/1/2000
  through 1/31/2001 with 4-1 year options. Option clauses will
  be inculed in th solicitation. Unit of issue is a box of 1000.
  Delivery time is 1-5 days after receipt of order. This is a
  total set aside. Award will be made for this one item. To obtain
  a copy of this solicitation, please visit the following internet
  address on the Electronic Posting System (EPS) http://eps.arnet.gov.
  NOTE: Paper (Hard) copies will not be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-S4-99-8404-S&LocID=3
LINKDESC: 
  notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP049099QHH14
DUE 110299
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
  Jackson
DESC: PR: YPG99221000289. NSN: 9310-01-023-1215. Paper, Map.
  Length: 45.000 Inches, Width: 30.000 Inches. Grain Direction
  Long 120 LBS. Per 1000 sheets 25 X 38 Inches Basic Weight 25
  X 38 500 sheets equals 60 LBS unit skid contain 9000 sheets.
  Additional marking requirements: Each skid shall be clearly
  marked with skid number in sequence, equilibrium relative humidity
  (ERH) test results and JCP Specification Type No. E-30. This
  marking shall be at the same location as other required markings
  on the pack. Origin Inspection Required. Tech Data Availability:
  This NSN is procured as fully competitive in accordance with
  a Military/Federal Specifications/Standards and/or Voluntary
  Industry Standards. Refer to section L, clause 52.211-9G13
  for obtaining such data. I/A/W Spec NR JCP E30, Basic Dtd 98
  Jan 20 Amend NR Dtd. Type Number. Total quantity 40 SD. Based
  on 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. QPL FAR
  52.209-1 or 52.209-2 (Note 23). Delivery Schedule 60 Days ARO.
  This is unrestricted. The final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  Solicitation will issue on 19 Oct 99. Closing date 02 Nov 99.
  This solicitation will be made in writing.
CITE: (W-271 SN385491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--TUBULAR STEEL
SOL 1PI-R-1437-99
DUE 102899
POC Alice Calabro,Contracting Officer, Tel:202/305-7331 or Fax:202/305-7363
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. UNICOR, Federal Prison Industries, Inc. Intends
  to enter into a firm fixed price Indefinite Delivery/Indefinite
  Quantity type contract for a period of five years with an Economic
  Price Adjustment effective 12 months after the contract award
  and every twelve months thereafter. The items to procure are
  TUBULAR STEEL. The SOLICITATION NUMBER IS 1 PI-R-1437-99 and
  this solicitation is a Request for Proposal (RFP). CLOSING
  DATE is Thursday, October 28, 1999 at 1:00 PM ET. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. Discounts
  for payments, if offered, will not be considered in evaluation
  for award. The Standard Industrial Code is 3316, cold rolled
  steel; and the small business size is 500 employees. There
  are three line items in this solicitation and quantities are
  estimated for a five year usage. For each of the three line
  items listed; UNICOR requests prices on each line item for
  a Minimum Guaranteed Amount and a Maximum Guaranteed Amount
  for quantities to be ordered over the 5 year time frame of
  the contract .These items will be used in the production of
  food service tables and work station furniture included in
  the UNICOR product family line. Line item 0001 is Rect, 2"W
  x 1-1/2"H x .120"T x 186"L, ASTM-A500* SO1402 cold-rolled or
  HRPO in accordance with ASTM-A500 (Latest Rev.) to drawing
  B14-6809, Rev. 4-6-89 outside weld flash to be removed weld
  seam to be on 1-1/2" side bundled per manufacturer's STD practice
  ship on flatbed truck mill certs must be with each shipment
  QC inspection at Destination. UNICOR Part Number TUS0106; Minimum
  Guaranteed Amount Quantity 4500 Each and Maximum Guaranteed
  Amount Quantity 10,000 Each. Line item 0002 is Square, 1" x
  .120"T x 144"L, ASTM-A500* Cold formed or Hot rolled pickled
  & oiled in accordance with ASTM-A500 (Latest Rev.) SEE UNICOR
  print B14-6853 (10-3-90) outside weld flash to be removed.
  QC Inspection required. Pickled and oiled outside weld flash
   to be removed. UNICOR Part Number TUS0107; Minimum Guaranteed
  Amount Quantity 4500 Each and Maximum Guaranteed Amount Quantity
  10,000 Each. Line item 0003 is Rect, 1"W x 2"H x 16 GA x 240"
  L, ASTM-A513* Steel, Rect, .065" T x 1" x 2"W x 240" L cold
  formed, welded mechanical in accordance with ASTM-A513, Type
  I or ASTM- A500, Grade B, HRPO, Structural weld on 1" side,
  outside flash removed bundled per manufacturer's STD practice
  ship on flatbed for forklift unloading mill certs must be with
  each shipment QC Inspection at Destination. UNICOR Part Number
  TUS0108; Minimum Guaranteed Amount Quantity 25,000 Each and
  Maximum Guaranteed Amount Quantity 100,000 Each . The Maximum
  Quantity over the contract period Maximum Quantity of 100,000
  each. This solicitation will result in a firm, fixed price
  Indefinite Delivery/Indefinite Quantity type contract; and
  the quantities are estimates only and shall not obligate the
  Government except for the Minimum Guaranteed Quantities stated
  over the duration of the five year contract period. The contract
  will be awarded for the UNICOR facility located on Route 5,
  William Penn Road, Lewisburg, Pennsylvania 17837. The proposals
  will be evaluated by the following Best Value Criteria: Price,
  Past Performance, Delivery, and Technical to include: Specifications
  and Drawings. Interested contractors may submit proposals to
  UNICOR, Federal Prison Industries, Inc., Material Management
  Branch, 320 First Street, NW, Washington, DC 20534, ATTENTION:
  BID CUSTODIAN, reference the solicitation number on the outside
  of the package; or Fax the proposal to 202/ 305-7363 per FAR
  52.214-31 Facsimile Bids. All responsible/responsive contractors
  will be considered for award. Place of Performance is FOB
  Destination at UNICOR, Lewisburg, Pennsylvania. Period of Performance
  is from the date of contract award to five (5) years thereafter.
  Delivery on all items is due on or before 30 days after receipt
  of delivery order. Delivery orders will be placed by authorized
  personnel at Lewisburg, Pennsylvania and/or Central Office
  in Washington DC with the exception of the designated COTR.
  The Contracting Officer's Technical epresentative (COTR) is
  Mr. Dale Hoot, Lewisburg, Pennsylvania Variations in quantities
  for each delivery order will be plus or minus 5 %. FAR Clause
  52.216-18, Ordering applies. Orders may be issued from date
  of contract award to five (5) years thereafter. The contractor
  will only deliver items that have been designated by the delivery
  order. Items shipped without a delivery order will be returned
  to the contractor at the contractor's expense. The contractor
  will assure wrapping and packaging of the material to prevent
  damage and shifting during shipment, FAR clause 52.216-21 applies.
  Contractor shall not be required to make any deliveries under
  this contract after 30 calendar days from the expiration date
  of the contract. The delivery order limitations for the line
  items are as follows: Minimum quantity for each line item is
  300 each; Maximum quantities will be 1,000 each per line item;
  and 3,000 each per order. The provision of FAR 52.212-1, Instruction
  To Offerors-- Commercial applies to this acquisition, FAR clause
  52.212-2, Evaluation-- Commercial Items is applicable. Each
  offeror is required to provide past performance information
  for the same or similar items for two of the most recent contracts.
  Include the following information: Contact person, telephone
  number, and the product provided. The Government reserves the
  right to make award on the initial proposal received without
  discussions. Offerors shall submit signed and dated offers
  on SF 1449 or Company Letterhead stationary to UNICOR, Federal
  Prison Industries, Material Management Branch, 320 First Street,
  NW, Washington, DC 20534. Facsimile Proposals are acceptable
  at 202/305-7363. FAR clause 52.215-18, Facsimile Proposals
  is applicable. Offers must received no later than Thursday,
  October 28, 1999 at 1:00 PM ET. The proposal must include the
  company name, address, telephone number, technical description
  of the items being offered in detail to evaluate compliance
  with requirements in the solicitation; price, a completed copy
  of Representations and Certifications in FAR 52.212-3, Offeror's
  Representations and Certifications-- Commercial Items and acknowledgment
  of all amendments, if applicable. Offeror will hold prices
  for 60 days from the date specified for receipt of offers.
  If the offer is not submitted with a signed form SF1449, Submit
  on Company letterhead a statement specifying agreement with
  the terms, conditions, and provisions included in this solicitation.
  Offers that fail to furnish required representations and certifications
  or reject the terms and conditions of the solicitation may
  be excluded from consideration FAR clause 52.212-4, Contract
  Terms and Conditions- Commercial Items applies to this acquisition.
  FAR clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Order- Commercial Items
  applies. The Government will award a contract from this proposal
  to a responsible/responsive contractor whose proposal conforms
  to the requirement and is the most advantageous to the Government.
  Price shall be evaluated by multiplying each offeror's line
  item price by the quantity taking into account any price differentials.
  This solicitation also includes the following clauses: FAR
  52.204-6, Contractor Identification Number--Data Universal
  Numbering System (DUNS) Number ; FAR 52.232-18, Availability
  of Funds; FAR 52.232-33, Mandatory Information For Electronic
  Funds Transfer Payment; JAR 2852.270-70, Contracting Officer's
  Technical Representative. FAR Clause 52.217-2, Cancellation
  Under Multiyear Contracts. A written notice of award or acceptance
  of an offer mailed or otherwise furnished to the successful
  offeror within the acceptance specified in the offer shall
  result in a binding contract without further action by either
  party. Before the offer specified expiration time, the Government
  may accept an offer or part of an offer after its receipt unless
  a written notice or withdrawal is received before award. The
  offeror agrees to hold prices submitted in the proposal firm
  for 60 days from the date and time specified for receipt of
  proposals. The offeror must specify business size. Documents
  cited in this solicitation may be obtained from the General
  Services Administration, Federal Supply Service Bureau, Specifications
  Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, DC
  20407, Telephone 202/755-0325. For copies of the drawings pertaining
  to this solicitation, you may fax your request to 202/305-7363,
  Attn: Alice Calabro or mail your request to UNICOR, Material
  Management Branch, 400 First Street, NW, Washington, DC 20534.
  TELEPHONE REQUESTS WILL NOT BE HONORED. Be sure to include
  full company name, address, telephone number, fax number, name
  of a contact person, include the size of your business, and
  reference this solicitation number: 1PI-R-1437-99. This synopsis/solicitation
  will be available on UNICOR's website after September 28,
  1999 at www.unicor.gov/procurement/metals. Hard copies of this
  solicitation will not be issued from this office. This requirement
  is a 100 % Small Business Set-Aside. See NOTE 1.     

CITE: (W-271 SN385394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--THREAD, SEWING FOR U.S. PASSPORT
SOL N/A
POC Joan Keen, 202-512-2010, est 31190
DESC: Thread, Sewing for U.S. Passport ST/41. Invisible Red

EMAILADD: jkeen@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 99--GEAR SET
SOL SP0750-99-R-2722
DUE 112199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 3020-00-110-6367 YPC99187001676 Description: gear
  set, spur, matched. Approved source; AlliedSignal (99193) P/N
  698842-1. A quantity of 196 each to be delivered to Stockton
  CA. 150 days after date of award. See notes 12 and 26. Copies
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 and will not be available until 15
  days after this notice is published in the CBD. All responsible
  sources may submit an offer which shall be considered. Specifications,
  plans and drawings are not available. Proposed procurement
  contains a 100% option for increased quantities. This is an
  unrestricted procurement. While price is a significant factor
  in the evaluation of offers, the final award decision shall
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-271 SN385294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 99--99-WIPER ROLLERS
SOL 28-001
DUE 100699
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
  (202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
  Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
  874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
  quotations from vendors to cover Wiping Rollers. These rollers
  are used on the Intaglio Currency Printing Presses. The period
  of Service is from (October 1, 1999 thru September 30, 2000).
  The simplified acquisition procedures set forth in FAR Parts
  12 and 13 shall be used. This is a combined synopsis/solicitation.
  This notice constitutes the only solicitation; a written request
  for quotation will not be issued. This procurement is 100%
  set aside for small business(see numbered note 1). The sic
  code is 7629. The Request for Quotation (RFQ) number is RFQ-28-001.
  Delivery shall be made within 15 days after receipt of purchase
  order. Delivery terms are F.O.B. Destination to the BEP Loading
  Dock at D Street, Between 13th and 14th Sts., S.W. Washington,
  D.C. 20228. The resulting purchase order shall be firm fixed
  price. The basis for award shall be price and other factors
  e.g., past performances and quality. All interested small business
  is requested to submit a written quotation that will be considered
  by the agency. Quotations may be submitted on a SF 1449 or
  on company letterhead. Quotations shall include the RFQ number,
  the proposed unit price, the proposed extended price, any prompt
  payment discount terms, company name, point of contact, address,
  phone number,fax number, tax identification number, DUNS number,
  size status (i.e., small business, disadvantaged business or
  woman owned business). Quotations are due October 6, 1999.
  Quotations may be faxed to Diane Rollins at (202) 874-3135
  or e-mail diane.rollins@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-001&LocID=142
LINKDESC: 
  notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC: 
CITE: (D-271 SN385386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
  Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
  99506-2500
SUBJECT: 99--CUMMINS ONAN GENERATOR SET
SOL F65501-99-QZ006
DUE 092999
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
  Email cagleg@elmendorf.af.mil - Lynette Longino, Contract Administrator,
  Phone 907-552-5314, Fax 907-552-3908, Email longinol@elmendorf.af.mil
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
  ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
  30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with FAR Subpart 12.6. PLEASE READ THIS ENTIRE
  NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
  BE ISSUED. Solicitation number F65501-99-QZ006 is issued as
  a Request for Quotation (RFQ). The incorporated document provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-12. PROJECT: 1) 1 EACH: Cummins Onan 150DGFA Generator
  Set with Enclosure Module. A more detailed descripition may
  be obtained by faxing a request to (907) 552-3908 referencing
  solicitation F65501 99 QZ006 MUST be Y2K compliant. Delivery
  terms shall be FOB destination. Delivery shall be made as soon
  as possible after receipt of order. Delivery shall be made
  to Elmendorf AFB, AK 99506. The following provisions and clauses
  are incorporated and shall remain in full force in any resultant
  purchase order; FAR Part 52.212-1; Instructions to Offerors,
  Commercial Items is incorporated by reference. The provision
  at 52.212-2, Evaluation-Commercial Items, applies to the solicitation.
  Award will be made based on low-price/technically acceptable
  offeror. The government reserves the right to make award on
  the initial quote received without discussions. Each offeror
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  with its quote. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
  Items, is incorporated by reference and applies to this acquisition.
  Note the following addenda to FAR 52.212-4: Incorporate DFARS
  252.204-7004, Required Central Contractor Registration. Incorporate
  the clause by reference at 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items. However, for paragraph (b) only the following clauses
  apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
  Equal Opportunity, 52.222-35; Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
  Action for Handicapped Workers with Disabilities, 52.222-37;
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era, and 52.247-64; Preference for Privately Owned
  U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items. However, for paragraph (b), only the following clause
  applies - 252.225-7001, Buy American Act and Balance of Payments
  Program. The Contractor shall extend to the Government their
  standard warranty offered in similar types of sales. Acceptance
  of the warranty does not waive the Government_s right with
  regard to the other terms and conditions of the contract. In
  the event of a conflict, the terms and conditions of the contract
  shall take precedence over the warranty. The warranty period
  shall begin upon final acceptance of the items listed in the
  schedule. This is a DO rated order with a priority identification
  symbol of C9E. A firm-fixed price purchase order will be issued
  under the Simplified Acquisition Procedures. Submit signed
  and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
  and AK 99506 at or before 1530 (3:30p.m.) Alaska Time 29 Sep
  99. Quotation shall be signed, dated and submitted on your
  company_s letterhead or quotation forms. Quotations shall be
  made valid through 15 Oct 1999. Quotations may be submitted
  via fax(907) 552-3908. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-QZ006&LocID=641
LINKDESC: 
  notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC: 
CITE: (D-271 SN385574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
  and Property Management, Mail Stop T-7-I-2, Washington, D.C.
  20555
SUBJECT: 99--TECHNICAL ASSISTANCE TO SUPPORT THE REVIEW OF A
  LICENSE APPLICATION FOR A MIXED-OXIDE(MOX)FUEL FABRICATION
  FACILITY 
SOL N/A
POC Sally Adams, Contract Specialist, 301/415-6588, Sharon Stewart,
  Contracting Officer, 301/415-7315. 
DESC: The U.S. Nuclear Regulatory Commission (NRC) is considering
  issuing one or more Request for Proposal(s) to provide technical
  assistance to support the review of a license application for
  a mixed-oxide(MOX) fuel fabrication facility. Technical assistance
  for the license review may include the review of pre-license
  submittals, review of the applicant's license application (including
  the integrated safety analysis), support to the NRC during
  the preparation of the safety evaluation report, or some combination
  thereof. Areas of required technical assistance may include
  nuclear criticality safety, fire protection, accident analysis,
  hazards identification, radiological safety, chemical safety,
  and material engineering. Experience in the application of
  these disciplines to weapons grade plutonium, particularly
  at either a MOX fuel fabrication facility or other type of
  plutonium processing facility, is mandatory. Interested firms
  should submit written capability statements to the NRC at the
  address shown above. The capability statements shall address
  the technical capabilities and mandatory experience as specified
  above, and shall be limited to 20 pages or less (not including
  resumes). Interested firms are not required to show capability
  in all technical disciplines; however, each firm should clearly
  indicate its areas of interest. The closing date for capability
  statements is 21 calendar days after the issue date of this
  sources sought. This is not a request for proposals. 
EMAILADD: saa2@nrc.gov
EMAILDESC: 
CITE: (W-271 SN385697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - COMMAND POST OF THE FUTURE TECHNICAL INTEGRATION
  SUPPORT (CPOF TIS)
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
  Fax (315) 330-8148, Email kleesr@rl.af.mil - Robert Klees,
  Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
  Email kleesr@rl.af.mil
CNT F30602-99-C-0263
AMT $5,041,263.00
LINE N/A
DTD 091799
TO Global Infotek, Inc. 156 E Maple Avenue Suite 4 Vienna VA
  22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0263&LocID=1142
LINKDESC: 
  notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC: 
CITE: (D-270 SN385018)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--LIDB PHASE III
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
  842-7378; Mr. Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/0023
AMT $2,751,315.66
DTD 092099
TO Computer Systems Technology Incorporated, 1525 Perimeter Parkway,
  Huntsville, AL 35806
CITE: (W-270 SN385042)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--LIDB - Y2K CERTIFICATION
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
  842-7378; Mr. Russell Hickam, Contracting Officer
CNT DAAH01-97-D-0049/0026
AMT $14,853.44
DTD 091799
TO Computer Systems Technology Incorporated, 1525 Perimeter Parkway,
  Huntsville, AL 35806
CITE: (W-270 SN385043)

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

PART: CONTRACT AWARDS
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--COLLECTION OF BLOOD AND PROSTATIC TISSUE SAMPLES

POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
  Contracting Officer (301) 402-4509
CNT 263-mq-919366
AMT $98,000.00
DTD 092899
TO George Washington Univ., 2300 Eye St NW, Suite 712, Washington
  DC 20037
CITE: (W-271 SN385292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPERATIONS AND MODELING ANALYSIS
POC  Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
  Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-99148
AMT $221000
DTD 092799
TO University of Dayton,300 College Park,Dayton, OH 45469-0104
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ARCHITECTURE-CENTRIC DYNAMIC ADAPTATION OF DEEPLY
  NETWORKED EMBEDDED SYSTEMS
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
  Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-99-C-0174
AMT $3,247,765.00
LINE N/A
DTD 092399
TO University of California, Irvine Office of Research Administration
  115 Administration Irvine CA 92697-1875
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0174&LocID=1142
LINKDESC: 
  notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC: 
CITE: (D-271 SN385345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: A--CLINICAL DATA MANAGEMENT AND SUPPORT
POC Michelle Scala, Contract Specialist, Nancy Hurd, Contracting
  Officer (301)443-6677
CNT N01DA-9-8100
AMT $4,000,000
DTD 093099
TO Technical Resources International, Inc., 3202 Tower Oak Boulevard,
  Rockville, MD 20852
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC: 
EMAILADD: ms35n@nih.gov
EMAILDESC: 
  is for five years with options for two additional one year
  periods. Option Year NTE $800,000 each. This is a Task Order
  Contract Not to Exceed $400,000 for the five year period.
CITE: (W-271 SN385453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: A--CLINICAL DATA MANAGEMENT AND SUPPORT
POC Michelle Scala, Contract Specialist, Nancy Hurd, Contracting
  Officer (301)443-6677
CNT N01DA-9-8097
AMT $4,000,000
DTD 093099
TO Kunitz and Associates, Inc., 6001 Montrose Road, Suite 920,
  Rockville, MD 20852
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC: 
EMAILADD: ms35n@nih.gov
EMAILDESC: 
  is for five years with options for two additional one year
  periods. Option Year NTE $800,000 each. This is a Task Order
  Contract Not to Exceed $400,000 for the five year period.
CITE: (W-271 SN385456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES
  (CISA)
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
  Fax (315) 330-8094, Email arcurirf@rl.af.mil
CNT F30602-99-D-0007
AMT $0
DTD 091799
TO Betac Corporation, 2001 N. Beauregard Street, Ste 1100, Alexandria
  VA 22311-1732
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-D-0007&LocID=1142
LINKDESC: 
  notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC: 
CITE: (D-271 SN385492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: A--ENERGY ACCUMULATION AND RELEASE IN HIGHLY NON-EQUILIBRIUM
  ENSEMBLES OF SMALL CLUSTERS
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
  Contracting Officer, (703) 326-8506
CNT DTRA01-99-M-0523
AMT $30,000
LINE N/A
DTD 092899
TO Moscow State Engineering Physics Institute, Kashirskoe sh.
  31, 115409, Moscow, Russia
CITE: (W-271 SN385513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--EXPRESS/T-160E FUTURE-X EFFORT FLIGHT OPERATIONS
POC  Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
  Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-99024
AMT $249,972.00
DTD 092399
TO Schafer Corporation, 321 Billerica Road, Chelmsford, MA 01824-4191
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--RESEARCH PROJECT; HIGH EFFICIENCY, MULTI-JUNCTION
  AMORPHOUS SILICON ALLOY SOLAR CELLS AND MODULES ON KAPTON SUBSTRATES
  FOR SPACE APPLICATIONS
POC  Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
  Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
CNT NAS3-99201
AMT $160,002.00
DTD 091099
TO United Solar Systems, 1100 West Maple Road, Troy, MI 48084-5352
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385543)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: A--CROFRACTURE TECHNOLOGY
POC SONYA RAPPOPORT, CONTRACT SPECIALIST (973) 724-2775
CNT DAAE30-97-C-1094
AMT $248,748
LINE 0007
DTD 092899
TO General Atomics, 3550 General Atomics Court, San Diego, CA
  92186-9874
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1094/97C1094.htm
LINKDESC: 
EMAILADD: srappop@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--EFFECTS OF HYPERVELOCITY IMPACTS ON HIGH VOLTAGE
  SOLAR ARRAYS
POC  Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
  Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-99200
AMT $98,787.00
DTD 091799
TO Auburn University, 310 Samford Hall, AL 36849-5131
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--DEFECT ENGINEERING & RELIABILITY STUDY OF SIC HIGH-POWER
  DEVICES
POC  Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
  Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-99189
AMT $224,999.00
DTD 090999
TO University of Illinois at Chicago, Dept. of EE & CS, 1120
  SEO, 851 S Morgan St., Chicago, IL 60607
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Timothy.C.Pierce@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--ADVANCED HIGH-VOLTAGE SOLAR ARRAY DESIGN GUIDELINES
  FROM SOLAR TILE TESTING
POC  Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
  Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-99191
AMT $199,864.00
DTD 092399
TO Boeing Company, Phantom Works, P.O. Box 3999, Seattle, WA
  98124-2499
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
  Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
  20892-6500
SUBJECT: A--T-CELL DEPLETED AUTO STEM CELL TRANSPLANT TRIAL FOR
  SYSTEMIC SCLEROSIS
POC Eileen Webster-Cissel, Contracting Officer, 301-594-2543
CNT N01-AR-9-2239
AMT $3,003,342
DTD 092899
TO University of Pittsburgh, Office of Research, 350 Thackeray
  Hall, Pittsburgh, PA 15260
CITE: (W-271 SN385666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TUBERCULOSIS TECHNOLOGY TRANSFER SUPPORT
POC Paul D. McFarlane, Contracting Officer, (301) 496-0349
CNT NO1-AI-95384
AMT $5,924,054
LINE N/A
DTD 092799
TO Research Triangle Institute, 3040 Cornwallis Road, Research
  Triangle Park, NC 27709-2194
CITE: (W-271 SN385700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: B--INDEPENDENT ANALYSIS OF SENSOR FUZED WEAPONS (SFW),
  JOINT STAND-OFF WEAPON (JSOW), AND WIND CORRECTED MUNITION
  DISPENSER (WCMD)
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
  3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
CNT F08626-99-C-0123
AMT $797,205.00
DTD 020199
TO SCIENCE APPLICATIONS INTERNATIONAL CO., RESEARCH AND DEVELOPMENT
  DIVISION, 10260 Campus Point Drive, San Diego, CA 92121.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0123&LocID=1182
LINKDESC: 
  notice
EMAILADD: kirklandm@eglin.af.mil
EMAILDESC: 
CITE: (D-270 SN385058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--INORGANIC QUALITY ASSURANCE ANALYSIS FOR THE NATIONAL
  STATUS AND TREADS (NS&T) PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNC-7-90005, Modification 0004
AMT $55,483.00
LINE N/A
DTD 090799
TO National Research Council of Canada, Montreal Road, Ottawa,
  Canada K1A OR6
CITE: (W-271 SN385249)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--REV-INDEPENDENT NEF (+) SIVMAC239
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
  Contracting Officer (301) 402-4509
CNT 263-mq-919351
AMT $72,254
DTD 092799
TO Advanced Bioscience Lab Inc., 5510 Nicholson LN, Kensington,
  MD 20895
CITE: (W-271 SN385289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
  ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
  MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MOLECULAR EPIDEMIOLOGU ASSAY SUPPORT
POC Karen L. McFarlane, Contract Specialist, (301) 435-3782
CNT N02-CP-01108
AMT $12,302,709
DTD 100199
TO BioReliance Corporation, 14920 Broschart Road, Rockville,
  Maryland 20850
EMAILADD: km63k@nih.gov
EMAILDESC: 
CITE: (W-271 SN385314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
  ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
  MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SUPPORT SERVICES FOR VIRAL EPIDEMIOLOGY
POC Karen L. McFarlane, Contract Specialist, (301) 435-3782
CNT N02-CP-91027
AMT $12,168,828
DTD 081599
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
  12194, Research Triangle Park, N.C. 27709-2194
EMAILADD: km63k@nih.gov
EMAILDESC: 
CITE: (W-271 SN385321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE OFFICE OF WASTEWATER MANAGEMENT,
  PERMITS DIVISION -- BASE PROGRAMS
POC David Plagge (513) 487-2022
CNT 68-C-99-250
AMT $6,938,874
DTD 092899
TO The Cadmus Group 135 Beaver Street Waltham, MA 02154
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC: 
CITE: (W-271 SN385390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: B--COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY
  (CLEAN) DISTRICT II, VARIOUS ACTIVITIES UNDER SOUTHERN DIVISION,
  NAVFAC
POC Kim Reavis, Contracting Officer
CNT N62467-89-D-0318
AMT $160,000.00
DTD 122190
TO Ensafe, Inc., 5724 Summer Trees Drive, Suite 8, Memphis, TN
  38134
CITE: (W-271 SN385391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ANIMAL FEEDING OPERATIONS UNDERTHE
  NPDES PROGRAM
POC David Plagge
CNT 68-C-99-253
AMT $9,996,898
DTD 092499
TO Tetra Tech Inc 10306 Eaton Place Suite 340 Fairfax VA 22030
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Management Division
EMAILADD: plagge.david@epa.gov
EMAILDESC: 
CITE: (W-271 SN385395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  DC 20202-4443
SUBJECT: B--EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
  PROGRAM
POC Pamela J. Weaver, Contract Specialist, 202-260-0183/Dorothy
  A. Hunter, Contracting Officer, 202-708-9256
CNT ED-99-CO-0134
AMT $4,141,408
LINE n/a
DTD 092799
TO Mathematica Policy Research, Inc., P.O. Box 2393, Princeton,
  NJ 08543-2393
CITE: (W-271 SN385396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--NATIONAL STATUS AND TRENDS MUSSEL WATCH PROJECT
POC Edward F. Tennant, Jr., 301/713-0823
CNT Contract No. 50-DGNC-9-90007, Delivery Order No. 46DGNC931004
AMT $441,585.00
LINE N/A
DTD 092899
TO TDI-Brooks International, Inc., 1902 Pinon, College Station,
  Texas 77845
CITE: (W-271 SN385505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--HERITAGE RESOURCE INVENTORY - FANNY
POC Barbara Hayden 303/275-5273; Contracting Officer Christine
  O'Guin
CNT 53-82X9-9-076CO
AMT $79,175.00
LINE Item #01
DTD 092899
TO Lance Rom dba Quality Services, 2416 Jackson Blvd, Rapid City
  SD 57702-3450
CITE: (W-271 SN385512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: B--ACTUARIAL STUDY - OPTIONS FOR FUNDING LONG TERM TREATMENT
  OF POLLUTIONAL DISCHARGES
POC Kathy Oberle 412-937-2838
CNT 143868CT9912063
AMT $118362
DTD 092199
TO Tetra Tech EM, Inc., 1881 Campus Commons Drive, Reston, VA
  20191
EMAILADD: koberle@osmre.gov
EMAILDESC: 
CITE: (W-271 SN385518)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--COLORECTAL CANCER SCREENING BEHAVIORS AMONG ALASKA
  NATIVES
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
  Officer 301-402-4509
CNT 263-MQ-919704
AMT $50,000.00
DTD 092899
TO Southcentral Foundation, 4501 Diplomacy Dr., Suite 200, Anchorage,
  AK 99508
CITE: (W-271 SN385559)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--REV-INDEPENDENT NEF (1) SIVMAC239
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
  Contracting Officer (301) 402-4509
CNT 263-MQ-919624
AMT $89,775.00
DTD 093099
TO Regents Univ of California, One Shields Avenue, Davis, California,
  95616
CITE: (W-271 SN385566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR PLANNING AND
  RELATED RESPONSIBILITIES
POC Janet E. Laukaitis (412) 395-7476, Contract Specialist; Michele
  R. Hutfles (412) 395-7479, Contracting Officer
CNT DACW59-99-D-0015
AMT $1,000,000.00 per annum
LINE Base annum only
DTD 092799
TO David Miller and Associates, Inc., Suite 350, 130 Park Street
  SE, Vienna, VA 22180-4626
CITE: (W-271 SN385343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
  1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT
  AND ENGINEER CONTRACT FOR THE ILLINOIS ARMY AND AIR NATIONAL
  GUARD STATEWIDE SERVICES
POC SSgt Jason Robbins at (217) 761-3927
CNT DAHA11-99-D-0001
AMT IDIQ - Each Delivery Order shall not exceed $300,000, and
  total contract value, per year, shall not exceed $1.5 million.
DTD 092199
TO Hanson Engineers, Inc., 1525 South Sixth St., Springfield,
  IL 62702-2886
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CIVIL
POC Ken Barborak, (623)856-3446 x256, Contract Specialist or
  Alan Zero, (623)856-257, Contracting Officer 
CNT F02604-99-DM001
AMT $750,000 Estimated
LINE 0001AA-0016AB
DTD 092799
TO Stantech Consulting, Inc., 7776 Pointe Parkway W., Suite 290,
  Phoenix, AZ 85044
CITE: (W-271 SN385411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - ELECTRICAL/MECHANICAL
POC Ken Barborak, (623)856-3446 x256, Contract Specialist or
  Alan Zero, (623)856-3432, Contracting Officer
CNT F02604-99-DM003
AMT $750,000 Estimated
LINE 0001AA-0016AB
DTD 092299
TO Pearson Engineering Associate, Inc., 8825 N. 23rd Avenue,
  Suite 11, Phoenix, AZ 85021
CITE: (W-271 SN385425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
  Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--FURNISH AND ERECT ORNAMENTAL IRON FENCE, REMOVE CONCRETE
  WALL
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 43-3K47-9-00021
AMT $40,425.00
DTD 092899
TO Long Fence Company, Inc., 8545 Edgeworth Drive, Capitol Heights,
  MD 20743-3790
CITE: (W-271 SN385670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Treasury (DY), Financial Management
  Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--MAINSTAR PROPRIETARY SOFTWARE PRODUCTS: ABARS MANAGER,
  ASAP, INCREMENTAL ABARS, AGGREGATE LOAD BALANCER, CATALOGUE
  BASELINE, AND HSM REPORTER/MANAGER 
POC Pam Seasonwein (202)874-6728
CNT FHQ99P52518
AMT $195,710.00
DTD 092799
TO A&T Systems, 12520 Prosperity Drive, Suite 300, Silver Spring,
  MD 20904
CITE: (W-271 SN385251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--NOTICE TO EXERCISE OPTION YEAR I 
POC Mr. Roddrick J. Dunlap, Contract Specialist, 301-862-8672;
  KO: Mr. William A. Case Jr., Contracting Officer, 301-862-8641
CNT N00421-98-D-1294
AMT $1,840,919.00
LINE CLINs 0008-0014
DTD 082598
TO Viasat, Incorporated, 2290 Cosmos Court, Carlsbad CA, 92009
LINKURL: http://www.navair.navy.mil
LINKDESC: 
  here for the Navair Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
  Central Services, Division Of Contracts and Program Management,
  HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CONVERSION OF ORACLE FORMS 3.0 TO 4.5
POC Julie Pearson, Contract Specialist, 301-827-7155
CNT 223-99-5504
AMT $201,400
DTD 092899
TO Infosurv, Inc., 555 Sparkman Drive, Executive Plaze, Suite
  1600, Huntsville, AL 35816
CITE: (W-271 SN385702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
  Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
POC Mr. Joseph A. Bednar, Contracting Officer, 616-961-7546 FAX
  616-961-4417
CNT Contract SP4400-99-D-0023 -- Solicitation SP4400-99-R-0020
AMT $282434
LINE N/A
DTD 092399
TO Chem-Met Services, Inc., 18550 Allen Rd., Brownstown, MI 48192
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC: 
CITE: (W-271 SN385241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--TIMBER STAND IMPROVEMENT
POC Cecilia Rogers, 541/416-6534
CNT 7-99-09 
AMT $21,729.36
LINE Bid Item 02
DTD 092399
TO Colin McAllister, PO Box 81, Mitchell, OR 97750
CITE: (W-271 SN385363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--TIMBER STAND IMPROVEMENT
POC Cecilia Rogers, 541/416-6534
CNT 7-99-09
AMT $22,507.50
LINE Bid Item 04
DTD 092799
TO New Growth Contracting, Inc, 19163 Indian Summer Circle; Bend,
  OR 97702
CITE: (W-271 SN385370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--TIMBER STAND IMPROVEMENT
POC Cecilia Rogers, 541/416-6534
CNT 7-99-09
AMT $20,711.00
LINE Bid Item 01
DTD 092799
TO Dennis Willings, 1118 NW Cumberland; Bend, OR 97701
CITE: (W-271 SN385367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--TIMBER STAND IMPROVEMENT
POC Cecilia Rogers, 541/416-6534
CNT 7-99-09
AMT $9,817.44
LINE Bid Item 03
DTD 092799
TO Stuart McAllister, PO Box 266; Mitchell, OR 97750
CITE: (W-271 SN385372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING
POC Andy Ross (360)476-2804
CNT N00406-99-D-5095
AMT $145371
DTD 092399
TO Puget Sound Environmental Corp, 6608 Kitsap Way, Bremerton,
  WA 98312
CITE: (W-271 SN385681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING
POC Andy Ross (360)476-2804
CNT N00406-99-D-5096
AMT $145371
DTD 092399
TO Puget Sound Environmental Corp, 6608 Kitsap Way, Bremerton,
  WA 98312
CITE: (W-271 SN385718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--BILGE & TANK CLEANING
POC Andy Ross (360)476-2804
CNT N00406-99-D-5278
AMT $550408
DTD 092399
TO Marine Vacuum Service, PO BOX 24263, Seattle Wa 98124
CITE: (W-271 SN385721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--SAMPLE COLLECTION AND LABORATORY REPORTS FOR HAZARDOUS
  WASTE
POC Victoria West, Code ACL.VW, (904) 542-1253 fax (904) 542-1098
CNT N68836-99-D-0041
AMT Est $104,460.00
LINE Lot I, Base Period, Line Items 0001 through 0054
DTD 092299
TO PDRL Inc., 1680 Lake Front Circle, Suite B, The Woodlands,
  TX 77380-3633
CITE: (W-271 SN385689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
  Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--TAV DRY-DOCK ADEPT (AFDL-23)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-98-H-8736, J.O. U122
AMT $85,000
LINE 0001, 0002, and 0003
DTD 091499
TO Gulf Copper Ship Repair, P.O. Box 24043, Corpus Christi, Texas
  78403
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC: 
  Web Site
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC: 
CITE: (W-271 SN385305)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF2Z
AMT $37,500.00
LINE 0001
DTD 092799
TO Sikorksy Aircraft Corporation, 6900 N. Main St., Stratford,
  CT 06601-1381
CITE: (W-271 SN385350)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--H53 BLADE REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF3A
AMT $77,000.00
LINE 0001
DTD 092899
TO Sikorksy Aircraft Corporation, 6900 N. Main St., Stratford,
  CT 06601-1381
CITE: (W-271 SN385353)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--OVERHAUL SERVICES
POC Laurie Garity (360)476-4508
CNT N00406-99-P-F082
AMT $33900
DTD 092199
TO Hatch & Kirk, 5111 Leary Ave NW, Seattle WA 98107
CITE: (W-271 SN385446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
  Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL PANELS FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK72
AMT $40,000.00
LINE B031
DTD 091599
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
  Marietta, GA 30063-0290
CITE: (W-271 SN385466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
  Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK73
AMT $40,000.00
LINE B014
DTD 092799
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
  Marieta, GA 30063-0290
CITE: (W-271 SN385480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CIRCUIT BREAKER SERVICE
POC Velma Maestas (360)476-5881
CNT N00406-99-P-G055
AMT $84350
DTD 092199
TO Global Electric, 270-B Cimino St, San Jose CA 95125
CITE: (W-271 SN385503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIRS
POC Wanda Ostmann (314) 234-6948
CNT N00019-99-G0028/JZ1A
AMT $51,755.00
LINE 0001
DTD 092499
TO Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St.
  Louis, MO 63166-0516
LINKURL: wostmann@mwest.dcmdw.dla.mil
LINKDESC: 
EMAILADD: wostmann@mwest.dcmdw.dla.mil
EMAILDESC: 
CITE: (W-271 SN385515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
  Avenue, Washington, DC 20393-5440
SUBJECT: K--ER PHASE V TEST FACILITY KIT
POC neil siegel aco, 413/4943266
CNT n0003099g0030, nj01
AMT $3,855,077
DTD 092599
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp 7551@dcmde.dla.mil
EMAILDESC: 
CITE: (W-271 SN385252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--TRAINER MODIFICATION
POC Contact: Janice M. Brooks (301)757-7035 or Contracting Officer,
  GeoffreyTisone (301)757-7039
CNT N00019-99-G-0011, D.O. #0002
AMT $125,000
LINE 0001AB, 0002AB, 0005AB, 0006AB
DTD 092899
TO Northrop Grumman Corporation, Logistics Technology Center,
  1801G Sara Drive, Chesapeake, VA 23320
EMAILADD: BrooksJM@navair.navy.mil
EMAILDESC: 
CITE: (W-271 SN385258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: K--CONVERSION OF MICRO CLIMATIC COOLING SYSTEMS
POC ANTHONY C. KENDRELL
CNT DAAE30-99-1108
AMT $940,756
DTD 092799
TO KECO INDUSTRIES, INC. 7375 INDUSTRIAL RD., FLORENCE KY 41022-0428
LINKURL: http://procnet.pica.army.mil/cbd/Award/9911108/9911108.htm
LINKDESC: 
EMAILADD: kendrell@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--AH-64 APACHE IHADSS SPARES ENGINEERING TECHNICAL
  SUPPORT/SOLE SOURCE
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Jerry
  Yowell (309) 782-6736
CNT DAAE20-99-C-0114
AMT $460,734.00
DTD 092799
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
  Parkway, Minneapolis MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--AH-64 APACHE IHADSS HELMET ENGINEERING TECHNICAL
  SUPPORT/SOLE SOURCE
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Jerry
  Yowell (309) 782-6736
CNT DAAE20-99-C-0126
AMT $192,482.00
DTD 092799
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
  Parkway, Minneapolis MN 55413-1719 
EMAILADD: frazierp@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--INSTALLATION OF ELECTRONICS/COMMUNICATIONS EQUIPMENT
POC Sharon M. Pritchard (619) 553-4492/Contract Negotiator,Charmaine
  Joworski (619) 553-4536/Contracting Officer
CNT N66001-99-D-0013
AMT $19,746,927
LINE 0001-4037
DTD 092299
TO Resource Consultants, Inc., 1960 Gallows Road, Vienna, VA
  22182
EMAILADD: pritch@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
  Langley AFB, VA 23665-2791
SUBJECT: P--TRAINING RANGE ORDNANCE AND EXPLOSIVE WASTE REMOVAL
POC Capt Dale Van Dyke, Contract Manager, Air Combat Command
  Contracting Squadron (757)764-4853
CNT F44650-99-D0008/F44650-99-R0010
AMT $10,564,229
LINE N/A
DTD 092399
TO Bering Sea Eccotech, 1500 West 33rd Avenue, Suite 110, Anchorage,
  AK 99503-2316 
EMAILADD: dale.vandyke@langley.af.mil
EMAILDESC: 
CITE: (W-271 SN385427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--LONG TERM GROUP HOME FOR AMERICAN INDIAN YOUTH
POC Harry J. Weiss 916-566-7001 ext. 316
CNT 235-99-0041
AMT $381,500
DTD 092899
TO Toiyabe Indian Health Project, Inc. 52 Tu Su Lane, Bishop,
  CA 93514
CITE: (W-271 SN385553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
  Protection Agency, Ronald Reagan Building - 7th Floor, 1300
  Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENFORCEMENT AND TECHNICAL SUPPORT FOR THE OFFICE
  OF REGULATORY ENFORCEMENT
POC Christopher Baker, Contracting Officer, (202) 564-4786
CNT 68-W-99-072
AMT $57,459,936
LINE N/A
DTD 090999
TO DynCorp Information & Engineering Technology, Inc., 12750
  Fair Lakes Circle, Fairfax, VA 22033 
LINKURL: http://www.epa.gov/oamhpod1/admin_placement9814067/index.htm
LINKDESC: 
  award
EMAILADD: baker.christopher@epa.gov
EMAILDESC: 
  E-mail
CITE: (W-271 SN385263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
  Protection Agency, Ronald Reagan Building - 7th Floor, 1300
  Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENFORCEMENT AND TECHNICAL SUPPORT FOR THE OFFICE
  OF REGULATORY ENFORCEMENT 
POC Christopher Baker, Contracting Officer, 202-564-4786
CNT 68-W-99-060
AMT $54,820,199
LINE n/a
DTD 090999
TO Science Applications International Corp., 2222 Gallows Road,
  Dunn Loring, VA 22027
LINKURL: http://www.epa.gov/oamhpod1/admin_placement9814067/status.htm
LINKDESC: 
  award
EMAILADD: baker@christopher@epa.gov
EMAILDESC: 
CITE: (W-271 SN385281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
  Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
  Virginia 22312
SUBJECT: R--PROFFESSIONAL, ADMINSTRATIVE AND MANAGEMENT SUPPORT
  SERVICES 
POC Rosetta P. Wright-Samuel, (202) 942-4996
CNT SECHQ1-00-D-0313
AMT $7,055,065.00
DTD 092799
TO Diversified Reporting Services, Inc., 1025 Vermont Ave.,N.W.,
  Suite 1250 Washington, D.C. 20005
CITE: (W-271 SN385309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
  TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER TRIALS SUPPORT UNIT
POC Carolyn Swift, Contracting Officer, 301-435-3819
CNT ERROR--
AMT $59,381,780
DTD 093099
TO Westat, Inc., 1650 Research Blvd., Rockville, MD 20850-3129
LINKURL: http://amb.nci.nih.gov/
LINKDESC: 
  Acquisition Homepage
EMAILADD: cs102w@nih.gov
EMAILDESC: 
CITE: (W-271 SN385398)

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

PART: CONTRACT AWARDS
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--TRAINING AND TECHNICAL ASSISTANCE TO CURRENT AND
  PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
  NATIVE AMERICANS - REGION IV ALASKA
POC Patrick A. Joy, Contracting Officer, 301-443-9265, Joseph
  Pirrone, Supervisory Contracting Officer, 301-443-8826
CNT 282-99-0037
AMT $441070
DTD 092899
TO Native American Management Services, Inc., 6858 Old Dominion
  Drive, Suite 302, McLean, VA 22101
EMAILADD: Pjoy@psc.gov
EMAILDESC: 
CITE: (W-271 SN385417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: R--HISPANIC QUALITY OF LIFE RESEARCH PLAN
POC Mr. David J. Taybron, 703-696-3845, ext. 1412
CNT MDA410-99-P-0348
AMT $75,000.00
DTD 092899
TO Hispanic Association of Colleges and Universities 8415 Datapoint
  Drive, Suite 400 San Antonio, TX 78229
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC: 
  e-mail
CITE: (W-271 SN385587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-97-G-00250005, F09603-99-R-51953
AMT $2,450,000
DTD 092399
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
  Ca 93117-0000
CITE: (I-271 SN385591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES APPLICABLE TO THE MC130H
CNT F09603-99-C-0357, F09603-99-R-60171
AMT $246,093
DTD 092499
TO Radant Technologies Inc, 255 Hudson Rd, Stow Ma 01775-1446
CITE: (I-271 SN385592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--REPAIR OF HIGH VOLTAGE POWER SUPPLIES
CNT F09603-99-C-0405, F09603-99-R-21154
AMT $178,800
DTD 092499
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
  Phoenix Az 85027-2837
CITE: (I-271 SN385594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEER SERVICES FOR USM 464 CTS
CNT F09603-95-G-00100021, F09603-99-R-5233752339
AMT $300,000
DTD 092199
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
  868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-271 SN385604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENG SERVICES APPL ALQ 155
CNT F09603-98-G-00190005, F09603-99-R-51961
AMT $500,000
DTD 092299
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
  Rolling Meadows Il 60008-1098
CITE: (I-271 SN385607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES IN REPAIR OF WR ALC/
CNT F09603-98-G-00250006, F09603-99-R-52329
AMT $407,138
DTD 092299
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
  868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-271 SN385608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF USM 464
CNT F09603-98-G-00250007, F09603-99-R-52281
AMT $120,000
DTD 092299
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
  868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-271 SN385609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--AN/APQ 158 MULTIMODE RADAR SERVICE LIFE
CNT F09603-99-C-0386, F09603-99-R-62787
AMT $2,490,000
DTD 092399
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-271 SN385611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--REPLACE ELECTRIAL EQUIPMENT
CNT F09650-99-C-0231, F09650-99-B-0115
AMT $217,000
DTD 092799
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-271 SN385614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENG/LOG SVCS FOR THE AN/AAR 44 INFRARED
CNT F33657-98-D-0002RJ02, F09603-99-R-60113
AMT $450,000
DTD 092399
TO Boeing North American Inc, N American Aircraft Modification,
  626 Anchors St Nw Suite 5, Fort Walton Beach Fl 32548 3886
CITE: (I-271 SN385615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Acquisition Management Division,
  Room 3609, 810 Seventh Street NW, Washington DC 20001
SUBJECT: R--RESEARCH AND EVALUATION SUPPORT FOR NATIONAL INSTITUTE
  OF JUSTICE
POC Martha Bullock, Contracting Officer (202) 514-8880
CNT OJP-99-C-014
AMT $15,779,053
LINE N/A
DTD 092799
TO CSR, INC, 1400 EYE STREET, NW, SUITE 200, WASHINGTON, DC,
  20005
CITE: (I-271 SN385692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: S--SAFETY & FIRE SERVICES
POC  Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
  Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov
CNT NAS9-99107
AMT $9999999
DTD 091399
TO Muniz Engineering Inc., 16903 Buccaneer Lane, Houston, TX
  77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC: 
  Awards Page
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-270 SN385019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
  Works, Willow Grove, PA 19090-5011
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS
  AT NAS, JRB, WILLOW GROVE, PA
POC Patricia Ring, Contract Specialist, (215)443-6227
CNT N62472-99-M-4360
AMT $21,122.00. This contract contains two twelve month options
  which may be exercised by the Government.
LINE 0001
DTD 092799
TO JSK Laboratories & Technical Services, LLC, 608 Market Street,
  New Cumberland, PA 17070
CITE: (W-271 SN385244)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, CODED FORMS FOR POST OFFICES (P) - WEST
  AREA FOR TAX YEAR 1999
POC James L. Leonard, (202) 512-0307
CNT 456-540
AMT $131,570
LINE N/A
DTD 092799
TO Moore North America, Inc., 14504 Greenview Drive- #300 Laurel,
  MD 20708
CITE: (W-271 SN385311)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--WEB POSTERS, ETC.
POC James E. Willard (202) 512-0307
CNT 457-969 thru 457-974 and 458-016
AMT $77,742.00
LINE n/a
DTD 092499
TO Albuquerque Printing, 3838 Bogan Avenue, NE, Albuquerque,
  NM 87109
CITE: (W-271 SN385392)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, KEEPING YOURTH DRUG FREE KIT.
POC James E. Willard (202) 512-0307
CNT 458-021
AMT $616,616.00
LINE N/A
DTD 092799
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN385399)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, KEEPING YOURTH DRUG FREE KIT.
POC James E. Willard (202) 512-0307
CNT 458-021
AMT $616,616.00
LINE N/A
DTD 092799
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN385400)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, KEEPING YOUTH DRUG FREE KIT.
POC James E. Willard (202) 512-0307
CNT 458-021
AMT $616,616.00
LINE N/A
DTD 092799
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN385402)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, LEAD PAINT SAFETY - A FIELD GUIDE FOR PAINTING
  HOME MAINTENANCE AND RENOVATION WORK.
POC James E. Willard (202) 512-0307
CNT 458-035
AMT $75,757.00
LINE N/A
DTD 092899
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN385404)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--MEDICAL SUBJECT HEADINGS, ETC.
POC James E. Willard (202) 512-0307
CNT 458-083/084/091
AMT $131,329.00
LINE n/a
DTD 092899
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-271 SN385571)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--GUIDEBOOKS
CNT Program C372-S
AMT $88,492.00
DTD 092799
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
  MD 20748
CITE: (W-271 SN385532)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--TAB DIVIDERS
CNT Program A875-S
AMT $45,944
DTD 092299
TO West Tabbing Service, 4850 East Basford, Frederick, MD 21701
CITE: (W-271 SN385662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--ADULT CONTINUING EDUCATION SERVICES
POC Michelle L. Davy, 606-253-8892
CNT J10703c-001
AMT $18,304.00
LINE N/A
DTD 100199
TO Allegany College of Maryland, 12401 Willowbrook Rd. SE, Cumberland,
  MD, 21502-2596
CITE: (W-271 SN385306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
  Hampton, Va 23667
SUBJECT: V--WHEELCHAIR VAN SERVICES
POC Barbara Simmons (757)728-3115
CNT 590-06-00
AMT $98740
DTD 092899
TO Eastern Medical Transport Inc, PO Box 6803, Portsmouth, Va
  23703
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC: 
CITE: (W-271 SN385460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
  Hampton, Va 23667
SUBJECT: V--AMBULANCE SERVICE
POC Barbara Simmons (757)728-3115
CNT 590-05-00
AMT $121849
DTD 092899
TO Sentara Enterprises, dba Medical Transport 5792 Arrowhead
  Dr Virginia Beach Va 23462
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC: 
CITE: (W-271 SN385680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OF MOTOR VEHICLES
POC Tom Blankenship 703-875-4684
CNT S-LMAQM-99-D-0179
AMT $998,628.00
LINE Line Item Numbers 0001 THRU 00009
DTD 082699
TO Capitol Leasing Services, Incorporated, 2275 Half Day Road,
  Bannockburn, IL 60015
CITE: (W-271 SN385288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
  Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--BRIDGE REPLACEMENT
POC Shirley Fry, Contracting Officer
CNT 401819C016
AMT $140,225.00
LINE Base Bid and Additives
DTD 092799
TO Entech Enterprises, Inc., HC 1, Box 1647, Tallahassee, FL
  32310 (AC0927013-05)
CITE: (I-270 SN385080)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--GILA MAINTENANCE FACILITY
POC Lary A. Martin 602-352-2646
CNT DE-AC65-99WG51209
AMT $898,500.00
LINE 0001
DTD 092799
TO TG Construction, Inc., 245 S. Plumer, Suite 13, Tucson, AZ
  85719
CITE: (W-270 SN385069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--TOWER REPLACEMENT AT U. S. COAST GUARD MARINE SAFETY
  OFFICE, MORGAN CITY, LOUISIANA
POC Berta C. Gomez, (305) 278-6722
CNT DTCG82-99-C-3WCA18
AMT $81,692.30
DTD 092799
TO Clear Communications Group, 440 Interstate North Parkway,
  Atlanta, GA 30339
CITE: (W-271 SN385239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DAM ROMOTE OPERATIONS AND COMMUNICATIONS, MCALPINE
  LOCKS AND DAM, LOUISVILLE, KENTUCKY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACW27-99-C-0045
AMT $797,797.00
DTD 092799
TO Koontz Electric Company Inc., 1223 E Broadway, Morrilton AR
  72110
LINKURL: http://www.lrl.usace.army.mil
LINKDESC: 
  Page
CITE: (W-271 SN385285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
  East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--CONTROL TOWER AND RAMP AND AIRFIELD LIGHTING, ALTUS
  AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, Contract Specialist, 918-669-7136
CNT DACA56-99-C-0050
AMT $6,267,788.00
LINE Base Bid and Option 1 and 2
DTD 092499
TO McMaster Construction, Inc., PO Box 18592, Oklahoma City,
  OK 73154-0592
CITE: (W-271 SN385328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT N DEPARTMENT OFFICE BUILDING
POC Robert E Dungan, Contracting Officer, 540/653-3360
CNT N62477-99-C-2583
AMT $403,064.00
DTD 092788
TO Milcon Group, Inc., 8086 Tate Road, Ruther Glen VA 22546
CITE: (W-271 SN385335)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--BRIDGE REPAIRS, POOL 8 WCS
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 60181-9-P555
AMT $20,500.00
LINE 001
DTD 092799
TO MAC Construction Company, 4440 Universal Drive, Rapid City,
  SD 57702-9395
CITE: (W-271 SN385346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE SEWER LIFT STATION BUILDING 85, MARINE CORPS
  BASE, CAMP LEJEUENE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4018
AMT $224,147.00
DTD 092799
TO Onslow Environmental Contractors, Inc., 4571 Gum Branch Road,
  Jacksonville, NC 28540
CITE: (W-271 SN385413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--HOLCOMB BLVD. BIKE TRAIL, MARINE CORPS BASE, CAMP
  LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4175
AMT $ 217,000.00
DTD 092799
TO Onslow Environmental Contractors, Inc., 4571 Gum Branch Road,
  Jacksonville, NC 28540
CITE: (W-271 SN385418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE WELLS 609, 649 AND 706, MARINE CORPS BASE,
  CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4142
AMT $697,831.00
DTD 092799
TO A.C. Schutles of Maryland, Inc., 24 S. River Road, Edgewater,
  Maryland, 21037
CITE: (W-271 SN385420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
  Avenue, East Kalispell, MT 59901
SUBJECT: Y--COAL CREEK BRIDGE
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
CNT 50-0385-9-3199
AMT $152,288.50
DTD 092799
TO Siderius Construction, LLP, 1475 Steel Bridge Road, Kalispell,
  MT 59901
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC: 
  Third Avenue East, Kalispell, MT 59901
CITE: (W-271 SN385444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--MONTE RICO RIDGE WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-9-10
AMT $179,622.00
DTD 092899
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-271 SN385471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--CONTINUING EDUCATION FACILITY, FORT IRWIN, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
  557-7789 (Site Code DACA05)
CNT DACA05-99-C-0076
AMT $2,404,500
DTD 092899
TO COX CONSTRUCTION COMPANY, 3170 SCOTT STREET, VISTA, CA 92083-8318
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC: 
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC: 
CITE: (A-271 SN385546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, PCC-W/L-13, 3200
  South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR EXTERIORS OF STONE BUILDINGS
POC Debbie Neustadt, Contract Specialist Phyllis M. Barr, Contracting
  Officer
CNT NMA402-99-C-0012
AMT $223,338
LINE 0001
DTD 092499
TO Robert C. Schneider and Associates, Inc., P.O. Box 270376,
  St. Louis, MO 63126
CITE: (I-270 SN385020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
  Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR UNDER GROUND FUEL LINES 
POC Larry Larson 913-684-1615
CNT DABT19-99-C-0006
AMT $47,500.00
DTD 092799
TO Innovative Systems, 2915 Strong Ave, Kansas City Ks 66106

CITE: (W-270 SN385023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPLACE INTERCOM/MASTER CLOCK, FORT CAMPBELL, KY
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
CNT DACA63-99-C-0050
AMT $188,852.00
LINE 0001
DTD 092799
TO Waldron Contracting, Inc., 1821 East 9th Street, Hopkinsville,
  KY 42240
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-270 SN385030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REPLACE OFF-LOADING STATION BULK STORAGE FACILITY
POC Patricia Jackson, Contract Specialist, 909-655-2071, fax
  909-655-3772, Email Patricia.Jackson@riv.afrc.af.mil; Marilyn
  G. Jackson, 909-655-2048, fax 909-655-3772
CNT F04605-99-C0005
AMT $375,970.00
LINE 0001
DTD 092799
TO Miller Brooks Environmental, 18700 Beach Blvd, Suite 205,
  Huntington Beach CA 92648
CITE: (W-270 SN385033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL ISOLATION SWITCH, CLIMATIC LAB, BLDG 400
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
  Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
  Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-C-0089
AMT $89,300.00
DTD 092799
TO Hedgecock Electric, Inc. P O Box 10756 Pensacola, FL 32524
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0089&LocID=1182
LINKDESC: 
  notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC: 
CITE: (D-270 SN385037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: Z--CHILLER INSTALLATION
POC Fax Procurement Clerk on 970-229-5531.
CNT 40-82HW-9-058
AMT $142180.38
LINE N/A
DTD 092799
TO Martinez Mechanical, 5321 Magnolia Street Commerce City, CO
  80022
CITE: (W-270 SN385045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE HVAC BUILDING 1328, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
  5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
  Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
  kingman@eglin.af.mil
CNT F08651-99-C-0077
AMT $197,777.00
DTD 092599
TO Bayou Mechanical, Inc. P.O. Box 36 Crestview FL 32536, Telephone:
  (850) 682-2784
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0077&LocID=1182
LINKDESC: 
  notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC: 
CITE: (D-270 SN385050)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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--MAINTENANCE DREDGING IN WINYAH BAY, GEORGETOWN HARBOR,
  GEORGETOWN COUNTY, SOUTH CAROLINA
POC Barbara Barnette, (843) 727-4220
CNT DACW60-99-C-0015
AMT $2,302,405.00
LINE 0001 - 0004
DTD 092799
TO NATCO LIMITED PARTNERSHIP, 2122 York Road, Oak Brook, IL 60523
CITE: (W-270 SN385054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
  NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL AND AIRFIELD PAVEMENT MARKING
  AT MARCH ARB CA
POC Mickey Jones, Contract Specialist, 909-655-2414, or Marilyn
  G. Jackson, Contracting Officer 909-655-2048
CNT F0460599D0001/F0460599B0005
AMT $677350
LINE 0001 through 0006
DTD 092599
TO Consley & Montigny Company Inc, 10982 Pipeline Avenue, Pomona
  CA 91766-2442
EMAILADD: vjones@riv.afrc.af.mil
EMAILDESC: 
  e-mail
CITE: (W-270 SN385070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
  Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--STREAMBANK RESTORATION ALONG SHIP CREEK, FORT RICHARDSON,
  ALASKA
POC Kristine Orr, Contract Specialist, 907-384-7358 or Shirley
  Lucas, Contracting Officer, 907-384-7104
CNT DAPC49-99-C-0008
AMT $121,885.00
DTD 092799
TO Peninsula Construction, Incorporated, 39981 West Knoll Court,
  Kenai, AK 99611-6743
EMAILADD: orrk@richardson-emh2.army.mil
EMAILDESC: 
  email
CITE: (W-270 SN385071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
  Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--CONSTRUCT ADDITION, BUILDING 26001
POC Brooke Boyd, Contracting Specialist, Phone 671-366-6616,
  Fax 671-366-3242, Email brooke.boyd@andersen.af.mil - Jon Machacek,
  Director of Small Business, Phone 671-366-6608, Fax 671-366-1103,
  Email
CNT F64133-99-C0017
AMT $384,808.34
LINE CLIN 0001
DTD 092899
TO T.E. Services Corporation 2200 Crows Landing Road Modesto,
  CA 95358
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0017&LocID=644
LINKDESC: 
  notice
EMAILADD: brooke.boyd@andersen.af.mil
EMAILDESC: 
CITE: (D-270 SN385075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
  Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT FACILITY
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT Contract No. 50-4431-9-012
AMT $49,995.00
LINE N/A
DTD 092299
TO Wastewater Plant Service Co., Inc., P. O. Box 493, Pass Christian,
  MS 39571 (AC0927013-01)
CITE: (I-270 SN385076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--SANDBLAST & PAINT BRIDGE
POC Lynn Walling, Contracting Officer
CNT 401819M555
AMT $98,500.00
LINE N/A
DTD 092399
TO MTA Industrial Painting, 1055 N. Pinellas, Tarpon, Florida
  34689 (AC0927013-03)
CITE: (I-270 SN385078)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ALTERATIONS AT THE FIRING RANGE BUILDING 253, USCG
  TRAINING CENTER, 1 MUNRO AVENUE, CAPE MAY, NJ>
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL036.
AMT $103,359.00.
LINE Basic Offer Items 0001, 0002, and 0003.
DTD 092899
TO M.T. Martin, Inc., 473 Chapel Heights Road, Sewell, NJ. 08080.
CITE: (W-271 SN385247)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--UPGRADE FIRE TRAINING AREA, MOD #5
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
  (414) 482-5901, Email lhess@mke.afres.af.mil - Mark LaCroix,
  Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
  Email email address needed
CNT F47606-99-C0003
AMT $148,600.00
LINE 0001
DTD 092799
TO Southern Technologies Inc. 790 Big Tree Drive Longwood FL
  32750
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-99-C0003&LocID=520
LINKDESC: 
  notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC: 
CITE: (D-271 SN385248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--RENOVATE INTERIOR BUILDING 20363
POC Alberto Garcia, (505) 846-5883
CNT F29650-99-C0009
AMT $726,662.00
LINE 0001
DTD 092799
TO Samcon, Inc., 9601 Cochiti SE, Albuquerque, New Mexcio 87123

CITE: (W-271 SN385254)

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

PART: CONTRACT AWARDS
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--CONSTRUCT ADDITION TO BLDG 629, PAFB, FL
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
  407-494-6193, Email peggy.norman@pafb.af.mil - John Stringer,
  Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
  Email
CNT F08650-99-C-0061
AMT $389,666.00
DTD 092499
TO Extreme Constructors Inc., P.O. Box 5651, Ft. Lauderdale,
  FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0061&LocID=516
LINKDESC: 
  notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC: 
CITE: (D-271 SN385264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--LIFE EXTENSION - REPAIR HGR 144 NORTH LEAN-TO, NAS,
  PATUXENT RIVER MD
POC IRENE HILL, CONTRACT SPECIALIST, (301) 757-1001
CNT N62477-99-C-3027
AMT $770,000.00
LINE 0001
DTD 092399
TO Vista Contracting, Inc., 1310 Penn. Ave., S.E., Washington,
  DC 20003
LINKURL: None
LINKDESC: 
EMAILADD: Hilliv@navair.navy.mil
EMAILDESC: 
CITE: (W-271 SN385265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--REPAIR FLOORS IN AIRCRAFT HANGERS, BUILDINGS 217/302
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
  414-482-5901, Email email address needed - Lois Hess, Contract
  Specialist, Phone (414) 482-5273, Fax (414) 482-5901, Email
  lhess@mke.afres.af.mil
CNT F47606-99-C0002
AMT $108,676.00
LINE 0001
DTD 092799
TO PLATT CONSTRUCTION INC. 7407 SOUTH 27TH STREET P.O. BOX 320160
  FRANKLIN, WI 53132
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-99-C0002&LocID=520
LINKDESC: 
  notice
EMAILADD: email address needed
EMAILDESC: 
CITE: (D-271 SN385266)

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

PART: CONTRACT AWARDS
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 E&A FACILITY 1733, CCAS, FL
POC Roxanna Roda, Contract Specialist, Phone 407-494-9958, Fax
  407-494-5136, Email roxanna.roda@pafb.af.mil - Robert Moran,
  Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
  Email
CNT F08650-99-C-0060
AMT $714,472.00
DTD 092499
TO Britt's Inc., 655 Childre Ave, Titusville, FL 32796-5119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0060&LocID=516
LINKDESC: 
  notice
EMAILADD: roxanna.roda@pafb.af.mil
EMAILDESC: 
CITE: (D-271 SN385267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--RENOVATE COMMUNITY CENTER BUILDING, NAVY FAMILY HOUSING
  COMPLEX, SARATOGA SPRINGS, NY
POC Richard Dabrowski, Contracting Officer (315) 330-3227
CNT N6247299M3425
AMT $33,350.00
DTD 092499
TO Bucknell Construction Corporation, 42 Johnson Road, Latham,
  NY 12110
CITE: (W-271 SN385283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ASPHALT CONCRETE REQUIREMENTS, FY 00, FORT DRUM,
  NEW YORK
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
  Brown, 315-772-5443
CNT DAKF36-99-D-0006
AMT $1,645,009.00
LINE 0001-0002
DTD 092799
TO Branon Construction Co., Inc. 802 Durand Road, Plattsburgh,
  NY 12901
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-271 SN385299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
  Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Roy F. Murray 270-798-7568
CNT DAKF23-99-C-0334
AMT $670451
LINE 0001/0002/0003
DTD 092399
TO John W. Cates Construction Co., INC Russellville, KY 42276
LINKURL: http://www.campbell-doc.army.mil
LINKDESC: 
EMAILADD: murraryr@emh2.campbell.army.mil
EMAILDESC: 
CITE: (W-271 SN385301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL AIR CONDITIONING AT P-10785, FORT DRUM, NEW
  YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
  Gotzmann (315) 772-5443
CNT DAKF36-99-C-0012
AMT $432,000.00
LINE 0001
DTD 092799
TO Lawman Heating and Cooling Incorporated, Post Office Box 599,
  Sackets Harbor, New York 13685
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC: 
CITE: (W-271 SN385302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--REPAIR/REPLACE WINDOWS, BRITTIN ELEMENTARY, FORT
  STEWART, GA
POC Lisa C. Billman, Procurement Analyst, 817-978-4902
CNT DACA63-99-C-0053
AMT $560214
DTD 092799
TO Koch Corporation, 1131 Logan Street, Louisville, KY 40204
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: lisa.c.billman@swf.usace.army.mil
EMAILDESC: 
CITE: (W-271 SN385308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS M100, M101, AND M102,
  MARINE CORPS BASE, CAMP LEJEUNE, NC
POC LINDA WRAY (910) 451-2582, FAX (9100 451-5629
CNT N62470-98-C-3958
AMT $1,265,000.00
DTD 092799
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
  VA 23502-1613
CITE: (W-271 SN385312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY EXTENSION AND OVERLAY AT THE NAVAL OUTLYING
  FIELD, BREWTON, AL
POC Karla R. Atkins, Contracting Officer at (850) 452-4616, Ext.
  139
CNT N62467-98-C-0659
AMT $722,000.00
DTD 092899
TO Anderson Columbia Company, Inc., Post Office Box 490, Bagdad,
  FL 32530
CITE: (W-271 SN385316)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FIRE HYDRANTS, MARINE CORPS BASE, CAMP LEJEUNE,
  NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3307
AMT $480,807.00
DTD 092799
TO R&W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
  NC 28540
CITE: (W-271 SN385318)

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

PART: CONTRACT AWARDS
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--PROVIDE AND INSTALL EMERGENCY GENERATOR, BLDG. 439,
  NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B.K.
  Moore, (860) 694-3536
CNT N62472-99-M-5440
AMT $76,134
LINE N/A
DTD 092399
TO COLLINS ELECTRIC INCORPORATED, 5314, BUTLER WARREN ROAD, MASON,
  OH 45040
CITE: (I-271 SN385358)

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

PART: CONTRACT AWARDS
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--PROVIDE AND INSTALL SECURITY CCTV AND ANTI-TERRORISM
  UPGRADES, FIRST MARINE CORPS DISTRICT HEADQUARTERS, GARDEN
  CITY, NEW YORK, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW
  LONDON, GROTON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
  KRUG, (860) 694-4563
CNT N62472-98-B-5753
AMT $292,000
LINE N/A
DTD 092499
TO U.S. ELECTRIC CORPORATION, 13-07 37TH AVENUE, LONG ISLAND
  CITY, NY 11101
CITE: (I-271 SN385359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
  ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--CONSTRUCT BILLBOARDS, FORT SILL, OK
POC Dewayne Cochrane 580-442-3225
CNT DABT39-99-C-4006
AMT $32,599.58
DTD 092799
TO Ten Bears, Inc. , 41 SE 6th St., Lawton,OK 73501
CITE: (W-271 SN385375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPLACE LAN CABLES AT BASE OPS
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
  Fax 915-696-3676, Email robert.powell@dyess.af.mil - Ronald
  Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
  (915) 696-3676, Email
CNT F41652-99-M4111
AMT $5,500.00
LINE All Line Items
DTD 092499
TO T.J. Warren Company 1324 S. Bell San Angelo, TX 76903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-99-M4111&LocID=1003
LINKDESC: 
  notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC: 
CITE: (D-271 SN385384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
  914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
  14304-5001
SUBJECT: Z--REPAIR BASE ROADS, RVKQ 92-0294
POC COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
  Fax 716-236-2357, Email Pollick.ColleenA@iag.afres.af.mil -
  BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
  Fax 716-236-2357, Email
CNT F30617-99-C-0003
AMT $482,777.29
LINE 0001
DTD 092899
TO Strock Paving & Construction Inc, 2095 Old Union Road, Cheektowaga,
  NY 14227.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-99-C-0003&LocID=526
LINKDESC: 
  notice
EMAILADD: Pollick.ColleenA@iag.afres.af.mil
EMAILDESC: 
CITE: (D-271 SN385385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
  ZONE 4 (FORT WORTH & DALLAS, TX AREAS)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0124
AMT Up to $25,000,000.00
DTD 092799
TO Cardinal Roofing 2501 114th Street Grand Prairie, TX 75050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0124&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
  Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
  ZONE 5 (AUSTIN & HOUSTON, TX AREAS)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0126
AMT Up to $25,000,000.00
DTD 092799
TO Cardinal Roofing, Inc 2501 114th Street Grand Prairie, TX
  75050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0126&LocID=341
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR AIRFIELD VASI LIGHTS
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9297,
  Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - John
  Elliott, Contract Specialist, Phone 618-256-9396, Fax 618-256-2652,
  Email
CNT F11623-99-C0015
AMT $293,000.00
LINE 0001
DTD 092899
TO Five-D Enterprises, Inc. PO Box 727 Harlan, KY 40831
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-C0015&LocID=468
LINKDESC: 
  notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC: 
CITE: (D-271 SN385410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/REPAIRS AND PAINTING VARIOUS BUILDINGS,
  MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-99-C-4139
AMT $ 134,000.00
DTD 092799
TO Astron General Contracting Company, Inc., P.O. Box 12038,
  Jacksonville, NC 28546
CITE: (W-271 SN385414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
  Contracting Squadron, 201 East Winters Street, Building 50,
  Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR & MAINTAIN ROOFS AT SCOTT AFB IL
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9297,
  Fax 618-256-2652, Email pamela.mallamo@scott.af.mil - John
  Elliott, Contract Specialist, Phone 618-256-9396, Fax 618-256-2652,
  Email
CNT F11623-99-D0009
AMT NTE $2,000,000.00
LINE 0001
DTD 092499
TO Bade Roofing Co., Inc. 3806 Lemay Ferry Rd St. Louis, MO 63125
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-D0009&LocID=468
LINKDESC: 
  notice
EMAILADD: pamela.mallamo@scott.af.mil
EMAILDESC: 
CITE: (D-271 SN385415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER MAINS, TTII HOUSING AREA, MARINE CORPS
  BASE, CAMP LEJEUNE, NC
POC Fran Oakes (910) 451-2582, FAX (910) 451-5629
CNT N62470-94-C-3249
AMT $ 2,184,000.00
DTD 092799
TO So-Par utilites Co. T/A a Division of southerland Electric
  Co., P.O. Box 384, Jacksonville, NC 28541-0384
CITE: (W-271 SN385416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CONSTRUCT COVERED WORK AREA, BLDG 428 & 486, EGLIN
  AFB, FL
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
  Email johnsons@eglin.af.mil - Sheila Kingman, Contract Specialist,
  Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-C-0079
AMT $252,275.00
LINE 0001
DTD 092799
TO R.L. Campbell Roofing Co. 2 David Street, Suite C Fort Walton
  Beach, FL 32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0079&LocID=1182
LINKDESC: 
  notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC: 
CITE: (D-271 SN385429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR EXHAUST SYSTEMS, BLDG 1339, EGLIN AFB FL
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
  ext. 5299, Fax (850)882-9442, Email sweeneys@eglin.af.mil -
  Statia Mcneese, Contracting Officer, Phone (850)882-3144 x
  5300, Email mcneese@eglin.af.mil
CNT F08651-99-C-0080
AMT $300,845.00
DTD 092799
TO McDonald Construction Services, Inc 824 James Lee Rd Fort
  Walton Beach FL 32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0080&LocID=1182
LINKDESC: 
  notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC: 
CITE: (D-271 SN385430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--IRRIGATE NOMAD WAY AND KHOBAR MEMORIAL
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
  ext. 5299, Fax (850)882-9442, Email sweeneys@eglin.af.mil -
  Statia Mcneese, Contracting Officer, Phone (850)882-3144 x
  5300, Email mcneese@eglin.af.mil
CNT F08651-99-C-0085
AMT $130,767.73
DTD 092499
TO Jones Irrigation Services, Inc 94 Ready Ave, Unit 3-B Fort
  Walton Beach FL 32548
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0085&LocID=1182
LINKDESC: 
  notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC: 
CITE: (D-271 SN385432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
  MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--REPLACEMENT OF GATE OPERATORS FOR MARBLE BLUFF DAM,
  NV
POC Contracting Officer Edmund C. Strenge (916) 978-5144
CNT 99CC202085
AMT $333,144.00
DTD 092799
TO AFA Construction, Inc., 22 Commercial Blvd., Suite E, Novato,
  CA 94949
CITE: (W-271 SN385435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
  St. Boston, Ma 02109-3572
SUBJECT: Z--FIRE SUPPRESSION AT 2 COAST GUARD NEED BUILDING,
  EASTHAM AND TRURO, MASSACHUSETTS
POC Michele Valenza, Contract Specialist, 617.223.5162
CNT C4520-99-0127
AMT $174,600.00
DTD 092899
TO Bay State Contracting Company, Inc., 38 Washington St., North
  Pembroke, MA
CITE: (W-271 SN385478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL GRIT/SOLID REMOVAL SYSTEM AT SEWER TREATMENT
  PLANTS, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
  5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
  Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
  kingman@eglin.af.mil
CNT F08651-99-C-0088
AMT $613,000.00
DTD 092899
TO Speegle Construction, Inc. P.O. Box 1325 Niceville FL 32588-1325,
  Telephone: (850) 729-2484
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0088&LocID=1182
LINKDESC: 
  notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC: 
CITE: (D-271 SN385509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
  Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY LIMIT SWITCHES, LOWER MONUMENTAL DAM, SNAKE
  RIVER, WASHINGTON
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0035
AMT $250,526.00
DTD 092899
TO Knight Construction & Supply, Inc., 28308 North Cedar Road,
  Deer Park, Washington 99006-9312. 509/276-2229
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC: 
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC: 
  RIVER, WASHINGTON
CITE: (W-271 SN385520)

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

PART: CONTRACT AWARDS
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--IDIQ PAINTING, CCAS, FL
POC Roxanna Roda, Contract Specialist, Phone 407-494-9958, Fax
  407-494-5136, Email roxanna.roda@pafb.af.mil - Robert Moran,
  Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
  Email
CNT F08650-99-D-0042
AMT $2,617,747.00
DTD 092499
TO Valant Painting Inc. 3920 Newport St., Cocoa, FL 32927
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-D-0042&LocID=516
LINKDESC: 
  notice
EMAILADD: roxanna.roda@pafb.af.mil
EMAILDESC: 
CITE: (D-271 SN385527)

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

PART: CONTRACT AWARDS
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--SEAL CRACKS/JOINTS, APRON B, PAFB, FL
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
  Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Linda
  Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
  Email
CNT F08650-99-C-0054
AMT $168,937.50
DTD 092499
TO Bishop Joint Sealing 652 County Road 36, Winfield AL 35594
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0054&LocID=516
LINKDESC: 
  notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC: 
CITE: (D-271 SN385533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
  28533-0006
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BLDS. 1779, 1780, 1781, 1782
  AND 1783, MARINE CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3616
AMT $220,000
LINE N/A
DTD 092899
TO M&W Construction Company, 2680 Production Road, Suite #102,
  Virginia Beach, VA 23454
CITE: (I-271 SN385576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
  28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 7019, MARINE CORPS
  AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3880
AMT $194,300
LINE N/A
DTD 092899
TO Humphrey Mechanical, Inc., 2421A N. Marine Blvd., Jacksonville,
  NC 28546
CITE: (I-271 SN385577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--INSTALLATION OF TWO WHITE STORAGE CAROUSELS
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-99-F-7122
AMT $12,599.86
DTD 092199
TO White Systems Inc., P O Box 100, 30 Boright Avenue, Kenilworth,
  NJ 07033
CITE: (W-271 SN385583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--HERBERT J. DEXTER ELEMENTARY SCH0OL RENOVATIONS,
  FORT BENNING, GA
POC Lisa K. Yale, Contract Specialist, (817) 978-7469
CNT DACA63-99-C-0045
AMT $2,592,419.00
LINE 0001-0002
DTD 092899
TO Pound Construction Company, Inc., 1130 15th Street, Columbus,
  GA 31901
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: lisa.k.yale@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-271 SN385589)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--SERVICES
CNT F42650-99-P-3164, F42650-99-T-L706
AMT $61,638
DTD 090999
TO Honeywell Inc, 2701 Fourth Avenue South, Minneapolis Mn 55408
  1792
CITE: (I-271 SN385638)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FIP EQUIPMENT
CNT F42650-99-P-3168, F42650-99-T-L567
AMT $41,025
DTD 090999
TO Synergy Microsystems Inc, 9605 Scranton Road Suite 700, San
  Diego Ca 92121 1773
CITE: (I-271 SN385639)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--SERVICES
CNT F42650-99-P-3208, F42650-99-T-L705
AMT $34,900
DTD 091399
TO Unholtz-Dickie Corp, 6 Brookside Drive, Wallingford Ct 06492
  1823
CITE: (I-271 SN385640)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FIP EQUIP
CNT F42650-99-P-3252, F42650-99-T-L568
AMT $76,017
DTD 091499
TO Advanced Processing Inc, Ap Labs, 5871 Oberlin Drive, San
  Diego Ca 92121 3251
CITE: (I-271 SN385641)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FIP EQUIPMENT
CNT F42650-99-P-3255, F42650-99-T-L516
AMT $34,709
DTD 091499
TO Wind River Systems Inc, 500 Wind River Way, Alameda Ca 94501
  0000
CITE: (I-271 SN385642)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--GORTEX-PARKA, PANTS
CNT F42650-99-P-3268, F42650-99-T-L490
AMT $48,150
DTD 091599
TO Us Cavalry Inc, 2855 Centennial Ave, Radcliff Ky 40160 0000
CITE: (I-271 SN385643)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FIP EQUIP
CNT F42650-99-P-3299, F42650-99-T-L799
AMT $68,173
DTD 091599
TO Srarwest Distributing Inc, 240 North Redwood Road, North Slc
  Ut 84054 0000
CITE: (I-271 SN385644)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--STEAM ROOM SAUNA REPLACEMENT AT THE GYMNASIUM BUILDING,
  USCG TRAINING CENTER, 1 MUNRO AVENUE, CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-N-QNL040
AMT $50,953.00.
LINE Basic Quote B-1.
DTD 092899
TO H & S Construction & Mechanical, Inc., 713 McKinley Street,
  Elizabeth, NJ. 07202.
CITE: (W-271 SN385649)

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

PART: CONTRACT AWARDS
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--PROVIDE ASPHALT SLURRY SEAL AND STRIP PARKING LOT,
  FIRST MARINE CORPS DISTRICT HEADQUARTERS, GARDEN CITY, NEW
  YORK, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON,
  GROTON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
  KRUG, (860) 694-4563
CNT n62472-99-M-5510
AMT $38,400
LINE N/A
DTD 092799
TO PAVEMENTS UNLIMITED, 57 VIOLET DRIVE, HONEY BROOK, PA 19344
CITE: (I-271 SN385693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR CONCRETE CAPEHART
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
  Fax 402-294-0430, Email susianne.patterson@offutt.af.mil
CNT F25600-99-C0017
AMT $576,851.00
LINE 0001
DTD 092899
TO Rife Construction, Inc. 4515 Military Avenue Omaha, Nebraska
  68104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-C0017&LocID=601
LINKDESC: 
  notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC: 
CITE: (D-271 SN385704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
  St. Boston, Ma 02109-3572
SUBJECT: Z--EROSION CONTROL AND EXISTING STONE WALL REPAIR, MINUTE
  MAN NATIONAL HISTORICAL PARK, CONCORD, MA
POC Michele Valenza, Contract Specialist, 617.223.5162
CNT C4520-99-0132
AMT $148,458.25
DTD 092899
TO R.S. Hurford Co., Inc., 200 Andover Street, Wilmington, MA
  01887
CITE: (W-271 SN385707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ELECTRICAL DIST REHAB, SOUTH LOOP, PHASE III
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
  Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
  Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
  Fax 406-731-4005, Email
CNT F2460499C0927
AMT $467,897.
LINE 0001 throough 0003
DTD 092899
TO Scott Construction, Inc(S) PO Box 777 East Helena MT 59635
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0927&LocID=591
LINKDESC: 
  notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC: 
CITE: (D-271 SN385719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX NBC TACTICAL VEHICLE
POC Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
  Officer, Ms. Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O. 12-05
AMT $3,698,685,62
DTD 092799
TO General Dynamics Land Systems, Inc. Sterling Heights, MI 48310-3268
CITE: (W-270 SN385039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--WIND CORRECTED MUNITION DEVICE (WMCD) FOLLOW-ON
  AIRCRAFT INTEGRATION SUPPORT
POC Kristin Hohn, Contract Specialist, Phone (850)882-3416 ext.
  3252, Fax (850)882-2533, Email hohnk@eglin.af.mil - Katherine
  Hodges, Contracting Officer, Phone (850)882-3416 ext. 2162,
  Fax (850)882-2533, Email
CNT F08635-99-C-0076
AMT $3,640,000.00
LINE 0001, 0002, 0003, and 0004
DTD 090199
TO LOCKHEED MARTIN INTEGRATED SYSTEMS, 5600 Sand Lake Road, MP
  491, Orlando, FL 32819-8907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0076&LocID=1182
LINKDESC: 
  notice
EMAILADD: hohnk@eglin.af.mil
EMAILDESC: 
CITE: (D-270 SN385053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 10--CONTROL UNIT ASSEMB
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
  A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC8H, NIIN 010562901
AMT $97,813
DTD 092299
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-271 SN385124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--120MM MORTAR ILLUMINATION CARTRIDGE
POC Rosa Cotto, Contract Specialist, 973-724-3927
CNT DAAE30-99-M-0570
AMT $13,750.00
DTD 092499
TO Paranetics Technology Inc., PO Box 1509, Rancho Cucamonga,
  CA 91729
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0570/99M0570.htm
LINKDESC: 
EMAILADD: rcotto@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M242 GUN, 195 EA/STOP, GUN, AUTOMATIC; 1255 EA/MOUNTING
  BRACKET
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO Jerry
  Yowell (309) 782-6736
CNT DAAE20-99-P-0397
AMT $28,024.20
DTD 092799
TO Custom Mfg & Engineering, Inc., 2904 44th Ave North, St Petersburg
  FL 33714-3804
EMAILADD: frazierp@ria.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-271 SN385696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 12--ROLL SECTION APPL AN/AAQ 14 LANTIRN --12703732769
CNT F09603-97-G-0001005001, F09603-99-R-82617
AMT $309,502
DTD 092299
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
  Rd, Orlando Fl 32819-8907
CITE: (I-271 SN385606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DROGUE RELEASE MECHANISM
POC T. S. BOWER
CNT N00104-99-C-K126
AMT $154,112.00
LINE N/A
DTD 090999
TO B F Goodrich Aerospace, Universal Propulsion Co., Inc. 25401
  N. Central Ave., Phoenix, AZ 85027-7899
CITE: (W-271 SN385231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WORD/DROGUE RELEASE ASSEMBLY
POC T. S. BOWER
CNT N00104-99-C-K125
AMT $221,537.12
LINE N/A
DTD 090399
TO B F Goodrich Aerospace, Universal Propulsion Co., Inc. 25401
  N. Central Ave., Phoenix, AZ 85027-7899
CITE: (W-271 SN385235)

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

PART: CONTRACT AWARDS
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--P00014 EXERCISE OF OPTION IV
POC Christine DeFinis, Contract Specialist, 973-724-2754
CNT DAAE30-95-C-0100
AMT $3,711,924.25
LINE 0013
DTD 092799
TO Bofors, Karlskoga, Sweden 00000
LINKURL: http://procnet.pica.army.mil/cbd/Award/95C0100/95C0100.htm
LINKDESC: 
EMAILADD: cdefinis@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385320)

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

PART: CONTRACT AWARDS
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
POC SONYA RAPPOPORT, CONTRACT SPECIALIST (973) 724-2775
CNT DAAE30-96-C-0020
AMT $427,523
LINE 0012
DTD 092899
TO Chamberlain Mfg Corp.,Scranton Div, 156 Cedar Ave Scranton,PA
  18505-1138
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C0020/96C0020.htm
LINKDESC: 
EMAILADD: srappop@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE, M201A1
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-99-C-3075
AMT $1,383,004
DTD 092899
TO MARTIN ELECTRONICS INC, 10625 PUCKETT ROAD, PERRY, FL 32347-0000
EMAILADD: KINGK@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-271 SN385717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--DUPLEXER-MIXER
SOL SP0920-99-Q-3634
CNT SP0920-99-M-7024
AMT $63,752.00
LINE 0001
DTD 092799
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
  Morris plain, NJ 07950-2442
CITE: (I-270 SN385074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 14--LOADER-TRANSPORTER,
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
  Fax, (215)697-0189, Twx, Not-avail
CNT N0014096G32255000, NIIN 014342794
AMT $96,155
DTD 092199
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-271 SN385125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 14--SUPPORT ASSY, LEFT
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
  Fax, (215)697-0189, Twx, Not-avail
CNT N0014096G32255002, NIIN 010797069
AMT $93,525
DTD 092199
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-271 SN385126)

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

PART: CONTRACT AWARDS
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--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TWCS)
  Q70 DISPLAY STUDY
POC Frank Fisher, Contract Specialist, (301)757-5936 or Doris
  Browder, Contracting Officer, (301)757-5934
CNT N00019-99-C-0049
AMT $776,543
LINE 0004
DTD 091599
TO Lockheed Martin Corporation, Management and Data Systems,
  P.O. Box 8048, Philadelphia, PA 19101
CITE: (W-271 SN385581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE APPLICABLE TO AGM 65 MISSILE --1420011524363JB
CNT F42630-99-C-0256, F42630-99-R-24337
AMT $1,384,750
DTD 092299
TO Raytheon Company, Dba Raytheon Systems Company, 75 Coromar
  Dr, Goleta Ca 93117-3088
CITE: (I-271 SN385622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds,Contract Specialist,AMSAM-AC-ML-SA 256-842-7549
  Debbie Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA 256-876-7289.
CNT DAAHO1-99P0818
AMT $40,321.53
DTD 092499
TO Technical Products Group, 2000 Brunwick Ln. Deland,Fl. 32724.
CITE: (W-271 SN385645)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--VALVE ASSEMBLY, DRAIN
SOL SP0475-99-Q-VB19
CNT SP0475-99-M-PH78
AMT $43,261.20
LINE 0001
DTD 092799
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-271 SN385095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--HINGE HALF, FLAP SHR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G213NWB39, NIIN 012027061
AMT $152,061
DTD 090499
TO Kaman Aerospace Corp, Middletown, CT 06457-0000
CITE: (I-271 SN385127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
  Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
  T Vannote, 0224, (215)697-5998
CNT N0038398D003H7020, NIIN 011520840
AMT $241,363
DTD 092299
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-271 SN385128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--TRANSPARENCY-CANOPY
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D010D5001, NIIN 012711112
AMT $768,150
DTD 100799
TO Pilkington Aerospace Inc, Garden Grove, CA 92641-2990
CITE: (I-271 SN385129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 15--ALL SERVICES, SUPPLIES,MATERIALS, REPAIR OF 130E
  -- 1560014138958LG
CNT F09603-99-M-1084, F09603-99-R-60148
AMT $25,000
DTD 092499
TO Nurad Technologies, Inc, 3310 Carlins Park Dr, Baltimore Md
  21215-1425
CITE: (I-271 SN385612)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--SWING JOINT, TUBE, SPECIAL
SOL SP0475-99-Q-VD18
CNT SP0475-99-M-PJ14
AMT $68,290.50
LINE 0001
DTD 092799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-271 SN385089)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CABINET, BOOK STOWAGE
SOL SP0475-99-X-W376
CNT SP0475-99-M-PJ05
AMT $30,780.96
LINE 0001
DTD 092799
TO Geotex Inc 6700A Davis Blvd Fort Worth TX 76180-4028
CITE: (I-271 SN385098)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--STRUT ASSEMBLY, PARADROGUE
SOL SP0470-98-Q-4574
CNT SP0470-99-M-KL61
AMT $40,316.25
LINE 0001
DTD 092799
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-271 SN385099)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FINGER LOCK, LINEAR ACTUATOR
SOL SP0475-99-Q-S697
CNT SP0700-99-G-0007-TY63
AMT $44,445.00
LINE 0001 THROUGH 0002
DTD 092799
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
  NY 14052
CITE: (I-271 SN385107)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--SUPPRESSOR, SIGNAL
SOL SP0475-99-Q-R621
CNT SP0475-99-M-PJ42
AMT $28,375.00
LINE 0001 THROUGH 0002
DTD 092799
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
  Dr NW Wilson NC 27893-9643
CITE: (I-271 SN385109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--WHEEL, LANDING GEAR
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, William
  A Ryan, 0225.02, (215)697-2530
CNT F0960397G0027GC09, NIIN 013910502
AMT $764,117
DTD 092499
TO Goodrich B F Co The, Troy, OH 45373-3835
CITE: (I-271 SN385130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--HOUSING, PISTON
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, William
  A Ryan, 0225.02, (215)697-2530
CNT F0960397G0027GC11, NIIN 000852632
AMT $589,235
DTD 092499
TO Goodrich B F Co The, Troy, OH 45373-3835
CITE: (I-271 SN385131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--BRAKE, MULTIPLE DISK
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3746, Twx, Not-avail
CNT F0960397G0027GC12, NIIN 009271773
AMT $119,850
DTD 092499
TO Goodrich B F Co The, Troy, OH 45373-3835
CITE: (I-271 SN385132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SERVOVALVE, HYDRAULI
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT F0960398G0014GF02, NIIN 001446502
AMT $42,588
DTD 092299
TO Moog Inc, East Aurora, NY 14052-0000
CITE: (I-271 SN385133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--MOTOR, HYDRAULIC
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
  Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB17, NIIN 010802827
AMT $270,000
DTD 092299
TO Sundstrand Corp, Rockford, IL 61125-7002
CITE: (I-271 SN385134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--CARRIER ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
  Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5020, NIIN 011161397
AMT $111,206
DTD 092299
TO Allied Signal Inc, South Bend, IN 46628-1373
CITE: (I-271 SN385135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--WHEEL, LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
  Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5022, NIIN 012653660
AMT $354,938
DTD 092499
TO Allied Signal Inc, South Bend, IN 46628-1373
CITE: (I-271 SN385136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--ACCUMULATOR, HYDRAUL
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
  Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5256, NIIN 007869158
AMT $38,815
DTD 092299
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-271 SN385137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY, AI
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
  Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
  Foley, 0233, (215)697-2592
CNT N0038397D013N7002, NIIN 014117040
AMT $14,720,712
DTD 092299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
  Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
  Foley, 0233, (215)697-2592
CNT N0038397D016N7002, NIIN 012061871
AMT $15,453,594
DTD 092299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--BLADE, ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2E, NIIN 001489231
AMT $170,000
DTD 080599
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2F, NIIN 011585789
AMT $39,600
DTD 081799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--VALVE, MODULATING, EC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2G, NIIN 011618379
AMT $87,400
DTD 081799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--BLADE, ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2H, NIIN 013163474
AMT $192,500
DTD 081799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--BLADE, ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2J, NIIN 012027264
AMT $156,000
DTD 081799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--VALVE, MODULATING, EC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G004NLF2M, NIIN 011618379
AMT $46,000
DTD 090299
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--VALVE, PRESSURE, ANTI
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD102, NIIN 013504883
AMT $97,286
DTD 092499
TO Whittaker Corp, North Hollywood, CA 91605-3505
CITE: (I-271 SN385146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--DISC ASSEMBLY
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD107, NIIN 011520735
AMT $34,920
DTD 092499
TO Pacific Scientific, Duarte, CA 91010-2837
CITE: (I-271 SN385147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AH-1W NIGHT TARGETING SYSTEMS
POC Helen Dawson, Contract Specialist, AIR-2.3.1.2.3, Phone (301)757-5237
CNT N00019-99-C-1310
AMT $4,174,380
LINE 0001 through 0005
DTD 092399
TO Israel Aircraft Industries, Ltd. Tamam Division, Electronics
  Group P.O. Box 75, Yehud Industrial Zone Yehud, Israel 56100
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC: 
CITE: (W-271 SN385242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 16--DIFFUSER
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5226
AMT $138360
DTD 091799
TO Marlo Coil, 6060 Highway PP, High Ridge MO 63049
CITE: (W-271 SN385434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--PRODUCTION OF AH-64 APACHE IHADSS LASER VISOR
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Jerry
  Yowell (309) 782-6736
CNT DAAE20-99-C-0120
AMT $335,528.00
DTD 092299
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
  Parkway, Minneapolis MN 55413-1719 
EMAILADD: frazierp@ria.army.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Forest Service, National Interagency Fire Center,
  3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 16--RAYTHEON BEACHCRAFT KING AIR TWIN TURBO-PROP FLIGHT
  SIMULATOR
POC RICHARD m. wILLIS, 208/387-5669
CNT 54-024b-9-2112
AMT $350,000.00
LINE ALL
DTD 092499
TO Frasca International, Inc., 906 East Airport Rd., Urbana,
  IL 61802-9200
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC: 
CITE: (W-271 SN385542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--FLARE DISPENSER SYSTEM
POC POC CONTRACT SPECIALIST: ANN HAMERLINCK (309) 782-3946; CONTRACTING
  OFFICER: JERRY L. YOWELL, (309) 782-6736
CNT DAAE20-99-C-0099
AMT $926,031.19
DTD 092899
TO Production Products Mfg. & Sales, 1265 Dunn Road, St. Louis,
  MO 63103
CITE: (W-271 SN385565)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--REPAIR/OVERHAUL OF CH-47D FWD AND AFT ROTOR BLADES
POC Barbara Weihs, Contract Specialist, AMSAM-AC-AL-C, phone
  (256)955-9251 and FAX (256)955-9237.
CNT DAAH23-99-D-0095/0001
AMT $3,978,300.00
DTD 092399
TO Boeing Defense & Space Group, Helicopter Div., P.O. Box 16858,
  Philadelphia, PA. 19142-0858 
CITE: (W-271 SN385711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 17--JACK AIRCRAFT 25 TO
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPB20, NIIN 011820231
AMT $59,830
DTD 092499
TO Columbus Jack Corp, Columbus, OH 43206-0000
CITE: (I-271 SN385148)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: 19--ACQUISITION OF FOUR INLAND RIVER STYLE BARGES
POC Karen Van Giesen, 215-656-6776
CNT DACW61-99-C-0031
AMT $852,240.00
LINE 0002
DTD 092499
TO Basic Marine, Incorporated, P.O. Box 548, 440 North 10 Street,
  Escanaba, MI 49829
CITE: (W-271 SN385245)

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

PART: CONTRACT AWARDS
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--DECKING MATERIAL-UNDERLAYMENT AND EPOXY QUARTZ
POC Julie Gordon, 757-444-1227
CNT N00189-99-M-0694
AMT $26,550.00
DTD 092299
TO Crossfield Products Corp., 3000 East Harcourt St., Compton,
  CA 90221-5589
CITE: (W-271 SN385278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 20--INTERSTAGE MEMBRANE DEHYDRATOR INSTALLATION KITS
POC EDNA L. TUCKER, CODE 3351, (215) 897-7647
CNT N65540-99-C-0099
AMT $88,400.00
DTD 092499
TO ERROR--ERROR--ERROR--Dresser Rand Company,100 Chemung ST.
  Painted Post, NY 14870
CITE: (W-271 SN385280)

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

PART: CONTRACT AWARDS
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--LOCKERS
POC Judith Lewis (757)444-1026
CNT N00189-99-P-1512
AMT $45,489.00
DTD 092899
TO York Manufacturing Inc., 10828 Wheatlands Avenue, Santee,
  CA 91950
CITE: (W-271 SN385458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LIFTING FIXTURES
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-F839
AMT $61404
DTD 091799
TO Bird Johnson, 110 Norfolk St, Walpole MA 02081
CITE: (W-271 SN385467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHAFT W/NUTS
POC Dianne Grimes (360)476-5008
CNT N00406-99-C-5268
AMT $144024
DTD 090199
TO Northrup Grumman, 401 E Henry Ave, Sunnyvale CA
CITE: (W-271 SN385658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 23--MOBILE VIDEO PRODUCTION VEHICLE FOR THE DISTANT
  LEARNING PROGRAM
POC  Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
  Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
CNT NAS3-99199
AMT $849342
DTD 092399
TO Gerling and Associates, Inc., 138 Stelzer Court, Sunbury,
  OH 43074
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC: 
CITE: (D-271 SN385528)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--COMPARTMENT, CAB ASSEMBLY, MOTOR. ON!
SOL SP0750-99-Q-6888
CNT SP0750-99-M-G132
AMT $78,550.00
LINE 0001
DTD 092799
TO Ohio Machinery Co Government Sales Office 3993 E Royalton
  Rd Broadview Heights OH 44147
CITE: (I-271 SN385223)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ANCHOR KIT, MARINE, STOWAGE.
SOL SP0750-99-Q-6877
CNT SP0750-99-M-S608
AMT $37,940.00
LINE 0001
DTD 092799
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-271 SN385224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 25--VEHICLE MOUNTING SYSTEM (VMS) FOR MODULAR CROWD
  CONTROL MUNITION (MCCM)
POC Christine DeFinis, Contract Specialist, 973-724-2754
CNT DAAE30-99-C-1103
AMT $545,476.00
DTD 092499
TO Foster-Miller, Inc. Waltham, MA 02154-1196
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1103/99C1103.htm
LINKDESC: 
EMAILADD: cdefinis@pica.army.mil
EMAILDESC: 
CITE: (D-271 SN385323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--NBC RAM KITS
POC Contract Specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
  Donovan (309) 782-4895
CNT DAAE20-99-C-0060, Mod P00002
AMT $154,534.92
DTD 092799
TO Barnes and Reinecke Inc., 425 E. Algonquin Road, Arlington
  Heights, IL 60005-4683
CITE: (W-271 SN385406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398D005G0014, NIIN 001598648
AMT $49,955
DTD 092099
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-271 SN385149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--VANE, TURBINE ENGINE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFL0, NIIN 013892491
AMT $54,197
DTD 092499
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--POWER TURBINE MODUL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFL5, NIIN 013538350
AMT $66,567
DTD 092199
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--FRAME, EXHAUST
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFL9, NIIN 011472938
AMT $282,882
DTD 092099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--CASE, TURBINE, AIRCRA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFM0, NIIN 013592645
AMT $288,504
DTD 092199
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--SEAL, LPT NOZ AIR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail, Contracting Officer, James J
  Brennan, 0232, (215)697-1063
CNT F3460197G0002GFN0, NIIN 013986494
AMT $2,155,740
DTD 092299
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--PLATE, REAR, COOLING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFN2, NIIN 009072635
AMT $87,576
DTD 092499
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--NOZZLE, TURBINE, AIRC
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail, Contracting Officer, Charles
  J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GFN4, NIIN 005051345
AMT $844,640
DTD 092099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--STATOR SECTOR, CONTR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
  Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
  (215)697-1063
CNT N0038396D019M5286, NIIN 001344962
AMT $102,556
DTD 092499
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-271 SN385157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--SEAL AIR, AIRCRAFT G
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038397G014M5091, NIIN 009443308
AMT $92,020
DTD 092299
TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
CITE: (I-271 SN385158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--CHAMBER, COMBUSTION,
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
  (215)697-0364, Twx, Not-avail, Contracting Officer, William
  A Ryan, 0225.02, (215)697-2530
CNT N0038399PJ043, NIIN 004205512
AMT $32,715
DTD 092099
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-271 SN385159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 29--ENGINE ACCESSORIES, FOR CATERPILLAR TRACTORS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
  443-1431
CNT N00189-99-P-1554
AMT $36506.84
LINE N/A
DTD 092799
TO Flag Service & Maintenance,Inc.,Grove & Crown Point Roads,
  Thorofare, NJ 08086 
CITE: (W-270 SN385065)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ARMATURE, FUEL PUMP
SOL SP0480-99-Q-QC29
CNT SP0480-99-M-9993
AMT $33,150.00
LINE 0001
DTD 092799
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
  St Elyria OH 44035-6229
CITE: (I-271 SN385093)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--LINER, RELIEF VALVE
SOL SP0480-99-Q-TB24
CNT SP0480-99-M-XP55
AMT $35,000.00
LINE 0001AA THROUGH 0001AG
DTD 092799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
  Ave P.O.Box 457 Utica NY 13503
CITE: (I-271 SN385113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--SPRAYBAR, FUEL AUGME
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
  Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFP3, NIIN 013721803
AMT $40,230
DTD 092499
TO General Electric Supply Co, Mount Laurel, NJ 08054-0000
CITE: (I-271 SN385160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--STARTER-GENERATOR, E
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395GM1200117, NIIN 014552558
AMT $162,000
DTD 091599
TO Allied Signal Inc, Tempe, AZ 85285-2200
CITE: (I-271 SN385161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--VALVE, SUCTION CHECK
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
  Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5254, NIIN 007195519
AMT $28,125
DTD 092199
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-271 SN385162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--IGNITER, SPARK, GAS T
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038399CM057, NIIN 011542949
AMT $343,169
DTD 092299
TO Federal-mogul Avaition Products, Liberty, SC 29657-0686
CITE: (I-271 SN385163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 29--NOZZLE, FUEL SPRAY
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF050, NIIN 008769689
AMT $99,450
DTD 092499
TO Delavan Mfg Co, West Des Moines, IA 50265-0000
CITE: (I-271 SN385164)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-99-Q-7721
CNT SP0750-99-M-L312
AMT $41,586.00
LINE 0001 THROUGH 0002
DTD 092799
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-271 SN385213)

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

PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC For information only--Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9723
AMT $654,889.03
DTD 092899
TO BTMC Corporation 5810 Columbus Pike Lewis Center,OH 43035
CITE: (W-271 SN385548)

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

PART: CONTRACT AWARDS
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--ENGINE ACCESSORIES
POC For information only Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9724
AMT $80,572.92
DTD 092899
TO Separation Technologies 1200 Fleetguard Rd Cookeville, TN
  38506
CITE: (W-271 SN385558)

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

PART: CONTRACT AWARDS
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--ENGINE AACCESSORIES
POC For information only Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9725
AMT $23,952.28
DTD 092899
TO T & M Distributors,INC 35 Ironia Rd Flanders NJ 07836
CITE: (W-271 SN385564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--CONNECTING LINK, RIG
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
  Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
  C Etheridge, 0231.21, (215)697-2560
CNT N0038396GM1275043, NIIN 014553602
AMT $880,856
DTD 092499
TO Coltec Industries Inc, Euless, TX 76040-7012
CITE: (I-271 SN385165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--CONNECTING LINK, RIG
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2496, NIIN 011003016
AMT $27,937
DTD 092499
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-271 SN385166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--CLUTCH ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
  (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN264, NIIN 013123124
AMT $25,034
DTD 092299
TO Eaton Corp, El Segundo, CA 90245-4896
CITE: (I-271 SN385167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ALUMINUM, 16.95 INCHES
SOL 99TCT2-72-P-0700
CNT SP0740-99-M-RC15
AMT $51,705.84
LINE 0001 THROUGH 0007
DTD 092799
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
  Everett WA 98204-1907
CITE: (I-271 SN385216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR.
SOL SP0750-99-Q-8450
CNT SP0750-99-M-Q307
AMT $39,079.96
LINE 0001
DTD 092799
TO Midwest gear and machining Inc 100 S James St Kansas City
  KS 66118
CITE: (I-271 SN385217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONTROL ASSEMBLY, TRANSMISSION
CNT SP0750-99-M-2702
AMT $96,928.22
LINE 0001
DTD 092799
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-271 SN385218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-C964
CNT SP0740-99-M-2308
AMT $33,120.00
LINE 0001
DTD 092799
TO AI D corp 250 Laurel Heights Dr P.O.Box 685 Clayton GA 30525-0685
CITE: (I-271 SN385222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE. (SHEAVE)
CNT SP0760-99-M-8589
AMT $39,783.00
LINE 0003
DTD 092799
TO Rimeco products Inc 380 Solon Rd Suite 10 Bedford OH 44146
CITE: (I-271 SN385225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-C963
CNT SP0740-99-M-2312
AMT $25,187.50
LINE 0001
DTD 092799
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
  61101
CITE: (I-271 SN385228)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, NEEDLE
SOL SP0441-99-Q-DQ83
CNT SP0441-99-M-LT19
AMT $26,934.60
LINE 0001 THROUGH 0002
DTD 092799
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-271 SN385092)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-Q-H705
CNT SP0441-99-M-LT24
AMT $69,738.00
LINE 0001 THROUGH 0002
DTD 092799
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
  Sylmar CA 91342-2909
CITE: (I-271 SN385096)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-DT29
CNT SP0441-99-M-LT27
AMT $25,965.00
LINE 0001 THROUGH 0002
DTD 092799
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-271 SN385103)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--CONE & ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LQ25
CNT SP0441-99-M-DW03
AMT $66,745.92
LINE 0001 THROUGH 0004
DTD 092799
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-271 SN385105)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-99-Q-DT84
CNT SP0441-99-M-LT29
AMT $33,275.00
LINE 0001
DTD 092799
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-271 SN385108)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-99-Q-LV26
CNT SP0441-99-M-DV97
AMT $27,069.00
LINE 0001AA THROUGH 0001AB
DTD 092799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-271 SN385111)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-99-Q-LQ34
CNT SP0441-99-M-DV66
AMT $49,200.00
LINE 0001
DTD 092799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-271 SN385112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--BENDING MACHINE, EAGLE-EATON LEONARD, VECTOR BEND
  35 HP, USA
SOL SP0470-98-Q-4574
CNT SP0490-99-C-6032
AMT $478,654.00
LINE 0001 THROUGH 0006
DTD 092799
TO Lynch Machinery Co Inc 225 New York Avenue Pasadena MD 21122
CITE: (I-271 SN385100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 99, Bldg. #31, 2nd Fl.,
  Baltimore, MD 21226-5000
SUBJECT: 35--PUMP AND PUMPING EQUIPMENT
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
  Nancy M. Dean, (410) 762-6056 Contracting Officer
CNT DTCG40-99-C-50037
AMT $169,760.00
LINE All items
DTD 092199
TO Ohler Machinery Co., 501 Maple St., Janesville, IA 50647 (AC0927013-02)
CITE: (I-270 SN385077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 36--SERVICING UNIT, NITR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPD19, NIIN 011124943
AMT $84,000
DTD 092199
TO Metadure Parts & Sales, Farmingdale, NY 11735-1512
CITE: (I-271 SN385168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PALLETT, HARDWOOD
POC Anne Everist (360)476-2922
CNT N00406-99-P-G059
AMT $28350
DTD 092199
TO Treen Box & Pallett Corporation, 1950 Street Road, Bensalem
  PA 19020
CITE: (W-271 SN385664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 41--FAN, VENTILATING
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038399PD105, NIIN 014361133
AMT $43,450
DTD 092499
TO Northrop Grumman Corp, Rolling Meadows, IL 60008-1098
CITE: (I-271 SN385169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
  Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--OUTSERTS AND EYELENSES FOR M40/42 CB MASKS
POC Contract Specialist: Bob Roberts (309) 782-4997, PCO: Joyce
  Klein (309) 782-5051
CNT DAAE20-99-D-0144
AMT $0
DTD 092799
TO Mine Safety Appliances Co. P.O. Box 428, Pittsburgh, PA 15230-0428
EMAILADD: robertsc@ria.army.mil
EMAILDESC: 
  Email
CITE: (W-270 SN385036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--THE BELT, SAFETY, INDUSTRIAL:
CNT SP0100-99-M-ED16
AMT $48,500.00
LINE 0001AA
DTD 092799
TO Buckingham Mfg Co Inc 1-11 Travis Ave P.O.Box 1690 Binghamton
  NY 13902
CITE: (I-271 SN385118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 42--LIFE RAFT, INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038399D009P0002, NIIN 010117478
AMT $49,401
DTD 090299
TO Patten Co Inc, Lake Worth, FL 33461-0000
CITE: (I-271 SN385170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, ALUMINUM CYLINDER
SOL SP0560-99-Q-Q289
CNT SP0560-99-M-H082
AMT $99,550.00
LINE 0001
DTD 092699
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-271 SN385275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--BREATHING APPARATUS, OXYGEN
POC Helen Ely (360)476-1125
CNT N00406-99-P-F760
AMT $35242
DTD 091599
TO Ocenco Inc, 10225 82nd Ave, Pleasant Prairie, WI 53158
CITE: (W-271 SN385459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 43--PUMP, HYDRAULIC RAM,
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, David C
  Gioia, 0231.03, (215)697-5793
CNT N0038396G001B5048, NIIN 013020125
AMT $34,688
DTD 092499
TO Vickers Inc, Jackson, MS 39206-3449
CITE: (I-271 SN385171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
CNT SP0740-99-M-MG31
AMT $42,450.00
LINE 0001 THROUGH 0002
DTD 092799
TO Columbus Jack Corporation 1000 South Front Street Columbus,
  OH 43206-2598
CITE: (I-271 SN385214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SPINDLE ASSEMBLY.
CNT SP0760-99-M-G688
AMT $48,099.00
LINE 0001
DTD 092799
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-271 SN385227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PACKLESS BOX ASSEMBLY, STEEL
POC James Kilen (360)476-3338
CNT N00406-99-P-F895
AMT $30400
DTD 091799
TO W & W Logistics Inc, CN2520, West Caldwell NJ 07007
CITE: (W-271 SN385522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--DEHUMIDIFICATION SYSTEM
POC Donna Chaney, Code 1142B, (301) 744-6656
CNT N00174-99-C-0055
AMT $283,818.67
LINE 0001AA-0002AD
DTD 092799
TO C.V.Carlson Co., Inc. 4585 Graphic Drive White Plains MD 20695
CITE: (W-271 SN385268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--RECEIVER
POC Velma Maestas (360)476-5881
CNT N00406-99-P-F762
AMT $30516
DTD 091499
TO Roy E Hanson Jr Manufacturing, 1924 Compton Ave, Los Angeles
  CA 90011
CITE: (W-271 SN385497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 46--STAGER.
SOL SP0750-99-Q-6802
CNT SP0750-99-M-G144
AMT $51,075.75
LINE 0001 THROUGH 0002
DTD 092799
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-271 SN385211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CONNECTION, FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
  E Snyder, 0243.11, (717)605-2367
CNT N0010499CFA63, Sol Nr N00104-99-R-FK27, NIIN 011428911
AMT $103,380
DTD 100799
TO Oil States Industries Inc, Arlington, TX 76017-0000
CITE: (I-271 SN385120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-C609
CNT SP0740-99-M-GE82
AMT $83,853.72
LINE 0001 THROUGH 0002
DTD 092799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-271 SN385208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-R-3325
CNT SP0740-99-C-1186
AMT $69,506.35
LINE 0001
DTD 092799
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
  KS 67277
CITE: (I-271 SN385215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-7542
CNT SP0750-99-M-J190
AMT $63,600.00
LINE 0001 THROUGH 0002
DTD 092799
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-271 SN385230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--CORPORATE CONTRACT FOR PARTS MANUFACTURED PRIMARILY
  BY PTI TECHNOLOGIES INC.
POC Richard St.Clair, 614-692-7101
CNT SP0700-99-D-9726
AMT $932,714.53
DTD 092499
TO PTI Technologies Inc., 950 Rancho Conejo Blvd., Newbury Park,
  CA 91320
CITE: (W-271 SN385381)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, SOLENOID.
CNT SP0760-99-M-Y812
AMT $35,680.00
LINE 0001
DTD 092699
TO Good J F Co 112OO Madison Ave Cleveland OH 44102
CITE: (I-271 SN385209)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, STOP-CHECK. (VALVE-WATER SHUT OFF)
SOL SP0750-99-Q-7899
CNT SP0750-99-M-2706
AMT $31,096.00
LINE 0001 THROUGH 0002
DTD 092799
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
  FL 33777
CITE: (I-271 SN385210)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 SEAT AND DIAPHRAGM
SOL SP0760-99-Q-9792
CNT SP0760-99-M-D717
AMT $48,354.80
LINE 0001 THROUGH 0002
DTD 092799
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
  NJ 07092
CITE: (I-271 SN385212)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, DIAPHRAGM, STOP. (LUBE OIL UNLOADING
SOL SP0760-99-Q-8623
CNT SP0700-99-G-0011-0006
AMT $78,236.34
LINE 0001
DTD 092799
TO Cla Val Co P 0 box 1325 Newport Beach CA 92659-0325
CITE: (I-271 SN385219)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, SOLENOID.
SOL SP0750-99-Q-7748
CNT SP0750-99-M-2707
AMT $96,633.00
LINE 0001 THROUGH 0002
DTD 092799
TO Ross Equipment Inc 833 Bayway Ave P.O.Box 810 Elizabeth NJ
  07202-2502
CITE: (I-271 SN385226)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, SHUTTLE. A/C WHEEL BRAKE SYSTEM. MATERIAL
SOL 99TDV4-32-P-0700
CNT SP0740-99-M-7839
AMT $25,685.65
LINE 0001 THROUGH 0002
DTD 092799
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-271 SN385220)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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, ROTORY, DIRECT.
SOL SP0760-99-Q-0618
CNT SP0760-99-M-8549
AMT $56,700.00
LINE 0001
DTD 092799
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
  700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-271 SN385229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC Velma Maestas (360)476-5881
CNT N00406-99-P-F868
AMT $56605
DTD 090399
TO Liberty Equipment & Supply, po box 24848, Seattle WA 98124
CITE: (W-271 SN385494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 49--ADAPTER, TEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPD22, NIIN 011621129
AMT $29,050
DTD 092499
TO B&e Machine Shop&sheet Metal Fabric, Stuart, FL 34997-000
CITE: (I-271 SN385172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 49--BLAST CLEANING CABI
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPD28, NIIN 002423631
AMT $25,200
DTD 092499
TO Clemco Industries, Washington, MO 63090-0000
CITE: (I-271 SN385173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
CNT SP0760-99-M-L873
AMT $28,989.40
LINE 0001
DTD 092799
TO Gregory Thomas Inc A Swiss controls Co 520 S river St Batavia
  IL 60510-2675
CITE: (I-271 SN385221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--INSTRUMENT CONTROLLER
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-F761
AMT $60100
DTD 091899
TO Unholtz-Dickie, 6 Brookside Drive, Wallingford CT 06492
CITE: (W-271 SN385464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HONEYCOMB CABINET, PN 2-76060-1, NSN 4920-00-601-5156--RE:F41608-99-Q-13018-01
POC Ron Carter/210 925 4348/Fax 210 925 6555
CNT F41608-99-M-0754
AMT $86,718.00
LINE 0001
DTD 092899
TO SRM Manufacturing Co 109 Industrial Loop Fredericksburg Tx
  78624
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC: 
CITE: (D-271 SN385691)

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

PART: CONTRACT AWARDS
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--HEAT EXCHANGERS
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-99-D-3015
AMT $0
DTD 092399
TO HARBRIDGE INC, PO BOX 1452 781 MORRIS ST, FOND DU LAC, WI
  54936-1452
EMAILADD: WINNS@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-271 SN385714)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--SHIM
SOL SP0450-99-Q-SK68
CNT SP0450-99-M-JR09
AMT $76,121.50
LINE 0001 THROUGH 0002
DTD 092799
TO Essner MFG Inc 6651 will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-271 SN385090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--CRANK, HAND
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213.4, (717)605-6474
CNT N0010499G03025002, Sol Nr N00104-99-Q-LM25, NIIN 013173648
AMT $43,761
DTD 100799
TO United Defense Lp, Minneapolis, MN 55421-1498
CITE: (I-271 SN385121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 53--PIN, RETAINING
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
  Fax, (215)697-0189, Twx, Not-avail
CNT N0014096G32255001, NIIN 014586236
AMT $61,443
DTD 092199
TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070
CITE: (I-271 SN385174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--ABRASIVE DISK
POC Dianne Grimes (360)476-5008
CNT N00406-99-D-5134
AMT $29520
DTD 092099
TO BDF Industrial Fasteners, 9th Street & Atlantic, Camden NJ
CITE: (W-271 SN385433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--WELD STUDS
POC Velma Maestas (360)476-5881
CNT N00406-99-P-G069
AMT $39135
DTD 092199
TO Oxygen Sales & Service Inc, 2043 S 35th, Tacoma Wa 98409
CITE: (W-271 SN385504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 53--HARDWARE AND ABRASIVES
POC For information only--POC Teresa Knotts at 614-692-1124
CNT SP070099D9727
AMT $6,148,370.16
DTD 093099
TO Cummins Engine Company 4155 Quest Way Memphis TN 38115
CITE: (W-271 SN385511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT FOR PREFABRICATED
  STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
  817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0417J
AMT $125,000
LINE 361-10,11,98
DTD 091399
TO Component Sytems Inc. 7000 Granger Road Cleveland OH 44131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0417J&LocID=3
LINKDESC: 
  notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC: 
CITE: (D-270 SN385017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
  Suite 310, Atlanta, Georgia 30345
SUBJECT: 55--DELIVER LUMBER
POC Wanda E. Purdy, Contracting Officer
CNT 401819M550
AMT $30,136.00
LINE N/A
DTD 091599
TO R. H. Whelan Co., Box 31145, Aurora, CO 80041 (AC0927013-04)
CITE: (I-270 SN385079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC Laurie Garity (360)476-4508
CNT N00406-99-P-F872
AMT $54116
DTD 091799
TO Cook Lumber, 7308 North Street SW, Lakewood WA 98498
CITE: (W-271 SN385516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0358
AMT $39,320.00
LINE 7001
DTD 092799
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
  18104-9339
CITE: (I-271 SN385081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038395G213NWB42, NIIN 012061842
AMT $166,061
DTD 092199
TO Kaman Aerospace Corp, Middletown, CT 06457-0000
CITE: (I-271 SN385175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038396G018FWQ3K, NIIN 013670850
AMT $32,000
DTD 083099
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-271 SN385176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--INTERCONNECTING GRO
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-2262, Twx, Not-avail
CNT N0038397G002D5070, NIIN 013655587
AMT $97,830
DTD 092499
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-271 SN385177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--CARTRIDGE, MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G009F0003, NIIN 011395544
AMT $52,672
DTD 091399
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-271 SN385178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--RECORDER-REPRODUCER
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
  H Hayden, 0221, (215)697-3334
CNT N0038399F6019, NIIN 014653534
AMT $2,021,096
DTD 092499
TO Teac Corp Of America, Montebello, CA 90640-0000
CITE: (I-271 SN385179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--NOTIFICATION TO EXERCISE OPTION CLINS 0021-0024
POC Robert Maxim, Contract Specialist, (301) 862-6037; William
  A. Case, Jr., Contracting Officer, (301) 862-8641
CNT N00421-95-C-5176/P00066
AMT $5,137,110.00
LINE 0021-0024
DTD 040595
TO RF Microsystems, Inc., 4711 Viewridge Avenue, Suite 260, San
  Diego, CA 92123-1669
EMAILADD: maximre@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-271 SN385257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
  Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 58--IMAGE INTENSIFIER TUBES
POC MIRIAM BONK 301-757-6531
CNT N00421-99-C-1563
AMT $457,625.00
LINE 0001
DTD 092499
TO LITTON Systems Incorporated, Electro-Optical Systems Division,
  1215 South 52nd Street, Tempe, AZ 85281
LINKURL: HTTP://WWW.NAVAIR.NAVY.MIL/AIR214/INDEX.CFM
LINKDESC: 
EMAILADD: BONKME@NAVAIR.NAVY.MIL
EMAILDESC: 
CITE: (W-271 SN385334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
  300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--PORTABLE HANDHELD INFRARED CAMERA FOR WEAPONS SIGHTS
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
  Contracting Officer
CNT N00164-99-C-0084
AMT $113,820
LINE 0001-0006
DTD 092899
TO Raytheon Systems Company, P O Box 660246 MS 31, Dallas TX
  75266
CITE: (W-271 SN385422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--WORKHORSE PROFILER
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-F823
AMT $54400
DTD 091699
TO RD Instruments, 9855 Business Park Avenue, San Diego, CA 92131
CITE: (W-271 SN385465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--DEMODULATOR APPLICABLE TO THE APR 46A SYSTEM --
  5895013861376EW
CNT F09603-99-C-0368, F09603-99-Q-50795
AMT $835,000
DTD 092499
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-271 SN385593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--INFRARED RCVRS APPL LANTIRN --5855014138962AY
CNT F09603-97-G-00010049, F09603-99-R-82525
AMT $3,236,448
DTD 092299
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
  Rd, Orlando Fl 32819-8907
CITE: (I-271 SN385605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-99-Q-A271
CNT SP0930-99-M-8483
AMT $34,069.00
LINE 0001 THROUGH 0002
DTD 092799
TO JRH Electronics Inc 2002 Lincoln Drive W, Suite E P O Box
  264 Marlton, NJ 08053
CITE: (I-271 SN385082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
CNT SP0920-99-M-6993
AMT $85,500.00
LINE 0001
DTD 092799
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
  corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-271 SN385083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
CNT SP0920-99-M-7105
AMT $35,690.42
LINE 0001
DTD 092799
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-271 SN385084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 99TN97-82-P-0900
CNT SP0935-99-M-8461
AMT $36,540.00
LINE 0001
DTD 092799
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
  Lauderdale FL 33328-5306
CITE: (I-271 SN385085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F41608-96-G-0009-UB1X
AMT $53,372.50
LINE 0001 THROUGH 0002
DTD 092799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-271 SN385086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5051
CNT SP0451-99-M-ZB24
AMT $29,216.00
LINE 0001 THROUGH 0002
DTD 092799
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-271 SN385102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-99-R-0522
CNT SP0451-99-C-5822
AMT $170,586.00
LINE 0001 THROUGH 0002
DTD 092799
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-271 SN385104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--AMPLIFIER, ELECTRONI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-1227, Twx, Not-avail
CNT F4260098G0002GC03, NIIN 004568705
AMT $489,720
DTD 092299
TO Honeywell Inc, Albuquerque, NM 87113-2227
CITE: (I-271 SN385180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--OSCILLATOR, NONCRYST
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
  (215)697-5938, Twx, Not-avail
CNT N0038396GM1285283, NIIN 002946564
AMT $95,378
DTD 092099
TO Litton Systems Inc, College Park, MD 20740-3898
CITE: (I-271 SN385181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--STRIPLINE NETWORK
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
  (215)697-5938, Twx, Not-avail
CNT N0038396GM1285284, NIIN 014565374
AMT $82,418
DTD 092099
TO Litton Systems Inc, San Jose, CA 95150-7012
CITE: (I-271 SN385182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
  E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3420, NIIN 013468285
AMT $59,437
DTD 092299
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-271 SN385183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
  (215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
  Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5255, NIIN 013181437
AMT $31,608
DTD 092299
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-271 SN385184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
  (215)697-2262, Twx, Not-avail
CNT N0038397G002D5069, NIIN 013954845
AMT $226,996
DTD 092199
TO Kaiser Electronics, San Jose, CA 95134-2083
CITE: (I-271 SN385185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038397G005HKK7U, NIIN 014144928
AMT $300,000
DTD 083199
TO Grumman Aerospace Corp, Bethpage, NY 11714-3582
CITE: (I-271 SN385186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-0491,
  Twx, Not-avail, Contracting Officer, Patrick H Hayden, 0221,
  (215)697-3334
CNT N0038398G001A5195, NIIN 014552562
AMT $1,109,940
DTD 092299
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-271 SN385187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0225.14, (215)697-4959, Fax,
  (215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
  F Lynch, 0225.07, (215)697-4959
CNT N0038398G006J5031, NIIN 012718872
AMT $43,350
DTD 092099
TO Raytheon Systems Co, Mckinney, TX 75070-0801
CITE: (I-271 SN385188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--COUPLER, DIRECTIONAL
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
  Twx, Not-avail
CNT N0038399CA050, NIIN 011510920
AMT $153,270
DTD 092499
TO Atlantic Microwave Corp, Bolton, MA 01740-1196
CITE: (I-271 SN385189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038399PD104, NIIN 014361154
AMT $49,750
DTD 092499
TO Northrop Grumman Corp, Rolling Meadows, IL 60008-1098
CITE: (I-271 SN385190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--RELAY, SOLID STATE
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038399PD106, NIIN 014546732
AMT $25,070
DTD 092499
TO Northrop Grumman Corp, Rolling Meadows, IL 60008-1098
CITE: (I-271 SN385191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPB00, NIIN 014084150
AMT $64,500
DTD 092499
TO Teradyne Inc, Boltony, MA 01740-1114
CITE: (I-271 SN385192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--NETWORK PULSE FORMING
POC Jacqueline Nelson; 614-692-7882 or 614-692-6915
CNT SP0905-99-D-5213
AMT $64,635.00
DTD 093099
TO RFI Corp., 100 Pine Aire Dr., Bay Shore, NY 11706-1107
CITE: (W-271 SN385355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER MOD KITS
POC Katie PAlmer (360)476-2106
CNT N00406-99-M-V096
AMT $738425
DTD 092099
TO Hardware Specialty, 3419 11th Ave SW, Seattle Wa 98134
CITE: (W-271 SN385439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER MOD KITS
POC Katie Palmer (360)476-2106
CNT N00406-99-M-V096
AMT $738425
DTD 092099
TO Hardward Specialty, 3419 11th Ave SW, Seattle WA 98134
CITE: (W-271 SN385443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 59--BASE STATION RADIO EQUIPMENT
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-P-1247
AMT $233,763.00
DTD 092899
TO Purosky and Tuckerman, 272 Main Street, Dickson City, PA 18519
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-271 SN385521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--ELEVATION RESOLVER ASSY --5990012991090SO
CNT F09603-99-C-0381, F09603-99-R-605130001
AMT $359,800
DTD 092199
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
  Ok 74048-0632
CITE: (I-271 SN385610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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
POC Lary A. Martin 602-352-2646
CNT DE-AC65-99WG51833
AMT $678,440.00
LINE 0001
DTD 092099
TO ABB Power T&D Company Inc.,c/o Mcrae & Associates, 3635 W.
  100th Ave., Westminister, CO 80031
CITE: (W-270 SN385068)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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--AMPLIFIER, ELECTRONI
SOL SP0430-99-R-0608
CNT SP0430-99-C-0192
AMT $90,744.00
LINE 0001 THROUGH 0002AB
DTD 092799
TO Power Control Devices Inc American Time Products Div 1510
  E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-271 SN385094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--PANEL, POWER DISTRIB
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
  E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3426, NIIN 014256330
AMT $44,040
DTD 092499
TO Mcdonnell Douglas, Saint Louis, MO 63166-0516
CITE: (I-271 SN385193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--VIDEO ASSEMBLY, AIRC
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038399CD044, NIIN 014569478
AMT $386,570
DTD 092499
TO Northrop Grumman Corp, Rolling Meadows, IL 60008-1098
CITE: (I-271 SN385194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038399CD046, NIIN 011729643
AMT $341,536
DTD 092299
TO Smith Industries, Vandalia, OH 45377-3062
CITE: (I-271 SN385195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY SET,
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399PPD16, NIIN 013915338
AMT $38,197
DTD 092099
TO Trandes Corp, Norfolk, VA 23502-0000
CITE: (I-271 SN385196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
  Code DAAA09)
CNT DAAA09-99-C-3072
AMT $368,100
DTD 092299
TO CUMMINS GREAT PLAINS, 7820 42ND ST W, ROCK ISLAND, IL 61204-0000
EMAILADD: SIMMONSA@IOC.ARMY.MIL
EMAILDESC: 
CITE: (A-271 SN385716)

[Commerce Business Daily: Posted in CBDNet on September 28, 1999]
[Printed Issue Date: September 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 A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708)786-5131
CNT V797P-3756k
AMT $125,000
LINE na
DTD 100199
TO Raleigh Lions Clinic for the Blind, 315 Huber Street, Raleigh,
  NC 27602-2392
CITE: (W-271 SN385409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
  535, San Diego, CA 92134-5191
SUBJECT: 65--PURECELL BPF HIGH EFFICIENCY LEUKOCYTE REDUCTION
  FILTER SYSTEM
POC Glenda Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
  Contracting Officer, 619/532-8088
CNT N0025900M0007
AMT $28224.00
LINE 0001
DTD 090799
TO Kentec Medical, 17871 Fitch, Irvine CA 92714
CITE: (W-271 SN385442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--MEDICAL TEST REAGENTS
POC BJ Jorden (360)476-9068
CNT N00406-99-P-F641
AMT $81959
DTD 091699
TO Modern Laboratory Services, 4300 Stine Road, Bakersfield,
  CA 93313
CITE: (W-271 SN385451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--WALRUS "HI-FLO" LATEX FREE, NEEDLE-FREE BLOOD PUMP
  SET
POC Angelina R. Aying, 650/849-0385
CNT V261P-0196
AMT $161,209.30
LINE 1
DTD 082499
TO Arrow Walrus, , P.O. Box 2937, Woburn, MA 01888
CITE: (W-271 SN385713)

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

PART: CONTRACT AWARDS
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 SIMULATOR
POC  Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
  Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov
CNT NAS9-99125
AMT $457250
DTD 090999
TO Global Simulation Systems Inc., 4050 Sandshell Drive, Fort
  Worth, TX 76137
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC: 
  Awards Page
EMAILADD: darrell.r.matula1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-270 SN385016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
CNT SP0920-99-M-7034
AMT $26,816.00
LINE 0001
DTD 092799
TO Phaostron Instruments & Electronic Co 717 N conway Ave Azusa,
  CA 91702-2205
CITE: (I-271 SN385087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY, ATTIT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
  Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GC8F, NIIN 010839447
AMT $173,990
DTD 092499
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-271 SN385197)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--GYROSCOPE, RATE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
  Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5005, NIIN 013623159
AMT $49,206
DTD 092199
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-271 SN385198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 66--DIGITAL EDDY CURRENT INSPECTION SYSTEM
POC C. Knorr, Code 02W1.3K, (202) 433-3936
CNT N00600-99-M-2171
AMT $705,339.28
LINE 0001AA, 0001AB, 0001AC, 0002AA, 0002AB, 0002AC
DTD 092799
TO zETEC, INCORPORATED, PO BOX 140, ISSAQUAH WA 98027-0140
CITE: (W-270 SN385063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--TRANSDUCER, MOTIONAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038398G009FWY01, NIIN 011947466
AMT $28,020
DTD 090199
TO Alliedsignal Inc, Tempe, AZ 85285-2200
CITE: (I-271 SN385199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--TRANSMITTER, PRESSUR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038399CM050, NIIN 014365661
AMT $297,604
DTD 092099
TO Kulite Semiconductor Products Inc, Leonia, NJ 07605-0000
CITE: (I-271 SN385200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER, ELECTR
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399F6021, NIIN 014117072
AMT $230,860
DTD 092099
TO Aeroflex Intl Inc, Plainview, NY 11803-4101
CITE: (I-271 SN385201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROBEAM SYSTEM
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
  Contracting Officer (301) 402-4509
CNT 263-mq-919360
AMT $134,472.22
DTD 092899
TO PALM Mikrolaser Technologie, AM Neuland 9, D-82347, Beckenried,
  Germany
CITE: (W-271 SN385290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 66--CONTINUOUS FLOW ISOTOPE RATIO MASS SPECTROMETER
POC Ms. B. Revell, 202-307-7809
CNT DEA-99-C-0035
AMT $350,430.00
DTD 092899
TO Finnigan Corporation, 355 River Oaks Parkway, San Jose, CA
  95134
CITE: (W-271 SN385365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--AUTOMATIC FLASHPOINT TESTER
POC Mark Hill (360)476-3151
CNT N00406-99-P-F380
AMT $99646
DTD 091699
TO Petroleum Analyzer Corp, 2777 Washington Blvd, Bellwood IL
  60104
CITE: (W-271 SN385447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--AUTOMATIC FLASHPOINT TESTER
POC Mark Hill (360)476-3151
CNT N00406-99-P-F587
AMT $36260
DTD 091699
TO Petroleum Analyzer Corp, 2777 Washington Blvd, Bellwood IL
  60104
CITE: (W-271 SN385450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TEST, GUM BATH
POC Mark Hill (360)476-3151
CNT N00406-99-P-F585
AMT $26230
DTD 091699
TO Schlegel Associates Inc, 6 Palomino Court, Wilmington, DE
  19803
CITE: (W-271 SN385454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 66--HOT CELL MANIPULATORS
POC Michele Pompane, (203) 937-3079
CNT V689P-2683
AMT $36,965
LINE 1
DTD 092799
TO Capintec, Inc. 6 Arrow Rd., Ramsey, NJ07446
EMAILADD: michele.pompane@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TLI MULTI RECEIVER(PRIMARY)
POC James Kilen (360)476-3338
CNT N00406-99-P-G188
AMT $75731
DTD 092399
TO Gems Sensors Inc, 1 Cowles RD, Plainville, CT 06062
CITE: (W-271 SN385526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BATTERBOARD PANELS
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-G801
AMT $287800
DTD 092399
TO Ultra Poly Inc, 2926 S Steele Street, Tacoma WA 98409 
CITE: (W-271 SN385541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 66--COMPONENT REPAIR APPLICABLE ALQ 131 --6625011640512
CNT F09603-99-M-1094, F09603-99-R-52673
AMT $46,405
DTD 092499
TO Instrument Repair Labs Inc, 2100 W 6th Ave, Broomfield Co
  80020 0000
CITE: (I-271 SN385595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BATTERBOARD PANELS
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-G801
AMT $287800
DTD 092399
TO Ultra Poly Inc, 2926 S Steele St, Tacoma Wa 98409
CITE: (W-271 SN385656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNW790169, Delivery Order 46DGNW927006
AMT $109,481.78
LINE N/A
DTD 092899
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
  02738
CITE: (W-271 SN385684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
  350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--CNC COORDINATE MEASURING MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-99-C-3069
AMT $137,182
DTD 083199
TO CARL ZEISS IMT CORPORATION, 6826 KENSINGTON RD, BRIGHTON,
  MI 48116-0000
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC: 
CITE: (A-271 SN385715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 67--CANON DIGITAL CAMCORDERS MODEL OPTURA WITH ACCESSORIES
POC Kathleen Cantwell, Contract Specialist at (202) 433-6133,
  or Roscoe Crawford, Contracting Officer, (202) 433-5387
CNT N00600-99-M-3270
AMT $62,456
LINE 0001-0007
DTD 092799
TO SPI Sales & Engineering, 3134 Coral Way Suite B, Miami, FL
  33145-3210
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC: 
  email.
CITE: (W-271 SN385310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--WATER-DISPLACING COMPOUND
SOL SP0450-99-Q-A445
CNT SP0450-99-M-NJ90
AMT $82,460.00
LINE 0001 THROUGH 0002
DTD 092799
TO Dinol US Inc 14826 NE 95TH St Redmond WA 98052
CITE: (I-271 SN385097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE NON-IONIC LIQUID
  POLYMER, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0047
AMT $16,158.40
LINE N/A
DTD 092799
TO George S. Coyne Chemical Co., Inc., 3015 State Road, Croydon,
  PA 19021-6997
CITE: (W-271 SN385286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE CATIONIC POLYMER,
  WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-99-D-0048
AMT $122,224.00
LINE N/A
DTD 092799
TO George S. Coyne Chemical Co., Inc., 3015 State Road, Croydon,
  PA 19021-6997
CITE: (W-271 SN385493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
  Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST CASSETTE KITS
POC Kathy O'Connor, (303) 231-5405
CNT J3R93009
AMT $74,557.60
DTD 092799
TO Mine Safety Appliances Co., PO Box 426, Pittsburgh, PA 15230
EMAILADD: mkoconno@msha.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--DIGITAL FLIGHT TRAINING SYSTEM
POC N/A
CNT EFO-9-C-0007
AMT $222802
LINE all
DTD 092799
TO Azure Computing, Inc. dba Aviation Teachware Technologies,
  672 N. Semoran Blvd, Suite 104, Orlando, FL 32807
CITE: (W-271 SN385496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TGM-65D GCS REPAIR WITH STATEMENT OF WORK --6920011615728JB
CNT F42630-99-D-0288, F42630-99-R-20439
AMT $8,795,832
DTD 092399
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
  P O Box 11337, Tucson Az 85734-1337
CITE: (I-271 SN385623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 70--CONVERTER, DIGITAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
  Twx, Not-avail
CNT N0038394G004GWQ4J, NIIN 014110193
AMT $37,142
DTD 090999
TO Rockwell International Corp, Cedar Rapids, IA 52498-0000
CITE: (I-271 SN385202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 70--LAN/VOICEMAIL SYSTEM
POC fax Procurement Clerk on 970-229-5517
CNT 40-82HW-9-059
AMT $144,996.14
LINE N/A
DTD 092899
TO Premisys Support Group, 747 Sheridan Blvd., Lakewood, CO 80214
CITE: (W-271 SN385287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 70--COMPUTER SUBASSEMBL
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038399CP087, NIIN 014371179
AMT $98,000
DTD 092199
TO Monterey Bay Communications Inc, Santa Cruz, CA 95060-000
CITE: (I-271 SN385203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
  PA 19101-8419
SUBJECT: 71--TABLE, FOLDING LEGS, LABORATORY, COLLAPSIBLE
CNT SP0200-99-M-CA35
AMT $77,592.54
LINE 0001AA
DTD 092799
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-271 SN385119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--AUTOMATIC ELECTRIC FRYER AND COOLING CONVEYOR
POC Jack Pendleton, (757)445-1444
CNT N00189-99-M-0701
AMT $29,037.60
LINE 0001-0003
DTD 092799
TO Belshaw Bros., Inc. 1750 22ND AVE. S. Seattle WA 98144
CITE: (W-271 SN385238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE, PRESSURE SENSITIVE
POC James Kilen (360)476-3338
CNT N00406-99-P-G177
AMT $29597
DTD 092399
TO Stag Enterprises Inc, 2010A Cobb International Blvd, Kennesaw,
  GA 30152
CITE: (W-271 SN385524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 75--MASKING TAPE --7510P493
CNT F34650-99-A-0103, F34650-99-Q-1462
AMT $268,754
DTD 092799
TO Preferred Tape Inc, 6708 E 13 St, Tulsa Ok 74112 5612
CITE: (I-271 SN385600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 75--MASKING TAPE --7510P493
CNT F34650-99-A-0104, F34650-99-Q-1462
AMT $268,754
DTD 092799
TO Tapesouth Inc, 10302 Deerwood Park Blvd Suite 125, Jacksonville
  Fl 32256 0577
CITE: (I-271 SN385601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--LOCKERS, KIDS
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-G042
AMT $31572
DTD 092199
TO For Kidz Only, 10507 Gravelly Lake SW, Lakewood WA 
CITE: (W-271 SN385534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-Q-SG46
CNT SP0450-99-M-JR48
AMT $84,450.00
LINE 0001
DTD 092799
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-271 SN385088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-R-2778
CNT SP0450-99-C-5794
AMT $108,540.00
LINE 0001
DTD 092799
TO Manchester Tank and Equipment Co 320 N Lincoln Dr Cambridge
  City IN 47327
CITE: (I-271 SN385091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-99-X-BA07
CNT SP0450-99-M-JR78
AMT $25,455.00
LINE 0002
DTD 092799
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-271 SN385106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, GAS
SOL SP0450-99-Q-SE37
CNT SP0450-99-M-JK23
AMT $94,952.00
LINE 0001
DTD 092799
TO Rotarex Inc North America 221 Westec Dr Mount Pleasant PA
  15666
CITE: (I-271 SN385110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--HANDLING CASE, POD
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
  Fax, (215)697-0189, Twx, Not-avail
CNT N0038399CG034, NIIN 011419780
AMT $82,633
DTD 092099
TO Aero Products Inc, Los Angeles, CA 90059-0000
CITE: (I-271 SN385204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
  Fax, (215)697-0189, Twx, Not-avail
CNT N0038399CG037, NIIN 005226907
AMT $26,950
DTD 092199
TO Thermodyne International Ltd, Ontario, CA 91761-0000
CITE: (I-271 SN385205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--MEDALS AND MEDAL SETS
CNT SP0100-98-C-5038
AMT $840,000.00
LINE 0003AA
DTD 092799
TO Graco Industries 723 S Cherry St P.O.Box 27 Tomball TX 77377-0027
CITE: (I-271 SN385116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--COAT, MAN'S WOOL ELASTIQUE, BLUE 150 (MDW)
CNT SP0100-99-M-SE81
AMT $54,000.00
LINE 0001AA THROUGH 0011AA
DTD 092799
TO New Maryland clothing MFG Inc 3023 E Madison St Baltimore
  MD 21205-1723
CITE: (I-271 SN385117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 84--84-CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
POC Kathy Gregg, Contract Specialist, Phone 202-267-2523, Fax
  202-267-4025, Email kgregg@comdt.uscg.mil - Scott Palmer, Contracting
  Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
CNT DTCG23-99-C-DA1025
AMT $170,225.25
LINE 0001
DTD 092899
TO OS SYSTEMS, INC., 33550 SE SANTOSH ST., SCAPPOOSE, OR 97-56-1088
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DA1025&LocID=14
LINKDESC: 
  notice
EMAILADD: kgregg@comdt.uscg.mil
EMAILDESC: 
CITE: (D-271 SN385701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--METAL PLATE
POC Velma Maestas (360)476-5881
CNT N00406-99-P-G019
AMT $54968
DTD 091399
TO All Metal Engineering, 21601 Surveyor Circle, Huntington Beach
  CA 92646
CITE: (W-271 SN385500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
  Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--EGI FOLLOW ON EFFORT
POC n/a
CNT F33657-99-C-2040
AMT $24,151,260.00
LINE n/a
DTD 092099
TO Honeywell Inc, 13350 US Highway 19N, Clearwater, FL 33764-7290
CITE: (W-271 SN385437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
  AFB, OH 45433-7111
SUBJECT: 99--F-15E INFO TECHNOLOGY EFFORT
POC n/a
CNT F33657-99-F-2038
AMT $484,896.28
LINE n/a
DTD 092199
TO Systronics Incorp, 4433 Dayton-Xenia Road, Bldg 1, Dayton,
  OH 45432
CITE: (W-271 SN385441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--BOOTH SPACE FOR CANCER INFORMATION INFRASTRUCTURE
  EXHIBIT
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
  Contracting Officer (301) 402-4509
CNT 263-MQ-919650
AMT $52,000
DTD 092899
TO AMIA, Suite 302, 4915 St. Elmo Ave., Bethesda, MD 20814
CITE: (W-271 SN385556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--UPGRADE UNPAINTED METAL CONTAINERS
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-99-P-1221
AMT $16,500.00
DTD 092399
TO Unicor, Product Support Center, 100 Prison Road, Estill NC
  29918
CITE: (W-271 SN385573)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: QUANTICO MC COMBAT DEVELOPMENT COMMAND TECHNOLOGY EXPOSITION
DESC: Quantico MC Combat Development Command, which was originally
  scheduled for Wednesday, November 17, 1999, will be hosting
  an ON-SITE Technology Expo on Wednesday, December 15, 1999.
  This event will be promoted to over 10,000 personnel from the
  FBI Academy, Marine Corps University, Marine Corps Warfighting
  Lab, the Marine Corps Combat Development Command, and many
  more!! NCSI's last event at this facility attracted more than
  300 attendees including 268 Attendee Sign-Ins!!! With Such
  Strong Support from the Sponsor, we expect another Dynamic
  Turnout!!! Some technologies of interest for this event include:
  Real Time Systems, Intelink, Presentation Systems, Engineering
  Tools, Office Automation, Multimedia, Data Acquisition, Internet
  Security, Virtual Reality, Desktop Video, Software Engineering,
  Connectivity, Systems Integration, Signal Processing, INFOSEC,
  Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX. Don't
  let the chance to exhibit YOUR Technologies at this facility
  pass by!!! For more information about this event, please contact
  Kelly Edwards at (888)603-8899 x220 or email edwards@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC: 
EMAILADD: edwards@ncsievents.com
EMAILDESC: 
CITE: (W-270 SN385040)

[Commerce Business Daily: Posted in CBDNet on September 27, 1999]
[Printed Issue Date: September 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: 70--ONE YEAR EBIS/IVRS LICENSE FOR AIR FORCE COMPONENT
DESC: The 12th Contracting Squadron at Randolph AFB intends to
  award on a sole source basis in accordance with FAR Part 6.302.
  Award will be made on a sole source basis to Government Retirement
  and Benefits, Inc. (GRB), Alexandria, VA under the Simplified
  Acquistion Procedures. The contract is for the renewal of the
  GRB proprietary software annual(one)year EBIS/IVRS License
  for the Air Force Component only. The annual license shall
  be begin 1 Oct 99 - 30 Sep 00. Award is anticipated no later
  than 3:00PM, 30 Sep 99. No solicitation document is available.
  The Government will not be responsible for any cost incurred
  in the preparation of responses to this announcement. The following
  CBD numbered notes apply: #22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F41691-99-Q9220&LocID=464
LINKDESC: 
  notice
EMAILADD: cesar.llenza@randolph.af.mil
EMAILDESC: 
CITE: (D-270 SN385064)

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

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
  Main Interior Building(3127), 1849 C Street, NW, Washington,
  DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, SECOND
  ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
  Ecosystem Studies Units (CESUs). Each CESU will be a working
  collaboration among Federal agencies and universities. The
  CESU network will provide research, technical assistance and
  education to Federal land management, environmental and research
  agencies. Proposals are sought from universities to participate
  in the establishment of up to five additional CESUs in FY00.
    These CESUs will serve five selected biogeographic areas
  of the country: 1) Pacific Northwest (including SE Alaska),
  2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
  South Florida/Caribbean. All universities granting doctoral
  degrees and serving the identified areas are eligible to submit
  proposals. Proposals are due 15 January 2000.   A Request
  For Proposals (RFP) is available to eligible universities.
  The RFP includes a detailed description of the CESU concept
  and instructions for preparation of proposals. Copies can be
  provided by surface mail only. To receive the RFP, a university
  official should make the request by fax to the CESU Coordinating
  Council Chair (fax: 208.885.4261), and provide a university
  mailing address.
CITE: (W-271 SN385379)

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

PART: SPECIAL NOTICES
OFFADD: Chief, Centralized Contracting Division (402D3), National
  Cemetery Administration Operations Support Center, 5101 Russell
  Rd., Quantico, VA 22134
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A CONTRACT WITH THE COMMONWEALTH
  OF PENNSYLVANIA USING OTHER THAN FULL AND OPEN COMPETITION
DESC: The National Cemetery Administration (NCA), hereby gives
  notice of its intent to negotiate a contract for construction
  of a roadway at Indiantown Gap National Cemetery, Annville,
  PA, with the Commonwealth of Pennsylvania (hereinafter referred
  to as "Commonwealth"), using other than full and open competition.
  The authority for using other than full and open competition
  is 41 U.S.C. 253(c)(2). The Commonwealth's Bureau of Veterans
  Affairs is constructing and donating a large memorial to Pennsylvania
  Veterans on the grounds of Indiantown Gap National Cemetery.
  In agreeing to accept the donated memorial, NCA committed to
  funding construction of a cemetery roadway to access the memorial.
  This roadway is consistent with the cemetery's master plan
  and was planned for future construction in any event. Under
  its contract with NCA, the Commonwealth will be responsible
  for (i) preparing and submitting contract documents (design
  and construction) of the roadway, including their submission
  to NCA for review and approvals; (ii) competitively obtaining
  bids from contractors and (iii) overseeing and managing construction
  to ensure timely completion. The Commonwealth has committed
  to the Veteran community that the monument will be dedicated
  on Veterans Day, November 11, 2000. The Commonwealth is geared-up
  and well positioned to include the required roadway work in
  the construction project for the memorial itself. For a variety
  of cogent reasons, a determination has been made that the most
  efficient and effective method to accomplishing construction
  of the roadway is to contract with the Commonwealth to construct
  the roadway as part of the construction project for the memorial.
  The justification required by Federal Acquisition Regulation
  (FAR) 6.303-1 has been prepared and is available for public
  inspection in accordance with FAR 6.305. This is not a request
  for competitive proposals. The Government will consider any
  proposal received within fifteen (15) calendar days from date
  of appearance of this special notice in the printed issue of
  the Commerce Business Daily. The FAR references contained in
  this special notice are available electronically in their full
  text at the following URL: http://www.arnet.gov/far.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC: 
  e-mail
CITE: (W-271 SN385412)

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

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE REMINDER
DESC: The Space and Naval Warfare Systems Command in cooperation
  with NDIA's San Diego Chapter presents "SPAWAR & Industry -
  The Fleet's Force Multiplier," 20-22 October 1999 at the Bahia
  Resort - Mission Bay, San Diego. This two-day unclassified
  conference will update industry on the changes occurring at
  SPAWAR, and the opportunities for future business in support
  of fleet needs. RADM John A. Gauss, USN, Commander, Space and
  Naval Warfare Systems Command, and the senior leadership of
  his corporation, will present changes in the SPAWAR organization
  and insights into emerging C4ISR and Information Technology
  requirements for the Navy. For inquiries regarding this conference,
  call the Registration Hotline at (877)-299-5021. Registration
  may be accomplished electronically through the NDIA San Diego
  website. Sign up today to take advantage of the early bird
  discounts, available only until 5 October! 
LINKURL: http://www.ndia-sd.org
LINKDESC: 
CITE: (W-271 SN385502)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AURAL PROTECTOR, SOUND
DESC: solicitation SP0100-99-Q-4286 and solicitation SP0100-99-R-4072
  are hereby cancelled 
CITE: (W-271 SN385555)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Comptroller of the Currency
  (OCC), Acquisition Services Division, MS-4-13, 250 E Street,
  S.W., Washington, DC, 20219
SUBJECT: SP--NOTIFICATION OF ELECTRONIC POSTING SYSTEM (EPS)
  USE
DESC: Effective October 1, 1999, the Office of the Comptroller
  of the Currency (OCC) will be using the General Services Administration
  (GSA) Electronic Posting System (EPS) to publicize synopses
  of all its open market business opportunities exceeding $25,000.
  Until the law changes, all such opportunities will also continue
  to be announced in the Commerce Business Daily (CBD). The EPS
  site will also be used for posting synopses of open market
  opportunities below the $25,000 threshold to promote efficiency.
  EPS is located at www.eps.gov on the World Wide Web. It is
  free to all vendors. If you desire, EPS will regularly notify
  you automatically of all business opportunities in its database
  of interest to you. You need only perform a simple, one-time,
  online registration. This feature is especially valuable for
  small businesses. If you have questions, please contact Willie
  Evans, Acquisition Services, 250 E Street SW, Washington, DC
  20735-0001; Telephone No. (202) 874-4994; Fax - (202) 874-5625;
  E-mail- willie.evans@occ.treas.gov. OCC looks forward to doing
  business with you through this new, efficient tool.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-CC-99-EPS-0001&LocID=1765
LINKDESC: 
  notice
EMAILADD: willie.evans@occ.treas.gov
EMAILDESC: 
CITE: (D-271 SN385673)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A high tensile strength, methoxy cured, high temperature
  resistant, one component, RTV silicone rubber adhesive. Size:
  The product shall be furnished in 2.8 fl oz quantities in 3
  oz resealable, collapsible metal or plastic tubes of the type
  normally used for this product made and fitted for a vapor-tight,
  screw cap that will not break on overtightening. There shall
  be no interaction chemically or physically with the contents
  so as to damage the container or alter the strength, quality,
  or purity of the contents. The filled tubes shall be closed
  so that the contents will not spill or leak from the tube during
  shipment, handling, storage, and redistribution. Shelf life
  code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
  Corp. p/n RTV 3145 Clear., Quantity needed = 6972 tubes. NSN
  8040-00-117-8510, delivery to Stockton, CA depot, barcode marking
  required. Please fax quotes to Tina Jaworski at 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0107-1&LocID=7
LINKDESC: 
  notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385685)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
  Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A thixotropic, high-tensile and peel strength, methoxy-cured
  silicone adhesive-sealant in paste form that withstands long
  term exposures up to 250 deg. C and remains rubbery from -65
  to 300 deg. C. Size: The product shall be furnished in 3 fl
  oz quantities in a collapsible metal or plastic tube made and
  fitted for a vapor-tight, resealable screw cap. The tube nozzle
  shall be factory-sealed for puncture by the user. There shall
  be no interaction chemically or physically with the contents
  so as to damage the container or alter the strength, quality,
  or purity of the contents. The filled tubes shall be closed
  so that the contents will not spill or leak from the tube during
  shipment, handling, storage, and redistribution. Shelf life
  code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
  Corp. p/n RTV 3145 Gray., Quantity needed = 8484 tubes, NSN
  8040-00-145-0020, delivery to Stocton, CA depot, bar code marking
  required. Please fax quotes to Tina Jaworski at 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0106-1&LocID=7
LINKDESC: 
  notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC: 
CITE: (D-271 SN385698)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0302 AIRCRAFT AND AIRCRAFT PARTS AND COMPONENTS
DUE 101999
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-0302. This sale includes:Aircraft accessories and
  components, Aircraft and helicopter parts, Brake disc, Jet
  aircraft engine, Aircraft maintenance fixture, Turbine engine
  fuel control, Time code generator,Helicopter parts, Starter
  engine, and much more. 
LINKURL: http://www.drms.com/catalog/pdf/31-0302.pdf
LINKDESC: 
  Sales Office, Sales catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC: 
CITE: (W-271 SN385122)