Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: A--ROCKET ENGINE THRUST CHAMBERS/NOZZLES CONSISTING
OF PRECIOUS METALS
SOL 9909-N-248
DUE 091499
POC Noe Zamudio, (818) 586-5252
DESC: Rocket engine thrust chambers/nozzles. Items contain recoverable
amounts of precious metal. Seller is making no claims or representations
regarding the composition/content of material. All bidders
are advised to obtain a sample of metal prior to bidding.
Appoints: September 7 and 8, 1999 between 8:00 and 11:00
AM. 1. Nozzle unit 2020 - weight: 1,020 lbs. part number:
MRD547001 2. Nozzle unit 2025 - weight: 1,120 lbs. part
number: MRD847746 3. Nozzle unit 4018 - weight: 1,240 lbs.
part number: MRD932897 Bidders are urged to inspect material
prior to bidding. Seller will provide samples to bidders.
Please contact Mr. Noe Zamudio at (818) 586-5252 to request
copy of bid and test sample.
LINKURL: none
LINKDESC:
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-238 SN373133)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: A--ROCKET ENGINE THRUST CHAMBERS/NOZZLES. ITEMS CONTAIN
RECOVERABLE PRECIOUS METALS
SOL 9909-N-248
DUE 091499
POC Noe Zamudio, (818) 586-5252
DESC: Rocket engine thrust chambers/nozzles. Items contain recoverable
amounts of precious metal. Seller is making no claims or representations
regarding the composition/content of material. All bidders
are advised to obtain a sample of metal prior to bidding.
Appointments: September 7 and 8, 1999, between 8:00 and
11:00 AM. 1. Nozzle unit 2020 - weight: 1,020 lbs. part
number: MRD547001 2. Nozzle unit 2025 - weight: 1,120 lbs.
part number: MRD847746 3. Nozzle unit 4018 - weight: 1,240
lbs. part number: MRD932897 Bidders are urged to inspect
material prior to bidding. Seller will provide samples to bidders.
Please contact Mr. Noe Zamudio at ;(818) 586-5252 to
request copy of bid and test sample.
LINKURL: none
LINKDESC:
9909-N-248.
EMAILADD: mwest@labasis.dcmdw.dla.mil
EMAILDESC:
CITE: (W-238 SN373135)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY MICROWAVE SOUNDER (ATMS)
SOL RFP5-00653-433
DUE 092899
POC Chris D. Whyte, Contract Specialist, Phone (301)286-3230,
Fax (301)286-1699, Email cwhyte@pop200.gsfc.nasa.gov - John
Baniszewski, Contracting Officer, Phone (301)286-9841, Fax
(301)286-1699, Email John.D.Baniszewski.1@gsfc.nasa.gov
DESC: NASA/GSFC is releasing the Formulation Phase RFP for the
Advanced Technology Microwave Sounder (ATMS) on August 26,
1999. Offers are due no later than September 28, 1999, at 3:30
p.m. EDT, in the Bid Room located at NASA/GSFC, Code 213, Bldg.
17, Room S142, Greenbelt Road, Greenbelt, MD, 20771. The RFP
will be posted on the NASA Acquisition Internet Service Web
site at http://genesis.gsfc.nasa.gov/procure.htm. NASA/Goddard
Space Flight Center (GSFC) plans to conduct a progressive competition
to define, design, develop, and produce the ATMS instrument.
This effort will be a full and open competition and will be
acquired in two distinct phases - Formulation Phase, requiring
preliminary system design of the ATMS and Implementation Phase,
requiring the detailed design, fabrication and delivery of
the ATMS. Two Formulation Phase awards are anticipated leading
to a single Implementation Phase award. A progressive competition
strategy will be used with down-selection of sources between
the Formulation Phase and Implementation Phase. To be eligible
for the Formulation Phase award, offerors must demonstrate
the experience and capability, or ability to acquire the capability,
to perform both the Formulation and Implementation Phases.
The competition for Implementation Phase will build on the
results of the Formulation Phase, and the award criteria for
the Implementation Phase will include successful completion
of specified the Formulation Phase requirements. Accordingly,
NASA anticipates that only the Formulation Phase contractors
will be capable of successfully competing for the Implementation
Phase. NASA will synopsize the Implementation Phase competition
in accordance with FAR 5.201 and 5.203, but does not plan to
issue a new, formal solicitation. Instead, proposals will be
requested from the Formulation Phase contractors by a letter
that will include detailed proposal preparation instructions
and evaluation criteria. Although a new, formal solicitation
will not be issued, any responsible source may submit a proposal
for the Implementation Phase, and these proposals will be considered
by the agency. Prospective offerors for the Implementation
Phase, other than the Formulation Phase contractors will be
provided all the material furnished to the preceding phase
contractors necessary to submit a proposal. To be considered
for the Implementation Phase award, offerors must demonstrate
a design maturity equivalent to that of the Formulation Phase
contractors, such demonstration to include any Formulation
Phase deliverables upon which the Implementation Phase award
may be based. Failure to fully and completely demonstrate the
appropriate level of design maturity may render the proposal
unacceptable with no further consideration for contract award.
The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) is a tri-agency (NOAA, DOD, NASA) program which
converges current civilian and military polar-orbiting weather
satellite systems into a single polar-orbiting system. NPOESS
is managed by the tri-agency Integrated Program Office (IPO).
The NASA role in the NPOESS program is technology development
in support of NPOESS. In this connection, NASA has entered
into an agreement with the IPO whereby NASA will develop the
Advanced Technology Microwave Sounder (ATMS) instrument in
direct support of the system requirements of NPOESS. The ATMS
instrument is a passive microwave sounder instrument that provides
observations which, when combined with observations from an
infrared sounder, provides global atmospheric temperature,
moisture, and pressure profiles. The ATMS instrument will fly
on the NPOESS spacecraft. Contract management will be transferred
from NASA to the IPO after delivery of the Protoflight model.
An ombudsman has been appointed -- See Note "B". The standard
industrial classification (SIC) code for this acquisition is
3761. 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). Hard copies may be obtained from the identified point
of contact; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
We look forward to receiving your contract proposal. If you
have any questions, you may contact the contract specialist,
Chris Whyte at 301-286-3230.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-00653-433
LINKDESC:
EMAILADD: cwhyte@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373187)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--DEVELOP THE CAPABILITY TO CONTROL AND MONITOR AN/GSC-52
ANTENNA VIA SIMPLE NETWORK MANAGEMENT PROTOCOL
SOL DAAB07-99-R-A572
POC Carol Neal(732)532-5277; Theodore Kordower, (732) 427-6095
DESC: The government requires the capability to control and monitor
the AN/GSC-52 antenna subsystem, frequency converter, frequency
and timing subsystem, transmitter subsystem, low noise amlplifier
and performance measuring subsystem via Simple Network Management
Protocol. The contrator must demonstrate the capability of
this new software to be integrated with the AN/GSC-52 modernization
software. A test report will be required. This is a sole source
acquisition with Harris Corporation, Melbourne, Fl., authorized
under 10 U.S.C. 2304(c)(1). This is for information only and
not to be considered a request for an offer or proposal. See
Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN373432)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: A--CATS
SOL 555-9-99
DUE 091299
POC cam 515-699-5885
DESC: cats
LINKURL: 152.131.110.220
LINKDESC:
EMAILADD: carol.murphy3@med.va.gov
EMAILDESC:
CITE: (W-239 SN373434)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PBXN-9 EXPLOSIVE FOR HELLFIRE/LONGBOW MISSILE SYSTEM
SOL DAAH01-99-R-0397
POC Deborah Goodson, AMSAM-AC-TM-A, 256-876-3879, Charlotte F.
Masucci, AMSAM-AC-TM-A, 256-876-7769.
DESC: This action is planned to be a two-step sealed bid requirement.

CITE: (W-239 SN373436)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: A--CATS
SOL 555-9-99
DUE 091299
POC cam 515-699-5885
DESC: cats THIS WAS SENT IN ERROR. CANCEL AND DO NOT ADVERTISE
THIS SOLICITATION THANKS
LINKURL: 152.131.110.220
LINKDESC:
EMAILADD: carol.murphy3@med.va.gov
EMAILDESC:
CITE: (W-239 SN373437)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EVALUATION OF FORCES IN DOWEL BARS UNDER CONTROLLED
CONDITIONS"
SOL DTFH61-99-Q-00092
DUE 091099
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order with Ohio University to perform the Evaluation
of Forces on Dowel Bars under Controlled Conditions. This research
will be done to further define the impact of curing, environmental
cycling and wheel loading on the performance of PCC pavement.
The result of this research is needed to validate and support
critical mechanistic pavement design methodologies. The evaluation
will be performed by Dr. Sargand of Ohio University who is
recognized as a national leader in the area of constructing
testing and evaluating instrumented concrete pavements and
specifically dowel bar response to environmental and dynamic
loadings. In order to accomplish this goal the research must
be performed at a US facility that has an accelerated pavement
loading facility that is capable of testing full sized concrete
pavement test sections under controlled environmental conditions
with wheel loads up to 30,000. Because Dr. Sargand and the
Ohio University have the combined unique knowledge and the
specialized pavement testing facility required for the success
of this pavement research activity, they are the only known
source available. This is a Simplified Acquisition and the
anticipated award date is September 10, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00092&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-239 SN373443)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ADVANCED DEVELOPMENT SERVICES FOR THE SPACE SHUTTLE
ORBITER UPGRADES PROGRAM FOR AN ELECTRIC AUXILIARY POWER UNIT
(EAPU).
SOL 9-BH13-32-0-32P
DUE 090399
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Lee
A. O'Neil, Contract Specialist, Phone (281) 483-1871, Fax (281)
244-5337, Email lee.a.oneil1@jsc.nasa.gov
DESC: Please note the response date change from September 17
to September 3.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-32-0-32P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373474)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A STUDY OF THE FEASIBILITY OF UTILIZING MICRO-JOINERY
TECHNIQUES TO DEVELOP A MINIATURIZED FOURIER TRANSFORM SPECTROMETER
(FTS), CAPABLE OF BEING UTILIZED IN VERY COMPACT SPACE BOUND
INSTRUMENTS
SOL 1-141-GLD.2076
DUE 091099
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) to study
the feasibility of utilizing micro-joinery techniques to develop
a miniaturized Fourier Transform Spectrometer (FTS), capable
of being utilized in very compact space bound instruments.
NASA/LaRC intends to purchase this study from SIGMA Research
& Engineering Corporation. AUTHORITY: 10 USC 2304 (C)(1). The
applicability of this statute is predicated on acceptance of
an unsolicited proposal from SIGMA Research & Development Corporation,
based on its investigations of microjoining technology. SIGMA
is the only responsible source that has demonstrated the capability
of utilizing of microjoining techniques, including the use
of micro-slides and micro-actuators necessary to effect the
size reduction necessary to miniaturize an FTS to the point
that it is economically feasible to be rover or hand portable.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer that shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GLD.2076
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373513)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GASTROINTESTINAL ABSORPTION STUDIES OF CHLORPYRIFOS
USING A SINGLE-PASS INTESTINAL PERFUSION TECHNIQUE
SOL UZG211
DUE 091499
POC Pamela E. Smith (919) 541-0635, Purchasing Agent
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2G211 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8731. This procurement requires the contractor to provide
Gastrointestinal absorption studies of chlorpyrifos using a
single-pass intestinal perfusion technique. STATEMENT OF WORK:
BACKGROUND: One often seeks to evaluate exposure models by
comparing predictions with "real-world" field or clinical data,
and it is convenient to use urinary or blood-borne biomarkers
as a point of comparison. Hence, exposure modelers need to
make the connection between an amount of chemical inhaled,
ingested, or absorbed through the skin and the corresponding
concentration of the chemical or one of its metabolites in
urine or blood over time. Making these connections necessitates
an understanding of the processes and factors governing the
rate of absorption of the chemicals into the body as well as
the rates of metabolism and elimination. The available data
on the oral rate of absorption of organophosphate insecticides
is limited. A commonly cited study fit oral absorption data
to a model which assumed that the rate of uptake from the gastrointestinal
(GI) tract was proportional to the mass of the chemical in
the GI tract. The constant of proportionality was determined
to be 1.3 hr-1, which indicates very rapid absorption from
the GI tract. However, in this study, chlorpyrifos was dissolved
in methylene chloride and deposited on a lactose tablet for
administration. The methylene chloride was allowed to evaporate
before the tablet was administered. Chlorpyrifos is lipophilic
suggesting it might be readily absorbed in the intestine, but
it has not been determined whether the rate of absorption is
independent of the vehicle and method of administration. What
has also not been determined is if there is a primary site
of absorption for chlorpyrifos in the GI tract or if it is
equally permeable throughout. Understanding where chlorpyrifos
is absorbed will aid in the determination of how the consumption
of chlorpyrifos with different types of foods might alter its
oral bioavailability. It would also be useful to confirm the
absorption rate constant for chlorpyrifos as well as the fraction
of an administered dose that is absorbed. PURPOSE OF CONTRACT:
Single-pass Intestinal Perfusion (SPIP) is an in situ method
for determining the permeability of a chemical through the
membrane of the intestine where most absorption of nutrients
and other materials takes place within the GI tract. The technique
involves isolating a small segment of the intestine in a live
animal and perfusing the intestinal lumen with a known quantity
of the chemical of interest, letting the perfusate flow through
the segment. The concentration of material is then measured
in the perfusate as it leaves the segment. This technique will
be used to determine permeability parameters for chlorpyrifos
in the rat intestine. This is a pilot level study on one compound.
If the technique works well, it might be extended to other
organophosphate insecticides in the future. Specific aims of
this project: 1) Perform the SPIP technique using chlorpyrifos
to determine the intestinal wall permeability of chlorpyrifos.
2)Perform the SPIP technique in several regions of the small
intestine to examine regional differences in permeability.
2) wall of laboratory animals to chlorpyrifos and will determine
whether or not there is regional variability in this parameter.
Task 1. Develop Quality Assurance Project Plan: Under this
task the contractor shall prepare and submit a Quality Assurance
Project Plan (QAPP) to EPA for the proposed work. Data Collection
shall not begin until the EPA has approved the QAPP. Task 1
Product: The contractor shall perform the work described in
Task 1 and submit the draft and final QAPP to the EPA PO in
both hard-copy and electronic (either Wordperfect 8 or Microsoft
Word 6.0 or later) formats. Task 1 Schedule: Draft QAPP - 1
month after award of purchased order. EPA will provide comments
on the draft to the contractor within 2 weeks after receipt
of draft QAPP. The Contractor shall provide the Final QAPP
addressing EPA comments on the draft within 2 weeks of receipt
of comments. EPA will provide notification of the final QAPP
within 1 week of an acceptable final QAPP. Task 1 Successful
Completion: The task will be successfully completed with the
approval of the QAPP by EPA. Task 2: Complete proposed study
and submit experimental data. Under this task, the contractor
shall: 1) Perform the experiments as described in the approved
study design. Prepare and submit the experimental data along
with a concise report. The report shall include any deviations
from the study design and QAPP along with justification, tables
of experimental results including QA/QC results, and conclusions
and recommendations. 3. During the data collection phase of
the study, the Contractor shall coordinate with the EPA to
have an EPA representative observe the experimental methods
being used to perform the study. Task 2 Product: The product
consists of draft and final copies of the report in hard-copy
and/or electronic format (Wordperfect 8.0 or Microsoft Word
6.0 or later). Experimental data must be submitted in electronic
format. The data format must be approved by EPA. Task 2 Schedule:
Draft - No later than 9 months after purchase order award.
EPA will provide comments on the draft to the contractor within
2 weeks after receipt of draft. The Contractor shall provide
the Final Report addressing EPA comments on the draft within
2 weeks of receipt of comments. The EPA will notify the contractor
of approval status within 2 weeks after submission of final.
Task 2 Successful Completion: The task will be successfully
completed when the report and data have been approved by EPA.
Task 3 Develop peer-reviewed journal article: The contractor
shall author a peer-reviewed technical article on the determination
of the intestinal permeability of chlorpyrifos using the single-pass
intestinal perfusion technique. In the manuscript, the contractor
shall outline the experimental methods and results of these
studies. Task 3 Product: Manuscript submitted to journal for
peer-review. Task 3 Schedule: The contractor shall perform
this task no later than 4 months following the completion of
Task 2. Task 3 Successful Completion: The task will be completed
when the manuscript has been submitted to the journal for review.
Selection Criteria: 1). Documented prior experience in developing
oil phase compositional data sets. 2). Proposed sources of
raw data. 3). Proposed numbers of compounds characterized per
oil sample and fraction of total oil composition to be determined.PROPOSAL
REQUIREMENTS:Technical Proposal shall include a Proposed Study
Design for this effort. The proposed study design shall address
the following: The applicant shall identify the appropriate
laboratory animals for this study and determine the number
of animals to use to achieve statistical power. The Design
shall document that the permeability of chlorpyrifos in the
test species is an adequate surrogate for humans. The proposal
shall also outline the analytical method to be used to detect
chlorpyrifos in the intestinal perfusate. Methods may include
identification by radiolabel or chemical spectrographic analysis.
If the method has been used before, the contractor must provide
evidence from the literature that this method is suitable for
detecting chlorpyrifos. If it is novel, the contractor must
provide laboratory evidence that it is suitable. The study
design Shall include a list of the data that will be submitted
as part of the final report under Task 2. This data should
include at a minimum: permeability coefficient for the intestinal
wall, some measure of inter-animal variability in permeability,
and data indicating the presence or absence of regional variability
in intestinal permeability. In addition, the proposed study
design shall indicate how the following parameters will be
controlled and documented: the concentration of chlorpyrifos
measured in the intestinal perfusate as it enters and exits
the intestinal segment during each experimental trial, perfusate
flow rate, and intestinal segment length. Cost Proposal: The
contractor shall provide a price breakdown of performing the
tasks outlined in the SOW. Along with supporting documentation
to substantiate the proposed price. TECHNICAL EVALUATION CRITERIA:
The following criteria shall be used to evaluate potential
bidders. 1. Demonstrated credentials and experience in performing
research to assess the oral absorption of pharmaceuticals or
environmental agents and demonstrated knowledge of the scientific
literature in this area. 2. Demonstrated experience in performing
single-pass intestinal perfusion studies, specifically applied
to environmental agents. 3. Equipment and facilities required
to support this research. 4. Past performance - provide 3 references.
5. Cost shall be secondary to above technical criteria. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows:(I) technical capability
to meet the Government requirements; (ii) past performance;(iii)
price, in decreasing order of importance. Technical and past
performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.Please
submit two copies of the technical proposal and two copies
of the cost proposal to Pamela E. Smith, Purchasing Agent,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Pamela E. Smith, 79 Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 14, 1999, 4:00
p.m. ET. No telephonic or faxed requests will be honored. References
can be found at http://www.epa.gov/oam/rtp_cmd.
CITE: (W-239 SN373632)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BEAMFORMER/MULTIPLEXER
SOL N68936- 99-R-0167
DUE 092699
POC Peggy Richter, Contract Specialist (760) 939-4272
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA, is seeking sources with the capability to design the product,
and document the manufacturing process, for high density packaging
of a microwave antenna beamformer/multiplexer network and associeted
MEMS (Micro Minature Electronics) RF switches in a 2.30 inch
diameter by approximately.310 inch deep package. RF inputs
from the antenna elements are "Fuzz Buttons" (trademark of
Teknit Interconnection Products), while the output is a Gilbert
GPPO RF interface. Functional elements of this unit will include
8 baluns, 4 quadrature hybrids, a four-channel multiplexer,
and MEMS polarity selection switching with a power-off, default
state. Sources responding must have the capability to manufacture
the units in production quantity, while meeting quite stringent
performance unit-to-unit uniformity, reliability and environmental
requiremetns. The operating environment is MIL-E-5400 Class
II, airborne, uninhabited. NO resulting contract is contemplated
at this time. MEMS is a DARPA (Defense Advanced Research Projects
Agency) initiative under MAFET III (Microwave and Analog Front
End Technology). Ferro-Pill is a trademark of MaCom. There
are currently five (5) commercial sources in the United States
actively participating in the RF switch portion of the initiative,
all of whom have successfully built and demonstrated working
switches. Some companies are now reported to now be sampling
MEMS switches. The technical contact is Mr. Phelps Terheun,
(760) 939-2320. Contracts contact point is P. Richter (760)
939-4272.
CITE: (I-239 SN373572)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--CHARACTERIZATION OF THE FUJI BAS 2000 STORAGE PHOTOSTIMULABLE
PHOSPHOR (SPP) SYSTEM
SOL 53SBNB967089
DUE 090799
POC Marsha Rodgers (301)975-6398, Fax 301-963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with NeuTek, Darnestown,
Maryland, to conduct measurements using the NIST owned Fuji
BAS 2000 SPP system to determine the applicable measurement
limits for various types of radiation and radioactivity levels.
These measurements are designed to realize the potential of
this SPP system as a radiation imaging device, a quantitative
measurement instrument and a research tool to design counters
for ultra low level radioactivity measurement required by the
electronic and aerospace industry. F.O.B. Destination, Gaithersburg,
Maryland. The period of performance is 7 months from date of
award. The proposed requirement 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. This is a
sole source based on the fact that the staff of NeuTek have
an exceptionally strong background in radiation research and
are thoroughly familiar with the theory, operation and analysis
of all types of radiation detection technologies. As a pioneer
in applying the SPP technology for alpha imaging, digital autoradiography
and low-level alpha counter, NeuTek is uniquely qualified for
this project. Interested persons may identify their interest
and capability to respond to the requirement . This notice
of intent is not a request for competitive quotations. However,
all proposals received within seven days after date of publication
of this synopsis will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A quotation shall be requested from NeuTek under simplified
acquisition procedures and the anticipated award date is September
17, 1999. Note 22 does not apply. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN373425)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: B--SOUTHWESTERN WILLOW FLYCATCHER STUDY
SOL 99SQ321115
DUE 091199
POC Ms. Carlyn Haun, Contract Specialist, 602-216-3872
DESC: Reclamation proposes a sole source acquisition with William
E. Haas for data compilation, analysis and report of a five
year study of the Southwestern Willow Flycatcher along the
Upper San Luis Rey River, San Diego County, California. Mr.
Haas has unique requirements for this acquisition since he
has been an investigator on the San Luis Rey Southwestern Willow
Flycatcher population study for the past five years and owns
that data needed for this project.
EMAILADD: chaun@ibr8gw80.usbr.gov
EMAILDESC:
e-mail
CITE: (W-239 SN373460)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--ASSESSING CITY, COUNTY AND COMMUNITY-BASED ORAL HEALTH
PROGRAMS"
SOL 99-MCHB-72A(mjs)
DUE 091699
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Association
of State and Territorial Dental Directors, c/o Diane Covington,
Colorado Dept. Of Public Health and Environment, 4300 Cherry
Creek Drive South, Denver, Colorado 80246-1530 to provide a
report that assesses the city, county and community-based oral
health programs that are in place and serving the oral health
needs of the Nations' underserved and vulnerable populations;
and to conduct two on-site State reviews using the Guidelines
for State Dental Programs, identify deficiencies and provide
technical asistance to these two States to address the identified
deficiencies. The period of performance is one year. This announcement
is for information only. A Justification for Other Than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See note 26.
CITE: (W-239 SN373511)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: B--DIOXIN/FURAN ANALYSIS IN MARINE TISSUES FROM PECONIC
BAY, NY
SOL RFQ-NY-99-00007
DUE 091599
POC Karen Giacobbe, Contracting Officer (212)637-3380
DESC: Analysis of tissue homogenates from approximately 57 total
samples of American Eel (skinned), Blue Claw Crab (hepatopancreas)
and American Lobster (hepatopancreas) for dioxins/furans using
EPA Method 8290, EPA Method 1613, or a performance based equivalent.
Initial Demonstration of Capability as specified in the RFQ
is required in order to be considered for award. Submit requests
for RFQ-NY-99-00007 to the Contracting Officer at facsimile
number (212)637-3416.
EMAILADD: giacobbe.karen@epamail.epa.gov
EMAILDESC:
CITE: (W-239 SN373610)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--DEVELOPMENT OF PROTOCOL FOR COMPARISON AND ANALYSIS
OF CHEMICAL MECHANISM PERFORMANCE
SOL RFQ-99-U2B102
DUE 091199
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
Lopez, Contracting Officer (919)541-4474
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement to Dr. Gail Tonnesen,
University of California, Riverside, Riverside, CA 92521, for
the Development of Protocol for Comparison and Analysis of
Chemical Mechanism Performance. Dr. Tonnesen developed and
wrote the Process Analysis and Integrated Reaction Rate software
and has applied it for numerous types of simulations, and authored
many journal articles on the subject. The purpose of this contract
is to develop a protocol of a recommended, standard set of
tests that can be used to analyze the performance of a chemical
mechanism and to compare two or more mechanisms. The methodology
shall be demonstrated by performing an in-depth comparison
of 3 current chemical mechanisms. A secondary objective of
the project is to provide interpretation of the test results,
and use them to consult with EPA on how they provide guidance
for the selection of chemical mechanisms to be used in EPA's
regulatory models. Contractor requirements are: 1) Develop
protocol and make software modifications to perform the tests
and analyze the results. Recommend a set of tests that should
be performed to do a thorough examination; 2) Demonstrate the
protocol through an intercomparison of three chemical mechanisms;
3) Consult with EPA on interpretation of selected test results,
recommendations for EPA regulatory models, and implications
for verifying the accuracy of the mechanisms and 4) Document
the protocol in a final report and deliver all software and
computer files to the Environmental Protection Agency. All
interested parties who believe they can provide the required
services should fully explain their capabilities in writing
within 15 days of the date of this announcement. No Solicitation
is available. The intent of this synopsis is to determine if
any sources(s)exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit response to the U.S.
EPA, Attn: Starry M. Jones (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
CITE: (W-239 SN373633)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Puerto Ventanas, S.A., Miraflores 222, Piso 16, Santiago,
CL; Att: Gamaliel Villalobos Aranda; Tel: 56-2-638-4199, Fax:
56-2-638-4252
SUBJECT: B--PUERTO VENTANAS ENHANCEMENT PROJECTS IN CHILE - UPGRADING
CONCENTRATE LOADING SYSTEM AND RATIONALIZATION OF BERTHS 3
AND 5
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for modernization
of the Port of Ventanas through the rehabilitation and modernization
of the port's unloading and conveyor systems. The Port of Ventanas
is a medium sized, privately owned and operated, port in Chile.
It is one of several installations found in the Bay of Quintero
and is located about 160 km northwest of Santiago. The Port
began operations in 1991 and has firmly established itself
in the Chilean port sector and maritime transportation industry.
The majority of the cargo handled by the Port of Ventanas is
bulk solids and liquids, but general cargo is also handled.
The Port of Ventanas in Chile has become one of Chile's primary
facilities for handling bulk solids and liquids. The Port has
recently begun examining possible areas in which the Port could
expand and modernize its services and capacity. The current
facilities enable the Port of Ventanas to receive and transship
large amounts of copper, other concentrates and liquid acids
and chemicals. Based upon market studies and pre-feasibility
analyses, the Port of Ventanas anticipates an increase in the
shipment of copper and other concentrates through its facilities.
The Port currently handles 400,000 tons per year of copper
and other concentrates. This figure is expected to increase
to over 900,000 tons per year in the next few years. In addition,
the current bulk commodity imports handled through the Port
are expected to increase significantly. Increase in clinker
production is estimated to be between 1.2 and 1.4 million tons
per year in northern Chile. The Port of Ventanas is the only
port in Chile that can unload clinker, and they expect to receive
the majority of the increase in production. Therefore, based
upon the Port's geographic location and the Port's present
ability to handle bulk commodities and concentrates, the management
of the Port of Ventanas believes that it is well-positioned
both geographically and operationally to respond to an increase
in the production of these products in northern Chile. Moreover,
the port enhancement projects will allow the port to respond
to the increase in tonnage through the Port. Without these
port enhancements, the Port of Ventanas will not be able to
prevent the delays and interferences that are likely to develop
in the upcoming years as the tonnage of bulk commodities and
concentrates continues to increase and reach the Port of Ventanas.
Enhancement of the Port by updating the 34 year old conveyor
system and making improvements to Berths 3 and 5 that will
allow for more cargo handling capabilities and installing mechanized
unloading systems and conveyor systems are deemed essential
if the Port is to maintain its competitive position in the
Chilean maritime and commercial shipping industry. The feasibility
study for the Port Enhancement Projects will help the Port
of Ventanas develop site investigation programs and an overall
project plan and schedule for engineering, design, and procurement,
based on reliable technical recommendations and cost estimates.
The U.S. firm selected will be paid in U.S. dollars from a
$230,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The total cost of the Feasibility Study is estimated
at U.S. $266,000. The Contractor and/or its subcontractors
must cover the remaining costs, or U.S. $36,000, to complete
the full Terms of Reference for the Feasibility Study. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in Spanish
and English directly to the Grantee by 5:00 p.m., October 1,
1999 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*
CITE: (I-239 SN373636)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, 401 W Peachtree Street,
Suite 2400, 4PMB, Atlanta, GA 30365-2550
SUBJECT: C--A/E SERVICES FOR DESIGN & PROCUREMENT PHASE SERVICES
IN AL, FL, KY, MS, TN
SOL GS-04P-99-CXD-0014
DUE 091399
POC Merlene T. Garcia-Stone (404)331-9791
DESC: This Modification is to change the small business size
standards for SF255 Block 3b: Definition: A concern is small
if the annual receipts, averaged over the past 3 fiscal years
do not exceed $4 million. Effetive June 14, 1999. (prior size
standards for small business for this SIC Code (8711/8712)
were $2.5 million.) Also, change solicitation number from GS-04P-99-CXD-0014
to GS-04P-99-CXD-0027.
EMAILADD: MerleneT.Garciastone@gsa.gov
EMAILDESC:
e-mail
CITE: (W-238 SN373111)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: C--IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHITECT ENGINEER
SERVICES
SOL 671-6-00
DUE 093099
POC POC:Hal Morriss, 210-617-5146
DESC: The South Texas Veterans Health Care System has a requirement
for a firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) contract for multi-discipline Architect Engineer (A/E)
Services on an as needed basis in support of the San Antonio
and Kerrville Division Medical Center. Typical services include,
but are not limited to, design services through schematic design.
Request for Proposals (RFP) packages for design/build projects,
technical studies, design reviews, cost estimating, value engineering
studies and presentations, construction submittal review, and
consulting for specialty services not available through the
design A/E such as constructability review and quality assurance/quality
control. In addition, the IDIQ/A/E must be able to provide
all disciplines, architectural, structural, civil, electrical,
mechanical and plumbing as required by the STVHCS. The IDIQ/A/E
may be utilized for all services, including design for minor
construction and non-recurring maintenance (NRM) projects.
Resulting IDIQ contract will be for a period not to exceed
five years or the maximum dollar amount of the contract. The
Government is uncertain as to the number of task orders that
will be placed from date of awarding IDIQ contract: however,
a minimum of $25,000 and up to a maximum of $500,000.00 is
anticipated. Individual task orders may be issued for any amount
up to $450,000.00. After selection, negotiations will be conducted
with the IDIQ/A/E. The STVHCS will make award for a set of
all-inclusive hourly rates, and negotiations on individual
task orders will be limited to the hours and disciplines required
to perform the task order. Firms desiring consideration are
invited to submit current completed SF-254' and SF-255'a by
close of business September 30, 1999. Facsimile copies will
not be accepted. If available, firms may submit the SF-254's
and SF-255's by e-mail to Hal.Morriss@med.va.gov. If submitted
electronically, the Firm is responsible for ensuring delivery.
Evaluation factors for consideration of qualifications listed
in descending order of importance are: (1) Professional qualifications
necessary to support satisfactory performance of required services;
(2) Specialized experience and technical competence to support
satisfactory performance of required services; (3) Ability
to provide telephonic/electronic response between the hours
of 8 a.m. and 4:30 p.m. CST Monday-Friday, an on-site response
within one (1) hour after telephonic/electronic notification
by the appropriate STVHCS representative Monday-Friday; (4)
Past performance will be evaluated to ensure an offeror is
able to perform the contract successfully. Each offeror shall
identify past or current contract/agreements for efforts similar
to the requirements stated. The past performance information
can include, but is not restricted to, performance information
regarding predecessor companies, key personnel who have relevant
experience, or subcontractors that will be performing major
or critical aspects of the requirement. In the case of an offeror
without a record of relevant past performance or for whom information
on past performance is not available, the offeror may not be
evaluated favorably or unfavorably on past performance. The
area of consideration will be limited to the State of Texas
and firms within a mileage radius commensurate with the requirements
of evaluation factor (3). This requirement is non-negotiable
and established due to past performance for related services.
Multiple SIC's as follow applies: 8711, 8712, and 8713. The
size standard for each SIC listed is $4.0 million. The point
of contact will be Hal Morriss, Contracting Officer, by telephone
at (210) 617-5146, by facsimile at (210) 617-5255, or by e-mail
at Hal.Morriss@med.va.gov, or in his absence Sandy Farrow,
Contracting Officer, by telephone at (210) 616-5151, by facsimile
at (210) 617-5255, or by e-mail at Sandra.Farrow@med.va.gov,
*****
EMAILADD: Hal.Morriss@med.va.gov
EMAILDESC:
CITE: (W-239 SN373400)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: D--AMENDMENT TO SUBSCRIPTION RENEWAL TO ENGINEERING
SCIENCES DATA UNITS (ESDU)
SOL DAAH03-99-P-R015
DUE 090399
POC Patsy D. Gilliam, Contract Specialist, (256) 842-7260, Judy
Lundy, Contracting Officer, (256) 876-1430
DESC: AMENDMENT TO CDB NOTICE 08/23/99 DAAH03-99-P-R015.
This amendment is submitted to include web access to titles
as well as the hardcopy format for one year renewal of subscription.
Subscription Period 10/1/99 to 10/1/2000.
EMAILADD: gilliam-pd@redstone.army.mil
EMAILDESC:
CITE: (W-238 SN373083)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SUBSCRIPTION TO PROQUEST
SOL N00039-99-Q-3306
DUE 091399
POC Heidi Radaford, 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-99-Q-3306
and is being issued, on August 26, 1999, as a Request for Quotations.
Only written offers received by September 13, 1999 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the offeror to meet the stated requirements.
A Firm Fixed Price contract issued under the provisions of
FAR Part 12 is expected to result from this synopsis. This
procurement will provide unlimited online access for desktop
users from the following Naval organizations (including their
subsidiary sites): Site 1: Naval Air Warfare Command /Aircraft
Div, Patuxent River, MD Site 2: Naval Air Warfare Command/Weapons
Div, China Lake, CA Site 3: Naval Surface Warfare Command,
Dahlgren Div, Dahlgren, VA Site 4: Space and Naval Warfare
Systems Center, San Diego, CA Site 5: Joint Warfare Analysis
Center, Dahlgren, VA Site 6: Naval Postgraduate School, Monterey,
CA Site 7: Naval Research Laboratory, Washington, DC The
specific activities and/or services to be provided under this
procurement action shall consist of the following: - For
Items 0001 through 0004: Unlimited access via the Web for the
period 1 December 1999 30 November 2000 for the Naval sites
specified; - For Item 0005: Unlimited access via the Web
for the period 1 October 1999 30 September 2000 with one two
(2) month option (1 October 30 November 2000); - Each site
must have choice of access option (password or IP address);
for ProQuest database, as required by the U.S. Navy Space and
Naval Warfare Systems Command (SPAWARSYSCOM). 0001 ABI/INFORM
Global Full Text, 1971 to date with daily updates. Site 1
NAWC/AD, Patuxent River Site 2 NAWC/WD, China Lake Site 3
NSWC, Dahlgren, VA Site 4 SPAWAR, San Diego, CA Site 5 JWAC,
Dahlgren, VA Site 6 NPS, Monterey, CA 0002 ProQuest
Applied Science & Technology PlusText, 1992 to date with daily
updates. - Site 1 NAWC/AD, Patuxent River - Site 2 NAWC/WD,
China Lake - Site 6 NPS, Monterey, CA 0003 ProQuest Computing,
1988 to date with daily updates. - Site 1 NAWC/AD, Patuxent
River - Site 2 NAWC/WD, China Lake - Site 3 NSWC, Dahlgren,
VA - Site 4 SSC, San Diego - Site 6 NPS, Monterey, CA -
Site 7 NRL, Washington, DC 0004 ProQuest Telecommunications,
1992 to date with daily updates. - Site 1 NAWC/AD, Patuxent
River - Site 2 NAWC/WD, China Lake - Site 3 NSWC, Dahlgren,
VA - Site 4 SSC, San Diego - Site 6 NPS, Monterey, CA -
Site 7 NRL, Washington, DC 0005 ProQuest Military - Site
1 NAWC/AD, Patuxent River - Site 3 NSWC, Dahlgren, VA - Site
4 SSC, San Diego - Site 5 JWAC, Dahlgren, VA - Site 6 NPS,
Monterey, CA - Site 7 NRL, Washington, DC Special Note
for Item 0005: Access is required from 1 October 1999 30 September
2000 with one two-(2) month option (priced separately).
Any interested vendors are required to submit their quotations
by 13 September 1999 via email to radaford@spawar.navy.mil
or mail at SPAWAR, Attn: Heidi Radaford, Code 0231P, 4301 Pacific
Highway, San Diego, Ca 92110. Prices should be quoted on a
per-site basis for each Line Item set forth above.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-238 SN373132)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE/REPAIR FOR HSG
TECHNOLOGY OMCS
SOL FA2550-00-00Q0047
DUE 090799
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: (i) The 50 CES SQ and 50 CONS SQ plans to award this as
a Sole Source Acquisition. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 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. (ii) FA2550-00-Q0047 is the solicitation number;
the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. Performance
period is 1 Oct 1999 through 30 Sept 2000. (iv) Standard Industrial
Code 7389. (v) CLIN 0001 The contractor shall provide all personnel,
equipment, tools, materials, transportation, parts, connectors,
terminators, enclosures, software, firm-ware, devices, supervision
and other items and services necessary to perform _Hardware
and Software Maintenance/Repair for HSG Technology OMCS System_.
The contractor shall perform to the standards in this contract.
The contractor shall supply repair parts on an as needed basis
to conduct any required repairs to devices sent to them or
being repaired on site by routine or emergency maintenance.
The contractor is to perform periodic maintenance on the head
end equipment. This will include software and firmware updates
to the operating systems and programs of the various equipment.
These updates will be accomplished at least annually to bring
the system up to the latest versions available. The contractor
is also required to do any software maintenance necessary to
keep these systems optimally operational. The contractor will
be required to perform routing maintenance on all HSQ head
end equipment and associated monitoring equipment. This shall
include all terminals/printers and other equipment in the network
for the system. The contract shall be required to run system
and software diagnostics for the systems and correct any system
problems found at that time. Communication bus diagnostics
will be completed during routine maintenance and repairs to
firmware and software. This shall be accomplished as part of
maintenance. All routine/recurring maintenance shall be accomplished
in accordance with the manufacturers frequency of every 6 months
beginning in October of 1999. All workmanship on repairs shall
be warranted for the term of one year from the date of acceptance
by the government. All maintenance shall be warranted for a
period of 180 days. The maintenance warranty does not include
replacement of parts installed during maintenance. All newly
installed parts will be warranted for a period of one year
or with a manufacturer warranty. The contractor shall provide
at least three, eight-hour sessions, of familiarity training
for up to ten civil engineering personnel on all contractor
repairs, installed devices, and software updates installed
during on site maintenance. The contractor shall provide a
telephone technical assistance service to the Air Force_s technical
staff during normal company working hours. The contractor shall
provide technical assistance telephonically with suggested
repairs in the case of an emergency. The contractor shall include
in the telephone support assistance with the building and modification
of RTU software. The contractor shall respond to Schriever
AFB if local technicians cannot accomplish repairs. (vi) The
provisions at 52.212-1 Instructions to Offerors _ Commercial
item, applies with the following evaluation factors: past performance
and price evaluation factors are weighted equal, price must
be considered fair and reasonable. The government reserves
the right to award an offeror other than the low priced offeror.
(vii) Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, and DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Item. (viii)
The clause at FAR 52.212-4, Contract Terms and Conditions _
Commercial Items, applies. (ix) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
_ Commercial Items and Statues or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
solicitation. FAR 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment _ Contractor
Certification, as amended FAR 52-223-3 Hazardous Material Identification
and Material Safety Data; FAR 52-223-11 Ozone Depleting Substances;
FAR 52.223-5 Pollution Prevention and Right to Know Information;
FAR 52.223-6 Drug Free Workplace; FAR 52.203-6 Restrictions
on Subcontractor sales to the Government with Alternate I;
FAR 52.203-10 Price or Fee Adjustment of Illegal or Improper
Activity; FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.225-7001, and Buy American Act and Balance of Payments
Program. (x) Options do not apply to this requirement. (xi)
Quotations are due at 4 p.m. local time, on Tuesday 7 September,
1999 at 50 CONS/LGCA, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO 80912-6649. Fax responses are acceptable to FAX (719)
567-3438, clearly marked for the attention of SSgt Anne Tomlin.
Offer shall also include the pricing information required in
(vi) above, as well as the representations and certifications
required by (vii) above. The offer must describe the details
of what it is offering. The more information provided, the
better able the Government will be to judge the merits of the
offeror_s proposal and select the best value for the Government.
For information contact SSgt Anne Tomlin at (719) 567-3457
or fax (719) 567-3438. E-Mail address: tomlinae@schriver.af
.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-00Q0047&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-239 SN373178)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE/REPAIR FOR THE
HONEYWELL FIRE REPORTING SYSTEM
SOL FA2550-00-Q0046
DUE 090799
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
DESC: (i) The 50 CES SQ and 50 CONS SQ plans to award this as
a Sole Source Acquisition. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 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. (ii) FA2550-00-Q0046 is the solicitation number;
the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. Performance
period is 1 Oct 1999 through 30 Sept 2000. (iv) Standard Industrial
Code 7389. (v) CLIN 0001 The contractor shall provide all personnel,
equipment, tools, materials, transportation, parts, connectors,
terminators, enclosures, software, firm-ware, devices, supervision
and other items and services necessary to perform _Hardware
and Software Maintenance/Repair for the Honeywell Fire Reporting
System_. The contractor shall perform to the standards in this
contract. The contractor shall repair all hardware components
to include, but not limited to, printed circuit cards, power
supplies, modules, central processing units, fail over circuitry,
terminals, drives, servers, modems and all software used by
the Honeywell Fire Reporting System Central Equipment. The
contractor shall troubleshoot, repair and document all repairs.
The contractor shall supply repair parts on an as needed basis
to conduct any required repairs to devices sent them or being
repaired on site by routine or emergency maintenance. The contractor
is to perform periodic maintenance on the head end equipment.
This will include software and firmware updates to the operating
systems and programs of the various equipment. These updates
will be accomplished at least annually to bring the system
up to the latest versions available. The contractor is required
to do any software maintenance necessary to keep these systems
optimally operational. The contractor shall be required to
perform routine maintenance on all Honeywell Inc. head end
equipment and associated monitoring equipment. This shall include
all terminals/printers and other equipment in the network for
the system. The contractor shall be required to run system
and software diagnostics for the systems and correct any system
problems found at that time. Communication bus diagnostics
shall be completed during routine maintenance and repairs to
firmware and software. This shall be accomplished as part of
maintenance. All routine/recurring maintenance shall be accomplished
in accordance with the manufacturer frequency of every six
months beginning in October of 1999. All workmanship on repairs
shall be warranted for the term of one year from the date of
acceptance by the government. All maintenance shall be warranted
for a period of 180 days. The maintenance warranty does not
include replacement parts installed during maintenance. All
newly installed parts will be warranted for a period of one
year or with a manufacturer warranty. The contractor shall
provide at least one, eight hour session, of training for up
to ten civil engineering personnel on all contractor repairs,
installed devices, and software updates installed during on
site maintenance. The contractor shall provide telephone technical
assistance service to the Air Force_s technical staff during
normal company working hours. The contractor shall provide
technical assistance telephonically with suggested repairs
in the case of an emergency. The contractor shall include in
the telephone support assistance with the building and modification
of fire system software. The contractor shall respond to Schriever
AFB if repairs cannot be accomplished by local technicians.
(vi) The provisions at 52.212-1 Instructions to Offerors _
Commercial item, applies with the following evaluation factors:
past performance and price evaluation factors are weighted
equal, price must be considered fair and reasonable. The government
reserves the right to award an offeror other than the low priced
offeror. (vii) Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items, and DFARS 252.212-7000
Offeror Representations and Certifications Commercial Item.
(viii) The clause at FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items, applies. (ix) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
_ Commercial Items and Statues or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
solicitation. FAR 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment_Contractor
Certification, as amended FAR 52-223-3 Hazardous Material Identification
and Material Safety Data; FAR 52-223-11 Ozone Depleting Substances;
FAR 52.223-5 Pollution Prevention and Right to Know Information;
FAR 52.223-6 Drug Free Workplace; FAR 52.203-6 Restrictions
on Subcontractor sales to the Government with Alternate I;
FAR 52.203-10 Price or Fee Adjustment of Illegal or Improper
Activity; FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.225-7001, and Buy American Act and Balance of Payments
Program. (x) Options do not apply to this requirement. (xi)
Quotations are due at 4 p.m. local time, on Tuesday 7 September
1999 at 50 CONS/LGCA, 66 Falcon Parkway, Ste 49, Schriever
AFB, CO 80912-6649. Fax responses are acceptable to FAX (719)
567-3438, clearly marked for the attention of SSgt Anne Tomlin.
Offer shall also include the pricing information required in
(vi) above, as well as the representations and certifications
required by (vii) above. The offer must describe the details
of what it is offering. The more information provided, the
better able the Government will be to judge the merits of the
offeror_s proposal and select the best value for the Government.
For information contact SSgt Anne Tomlin at (719) 567-3457
or fax (719) 567-3438. E-Mail address: tomlinae@schriver.af
.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-Q0046&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-239 SN373182)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--6TSA-99-DJH-0173
SOL 6TSA-99-DJH-0173
DUE 091099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: LOCAL TELEPHONE ACCESS AND TELECOMMUNICATIONS SERVICES
- POTENTIAL SOURCES SOUGHT - GSA/FTS, through solicitation
number 6TSA-99-DJH-0173, is seeking to identify sources and
prospective vendors who are certified, or anticipating certification,
by the Kansas Corporation Commission to provide switched access
services within the State of Kansas. The primary service requirements
include dedicated intra-LATA private line telecommunications
services and switched access service including but not limited
to DS-0 and DS-1/T1 facilities for the transmission of digital
data at speeds varying between 56 Kbps up to or over 1.55 Mbps.
However, vendors should propose all of their service offerings
including DS-2/T-2, DS-3/T-3 etc. Access technology includes
analog (loop start and ground start) and digital (T-l, ISDN
BRI, and ISDN PRI) business lines and CO trunking. All equipment,
features, maintenance, and coverage shall be, at least, comparable
to that provided commercial customers. The equipment and services
mentioned above will be used to provide telecommunications
service between specific Government sites, between Government
and commercial sites, and/or between a Government site and
an inter exchange carrier (IXC) point of presence (POP). The
first locations to be serviced are the Topeka and Wichita,
Kansas metropolitan areas. The Government's existing requirements
at these locations are as follows: Topeka: 444 S.E. Quincy
St. approximately 600 stations with 1 (T-1) for DID services
and 1 (T-1) for DOD services. In Wichita the government's requirements
are located at 401 Market St. and 301 Market St. At 401 Market
St there are approximately 550 stations using 1 (T-1) for DID
services, 1 (T-1) for DOD services, and 1 (T-1) to be used
as a Tie-line to 301 Market St., There is one T-1 for DOD services
at the 301 Market St. location. Because of the diverse nature
of the Federal Government's telecommunications needs and the
rapid expansion of technology in this field, not all requirements
may have been addressed in this information solicitation. As
technologies evolve and the marketplace grows, additional services
and service areas may be requested. Due to the diverse nature
of the Government's requirements, the equipment and service
area requirements, specifications and configurations will be
defined in future possible purchase agreements and delivery
orders. This is not a formal solicitation. However, vendors
that respond should furnish data concerning the services they
provide (including, but not limited to, those listed above),
and present (and future) areas serviced. Interested parties
should address correspondence to the address shown above Attn:
Anthony D. Marion or sent by FAX to the number shown above.
Responses are due by close of business September 10, 1999.
Responses for new technology will be accepted and considered
on an ongoing basis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0173&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-239 SN373196)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--SOFTWARE UPDATE SERVICES FOR THE COMPUTERIZED CLINICAL
INFORMATION SYSTEM (CCIS) AT BROOKE ARMY MEDICAL CENTER, FORT
SAM HOUSTON, TEXAS
SOL DADA10-99-Q-0457
DUE 091499
POC Contract Specialist Sylvia Flores (210) 295-4617 Contracting
Officer Nancy G. Villarreal (210) 295-4896 (Site Code DADA10)
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.
Solicitation number is DADA10-99-Q-0457 and is issued as a
Request For Quotation (RFQ). This solicitation documents and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This is a sole-source procurement
under the authority of FAR 6.302. Standard Industrial Classification
(SIC) is 7379 and Small Business size standard is $18M. The
U.S. Army Medical Command (MEDCOM), Medical Supplies and Services
Contracting Branch, intends to issue a sole source purchase
order to Micromedex, Inc. 1446-A Miamisburg-Centerville Road,
Dayton, Ohio 45439-3827 for software update services for the
Computerized Clinical Information System (CCIS) in use at the
Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas.
The software updates shall consist of (1) After Care Combo;
(2) USP DI Volume I; (3) Drugdex; (4) Emergindex; (5) Martindale;
(6) MSDS; (7 ) POISINDEX; (8) REPRORISK; and (9) TOMES. This
software provides BAMC access to proprietary textual databases
which are comprehensive writings in the respective subject
areas and are republished in the entirety on a quarterly basis.
The government does not know of any other company on the market
that will independently provide the software update services
for the Computerized Clinical Information System. NOTE 22 applies.
The anticipated closing date is within 15 days after RFQ publish
date in the Commerce Business Daily (CBD) in accordance with
FAR Part 5.203(a)(1). This notice of intent is not a request
for competitive quotes. However, all quotes received by the
quote due date will be considered by the Government. All responsible
sources shall provide substantial literature with their quote
which shall be considered to identify their technical capability
to include manufacturer's specifications, catalogs, and descriptive
literature containing sufficient technical information which
establishes bonafide technical capability to fulfill the stated
requirement. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete the award based upon responses to this notice
is solely within the discretion of the Government. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373262)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE MODIFICATION
SOL RFQ-787058
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-787058 dated 8/20/99. The CBD submission number
for the original announcement is 370525. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-787058
must be listed on the outside of the submission.
CITE: (W-239 SN373335)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE MODIFICATION
SOL RFQ-801863
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-801863 dated 8/23/99. The CBD submission number
for the original announcement is 371152. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-801863
must be listed on the outside of the submission.
CITE: (W-239 SN373337)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE MODIFICATION
SOL RFQ-784700
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-784700 dated 8/20/99. The CBD submission number
for the original announcement is 370531. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-784700
must be listed on the outside of the submission.
CITE: (W-239 SN373340)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE MODIFICATION
SOL RFQ-954636
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-954636 dated 8/20/99. The CBD submission number
for the original announcement is 370532. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-954636
must be listed on the outside of the submission.
CITE: (W-239 SN373343)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE MODIFICATION
SOL RFQ-954637
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-954637 dated 8/20/99. The CBD submission number
for the original announcement is 370538. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-954637
must be listed on the outside of the submission.
CITE: (W-239 SN373346)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE MODIFICATION
SOL RFQ-591497
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-591497 dated 8/20/99. The CBD submission number
for the original announcement is 370536. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-591497
must be listed on the outside of the submission.
CITE: (W-239 SN373347)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE MODIFICATION
SOL RFQ-832795
DUE 090799
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-832795 dated 8/20/99. The CBD submission number
for the original announcement is 370715. This modification
changes the established response date and time as set forth
in the original CBD announcement. Signed and dated proposals
must be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia, 20151, no later than 4:00 PM Eastern
Standard Time (EST), Tuesday, 9/7/99, rather than 9/6/99 (a
holiday). All proposals must be submitted in hard copy. NO
faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Ms.
Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-832795
must be listed on the outside of the submission.
CITE: (W-239 SN373350)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INTERNET-ACCESSIBLE DOCUMENT RETRIEVAL SERVICE
SOL F25600-00-Q-5043
DUE 091099
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Lexis-Nexis, 9443 Springboro Pike, Miamisburg, OH
45342, for an internet-accessible document retrieval service
with access to a wide variety of stored sources and a historical
library. The Government requires a wide variety of stored sources,
a historical library of each publication, search capabilities,
real-time responsiveness and availablity of information within
moments of publication, full-text capabilities and a unique
variety of sources including foreign, trade and domestic publications.
SIC Code 7372. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5043&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-239 SN373501)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 99-rfi-32
DUE 090299
POC Velinda Nix 312/751-3387
DESC: A potential offeror submitted the following questions in
response to 99-RFI-32. 1. The potential time frame of need.
Answer: Document Sciences Corporation will stop contractually
supporting the TextBOOK software as of March 31, 2000. The
current product is Y2K. 2. Is there an acquisition plan
for this yet? Answer: No. 3. Has funding has been appropriated
and in which fiscal year? Answer: No funds have been appropriated
for fiscal year 1999, but fiscal year 2000. 4. How many
document files are there in the 500M and in what specific file
formats (WP, MSWord, etc.) Answer: The exact number is unknown
but we estimate approximately 1000. 5. What is the file
format of the graphics (BMP, PCX< TIF< PCT< etc.) to be used
or currently being used? Answer: The file format of the
graphics not in Word or WordPerfect are mostly stored as BMP
and TIF. 6. What security is preferred or mandated on using
and communicating the information? Answer: The procedural
manuals are for all employees and customers (through our Internet
site). If we had the capability to view memos, reports, etc.
on other servers throughout the agency, these would need to
be limited to certain employees only. 7. How dispersed are
the users across the Intranet being planned? How many locally
vs. remotely? What access times are expected for remote users?
Answer: There are 899 employees located at headquarters,
844 N. Rush Street, with 367 in the field. The field personnel
have access to the mainframe and Internet through a frame-relay
system. 8. How many seats/users are anticipated concurrently
and total? Answer: 1267 9. What is the nature of the
network that this is intended to be used with, especially with
regard to searching across multiple servers? Answer: We
have a Cisco VLAN using TCP/IP. 56 remote offices access the
VLAN via frame-relay connections. We are consolidating servers
down to approximately five. We don't anticipate storing data
on multiple servers. 10. What equipment is being considered
to host the software? Either NT server or mainframe NT
Server: Dell PowerEdge 4300: PowerEdge 4300, Pentium III
550MHz/512MHz Cache, Redundant Power Second Processor: 550MHz
Additional Intel Pentium III Processor w/512K Cache Memory:
512MB RAM, 1 DIMM Hard Drive Backplane: 6 Bay Hot-Pluggable
Backplane (1.6" and 1.0" Hard Drives) Primary Controller PERC
2 RAID Controller, quad channel, 32MB cache Hard Drive Configuration:
RAID 1 - Requires even number of drives 1st Hard Drive 9GB
Ultra-2/LVD SCSI 10,000 RPM Hard Drive 2nd Hard Drive 9GB
Ultra-2/LVD SCSI 10,000 RPM Hard Drive Diskette Drive: 1.44MB
Diskette Drive Operating System: Microsoft Windows NT Server
4.0 Network Controller: Intel Pro 100+ Ethernet NIC w/ Adaptive
Load Balancing and Adapter Fault Tolerance OR Mainframe:
Hitachi array sub system emulating IBM 3390 mainframe storage
11. What is the availability (24x7?) required of the systems
for editing and searching? Answer: 24/7 unless we need to
turn the server off on weekends so the software can rest.
12. What is the expected maintenance and support concept.
e.g., on-call, on-demand vs. n-hour delay, etc.? Answer:
On call, in the sense that we would call and receive immediate
assistance.
CITE: (W-239 SN373518)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--MAINTENANCE OF PBX SYSTEM
SOL RFQ EASC 00-0009
DUE 092099
POC ERROR--Annette Stevenson, Contract Specialist (757)441-6526,
Lynne Phipps, Contracting Officer (757)441-6881
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
: QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number EASC 00-0009 is issued as
a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This procurement is full and open.
The associated standard industrial classification code is 3661.
A firm is a small business for the purpose of this requirement
if it employs less than 1,000 employees. The National Oceanic
and Atmospheric Administration (NOAA), National Marine Fisheries
Service (NMFS), has a requirement for a contractor to provide
labor, material, equipment, services (except as otherwise specified)
for preventative and remedial maintenance on Government owned
NEC 2400 PBX system and Centrigram Automated Phone System located
at 1 Blackburn Drive, Gloucester, Ma. Preventative and Remedial
maintenance shall be provided for the current Call Quest III
Call Accounting System, until a new Call Accounting System
(not yet determined) is put in place. The Contractor shall
provide maintenance on the Digital Line Card 16ELCH-J installed
in the PBX system, which supports NEC Series E display multiline
telephones for the NMFS Law Enforcement Division. System maintenance
on the Digital Telephone System (DTS) shall include, but not
be limited to periodic visits necessary to keep both hardware
and software systems in good operating condition. The Contractor
shall provide emergency service 24 hours per day, seven days
per week. Response to emergency maintenance calls shall be
within two hours. Response to routine maintenance calls shall
be within 24 hours. The Contractor shall certify that a technician
will be on the premises and initiate repair/troubleshooting
within required time frames. An emergency maintenance call
is defined as a failure involving five or more voice/data circuits,
20 or more telephone instruments in the total system, or any
failure affecting NMFS operations, regardless of circuit instrument
quantities. Preventative maintenance shall be performed during
the Principal Period of Maintenance (PPM), 8:00 AM to 4:30
PM, Monday through Friday, excluding federal observed holidays.
Preventative maintenance shall be performed in accordance with
manufacturer's recommended practice and service intervals,
and shall not exceed 24 hours during the PPM. Resident on-site
maintenance is not required. The Preventive maintenance performed
during non-Principal Period of Maintenance hours shall be provided
on an on-call basis. Preventive maintenance shall be coordinated
with the Government Telephone Representative (GTR), and performed
at a time which will cause the least inconvenience to the Government.
The Contractor shall notify the GTR at least four hours in
advance, of service interruptions. The starting time and duration
of service interruptions, and identification of affected (Circuit/equipment)
shall be specified during notification. A verbal notification
shall be provided to the GTR immediately after service has
been restored. All remedial maintenance shall be performed
after notification that equipment will be inoperable. The contractor
shall provide a designated maintenance representative and an
answering service or other continuous telephone service, to
permit the Government to provide and receive notification of
routine and emergency service interruptions. Contractor shall
guarantee that replacement parts for the equipment set forth
in this contract shall be original manufacturer's parts that
are new or equal in performance to new parts, and available
for the life of the contract. The contractor shall have an
acceptable stock and source of supply, to enable repairs to
be made within the times defined in the contract. Support Services:
The contractor shall support any telephone moves, changes,
additional requests for new equipment, and any software updates
on the DTS. The Contractor shall provide a point of contact,
with a local or toll free telephone number, and a company address
to the GTR so that the Government can submit any requests to
the contractor to provide such work. The Government will submit
requests as follows: (1) Verbal notice via telephone, confirmed
in writing within five days of request; (2) Fax to the contractor
via local or toll free telephone number to be provided by the
Contractor; (3) Written via U.S. mail. Upon receipt of notification
by a designated NMFS representative, equipment additions, removals,
and changes or relocations shall be completed by the contractor
with the following: (1) 1 - 5 stations, five business days;
(2) 6 - 10 stations, eight business days; (3) 11 - 15 stations,
ten business days; (4) 16 or more stations, time interval negotiated
between Contractor and GTR with a maximum of 20 business days.
The period of the contract shall be from the effective date
of award through 12 months thereafter, with option to extend
for four additional years. This award will be based on price
and past performance. Contractors shall include a description
of current and past work of a similar or identical nature in
such a manner that an evaluation can be made of the performance
history and the relevance of this experience to the requirements
of this solicitation. Contractors shall include phone numbers,
contacts, and any other information necessary to verify credentials.
Quotes shall include a price breakdown as follows: LOT I,
BASE YEAR - Line Item 0001 Maintenance on Government owned
NEC-2400 Equipment: 12 Mos. Unit Price $________, Amount $________.
Line Item 0002 - Maintenance on Digital Line Card 16ELCH-J
installed in the PBX system, Unit Price $________, Amount $________.
LOT II, FIRST OPTION YEAR (SECOND YEAR EFFORT): Line Item
0003- 12 Mos. Unit Price $________, Amount $________. Line
Item 0004- Maintenance on Digital Line Card 16ELCH-J installed
in the PBX system, Unit Price $________, Amount $________.
LOT III, SECOND OPTION YEAR (THIRD YEAR EFFORT): Line Item
0005- 12 Mos. Unit Price $________. Amount $________. Line
Item 0006 - Maintenance on Digital Line Card 16ELCH-J installed
in the PBX system, Unit Price $________, Amount $________.
LOT IV, THIRD OPTION YEAR (FOURTH YEAR EFFORT): Line Item
0007- 12 Mos. Unit Price $________, Amount $________. Line
Item 0008 - Maintenance on Digital Line Card 16ELCH-J installed
in the PBX system, Unit Price $________, Amount $________.
LOT V, FOURTH OPTION YEAR (FIFTH YEAR EFFORT): Line Item
0009-12 Mos. Unit Price $________, Amount $________. Line
Item 0010 - Maintenance on Digital Line Card 16ELCH-J installed
in the PBX system, Unit Price $________, Amount $________.
A firm fixed price contract is anticipated as a result of
this solicitation. The provisions at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition and there
are no addenda to this provision. The provisions at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Far clause 52.212-4, contract Terms and conditions-Commercial
Items, applies to this acquisition and there are no addenda
to this provision. FAR clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition and the following additional
FAR clauses cited in the clause are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I(41 U.S.C. 253g and 10I.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns and Small disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3), 52.219-14,
Limitation on Subcontracting 915 U.S.C. 637(a)(14), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C.4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act- Supplies(41 U.S.C.10) and 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program(41U.S.C.
10,19 U.S.C.2501-2582). Faxed bids will not be accepted. Bids
must be received no later than 2:00 p.m. on September 20, 1999.

LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-239 SN373536)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: D--SOFTWARE LICENSE AND MEDIA
SOL MDA905-99-R-0017
DUE 090399
POC David Denton 301/295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, Maryland, is the Department of Defense and
the Nation's Federal Medical School and Graduate School of
Nursing. The University is accredited by the Liaison Committee
on Medical Education, Commission on Collegiate Nursing Education,
the National League for Nursing and the Council on Accreditation
of Nurse Anesthesiology Education Programs. As an accredited
institution of higher education in the State of Maryland, USUHS
qualifies for membership in the Maryland Educational Enterprise
Consortium (MEEC) and intends to negotiate on a sole source
basis with the University System of Maryland (a non-profit)
to become a partner in the MEEC. The U.S. Naval Academy (USNA)at
Annapolis, Maryland, another accredited federal institution
of higher education, is also participating in this effort along
with University. Institutions must be accredited in the State
of Maryland to join the MEEC. The MEEC consists of over 50
Maryland public and private universities and colleges, community
colleges and K-12 public schools. As participants in the Consortium,
the two Federal institutions, USUHS and USNA, will be able
to procure a variety of Microsoft product software licenses
and media through an authorized Microsoft Reseller (Micro Age
partnering with Bell Education) competitively selected by the
University System of Maryland. The contract with the MEEC will
be for five years and include one base year and four option
years. The Microsoft products will be available at substantially
discounted educational pricing. Through the Consortium's initial
offering over 6000 copies of Microsoft Office 2000 license
may be purchased by the USUHS and USNA.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN373568)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INTERNET-ACCESSIBLE DOCUMENT RETRIEVAL SERVICE
SOL F25600-00-Q-5043
DUE 091099
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Lexis-Nexis, 9443 Springboro Pike, Miamisburg, OH
45342, for an internet-accessible document retrieval service
with access to a wide variety of stored sources and a historical
library. The Government requires a wide variety of stored sources,
a historical library of each publication, search capabilities,
real-time responsiveness and availablity of information within
moments of publication, full-text capabilities and a unique
variety of sources including foreign, trade and domestic publications.
The period of performance for this purchase order is 1 Oct
99 through 30 Sep 00. SIC Code 7372. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-Q-5043&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-239 SN373580)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--ONLINE SUBSCRIPTION-BASED CONTINUOUS HEALTH PROMOTION
SERVICE
SOL FOH-99-J24
DUE 091099
POC Naomi A. Haney, Contract Specialist on (301) 443-2731
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Number
FOH-99-J24 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. All responsible
sources may submit a proposal. All timely proposals will be
considered by the Government. The SIC code is 7375 and the
small business size standard is $18.0 million. The Government
intends to award a single contract to the responsible offeror
whose total offer for all line items is evaluated and determined
to be the best value for the Government, price and other factors
considered. The solicitation document and incorporated provisions
and clauses are those that are in effect through Federal Acquisition
Circular 97-13. The following is a description of the requirements
for this acquisition: BACKGROUND--The Division of Federal Occupational
Health (FOH) is continuing a new product line called the Online
Health Promotion piloted in Fiscal Year 1999, which is a tailored,
interactive, Internet-based service which offers FOH's customer
Agencies an innovative, cost-effective approach to reaching
large geographically dispersed populations with a personalized
health risk appraisal, sound health information and health
improvement programs. DESCRIPTION--The purpose of this requirement
is to provide a commercially available subscription-based,
continuous health promotion service to FOH's customers via
the Internet. The Contractor shall provide a website that shall
empower the covered employees to pursue better health. The
Contractor-provided online program shall include the following
components: (1) Reliable health information, tools for personal
health management, and up-to-date medical news--all tailored
to fit the user's individual interests and needs; (2) Help
employees identify health risks, change behaviors and achieve
personal health and wellness goals; (3) Allow users to use
the program to set and achieve goals including but not limited
to smoking cessation, weight management, stress reduction,
pregnancy and fitness; (4) Provide a comprehensive health risk
appraisal, interactive health behavior change modules with
push messages including E-mail-based messages combined with
print reinforcement and incentives; and (5) include a medically
monitored "chat room" for users to share information. Additionally,
the Contractor shall: (1) Provide promotions to motivate members,
an online self-care flow chart for determining health care
actions and a drug database, as well as general up-to-date,
scientifically sound medical information; (2) Provide aggregate
reports on subgroups of FOH's customers to indicate the number
of accounts created by eligible members, number of repeat visits,
page hits by subgroup and cumulative reports of multiple subgroups.
Plus aggregate data from the health risk assessment.; (3) Provide
a website from the Contractor's own server that is maintained
at a high level of security to protect the medically confidential
information that will be collected from the users and that
can be customized for FOH and its customers; (4) Have a privacy
policy showing their commitment to making the personal health
information private and secure; (5) Be prohibited from releasing
any personally identifying information to any person or organization;
(6) Have in place and use industry-standard security technologies
to avoid unauthorized access to collected information. FOR
EXAMPLE PURPOSES ONLY, use encryption-Secure Socket Layer (SSL)
to scramble the data as it's transmitted over the Internet
to prevent others from accessing the user's private account;
if the user hasn't usedthe program for more than 20 minutes,
the program would automatically log the user off; and (7) Be
prohibited from selling or advertising on the pages provided
to FOH's customers. The online program services (member access
to the website) shall be available 24 hours per day, 7 days
per week. Proposals will be evaluated based on the factors
as listed below for a base year and one option year, to be
awarded no later than 9/30/99, with an effective date for performing
services of October 1, 1999. Exercise of the award of a contract
resulting from the combined synopsis/solicitation is subject
to the availability of funds for each new fiscal year. The
place of delivery shall be FOH customer agency sites located
throughout the United States, Pacific Islands, Virgin Islands,
and Puerto Rico. OFFER/PRICING SCHEDULE - CONTRACT LINE ITEMS:
Contractors shall complete the unit price and extended price
for all line items including annual totals for the Base and
Option Years. A grand total for Base and Option Years shall
also be presented. Offerors should note that the number of
members stated herein will vary over the course of this contract.
The numbers provided for each contract year is the anticipated
maximum number. BASE YEAR CLINS: Set Up Fee: $_____________;
Member Subscription Fee: $_________ per member annually; (Note:
FOH anticipates approximately 50,000 members during the Base
Year). Reports $______________ each (Note: FOH anticipates
approximately 500 reports generated during the Base Year. The
number of reports will be dependent upon the number of customer
agencies FOH services). Grand Total Base Year $________________.
OPTION YEAR 1 CLINS: Set Up Fee: $_____________; Member Subscription
Fee: $_________ per member annually; (Note: FOH anticipates
approximately 100,000 members during Option Year 1). Reports
$______________ each (Note: FOH anticipates approximately 1,000
reports generated during Option Year 1. The number of reports
will be dependent upon the number of customer agencies FOH
services.). Grand Total Option Year 1 $________________. Grand
Total All Contract Years: $_______________. Offerors must review
and comply with the FAR provisions or clauses which apply to
this solicitation. This information is available on the Intent
at http://www.arnet.gov/far. The following clauses or provisions
are specifically referenced and are required in the response
to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items and FAR 52.212-2 Evaluation-Commercial Items--Evaluation
factors include (a) technical capability of the contractor
to meet the requirements of this solicitation, (b) past performance,
and price. Technical and past performance, when combined, shall
be more important than price. Proposals, submitted in response
to this combined synopsis/solicitation, shall include current
product literature and a copy of the Offeror's most recent
commercial price list. Offerors are required to submit past
performance information, including points of contact, on the
last three contracts for similar services; a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certifications-Commercial
items, must be submitted with the offer; FAR 52-212-4 Contract
Terms and Conditions - Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, with the following paragraph (b) clauses
indicated by number (1); (12); (13); (14); (15) and (23). The
closing date and time for offers submitted in response to this
combined synopsis/solicitation is September 10, 1999, at 2:00
p.m. local prevailing time and shall be delivered by the specified
time to the Health Resources and Services Administration, Contract
Operations Branch, Parklawn Building, Room 13A-19, 5600 Fishers
Lane, Rockville, MD 20857, Attention: Naomi A. Haney, Marked
RFQ Number FOH-99-J24. All proposals must be submitted in hardcopy.
Faxed proposals will not be accepted.Offerors must furnish
the company name, DUNS number, address, phone and fax number,
e-mail address, if available, and official point of contact.
Questions regarding this combined synopsis/solicitation should
be referred to Naomi A. Haney (301) 443-2731.
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
CITE: (W-239 SN373435)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT FOR MQ SERIES MANAGER
DUE 090799
POC Shirley C. Richey, (618) 229-9461
DESC: The Defense Information Systems Agency (DISA) is seeking
sources who possess a tool for monitoring the status of MQ
Series objects (Queue Managers, Queues, Channels etc) across
different hardware platforms running operating systems such
as Unix, OS/2, NT, Tandem, Unisys and MVS. The monitor will
need to display the status of all the queues, collect and analyze
MQ-specific data from a single point. Locate problems and bottlenecks
across multiple nodes and queue manager status information.
MQSeries systems management is primarily concerned with the
creating, modifying, and deleting of queue managers and queues.
The management tool must provide current and historical information
about all MQ events from queue managers on other MQ-supported
platforms. The ability to monitor the performance of individual
applications using MQSeries is crucial in helping locate problems
in the network. If your company has a tool that possess the
capability required, please provide written confirmation via
either fax (618) 229-9508 or email (richeys@scott.disa.mil)
by close of business 07 Sep 99.
CITE: (W-239 SN373450)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--OFFICE OF DEFENSE PROGRAMS CYBERSECURITY SOURCES
SOUGHT
SOL N/A
POC Vicky Sinkler, e-mail: vicky.sinkler@ns.doe.gov
DESC: The U.S. Department of Energy, Office of Defense Programs
has recently completed a study addressing its cybersecurity
needs for computing and networking systems. As part of that
effort a multiyear implementation plan has been developed to
extensively modify and modernize existing infrastructure across
the weapons complex. The infrastructure consists of information
management and computing hardware and software installations
at the weapons laboratories (Los Alamos National Laboratory,
Lawrence Livermore National Laboratory and Sandia National
Laboratory), the Nevada Test Site, the Production Plants (Y12,
Pantex, Savannah River, and Kansas City) as well as supporting
federal facilities. The new infrastructure will consist of
approximately 25,000 nodes in a well-integrated secure network
connecting the weapons complex. Sources are sought for potential
solutions to authentication, authorization, encryption, intrusion
detection, usage analysis, need-to-know controls, configuration
auditing, secure applications, networking and computing hardware
and software, systems engineering, and installation. An industry
briefing will be held at the U.S. Department of Energy Headquarters,
Forrestal Building Main Aditorium,1000 Independence Blvd, Washington,
DC 20585 on Wednesday 9 September from 0900 until 1200. This
meeting will be Unclassified. Please limit attendance to US
citizens and to no more than 2 persons per company. *****
CITE: (W-239 SN373646)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: FINSAC Limited, 76 Knutsford Boulevard, Box 54, Kingston,
Jamaica An action for the USAID Program.
SUBJECT: E--PURCHASE AND OPERATION OF THE MICRO-ENTERPRISE LOAN
PROGRAM
SOL JAM-99-01
DUE 101599
POC Mr. Glenford McLeish, Tel: 876-906-2948
DESC: The Government of Jamaica is seeking a qualified company/institution
to purchase and operate the micro-enterprise loan program housed
at the Workers Bank. The package that is being offered includes
the micro-enterprise loan portfolio, the computer system (hardware
and software) to manage the portfolio, office equipment, and
the personnel that make up the unit. Any handbooks, records
(both electronic and in hard copy) of the portfolio would also
be included. The micro-enterprise program began lending operations
in October 1996. It provides loans to micro-enterprises that
range between J$5,000 (US$131) and J$120,000 (US$3,153). Under
the program, the Workers Bank provide the capital for on-lending
and has covered some of the operating expenses. USAID has covered
some of the start-up costs and continues to cover some personnel
expenses and incentive pay. As of July 2, 1999, the portfolio
stood at approximately J$30.8 million (US$809,245). Geographic
coverage included Ewarton, Spanish Town, Western District,
and Portmore. Companies/institutions that are interested in
making an offer for this portfolio must clearly show that they
have the financial resources, can abide by all applicable laws
and regulations of Jamaica and are committed to continuing
and expanding geographic coverage of the micro-enterprise lending
program. Expressions of interest should be sent to the attention
of Mr. Glenford McLeish, FINSAC Limited, 76 Knutsford Boulevard,
Box 54, Kingston 5. The closing date for receipt of bids is
October 15, 1999.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ljohnson@usaid.gov
EMAILDESC:
CITE: (W-239 SN373438)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AN OPERATIONAL SUPPORT
SOL SP4400-99-R-0026
DUE 091599
POC ERROR--ERROR--ERROR--Ms. Jo R. Spight, Contract Specialist,
(616) 961-7170, FAX (616) 961-4417
DESC: Synopsis No. SP4400-99-0026, Service Contract for all work
associated with removal, transportation and disposal of miscellaneous
hazardous wastes. Services required at DRMO Pendelton and
surrounding locations. The Contract is a small business set-aside,
firm-fixed price indefinite quantities Contract for a period
of Eighteen (18) months and two, 18 month options. Performance
will be requested on delivery orders issued against the Basic
Contract. Special requirements: Prospective Sub-Contractors
must comply with all Federal, State, and Local Laws, Ordinances
and Regulations Governing Handling, Transportation and Disposal
of Hazardous Materials and Environmental Protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@mail.drms.dla.mil
EMAILDESC:
CITE: (W-238 SN373079)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AN OPERATIONAL SUPPORT
SOL SP4400-99-R-0026
DUE 091599
POC --Ms. Jo R. Spight, Contract Specialist, (616) 961-7170,
FAX (616) 961-4417
DESC: Synopsis No. SP4400-99-0026, Service Contract for all work
associated with removal, transportation and disposal of miscellaneous
hazardous wastes. Services required at DRMO Pendelton and
surrounding locations. The Contract is a small business set-aside,
firm-fixed price indefinite quantities Contract for a period
of Eighteen (18) months and two, 18 month options. Performance
will be requested on delivery orders issued against the Basic
Contract. Special requirements: Prospective Sub-Contractors
must comply with all Federal, State, and Local Laws, Ordinances
and Regulations Governing Handling, Transportation and Disposal
of Hazardous Materials and Environmental Protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jspight@mail.drms.dla.mil
EMAILDESC:
CITE: (W-238 SN373082)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: F--CORRECTION: CHEMICAL ANALYSIS FOR THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL n62474-99-B-4004
DUE 090799
POC Katherine Overby, Contract Specialist, (559) 998-3904 or
FAX (559) 998-3906.
DESC: This is a CORRECTION to the Sources Sought Synopsis seeking
potential 8(a) firms that have an interest is submitting, as
a prime contractor an offer to provide Chemical Analysis at
the Naval Air Station, Lemoore, California. The Small Business
Size Standard was incorrectly submitted. The correct Small
Business Size Standard is $5,000,000. All other information
is correct as stated previously.*****
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN373091)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--WESTSLOPE CUTTHROAT/RAINBOW TROUT GENETIC ANALYSIS
SOL R6-14-99-59
POC contact Peggy Patten (541) 278-3844 or Debbie Durfey (541)
278-3843
DESC: In accordance with Federal Acquisition (FAR) 6.302 "Circumstances
permitting other than Full and Open Competition", and FAR 6.302-1
(a)(2) "Only One Responsible Source, it has been determined
there is only one responsible source for the following project.
If you believe you can meet all of the requirements of this
project contact the Umatilla National Forest, Contracting Department
by phoning (541) 278-3844 or (541) 278-3843. PURPOSE: Westslope
Cutthroat Trout in eastern Oregon and Washington are important
for their potentially unique adaptations and for maintaining
genetic diversity and persistence of the subspecies (Lee et
al. 1997). Genetic risks to westslope cutthroat trout are substantial.
In Montana, they are reported to be genetically unaltered in
only 2.5% of the native range (Liknes 1984; Liknes and Graham
1988). In Idaho, less than 4% of the historical range supported
strong populations not threatened by hybridization(Rieman and
Apperson 1989). Hybridization is also known to exist in Oregon
populations. DNA analysis has detected hybridization between
westslope cutthroat trout and rainbow trout in Dixie and Roberts
creeks (pers. comm., Paul Spruell, 1/23/98) and Little Indian
Creek (Holliday 1996). Field observations have indentified
suspected hybrids in other populations. Westslope cutthroat
trout are thought to interbreed with rainbow trout when the
later represent an introduced populations rater than a co-evolved
population. Examination of that hypothesis requires determination
of the lineage (coastal or inland) of co-existent rainbow trout.
Genetic analysis to date has shown that some of the populations
are ?pure@ or ?essentially pure, @ while rainbow/cutthroat
hybrids appear common in others. Non-native hatchery stocks
of cutthroat trout have also been introduced in eastern Oregon
and Washington and may have altered the genetic compostion
of native westslope populations. Given the widespread introgression
in westslope populations in Montana and Idaho and its potential
in Oregon and Washington, identifications of pure populatins
through genetic techniques is an essential primary step to
assessing their status and developing a strategy to conserve
the remaining genetic diversity (e.g., Shepard et al. 1997).
This work would also permit viewing the genetic characteristics
of those populations in the context of available genetic data
for populations previously sampled in Idaho and Montana and,
thus, provide a comprehensive picture of the genetic structure
of the subspecies as a whole. The work undertaken is part of
a collaborative interagency project to characterize factor
affecting the sustaninability of westslope cutthroat in eastern
Oregon and Washington. Extensive database of genetic characteristics
of other westslope cutthroat populations in the region for
comparison is required. The CONTRACTOR SHALL 1. Conduct nuclear
DNA analysis of 763 samples provided by the Forest Service,
2. Conduct allozyme analysis of 250 samples provided by the
Forest Service, 3. Analyze samples to determine extent of introgression
with introduced cutthroat and rainbow trout stocks and specific/subspecific
orgin of hybridizing stocks and to compare samples with other
westslope cutthroat and rainbow trout populations in their
range. A progress report on initial samples shall be due for
review by the Forest Service on or before May 1, 2000 and a
final report shall be due 1 April 2001. THE FOREST SERVICE
SHALL 1. Collaborate with the Contractor in developing the
study design and sampling methods, 2. Provide samples for analysis,
3. Co-author publication(s) of findings with the cooperator
as appropriate. The desired start work date is 09/13/99 and
the completion date is 04/01/2001.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-238 SN373118)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE TANK
SOL 9-0320
DUE 091499
POC Durinda Plimpton (505) 863-8266
DESC: Bid Opening date has been extended from August 30, 1999
to September 14, 1999. All others remain the same.
CITE: (W-239 SN373453)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--ABOVEGROUND STORAGE LPG TANKS
SOL 9-0311
DUE 091399
POC Durinda Plimpton, (505) 863-8266
DESC: The following correction is made to this Solicitation:
(1.) Bid Opening has been extended from August 27, 1999 to
September 13, 1999. (2.) The (F.O.B. Origin) is changed to
Destination. All others remain the same.
CITE: (W-239 SN373491)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 A00001
SOL HQ-99-06
DUE 091499
POC Marina Atchison 202-305-7494
DESC: HQ-99-06 previously posted on the CBDNet on August 25,
1999 has been amended. Amendment A00001 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. This amendment is issued
to furnish questions and answers concerning this synopsis/solicitation.
QUESTIONS AND ANSWERS: Question No. 1: Will a pre-bidder's
conference be held? Answer: No. Question No. 2: Will the time
for receipt of proposals be extended? Answer: No, the Government's
needs dictate both the requirements set forth in the synopsis/solicitation
and the time allotted for receipt of proposals. Question No.
3: In order to submit a proposal more specific information
on number of INS employees by location is required. Answer:
The following is provided to give offerors more information
on estimated number of INS employees by location. Actual numbers
of employees by location and actual locations may vary somewhat.
Anchorage, AK: 10 Supv/Mngrs (SM), 40 Employees (E); Tok, AK:
3 E; Mobile, AL: 7 E; Talladega, AL: 3 E; North Little Rock,
AK: 2 SM, 7 E; Casa Grande, AZ: 5 E; Douglas, AZ: 24 SM, 51
E; Florence, AZ: 16 SM, 33 E; Lukeville, AZ: 1 SM, 10 E; Naco,
AZ: 6 SM, 16 E; Nogales, AZ: 36 SM, 85 E; Phoenix, AZ: 25 SM,
116 E; San Luis, AZ: 4 SM, 33 E; Sonoita, AZ: 3 SM, 2 E; Tacna,
AZ: 4 SM, 12 E; Tucson, AZ: 32 SM, 102 E; Why, AZ: 3 SM, 8
E; Willcox, AZ: 2 E; Yuma, AZ: 31 SM, 127 E; Andrade, CA: 1
E; Bakersfield, CA: 3 SM, 22 E; Blythe, CA: 4 SM, 15 E; Calexio,
CA: 32 SM, 72 E; Campo, CA: 11 SM, 72 E; Carlsbad, CA: 4 SM,
3 E; Dublin, CA: 7 SM, 25 E; El Cajon, CA: 16 SM, 37 E; El
Centro, CA: 57 SM, 250 E; Escondido, CA: 1 SM; Fresno, CA:
7 SM, 40 E; Indio, CA: 7 E; Laguna Niguel, CA: 79 SM, 271 E;
Lompoc, CA: 3 E; Long Beach, CA: 4 E; Los Angeles, CA: 161
SM, 653 E; Oxnard, CA: 1 SM, 4 E; Pleasanton, CA: 1 SM; Riverside,
CA: 1 SM, 12 E; Sacramento, CA: 4 SM, 30 E; Salinas, CA: 1
SM, 4 E; San Clemente, CA: 29 SM, 106 E; San Diego, CA: 117
SM, 386 E; San Francisco, CA: 74 SM, 328 E; San Jose, CA: 7
SM, 29 E; San Luis Obispo, CA: 1 E; San Marcos, CA: 4 SM, 11
E; San Pedro, CA: 1 E; San Ysidro, CA: 228 SM, 1,151 E; Spring
Valley, CA: 3 SM, 3 E; Stockton, CA: 1 SM, 9 E; Tecate, CA:
1 SM; Temecula, CA: 4 SM, 67 E; Denver, CO: 15 SM, 63 E; Florence,
CO: 4 E; Littleton, CO: 1 E; Danbury, CT: 1 E; Hartford, CT:
9 SM, 50 E; Washington, DC: 739 SM, 722 E; Fort Lauderdale,
FL: 2 SM, 14 E; Jacksonville, FL: 6 SM, 13 E; Key West, FL:
1 SM, 2 E; Miami, FL: 121 SM, 753 E; Orlando, FL: 5 SM, 46
E; Pembroke Pines, FL: 11 SM, 37 E; Riviera Beach, FL: 3 E;
Tallahassee, FL: 1 E; Tampa, FL: 2 SM, 29 E; West Palm Beach,
FL: 5 E; Winter Park, FL: 1 E; Atlanta, GA: 28 SM, 165 E; Columbus,
GA: 1 SM; Glynco, GA: 52 SM, 30 E; Jesup, GA: 1 SM; Rome, GA:
1 E; Savannah, GA: 1 SM, 5 E; Agana, Guam: 2 SM, 7 E; Honolulu,
HI: 39 SM, 140 E; Boise, ID: 11 E; Bonners Ferry, ID: 1 SM,
2 E; Eastport, ID: 1 SM, 5 E; Idaho Falls, ID: 3 E; Porthill,
ID: 1 E; Twins Falls, ID: 2 SM, 4 E; Chicago, IL: 60 SM, 231
E; Greenville, IL: 1 E; Springfield, IL: 2 E; Indianapolis,
IN: 2 SM, 10 E; Terre Haute, IN: 3 E; Wichita, KS: 2 SM, 13
E; Louisville, KY: 2 SM, 7 E; Baton Rouge, LA: 1 S, 4 E; Lafayette,
LA: 1 E; Lake Charles, LA: 6 E; Monroe, LA: 1 E; New Orleans,
LA: 21 SM, 76 E; Oakdale, LA: 16 SM, 91 E; Opelousas, LA: 2
E; Pineville, LA: 1 E; Boston, MA: 36 SM, 204 E; Baltimore,
MD: 22 SM, 96 E; Bethesda, MD: 1 SM, 1 E; Bangor, ME: 2 SM,
12 E; Bridgewater, ME: 2 E; Calais, ME: 3 SM, 28 E; Coburn
Grove, ME: 3 E; Fort Fairfield, ME: 3 SM, 8 E; Fort Kent, ME:
1 SM, 6 E; Houlton, ME: 8 SM, 39 E; Jackman, ME: 2 SM, 12 E;
Limestone, ME: 2 E; Madawaska, ME: 1 SM, 11 E; Portland, ME:
6 SM, 40 E; Rangeley, ME: 1 E; Van Buren, ME: 4 SM, 5 E; Vanceboro,
ME: 1 SM, 4 E; Detroit, MI: 33 SM, 176 E; Grand Rapids, MI:
1 E; Holland, MI: 1 E; Marysville, MI: 2 E; Port Huron, MI:
8 SM, 30 E; Romulus, MI: 4 SM, 38 E; Sault Ste Marie, MI: 3
SM, 19 E; Trenton, MI: 1 SM, 4 E; Baudette, MN: 3 E; Bloomington,
MN: 14 SM, 72 E; Duluth, MN: 1 SM, 6 E; Grand Portage, MN:
2 SM, 5 E; International Falls, MN: 3 SM, 15 E; Minneapolis,
MN: 4 SM, 24 E; Noyes, MN: 3 SM, 19 E; Rochester, MN: 1 E;
Sandstone, MN: 1 E; St Paul, MN: 1 SM, 5 E; Twin Cities, MN:
34 SM, 91 E; Warroad, MN: 3 E; Kansas City, MO: 14 SM, 60 E;
St Louis, MO: 5 SM, 35 E; Gulfport, MS: 1 SM, 7 E; Babb, MT:
5 E; Billings, MT: 1 E; Eureka, MT: 5 E; Havre, MT: 5 SM, 10
E; Helena, MT: 4 SM, 26 E; Malta, MT: 1 E; Opheim, MT: 1 E;
Plentywood, MT: 1 SM, 2 E; Raymond, MT: 1 SM; Scobey, MT: 3
E; Shelby, MT: 1 SM, 1 E; Sweetgrass, MT: 2 SM, 5 E; Turner,
MT: 1 SM, 1 E; Whitefish, MT: 2 SM, 2 E; Charlotte, NC: 6 SM,
42 E; Raleigh, NC: 1 SM, 3 E; Wilmington, NC: 1 SM, 1 E; Bottineau,
ND: 2 SM, 2 E; Fargo, ND: 1 SM; Fortuna, ND: 1 E; Grand Forks,
ND: 5 SM, 11 E; Hannah, ND: 1 E; Hansboro, ND: 1 E; Neche,
ND: 1 E; Pembina, ND: 1 SM, 3 E; Portal, ND: 4 SM, 14 E; Saint
John, ND: 1 E; Sherwood, ND: 1 E; Lincoln, NE: 30 SM, 135 E;
Omaha, NE: 6 SM, 27 E; Camden, NJ: 9 E; Fairton, NJ: 3 E; Jersey
City, NJ: 6 SM, 25 E; Newark, NJ: 36 SM, 224 E; Trenton, NJ:
1 E; Alamogordo, NM: 13 SM, 57 E; Albuquerque, NM: 2 SM, 19
E; Anthony, NM: 1 SM, 5 E; Artesia, NM: 24 SM, 3 E; Carlsbad,
NM: 2 E; Columbus, NM: 4 E; Deming, NM: 12 SM, 84 E; Las Cruces,
NM: 15 SM, 97 E; Lordsburg, NM: 3 SM, 25 E; Truth or Consequence,
NM: 3 SM, 12 E; Las Vegas, NV: 6 SM, 39 E; Reno, NV: 2 SM,
12 E; Albany, NY: 5 SM, 23 E; Alexandria Bay, NY: 3 SM, 19
E; Brooklyn, NY: 3 E; Buffalo, NY: 33 SM, 176 E; Champlain,
NY: 12 SM, 66 E; Chateaugay, NY: 1 E; Constable, NY: 1 SM,
6 E; Fulton, NY: 3 SM, 3 E; Jamaica, NY: 1 E; Malone, NY: 1
E; Massena, NY: 1 SM, 13 E; New York, NY: 161 SM, 1,248 E;
Newburgh, NY: 1 SM, 4 E; Niagara Falls, NY: 9 SM, 84 E; Ogdensburg,
NY: 1 SM, 11 E; Otisville, NY: 1 E; Rouses Point, NY: 1 E;
Syracuse, NY: 5 E; Tonawanda, NY: 4 SM, 23 E; Watertown, NY:
1 SM, 2 E; Cincinnati, OH: 6 SM, 23 E; Cleveland, OH: 12 SM,
53 E; Sandusky, OH: 1 E; Toledo, OH: 1 E; Oklahoma City, OK:
1 SM, 19 E; Medford, OR: 1 SM, 3 E; Portland, OR: 9 SM, 49
E; Roseburg, OR: 1 SM, 3 E; Sheridan, OR: 1 E; Allenwood, PA:
3 SM, 8 E; Lewisburg, PA: 1 E; Philadelphia, PA: 21 SM, 134
E; Pittsburgh, PA: 4 SM, 30 E; Aguadilla, Puerto Rico: 5 SM,
8 E; Carolina, Puerto Rico: 1 E; Hato Rey, Puerto Rico: 3 SM,
10 E; Providence, RI: 3 SM, 24 E; Charleston, SC: 1 SM, 9 E;
Memphis, TN: 2 SM, 21 E; Abilene, TX: 1 E; Alpine, TX: 4 SM,
24 E; Amarillo, TX: 3 E; Arlington, TX: 2 SM, 13 E; Austin,
TX: 1 E; Bastrop, TX: 2 E; Beaumont, TX: 1 E; Big Spring, TX:
1 SM, 11 E; Brackettville, TX: 28 SM, 182 E; Brownsville, TX:
32 SM, 231 E; Carrizo Springs, TX: 11 SM, 51 E; Comstock, TX:
5 SM, 28 E; Cotulla, TX: 5 SM, 31 E; Dallas, TX: 123 SM, 546
E; Del Rio, TX: 47 SM, 238 E; Eagle Pass, TX: 9 SM, 36 E; El
Paso, TX: 191 SM, 1,103 E; Euless, TX: 2 SM, 9 E; Fabens, TX:
8 SM, 35 E; Falfurrias, TX: 8 SM, 64 E; Fort Stockton, TX:
3 SM, 6 E; Fort Worth, TX: 1 E; Freer, TX: 7 SM, 44 E; Ft Hancock,
TX: 2 SM, 29 E; Galveston, TX: 1 SM, 1E; Harlingen, TX: 31
SM, 196 E; Hebbronville, TX: 11 SM, 54 E; Hidalgo, TX: 7 SM,
52 E; Houston, TX: 37 SM, 287 E; Hudspeth, TX: 1 SM; Kingsville,
TX: 11 SM, 80 E; Laredo, TX: 61 SM, 437 E; Llano, TX: 1 E;
Los Fresnos, TX: 21 SM, 129 E; Lubbock, TX: 8 E; Marfa, TX:
10 SM, 64 E; McAllen, TX: 43 SM, 203 E; Mercedes, TX: 1 SM,
3 E; Pecos, TX: 1 SM, 5 E; Port Arthur, TX: 1 E; Presidio,
TX: 3 SM, 33 E; Progreso, TX: 6 SM, 19 E; Rio Grande City,
TX: 7 SM, 45 E; Roma, TX: 5 SM, 29 E; San Angelo, TX: 6 SM,
24 E; San Antonio, TX: 32 SM, 205 E; Sanderson, TX: 1 SM, 8
E; Sierra Blanca, TX: 6 SM, 23 E; Three Rivers, TX: 4 E; Uvalde,
TX: 9 SM, 40 E; Van Horn, TX: 1 SM, 8 E; Weslaco, TX: 9 SM,
54 E; Salt Lake City, UT: 3 SM, 19 E; Arlington, VA: 30 SM,
146 E; Chantilly, VA: 8 SM, 39 E; Falls Church, VA: 3 SM, 5
E; McLean, VA: 17 SM, 12 E; Norfolk, VA: 3 SM, 25 E; Charlotte
Amalie, Virgin Islands: 1 SM, 2 E; Christiansted, Virgin Islands:
1 SM, 2 E; Kingshill, Virgin Islands: 1 E; Alburg, VT: 1 E;
Beebe Plain, VT: 1 E; Beecher Falls, VT: 1 SM, 6 E; Burlington,
VT: 3 SM, 27 E; Canaan, VT: 2 E; Derby Line, VT: 4 SM, 22 E;
Highgate Springs, VT: 4 SM, 15 E; Newport, VT: 1 E; Norton,
VT: 2 SM, 8 E; Richford, VT: 3 SM, 14 E; South Burlington,
VT: 69 SM, 191 E; St Albans, VT: 43 SM, 274 E; Swanton, VT:
9 SM, 32 E; Bellingham, WA: 1 SM, 5 E; Blaine, WA: 16 SM, 46
E; Colville, WA: 2 E; Danville, WA: 2 E; Frontier, WA: 4 E;
Laurier, WA: 2 E; Lynden, WA: 2 SM, 12 E; Metaline Falls, WA:
2 E; Oroville, WA: 1 SM, 8 E; Pasco, WA: 3 E; Point Roberts,
WA: 1 SM, 12 E; Port Angeles, WA: 1 SM, 5 E; Seattle, WA: 22
SM, 110 E; Spokane, WA: 8 SM, 38 E; Sumas, WA: 1 SM, 9 E; Tacoma,
WA: 2 E; Wenatchee, WA: 1 E; Yakima, WA: 2 SM, 10 E; Milwaukee,
WI: 2 SM, 16 E; and Casper, WY: 1 E. The date for receipt of
proposals remains unchanged. Responses to the solicitation
are due no later than 3:00 p.m. local (Washington, DC) time,
Sep 14, 1999. Offerors must acknowledge receipt of this amendment
A00001 by the hour and date specified in the RFP. The synopsis/solicitation
HQ-99-06 is amended as indicated above. Except as provided
herein, all other terms and conditions of HQ-99-06 remain unchanged
and in full force and effect. End of Amendment A00001 to synopsis/solicitation
HQ-99-06.
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-239 SN373295)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: H--OVERSPEED TESTING ON THE LANDING CRAFT AIR CUSHION
VEHICLE (LCAC) VEHICLE LIFT FAN IMPELLER- SOURCES SOUGHT ANNOUNCEMENT
ONLY
SOL N61331-99-Q-MK01
DUE 091799
POC Buyer-Mary Kitchen, (850) 235-5389; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This announcement
should not be construed as a commitment by the Government to
issue a solicitation or ultimately award a contract. The
Coastal Systems Station (COASTSYSTA), Dahlgren Division, NSWC,
Panama City, FL 32407-7001 is seeking sources to conduct overspeed
tests for the Landing Craft Air Cushion (LCAC) Vehicle lift
fan impeller. This test involves spinning an LCAC fan impeller
assembly to confirm the structural adequacy of the assembly
at 120% of the maximum fan speed. Conduct of this test requires
the use of special adapters and tools to spin the fan assembly.
Each impeller consists of a 28 bladed centrifugal double-width
impeller. The blades are made from 6061-T6 aluminum. They are
mounted using stainless steel angles and mechanical fasteners.
The impeller is 63-in diameter and has a nominal speed of 1692
RPM. The fan capacity is 3,500 ft3 per sec. The Contractor
will be required to conduct a 2150-RPM spin test in accordance
with a Government Structural Overspeed Qualification Test Plan.
One dynamically and statically balanced Lift Fan Impeller Assembly
(Part Number 5749550-001) and the Structural Over Speed Qualification
Test Report (Report Number 7614-956005, dated October 1982)
will be provided by the Government. All interested parties
are requested to provide written notification including pertinent
data (descriptive literature, facilities/equipment, etc.).
Interested parties may express their interest and capability
to respond to the requirements or may submit proposals. This
notice is a request for competitive proposals. The Government
will consider all proposals received by 9/17/99. Information
provided to the Government will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Forward technical literature with complete description and
specifications showing the company's ability to meet the overspend
testing requirements to: Coastal Systems station, Code: A41
/Mr. Bruce Solana, 6703 West Highway 98, Panama City, FL 32407-7001
or email SolanaSB@ncsc.navy.mil, telephone (850) 235-5041.
This is a sources sought announcement only and is not a solicitation
or Broad Agency Announcement. A solicitation will not be issued
as a result of this announcement.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-239 SN373521)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--CHILLER MAINTENANCE
SOL RFQ 512(B)-117-00
DUE 092499
POC Derek Underwood, (410) 695-7153
DESC: Furnish all necessary labor, equipment and materials to
provide preventive maintenance and emergency repair service
for three (3) Trane air cooled rotary and three (3) Trane centravac
chillers at the Department of Veterans Affairs Medical Center,
10 North Greene Street, Balitmore, MD 21201 and two (2) York
105 ton units, one (1) York 25 ton rooftop unit and one (1)
Hastings 15 ton unit at the Department of Veterans Affairs
Baltimore Rehabilitation & Extended Care Center, 3900 Loch
Raven Boulevard, Baltimore, MD 21218. Contract performance
period is October 1, 1999 through September 30, 2000 with four
one-year options. The solicitation will be issued on or about
September 9, 1999. All request must be writing and mailed to:
VA Medical Center, Attn: Derek Underwood (90C), 10 N. Greene
Street, Baltimore, MD 21201, or request can be faxed at (410)
605-7909. NO TELEPHONE REQUEST WILL BE HONORED. This solicitation
is subject to the availability of funds for FY 2000.
CITE: (W-238 SN373068)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--SERVICES FOR ELECTROFLASH TOWER STROBE LIGHT SYSTEM
SOL DTCG89-99-Q-677001
POC Donna O'Neal, (510) 437-3002, Contracting Officer
DESC: The U.S. Coast Guard will issue a solicitation for a service
contract for the ElectroFlash FTB-205A tower strobe light system
on the 625" LORAN tower at Fallon NV. Performance shall be
in accordance with the standards contained the Statement of
Work and applicable purchase order clauses contained in the
solicitation. This solicitation will be set aside 100% for
small business. The sic code is 3731. The size standard is
1000 employees. The contract will be firm fixed price. The
contract period will be 01 October 99 thru 30 September 2000
(base year) with four - one year options, 01 October 2000 thru
30 September 2001, 01 October 2001 thru 30 September 2002,
01 October 2002 thru 30 September 2003, and 01 October 2003
thru 30 September 2004. The solicitation will be issued on
or about 10 September 1999 and will close on or about 24 September
1999. All interested parties shall request a copy of the solicitation
from the POC listed above via e-mail, fax (510) 437-3014, or
written request. NO VERBAL REQUEST WILL BE ACCEPTED. The following
notice is for informational purposes: Minority, Women-owed,
and Disadvantaged Business Enterprises (DBEs),. The Department
of Transportation (DOT), Office of Small and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program, (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum lines of credit of $500,000. For further information
and application forms concerning the STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the purchasing agent listed
above.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-238 SN373124)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: J--REPAIR/MODIFY HYDRAULIC GROUND POWER UNITS (HGPU)
SOL DAHA14-99-Q8065
DUE 100899
POC Point Of Contact - Bill Phillips, Contract Specialist, see
description for fax and e-mail.
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;
WRITTEN QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation is DAHA14-99-Q-8065 and
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
procurement is being issued unrestriced as to business size
due to no known small business sources. The Standard Industrial
Code (SIC) is 3699 and or with a size standard of 750 employees.
Repair/modify five (5) Hydraulic Ground Power Units (hpgu)
in accordance with the Statement of Work as follows: General:
Five (5) HGPU units will be located on covered, government
provided pads adjacent to building 1107. Four (4) adjacent
HGPU units will be placed in a selected location to support
the north east aircraft position within bldg. 1107. One (1)
HGPU will remain in reserve and function as a back-up. Facility
support will be programmed and designed by the government (A-E
firm) This facility support will not be in-place prior to completion
of the equipment refurbishment contract. The contract will
be accomplished in 3 phases or negotiated phases as agreed
to by the government: Phase I : During a 4-day on-site visit
by the Contractor , the following will occur: 1) Demonstrate
the full capability of the proposed Allen Bradley PanelView900
or approved equal to control hangar assets as well as HGPU
2) Demonstrate potential interface with the base DDC control
system, provide advice on siting clearances, optimum siting
conditions, facility power requirement, cooling load and any
other required structural, electrical, HVAC, civil engineering
data needed to support the unit 3) Obtain user inputs as
to full scope of control pages, monitoring, etc required
4) Thoroughly inspect each of ten on-site units to determine
the optimum 5 that require the least amount of labor to refurbish,
6) Provide a detailed statement of work and systems checklist
that includes all work to be accomplished on the HGPUs . Provide
a detailed cost spreadsheet the includes all costs including
but not limited to labor, material, per diem, travel, shipping
to result in completely refurbished HGPU units to be accomplished
in Phases II and III. Provide cost of work accomplishment at
contractor's home station with shipping vs. cost of performing
work at McConnell AFB. 7) Contractor will submit a detailed
test procedure that will be used to insure the capability of
the units upon delivery after refurbishment. 8) Negotiate
the fee for the proposed Phase I and Phase II services. Phase
II: (assumes it is more economical to refurbish units at contractor's
facility). 1) The contractor will transport the units to
the contractor's location at Palmdale, California. A complete
inspection of the condition of each unit with close-up pictures
will be accomplished at McConnell using detailed checklist.
2) The Contractor will refurbish the units at the Contractor's
site, notify the government when transportation will occur.
The government will be provided an option to inspect the units
prior to shipping and to transport the units. If the government
does not exercise this option, the contractor will deliver
the units to McConnell AFB. Contractor delivery is to be assumed
as part of the cost of this project. Phase III: Within 7 days
of delivery, the contractor will inspect the units at McConnell
AFB with McConnell 184th Maintenance personnel and make any
repairs, adjustments needed at contractor expense. The contractor
is responsible for any additional on-site expenses associated
with failure to delivery complete, usable units. The contractor
will demonstrate the acceptability of each unit by conducting
an observable on-site run-up and systems check on each unit
in accordance with test procedure accepted as part of Phase
I. Equipment: The Contractor shall perform (but not be
limited to) the following generally described requirements:
1. Inspect HGP units: a. Replace the existing control system
in each unit with Allen Bradley control b. Re-work/overhaul
the main pumps, new level sensors, lower level cutoffs, flow
and pressure controllers and any other parts identified when
units are checked. c. Provide software/hardware interface
that allows user to troubleshoot the system and establish pre-set
shut-down to prevent damage to aircraft equipment as recommended
by the contractor and as selected by the equipment users after
demonstration of options. Displays and controls will be customized
to user requirements and include the following: 1) Fill,
drain, service, circulate for aircraft hydraulic fluid 2)
Pretest on HGPU's, with diagnostics 3) Gallons per minute
per system 4) Temperature per system with flashing screen
for overtemp condition 5) Pressure reading per unit 6) On/off
button for elect, and cooling air 7) Emergency shutdown
d. Perform complete systems check on each unit. Replace seals,
gaskets, wiring, controls, fluids, any other components subject
to degradation with continued use in order to result in usable
units that should not require major overhaul or disassembly
for the foreseeable future. Functions such as aircraft fill,
drain, closed loop and open loop testing at 4000 psi are some
of the control requirements. The Panelview control box (described
later) will be programmed to control and monitor aircraft cooling
and power from the same control page. 2. Provide an Allen
Bradley Panel View 900 operator terminal or equal. This will
allow remote control of the HGPU units from the working location
in the hangar. 3. Provide one Allen Bradley 13-slot SLC 500
modular controller with power supply for each HGPU and modify
control system for each HGPU as necessary for the new modular
controller and control panel. Provide SLC 500 AI Series , DOS
based programming software. 4. Supply all necessary material
to accomplish the work including Allen Bradley control heads,
hoses, lines, power adapters, logic controllers, etc. 5.
Provide a listing of parts/components (with necessary information
to order) that are subject to recurring maintenance replacement
or common breakage. 6. Provide control diagram schematics
for the units, complete parts listings. 7. Provide a listing
of recurring maintenance required - actions and recommended
recurrence intervals. Also provide a listing of recommendations
associated with long-term non-use of the units. (in the event
of long lead between equipment refurbishment and facility alteration
to support the use of the units. 8. Provide 4 days of on-site
training in the operation and maintenance of the units. 9.
Contractor shall list all required government support needed
to test the units upon delivery such as: a. Desired on-base
testing location. b. Temp power requirement c. Temp cooling
requirement d. Piping connections/valves, indicators to simulate
head conditions under load. The contractor shall be responsible
for any additional cost including but not limited to time,
travel, shipping, parts, etc needed to render the units completely
usable in the event of failure to meet all performance requirements
at the time of acceptance testing. As part of a follow-on
contract, not included in this contract will be a follow-on
visit to McConnell AFB to make all equipment connections to
supporting power, HVAC, etc. when facility support is installed
and available 10. Warranty: The contractor shall warrant the
operation of the units for a period of one year following acceptance
testing and contract completion. Prospective contractors
are encouraged to visit the unit and inspect the units prior
to submitting a quote with company terms and conditions subject
to a negotiated agreement. Delivery date is negoiatable, but
performance shall begin within 20 days of the contract/purchase
order document. Delivery destination is: KANSAS AIR NATIONAL
GUARD, 57330 MUSTANG DRIVE, MCCONNELL AFB, KS, 67221-9013,
with freight being a negotiable item. Delivery acceptance will
be FOB Destination. EVALUATION FACTORS: Quotes will be evaluated
on price, ability to meet or exceed the technical requirements
as outlined in the sow, and demonstrated past performance on
contracts of similar size and complexity to this requirement.
Information provided must demonstrate the ability to meet the
stated characteristics. The Government anticipates one award
to the responsive, responsible quoter that is considered most
advantageous to the Government. The provision FAR 52.212-1,
Instructions to Quoters -- Commercial Items applies; clauses
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items also apply.
The contractor may be required to sign Purchase order document
and agreeing to additional terms and conditions as directed
by the contracting officer. The clause appliciable will be
based on competitive quotes received. QUOTES ARE DUE in the
184 BW Contracting Office Sep 8, 1999, 1:00 p.m. local prevailing
time(cst). The quote acceptance period shall be at least 30
days. Faxed quotes are acceptable and encouraged. Acknowledgment
of solicitation amendments, if any, and completed Representations
and Certifications - Commercial Items, FAR 52.212-3 must accompany
quote. SPECIAL NOTE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Quoters may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, quoters
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to the conduct of business
with DOD. (2) Data Universal Numbering System (DUNS) number
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) Data Universal
Numbering System +4(DUNS+4) number means the DUNS number assigned
by Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
quoters that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Quoters and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
SUBMIT ALL INFORMATION TO: 184 Bomb Wing Contracting Office,
57330 Mustang Dr Suite 13, McConnell AFB, Ks 67221-9013. Award
of a purchase order is anticipated on or about 15 september
1999 . Information regarding this notice can be obtained from
Bill Phillips, by fax at (316)687-7925, or by email at william.phillips@ksmcco.ang.af.mil.
All responsible sources may submit a response, which shall
be considered by the Agency.
EMAILADD: william.phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-239 SN373152)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINTAIN AND REPAIR CARDIOVASCULAR AND GYM EQUIPMENT
AT KEESLER AFB, MS
SOL F2260099T0622
DUE 092099
POC Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email michelle2.brown@keesler.af.mil -
Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email
DESC: Services Nonpersonal: Provide annual preventive maintenance
and repairs, as needed, on various makes and models of cardiovascular
and gym equipment at Keesler AFB, MS, for the period 01 Oct
99 through 30 Sep 00. This acquisition is 100% small business
set-aside. The applicable SIC code is 7991 and the size standard
is $5.0M. The issue date of the solicitation is 6 Sep 99 and
is available on the Electronic Posting System (EPS) website
at http://www.eps.gov. Quotes are due NLT 3:00 PM CST on 20
Sep 00. The government intends to make award in the form of
a purchase order. Requests for a solicitation package may be
faxed to (228) 377-1811.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0622&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-239 SN373183)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PROVIDE FULL MAINTENANCE AND REPAIR FOR TWO ESCALATORS
LOCATED IN BLDG 6000, BOLLING AFB, DC
SOL F49642-00-QV022
DUE 091599
POC Valerie Crosby, Contract Specialist, Phone 2027677958, Email
valerie.crosby@bolling.af.mil - Keith Upah, Contract Specialist,
Phone 202-767-7965, Fax 202-767-7896, Email keith.upah@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-00-QV022 is
issued as a request for quotation (RFQ) and will result in
a firm fixed-price line item for one year from 01 Oct 99 through
30 Sep 2000. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
This acquisition is a 100% set-aside for small business. The
SIC Code is 1796 and business size standard is $7 million.
Wage Determination No. 78-1183, Rev 30, dated 19 Nov 99 is
attachment 1 to this notice. Contractors shall obtain attachment
l via fax ((202) 767-7896) from the Contract Specialist above.
Request should be made immediately; confirmation of receipt
of a legible fax is required. In order to be considered responsive,
offerors must certify in writing that their proposal meets
all requirements set forth in this solicitation, attachments
included. Schedule B. Nonpersonal Services. Contractor shall
provide all personnel, equipment, tools, material, supervision
and other items and services necessary to perform all operation
for full maintenance and repair of two (2) escalators located
in Bldg 6000, Bolling AFB, DC in accordance with the attached
Statement of Work (SOW). LINE ITEMS: 0001 Two Escalators, 12
Mo, Unit Price________, Extended Price ________. 0002 UNSCHEDULED
SERVICE CALLS: 0002AA One Man Call,20 Hrs Unit Price______,
Extended Price_______. 002AB One Man Call (Overtime),10 Hrs,
Unit PRice______, Extended Price_______. 0002AC One Man Call,10
Hrs, Unit Price______ _______, Extended Price_______. 0002AD
Team Call (Overtime),10 Hrs, Unit price_________, Extended
Price_______. 0003 EMERGENCY SERVICE CALLS: 0003AA One Man
Call,5 Hrs, Unit Price______, Extended Price_______. 0003AB
One Man Call (Overtime),5 Hrs, Unit Price______, Extended Price_______.
0003AC Team Call,5 Hrs, Unit Price______, Extended Price_______.
0003AD Team Call(Overtime),4 Hrs, Unit Price______, Extended
Price_______. 0004 Replacement Parts, Not to Exceed $5,000.00.
TOTAL ESTIMATED PRICE ________. Description of Requirement/Statement
of Work (SOW). 1.1 SCOPE OF WORK: The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform all operations
necessary for full escalator maintenance and respond to routine
calls, unscheduled calls, and emergency service calls and to
assist in performing yearly safety inspections. The contractor
shall be responsible for repair and replacement of worn or
failed components and parts and doubtful components that are
approaching the failure point. These replacement parts will
be of like or current design to retard system depreciation
and obsolescence. Contractor shall provide emergency telephone
call service 24 hours a day to eliminate downtime and inconvenience
during the performance period (for response times). Contractor
shall provide certified elevator mechanics to perform all maintenance.
A list of names and qualifications will be submitted to the
Contracting Officer for approval, prior to working on any elevator
located in Building 6000, as defined in this Statement of Work
(SOW), at Bolling Air Force Base, Washington, DC. The Preventive
Maintenance Schedule for the escalators are listed in Technical
Exhibit I. 1.1.2. Standards of Work: All work shall conform
to the requirements and recommendations of the ANSI/ASME A17.1,
A17.2, A17.3. 1.2. Service Calls: Routine, unscheduled and
emergency repairs shall be responded to as follows: A contractor
shall report to Building 6000 Service Yard/Front Lobby, during
normal duty hours to meet with the quality assurance evaluator
(QAE); after hours contractor shall report directly to Bldg
6000 for escort and keys. All service calls, once started,
shall be worked until equipment is back in service or, as a
minimum, render the equipment safe, until parts are received
and work can commence necessary. After repairs have been completed,
the contractor shall prepare and leave one copy of a service
ticket, which shall be signed by the QAE or the contractors
escort. 1.3.1.1. Clean, lubricate and adjust the escalator
equipment when and as required, in order to maintain the equipment
in proper operating condition, including machine room floors,
and removing accumulated rubbish from pits. All oil reservoirs
shall be kept sealed to prevent leakage. The contractor shall
supply all lubricants, cleaning materials, paint, cotton, waste,
and etc. All lubricants must be of the type and grade recommended
by the manufacturer of the equipment for the purpose used.
1.3.1.2. Repair or replace cables and wiring from the load
side of all escalators main switches, which shall include all
other wiring in operation, signal and control circuit necessary
for the complete and proper operation of escalators. 1.3.1.3.
Contractor shall provide a total clean down annually for both
escalators and steps. 1.3.1.4. Clean, lubricate and adjust
both escalators; when and as often as required by the manufacturer
of the escalators and to include the following: 1.3.1.5. Contractor
shall provide a minimum of 3 hours of monthly maintenance on
each escalator. 1.3.1.6. Maintenance hours for escalators are
from 16:30 hours Monday - Friday or 0700 - 1500 hours on Saturday.
SECTION C-2. Contractor Furnished Items/Materials, Parts, and
Supplies Acquisition: 2.1.1. The contractor shall acquire the
materials, parts, and supplies required for the performance
of this contract, and shall be responsible for the cost of
all materials, parts and supplies less than $500.00. In the
event of a justifiable contractor declared individual item
expense over $500.00, the contractor is to contact the QAE
at 767-1092 for approval of purchase. The QAE in turn will
contact the Contracting Officer. Al replacement parts over
$500.00 obtained by the contractor will be separately invoiced
at contractor_s cost. Additional cost/make-up on materials
or work performed by sub-contractors will not be accepted.
Government shall not pay any taxes. A copy of each approved
order form from suppliers_ invoice and other necessary supporting
documents shall be made available for the Contracting Officer's
review and audit. The government reserves the right to specify
quality, size, efficiency and aesthetic requirements of reimbursable
parts. 2.1.2. At the end of the month, the billing for reimbursable
parts shall be supported by an itemized list of all reimbursable
materials used showing the items, the number, unit cost. The
contractor shall maintain original delivery tickets, sales
slips or other documents identifying items purchased under
the "reimbursable parts" portion of this contract. All purchase
documents shall be available for the Contracting Officer's
review and audit. 2.1.3. QUALITY: Only new standard parts or
parts of equal quality shall be used in effecting repairs.
2.1.4. WARRANTY: The contractor shall be responsible to replace
any warranty/guarantee items within appropriate period of such
warranty/guarantee. This shall include manufacturer warranty/guarantees.
TECHNICAL EXHIBIT I/WORKLOAD ESTIMATES. ESCALATORS DATA: Location:
Bldg 6000,Type: Escalators, Qty: 2, Manufacture: Montgomery,
Frequency of Preventive Maintenance: One Insp per month per
inspection for 11 months & one Insp./Yearly Cleandown annually
8 hrs per unit for one month. Government estimated service
calls per month (Estimated: 2 Hrs). FAR 52.212-1, Instructions
to Offerors Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and is determined most advantageous to the Government. Award
will be made on an all or none basis. Offerors shall complete
copy of the provision at FAR 52.212-3, Offer Representation
and Certifications _ Commercial Items and DFAR 252.212-7000,
Offer Representations and Certification _ Commercial Items
with its offer. The FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items is hereby incorporated by reference. Addendum
to clause FAR 52.212-4 apply to this acquisition, specifically
the following cited clauses are applicable: 52.219-6, 52.252-2,
and DFAR 252.204-7004. The clauses at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33,52.222-41, and 52.222-42:
IT IS NOT A WAGE DETERMINATION; Employee Class: Electrician,
WG-10 @ $16.47/19.26; Employee Class: Laborer, WG-5 @ $12.00/14.02
. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items is hereby incorporated by reference. Responses
to this solicitation are due by 4:00 P.M. Eastern Time on 15
September 1999. The proposal shall be signed by an official
authorized to bind the company. All offerors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractor can contact the CCR by calling 1-888-227-2423
or e-mail at www.ccr2000.com. Questions concerning this solicitation
may be addressed to the Contract Specialist above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-QV022&LocID=207
LINKDESC:
notice
EMAILADD: valerie.crosby@bolling.af.mil
EMAILDESC:
CITE: (D-239 SN373192)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT AND OTHER MISCELLANEOUS EQUIPMENT FOR WRIGHT
PATTERSON AFB COMMISSARY.
SOL DECA01-99-R-0086
DUE 101299
POC Contract Specialist William Ferrell (804) 734-8597 FAX (804)
734-8669 (Site Code DECA01)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Wright Patterson AFB Commissary. The period of performance
will be for a base period of January 1, 2000 through December
31, 2000 and four one (1) year option periods. The Request
for Proposal (RFP) will be issued on or about September 10,
1999 with a tentative closing date of October 12, 1999. The
anticipated award date will be November 19,1999. This procurement
is a 100% set aside for small business. The Standard Industrial
Classification Number is 7699 and the business size standard
is $5 million. All requests for copies of the RFP must be in
writing and addressed to: Defense Commissary Agency, Contract
Management Business Unit, Service Division (RAV), ATTN: William
Ferrell, 1300 E Avenue, Fort Lee,Virginia 23801-1800. Requests
must include telephone and facsimile number of the requestor.
Facsimile requests will be accepted.
EMAILADD: ferrelwc@hqlee.deca.mil
EMAILDESC:
CITE: (A-239 SN373252)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT AND OTHER MISCELLANEOUS EQUIPMENT FOR SCOTT
AND CM PRICE COMMISSARIES.
SOL DECA01-99-R-0088
DUE 101299
POC Contract Specialist Nancy Peasley (804) 734-8295 (Site Code
DECA01)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repair on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Scott AFB and CM Price (Granite City) Support Center Commissaries.
The period of performance will be for a base period of January
1, 2000 through December 31, 2000 and four one (1) year option
periods. The Request for Proposal (RFP) will be issued on or
about September 10, 1999 with a tentative closing date of October
12, 1999. The anticipated award date will be November 19, 1999.
This procurement is a 100% set aside for small business. The
Standard Industrial Classification Number is 7699 and the business
size standard is $5 million. All requests for copies of the
RFP must be in writing and addressed to: Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), ATTN: Nancy Peasley, 1300 E Avenue, Fort Lee, Virginia
23801-1800. Requests must include telephone and facsimile number
of the requestor. Facsimile requests will be accepted.
EMAILADD: peaslen@hqlee.deca.mil
EMAILDESC:
CITE: (A-239 SN373253)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--SHARED MAINTENANCE AGREEMENT FOR MAGNETIC RESONANCE
IMAGING SYSTEM MDL SIGNA LOCATED AT DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA 01 OCT 99 - 30 SEP 00
W/2 ONE YEAR OPTIONS
SOL DADA08-99-Q-0479
DUE 090699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Maintenance services (Shared) for Magnetic Resonance Imaging
System, mdl SIGNA Dwight David Eisenhower Army Medical Center,
Fort Gordon, GA will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). The offer due date/local time for this RFQ
will be September 6, 1998 at 4:00 p.m., E.T. NOTE: UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373256)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--HANDRAILS, CRASH RAILS, AND CORNER GUARDS TO INCLUDE
INSTALLATION AT WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC
SOL DADA10-99-Q-0471
DUE 090699
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in Far Subpart
12.6 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-99-Q-0471 and
is issued as a Request for Quotation (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide and install Acrovyn Wall Protection
(4,240 linear feet crash rails, 3,700 linear feet handrails,
and ten (10) each corner guards) at the New Womack Army Medical
Center, Ft Bragg, NC. The product must be delivered and installed
no later than 15 Sep 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: donna_dechert@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373269)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VALVE ASSEMBLIES FOR THE HU25 FALCON
SOL DTCG38-99-Q-100084
DUE 091399
POC Denise Hall, (252) 335-6143 Fax: (252) 334-5427
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate with Allied Signal Military Customer
Support for repair of (10) Valve Assemblies, Part Number 23E02-2.
The Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! 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 more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
CITE: (W-239 SN373331)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--CRANE WAY ALIGNMENT
SOL M67004-99-R-0022
POC Gerald S. Byrd, Contract Specialist, (912)439-6762
DESC: MODIFICATION--This action originally publicized in the
CBD dated August 16,1999 is amended to clarify questions received.
1) Q--In paragraph (VI), item #3, does the Government desire
lateral bracing with Angle Iron at 5 or 10 feet increments
attached to the runway auditied back to the column or other
suitable available support? A--Runway support columns exist
at interals of approximately 20 feet. Satisfactory completion
of this contract may require the replacement of some or all
tie backs. 2) Q--What is the length of each runway bay, hieght,
and span of each crane? A--Both runways are approximately 40
feet high. One runway is 760 feet lond with 100 feet outside
of building with a span of 36 feet, 10 inches. The other runway
is 660 feet long with a span of 56 feet, 10 inches. 3) Q--What
is the rail size? A--Crane rails are standard sized for 30
and 75 ton cranes. 4) Q--How is the material bolted down or
attached to the runway? A--Material (rails) are bolted/welded
down with clips. 5) Q--What material is the runway beam made
of? A--Runway beam is steel. 6) Q--Why are you wanting the
rail aligned? A--Rails are out of alignment. 7) Q--Are there
specific problems with the rail alignment now? A--Yes, out
of alignment requiring alignment. 8) Q--What are those problems
specifically? A--Out of alignment, reference specifications
provided. 9) Q--What are the specifications on the safety line?
A--Safety line is the standard industry safety line for overhead
cranes and must meet OSHA requirements. 10) Q--Do you have
pictures of the facility? Specifically the rail and attach
points to runway beam. A--No, we are not permitted to provide
pictures of the interior of this facility and/or Government
Installation. 11) Q--Will clips be welded or bolted? A--Either/Or.
12) Q--What is the quantity size and length of tiebacks? A--There
are 154 tiebacks. Size of tiebacks aren't availalbe. 13) Q--How
are crane stops installed? A--Crane stops are bolted down.
The closing date of this solicitation is extended until 1:00
PM EDST on the 10th day after the date of this notice is published
in the Commerce Business Daily. In the event that the 10th
day falls on a Saturday, Sunday or Federal Holiday, the period
extends to 1:00 PM EDST on the next day that is not a Saturday,
Sunday or Federal Holiday.
CITE: (W-239 SN373367)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND REPAIR RADIOS
SOL F41636-99-Q-0701
DUE 091499
POC David Lindstrom, Contract Specialist, Phone (210)671-1742,
Fax (210)671-3468, Email David.Lindstrom@lackland.af.mil -
Jimmy Toscano, Contract Specialist, Phone (210)671-1742, Fax
(210)671-3468, Email
DESC: Description Nonpersonal Service: Contractor shall furnish
all plant, labor, parts, materials, equipment and transportation,
and supervision necessary to comply with the requirements of
the Statement of Need (SON). Work is described as mobile radio
maintenance and repair to items in a manner that will ensure
items are repaired and maintained in accordance with commercial
standards. The Service Contract Act of 1965 applies to this
acquisition. Anticipated performance period is 1 Oct 1999 _
30 Sep 2000. Receipt date for proposals is 13 Sep 1999. Offerors
are required to submit enclosed Representations and Certifications(FAR
52.212-3) with proposal. Please contact David Lindstrom at
(210)-671-1757, or Jane C. Perez at (210)-671-1772 with any
questions. Points of Contact David Lindstrom, Contract Specialist,
Phone 210-671-1757, Fax 210-671-1199, Email david.lindstrom@lackland.af.mil
Jane C. Perez, Contracting Officer, Phone210-671-1772, Fax
210-671-1199, Email jane.perez@lackland.af.mil Email your questions
to David Lindstrom at david.lindstrom@lackland.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q-0701&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-239 SN373399)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--MAINTENANCE RADIO EQUIPMENT AT NAS PENSACOLA
SOL RCDF001
DUE 091599
POC Ann Callender 850-452-9918
DESC: Preventive and and corrective maintenance on 688 mobile
and hand-held radios located on NAS Pensacola (NASP), NTTC
Corry Station and Saufley Field. Period of performance is 1
Oct 1999 through 30 Sep 2000. ITEM 0001 Programming, issue,
installation and immediate corrective maintenance to be performed
within Bldg. 639 onboard NASP on Mondays, Wednesdays, and Fridays.
The hand-held radios are Motorola XTS-3000, MTS-2000, SABERS,
System SABERS, and HT-600. Mobile and base station systems
include MAXTRACS, SPECTRA, and DGT-9000. Preventive maintenance
includes, but is not limited to, semi-annual FCC checks, verifying
power, deviation requirements, cleaning and inspecting units.
Corrective maintenance includes, but is not limited to, repairing
problems to component level, repairing unforeseen problems,
verifying battery condition, ensuring radio meets Motorola
specifications after repair. In addition, perform the semi-annual
inventory, programming and issuing radios on an as needed basis
for various command, regional command and tenant command functions
(i.e. PRT, CNET, etc.) All radio programming is coordinated
with the regional frequency manager to prevent interference
or assignment duplication. Installs mobile communication systems,
sirens and light bars in regional Police and Fire department
vehicles. ITEM 0002 Preventive and corrective maintenance on
Motorola Quantar 5 channel VHF trunking system located at Saufley
Field. This system is critical for communication between the
regionalized bases and emergency response of police and fire
departments. Verifies frequency, deviation, power output. All
must meet FCC OPNAV 4790 series and Motorola maintenance specifications.
Corrective maintenance includes component level repairs or
replacements. Require 24-hour day 7 day a week coverage with
four-hour restoral time in the event of system failure. Reports
of equipment discrepancies are forwarded to the Ground Electronics
Officer. All requests for radios, programming or service installs
are first approved by the Ground Electronics Officer and each
semi-annual inventory is reviewed for accuracy by the Ground
Electronics Maintenance Officer. This procurement is setaside
for small business. The applicable SIC is 7622 with $5 million
as size standard. Clauses applicable are those through FAC
97-13. The following provisions apply: FAR 52.212-4 Contract
Terms and Conditions Commercial Items and FAR 52-212-5 Terms
and Conditions Required to Implement Statutes or Exec Orders.
The following numbered subparagraphs under (b) apply: (12),(13),(14),(15),(22):
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification - Commercial Items. The following DFARS provisions
and contract clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items ; 252.204-7004,
Required Central Contractor Registration; 252.212-7000, Offeror
Representations and Certifications-Commercial items, include
a completed copy of this provision with offer. Written responses
must be made within 15 days of this notice. Evaluation of offers
will consider past performance as well as price. Facsimile
responses are acceptable on company letterhead. FAX #850-452-9627.
Numbered note #1 applies.
CITE: (W-239 SN373410)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--MAINTENANCE OF GENRAD 1796 TESTING SYSTEM
SOL F25600-00-R0009
DUE 091599
POC Douglas Pick, Contract Specialist, Phone 402-294-3622, Email
douglas.pick@offutt.af.mil - Roxanne Stevens, Contract Specialist,
Phone 402-232-5930, Fax 402-294-4069, Email roxanne.stevens@offutt.af.mil
DESC: The Government intends to issue a purchase order on a sole
source basis to GENRAD Inc. for maintenance on a GENRAD Model
1796 Computerized Test Stand. Contractor will furnish all labor,
equipment, parts, supplies, test equipment, tools and transportation
necessary to perform this service. Award will be made on or
about 1Oct 1999. Contact SSgt Douglas Pick or Roxanne Stevens,
101 Washington Square, Offutt AFB, NE 68113-2107, at (402)
294-3622 or e-mail to douglas.pick@offutt.af.mil, roxanne.stevens@offutt.af.mil
no later than 15 days from the date of this synopsis. Numbered
Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0009&LocID=601
LINKDESC:
notice
EMAILADD: douglas.pick@offutt.af.mil
EMAILDESC:
CITE: (D-239 SN373414)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING, MAINTENANCE, REPAIR, AND EQUIPMENT SUPPORT
SERVICES FOR THE C-10429/OR-69 SONOBUOY RECEIVER
SOL N00024-99-R-6340
POC Points of Contact: Ms. Sarah Harrison, Contract Specialist,
703/602-0952 ext. 632 or Mr. Jim Watts, Contracting Officer,
703/602-7710 ext. 636
DESC: The Naval Sea Systems Command intends to award a Basic
Ordering Agreement (BOA) to Flightline Electronics, Inc., 7500
Main Street, P.O. Box 750, Fishers, NY 14453-0750. The BOA
will provide for C-10429/OR-69 Sonobuoy Receiver supplies and
services for Inspection, Depot Support including inventory
management, Installation, Modification, Calibration, Testing,
Repair and Maintenance, Field Engineering Services Support,
Technical Services and Support, and Repair and/or Spare and
Support Parts. Firms interested in subcontracting opportunities
should contact Flightline Electronics, Inc. directly. See Note
22
CITE: (W-239 SN373454)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR ANGIOGRAPHIC INJECTOR
SOL n00259-99-q-2031
DUE 091099
POC lead purchasing agent, Loida Toledo, tel: (619) 532-8122,
fax: (619)532-5596
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-99-Q-2031, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS . Item 0001: BASE YEAR LOT 1. Duration: 10/1/99
through 9/30/00; Item 0001AA: ANGIOGRAPHIC INJECTOR. Prod/Cat
#: MARK IV, Serial #: 4208, Piece #: 3026, Quantity: 12 Months.
; Item 0001AB: ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial
#: 22037, Piece #: 12977, Quantity: 12 Months. ; Item 0001AC:
ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial #: 22036,
Piece #: 12978, Quantity: 12 Months. ; Item 0002: LOT 2 OPTION
YEAR1. Duration: 10/1/00 through 9/30/01 Item 0002AA: ANGIOGRAPHIC
INJECTOR. Prod/Cat #: MARK IV, Serial #: 4208, Piece #: 3026,
Quantity: 12 Months. ; Item 0002AB: ANGIOGRAPHIC INJECTOR.
Prod/Cat #: MARK V, Serial #: 22037, Piece #: 12977, Quantity:
12 Months. ; Item 0002AC: ANGIOGRAPHIC INJECTOR. Prod/Cat #:
MARK V, Serial #: 22036, Piece #: 12978, Quantity: 12 Months.
; Item 0003: LOT 3 OPTION YEAR 2. Duration: 10/1/01 through
9/30/02; Item 0003AA: ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK
IV, Serial #: 4208, Piece #: 3026, Quantity: 12 Months. ; Item
0003AB: ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial #:
22037, Piece #: 12977, Quantity: 12 Months. ; Item 0003AC:
ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial #: 22036,
Piece #: 12978, Quantity: 12 Months. ; Item 0004: LOT 4 OPTION
YEAR 3. Duration: 10/1/02 through 9/30/03; Item 0004AA: ANGIOGRAPHIC
INJECTOR. Prod/Cat #: MARK IV, Serial #: 4208, Piece #: 3026,
Quantity: 12 Months. ; Item 0004AB: ANGIOGRAPHIC INJECTOR.
Prod/Cat #: MARK V, Serial #: 22037, Piece #: 12977, Quantity:
12 Months. ; Item 0004AC: ANGIOGRAPHIC INJECTOR. Prod/Cat #:
MARK V, Serial #: 22036, Piece #: 12978, Quantity: 12 Months.
; Item 0005: LOT 5 OPTION YEAR 4. Duration: 10/1/03 through
9/30/04; Item 0005AA: ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK
IV, Serial #: 4208, Piece #: 3026, Quantity: 12 Months. ; Item
0005AB: ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial #:
22037, Piece #: 12977, Quantity: 12 Months. ; Item 0005AC:
ANGIOGRAPHIC INJECTOR. Prod/Cat #: MARK V, Serial #: 22036,
Piece #: 12978, Quantity: 12 Months. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal and to request a copy of the statement of work (SOW)
, please contact Loida Toledo at (619)532-8122 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE
CONTRACT (MAR 1989) ; 52.217-5 EVALUATION OF OPTIONS . FAR
52.232-36, PAYMENT BY THIRD PARTY (MAY 1999) ; FAR 52.222-48
, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT PROVISIONS
(MAY 1989) . FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER (AUG 1996).. This order will be a firm fixed
price. All responsible sources may submit a proposal which
shall be considered.
CITE: (W-239 SN373462)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE (CORRECTION)
SOL DE-RQ08-99NV13738
DUE 092499
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: CORRECTION TO AUGUST 25, 1999 NOTICE: WEBSITE to access
documents referenced in Block 17 description for this notice
has been corrected. See below.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-239 SN373463)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL RFQ 614-07-00
DUE 092199
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: This medical center intends to negotiate a sole-source
acquisition with Nellcor Puritan Bennett, 2200 Faraday, Carlsbad,
CA 92008 to provide preventive maintenance on the Clinivision
Ventilator System. Contract is to begin 10/1/99 through 9/30/00
with two 1-year options to extend. Contractor shall respond
on-site to requests for repairs within two (2) hours after
receipt of notification. All interested parties are encouraged
to submit an offer. Requests for solicitation must be in writing
and may be faxed at the number listed above. Issue date for
solicitation is o/a 9/3/99 and the closing date is o/a 9/21/99.
SIC is 8999.
CITE: (W-239 SN373465)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

SOL N00259-00-Q-0109
DUE 090599
POC PATTY JO HARGIS (619) 532-8083This is a combined synopsis/solicitation
for commercial items, prepared in
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259- 99-Q-0109, is issued
as a request for quotations(RFQ). Award will be made based
on PRICE and technical ability/past performance. For past performance
evaluation, provide at least 3 references of sources who have
obtained the specified services. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-12. This is an ON SITE SERVICE AND CORRECTIVE
MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT OWNED EQUIPMENT
INCLUDING ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE
MAINTENANCE CALLS. NOMENCLATURE: HP INTRAVASCULAR ULTRASOUND
MACHINE: MODEL 2400A, S/N 3327A00248 Item 0001: LOT 1 BASE
YEAR, Quantity: 12 MO. Duration: 10/1/99 through 9/30/00;
Item 0002: LOT 2 OPTION YEAR 1, Quantity: 12 MO, Duration:
10/1/00 through 9/30/01; Item 0003: LOT 3 OPTION YEAR 2, Quantity:
12 MO, Duration: 10/1/01 through 9/30/02; Item 0004: LOT 4
OPTION YEAR 3, Quantity, 12 MO, duration: 10/1/02 through
9/30/03; Item 0005: LOT 5 OPTION YEAR 4. quantity:12 MO, Duration:
10/1/03 through 9/30/04, acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS(OCT 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with
the proposal and to request a copy of the statement of work
(SOW)please contact Patty Jo Hargis at (619)532-8083 . In accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.222- 36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989); FAR 52.217-9, OPTION TO
EXTEND THE TERM OF THE CONTRACT (MAR 1989); 52.217-5 EVALUATION
OF OPTIONS. FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999);
FAR 52.222-48, EXEMPTION FROM APPLICATION OF SERVICE CONTRACT
ACT PROVISIONS (MAY 1989). FAR 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER (AUG 1996); 52.217-5 EVALUATION
OF POTIONS (JUN 1990): 52.217-8 OPTION TO EXTEND SERVICE (AUG
1989); 52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT
(MAR 1989). This acquisition is 100 percent small business
set-aside. FAR 52.219-6, NOTICE OF SMALL BUSINESS SET-ASIDE.
Award will be on a firm fixed price. Offers are due no later
than 05 SEP 1999.
EMAILADD: pjhargis@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-239 SN373471)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: J--MAINTENANCE AND REPAIR OF THE KING FISHER FIRE ALARM
SYSTEM
SOL 610-18-99
DUE 092499
POC Marcia Guenin 765-677-3177
DESC: The VA Northern Indiana Health Care system, Marion, Indiana
intends to procure on a competitive basis inspection, maintenance
and repair services of the King Fisher/Gamewell Systems fire
alarm systems throughout the facility. Parts must be compatible
with the existing systems. King Fisher/Gamewell Systems is
the manufacturer of the equipment. This procurement is set
aside for small business in accordance with FAR 19.502-2. SIC
Code: 7699, $5.09 million. Firms capable of providing the above
service are invited to indicate their interest in writing within
15 days from publication date of this notice, to the office
indicated above. FAX #765-677-3106
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-239 SN373504)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: J--REPAIR AND REBUILDING FOOTE-JONES HYDRAULIC GEAR
BOX REDUCERS
SOL DACW23-99-R-0039
DUE 090799
POC for technical information contact Steve Hungness (312)353-6400
X4008, for contractual information contact Katherine McClendon
(312)353-6400 X1701
DESC: Chicago District intends to negotiate a sole source contract
with Chicago Chain and Transmission Company, a factory authorized
dealer of Foote-Jones/Illinois Gear of Chicago, IL for repair
and rebuilding of a 8500 lbs. Foote-Jones model 1375-24 WHA
worm helical reducer and a Foote-Jones model 70 SHC primary
reducer. The specifications, plans or drawings related to the
procurement described are not available and cannot be furnished
by the Govt. This is considered a sole source procurement because
it would not be practical to substitute different parts and
equipment in one of five interchangeable units which work in
conjunction with other equipment at Chicago Harbor Lock. Other
firms who believe that they can meet Chicago District needs
must provide information about their capabilities, the availability
of in-kind replacement parts, and proven rebuilding experience
to this office by September 7, 1999. It is OK to fax such information.
Fax number is 312-353-2141. e-mail: katherine.l.mcclendon@usace.army.mil

CITE: (W-239 SN373505)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--ELEVATOR MAINT. SERVICES AT VARIOUS LOCATIONS IN
VERMONT
SOL GS-01P-99-BWC-0127
DUE 102899
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Elevator Maintenance Services at the following locations:
USPO & Courthouse, Burlington, VT, USPO & Courthouse, Montpelier,
VT, USPO & Custom House, St. Albans, VT and the Winston Prouty
Federal Building, Essex Junction, VT. This is a new performance
based procurement utilizing commercial items acquisition procedures
for the purchase of Elevator Maintenance Services at the above
locations. This procurement is open to both large and small
businesses. Request for Proposal (RFP) will be issued on or
about 9/22/99. NOTE: GSA is issuing this RFP only electronically.
Interested parties may access the RFP at http://www.eps.gov,
this site provides instructions for downloading the RFP file.
A Pre-proposal conference is tentatively scheduled for on or
about 10/13/99. RFP due date on or about 10/28/99. The period
of performance is 36 months with 2-1 year options. Anticipated
start date is on or about 12/1/99. SIC code for this RFP is
7349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0127&LocID=131
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-239 SN373540)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 090899
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: Additions are made to the list of government provided property
and services; hours of operation are changed; start-up of work
after award is addressed; additional clauses are incorporated
into contract, and typographical error is corrected on bid
schedule.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-99-R0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-239 SN373555)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-99-Q-80806
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to obtain a repair contract applicable
to the AN/FYQ-125 System. Item 0001, Circuit Card Assy, NSN:
5998-01-349-0580, P/N: 15379A. 5 Ea. Delivery: 60 days after
receipt of order. Destn: Various The contractor shall furnish
all facilities, parts, materials, data, equipment and services,
required to dissemble, inspect, repair as necessary, upgrade,
reassemble, align and functionally test each item(s), returning
the item(s) to a serviceable condition. The approximate issue/response
date will be 16 SEP 1999. The anticipated award date will be
08 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Osicom Technologies Inc, San Diego 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-239 SN373586)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-99-R-21084
DUE 101899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a firm fixed price
requirements type contract for the essential repair of F-16
repairable end items. work shall be accomplished IAW appendix
A and C. Request coverage for a 5 year period of performance.
Item 0001, Backplane Assembly, NSN: 5998-01-152-1750WF, P/N:
16E10022-813/- 811/-3. 15 Ea. Item 0002, Enhanced Centeral
Interface Unit (ECIU), NSN: 1290-01-420- 4201WF, P/N: 16E10080-823
(no mod), 1290-01-420-4200WF, P/N 16E10080-821, 1290-01-420-4197WF,
P/N 16E10080-819, 1290-01-376-5449WF, P/N 16e10080-817, 1290-01-322-3711WF,
P/N 16E10080-811, 1290-01-297-8068WF, P/N 16E10080- 809/-807/-805.
125 Ea. Item 0003, Circuit Card Assembly, NSN: 5998-01-422-9014WF,
P/N: 16E10084- 819/-817, 5998-01-250-7395WF, P/N 16E10084-813/-811/-809/-807/-805/-803/-
801. 50 Ea. Item 0004, Enhanced Data Entry Electronic Unit
(EXDEEU), NSN: 7025-01-355- 8414WF, P/N 16E10090-807, 7025-01-242-2033WF,
P/N 16E10090-805/-801/-5/- 3/1. 50 Ea. Item 0005, Advance Central
Remote Interface Unit (ACRIU), NSN: 5945-01-238- 6899WF, P/N
16E10100-835, 5945-01-170-9363WF, P/N 16E10100-831/-823/-815/-
807/-803. 125 Ea. Item 0006, Expanded Data Entry Electronics
Unit (EDEEU), NSN: 7025-01-230- 1075WF, P/N 16E10140-811, 5998-01-224-2766WF,
P/N 16E10140-805. 77 Ea. Delivery: 30 days after receipt of
repairable end items. Destn: Various To include all required
reports and data. The contractor shall provide all labor, parts/material
and equipment to accomplish this effort. The approximate issue/response
date will be 16 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: E F W Incorporated,
Fort Worth Tx 76136 6969. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call 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-239 SN373590)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--INITIATOR DODIC
SOL F42630-99-Q-24564
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW appendices A and C. Item 0001, Initiator DODIC,
NSN: 1377-00-322-0778ES, P/N: 2271700-2, Scot Inc NSN: 1377-01-166-4266ES,
P/N: 6036300. 140 Ea. Delivery: 3 months after receipt of reparable
end item. Destn: Hill AFB Ogden Utah 84056. The contractor
shall provide all labor, and other parts/materials and equipment
to accomplish this effort. To include all required reports
and data. The approximate issue/response date will be 16 SEP
1999. The anticipated award date will be 08 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc,
Grove Il. 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-239 SN373592)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RELOCATE HVAC CONTROLS BLDG 507
SOL F42650-99-B-0010 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: Amended, solicitation F42650-99-B-0010 Point of Contact
has changed from Van Dusenberry to Susan Jones. !!
CITE: (I-239 SN373597)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--REPLACE AT23 LOCKSETS
SOL 69D-372-99
DUE 091499
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: Provide all labor, material, equipment and supervision
to replace approximately 100 AT23 Locksets at the North Chicago
IL VA Medical Center within 50 calendar days after the effective
date of the Notice to Proceed. Work includes removal of existing
bit-keyed deadlock, installation of an auxiliary mortise deadlock
complete with a VA-supplied cylinder, and an escutcheon plate
on either one or both sides depending on the particular location.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Fax requests are acceptable.
Fax number: 414-902-5440. See Note #1.
CITE: (W-239 SN373604)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: J--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
FIRE EXTINGUISHING AND AUTOMATIC FIRE ALARM SYSTEMS
SOL F23606-99-R0097
POC Robert Schroeder, Contract Specialist, Phone (660)687-4291,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: Contractor to provide inspection, testing, and maintenance
of installed fire extinguishing and automatic fire alarm systems
for approximately 98 buildings. Contract performance period
will be for a basic and four additional option periods. It
is anticipated evaluation will be based on lowest price technically
acceptable procedures. The solicitation will be set-aside for
Small Business concerns. The standard industrial classification
(SIC) and small business size standard for this procurement
will be SIC 7382/$9 Million. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 30 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0097&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-239 SN373609)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENEWAL OF MAINTENANCE FOR THE IDS/ACESS CONTROL
SYSTEM
SOL N00189-99-T-H545
DUE 091399
POC Yvonne Davis, 757-443-1329 or David Zareczny, 757-443-1431

DESC: The contractor shall provide full maintenance contract
for the IDS/Access Control Systems at CINCLANT. Complete RFQ
package is available, (RFQ) N00189-99-T-H545 and will be accomplished
and will be accomplished through commercial item procedures.
A planned sole source procurement to Conseps FMS, Inc is contemplated.
Responsible sources may request a copy of the (RFQ) N00189-99-T-H545,
either in writing, or by fax (757-443-1389 or 1333). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-239 SN373613)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PM SERVICES
SOL RFQ V15-99-219
DUE 091399
POC Charlene Webster (913) 758-4133
DESC: Service to furnish all labor, travel, equipment and personnel
to maintain the Advance Cleaning equipment located at the Eastern
Kansas Healthcare System's campus at Colmery-O'Neil VA Medical
Center, Topeka, KS. Period of service will be for October 1,
1999 through September 30, 2000--plus 4 one-year options. Solicitation
packages may be obtained upon a faxed request (913) 758-6495.
Subject to availability of funds. All responsible sources may
submit a quotation which shall be considered.
CITE: (W-239 SN373655)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: J--MAINTENANCE OF SIMPLEX FIRE ALARM SYSTEM
SOL 568-16-99
DUE 092799
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities located
at Hot Springs and Fort Meade, SD intends to negotiate a sole
source, commercial item, maintenance/testing contract with
Simplex Time Recorder Company. Base contract period will be
for 12 months commencing on October 1, 1999 with three option
years. Concerns having the ability, qualifications and expertise
to perform above requirements are to request solicitation package
568-16-99 in writing to the attention of Joann Walker, Contract
Specialist. Requests may be made via fax at 605-745-2092. Issue
date is approximately September 7, 1999. Due date is September
28, 1999.
LINKURL: ERROR--
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-239 SN373481)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35A, 300HR AIRFRAME INSPECTION & 6/12
MONTH CALENDAR INSPECTION
SOL RAS-0014-99
DUE 093099
POC Debbie Bingham, Acquisition Specialist , (817) 837-2081
DESC: Raytheon Aerospace Support Services (RASS), under Contract
No. DEA-98-C-0004, intends to award a subcontract to perform
one (1) Learjet Model 35A,- 300 Hour Airframe Inspection and
6/12 month Calendar Inspection owned and operated by the Federal
Government. "Only" Learjet Factory Service Centers or Authorized
Learjet Service Facilities that are AIP Approved Inspection
Program IAW F.A.R. 91.409(f)(4), interested shall submit a
written request on company letterhead that contains the following
information (1) Solicitation Number, (2) Point of Contact,
(3) P.O.C.'s Telephone Number (4) Facsimile Number, (5) Street
Address, (6) Mailing Address, (7) Brief Description of the
offeror's qualifications and Certifications relating to this
solicitation, (8) Business Type (ie., Small, Small Disadvantage,
Women-Owned or Large., (9) Signed by a responsible Official.
Only written or faxed requests will be accepted, Fax Number:(817)837-2281.
Estimated Input Date: November 12,1999. Estimated Input Date
is Subjected to change at anytime.
CITE: (W-239 SN373579)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: K--UPGRADE AND MODERNIZATION OF NINE (9) GETINGE/CASTLE
STERILIZERS
SOL N00244-99-T-B176
DUE 090399
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-B176 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 6515
and the business size standard is 500 employees. The agency
need is for nine (9) Getinge/Castle sterilizers to be upgraded/modernized
by installing MP-128 (M/C Control Board) and MP-112 (Message
Center/Data Logger) packages. This requirement is for a fixed
priced contract for nine (9) lines items (with SubClins) as
follows. CLIN 0001: Upgrade Sterilizer Model 3333, Serial
651249 as follows - SubClin 0001AA: With MP-Kit 128A, quantity
one (1) each; SubClin 0001AB: With MP-Kit 112A, quantity
one (1) each. CLIN 0002: Upgrade Sterilizer Model 3333,
Serial 651243 as follows - SubClin 0002AA: With MP-Kit 128A,
quantity one (1) each; SubClin 0002AB: With MP-Kit 112A,
quantity one (1) each. CLIN 0003: Upgrade Sterilizer Model
3433, Serial 650210 as follows - SubClin 0003AA: With MP-Kit
128B, quantity one (1) each; SubClin 0003AB: With MP-Kit 112A,
quantity one (1) each. CLIN 0004: Upgrade Sterilizer Model
3433, Serial 650209 as follows - SubClin 0004AA: With MP-Kit
128B, quantity one (1) each; SubClin 0004AB: With MP-Kit 112A,
quantity one (1) each. CLIN 0005: Upgrade Sterilizer Model
3433, Serial 650510 as follows - SubClin 0005AA: With MP-Kit
128B, quantity one (1) each; SubClin 0005AB: With MP-Kit 112A,
quantity one (1) each. CLIN 0006: Upgrade Sterilizer Model
3433, Serial 650211 as follows - SubClin 0006AA: With MP-Kit
128B, quantity one (1) each; SubClin 0006AB: With MP-Kit 112A,
quantity one (1) each. CLIN 0007: Upgrade Sterilizer Model
6827, Serial 650025 as follows - SubClin 0007AA: With MP-Kit
128D, quantity one (1) each. CLIN 0008: Upgrade Sterilizer
Model 6827, Serial 650024 as follows - SubClin 0008AA: With
MP-Kit 128D, quantity one (1) each. CLIN 0009: Upgrade Sterilizer
Model 6827, Serial 650022 as follows - SubClin 0009AA: With
MP-Kit 128D, quantity one (1) each. All items are to be
delivered to/installed at: USNS Mercy {T-AH 19}, Pier 5, 32nd
Street Naval Station, San Diego, CA 92136. Installation
of the upgrades and checkouts must be performed by a factory-trained
technician. One {1} year parts/labor warranty required. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
- Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provisions FAR 52.247-45, F.O.B. Origin and/or F.O.B. Destination
Evaluation. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements; FAR 52.225-11,
Restrictions On Certain Foreign Purchases. The clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7035 Alt I, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate; and DFARS 252.225-7036 Alt I, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Price and delivery will be the deciding factors. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror
Representation and Certifications-Commercial Items. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. Quotes must be received no later than 5:00
PM, local time, on 9/03/99, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-238 SN373099)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: K--ALTERATIONS AND REPAIRS TO FIRE ALARM SYSTEM
SOL DTRS57-99-Q-80109
DUE 091399
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) plans to procure, through Simplified Acquisition procedures,
a sole source procurement from Edwards Systems Technology,
Walpole, MA, to perform various repairs and alterations to
a large addressable fire alarm system located in Buildings
1, 4 and 5 of the Volpe Center. Small Business firms classified
under SIC code 7382 that are interested in proposing on this
requirement must respond in writing no later than 15 days from
the date of this publication that they have experience working
with the EST Model 8500 Computer system installed at the Volpe
Center. Small Business firms will be required to submit a maximum
of 3 pages, but, not less than 2 pages of documentation in
support of the above for evaluation prior to receiving a solicitation.
This notice of intent is not a request for competitive quotes.
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. No telephone
requests will be accepted only written requests for this solicitation
will be accepted however, we will accept requests via facsimile
at 617/494-3649, ATTN: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-239 SN373502)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--AIRCRAFT REFUELING SERVICES AT NAF WASHINGTON (ANDREWS
AFB, MD)
SOL SP0600-99-R-0138
DUE 102099
POC M. Fass,(703)767-9335/B. DeLong, Contracting Officer, (703)767-9336
DESC: Solicitation for aircraft refueling services at Naval Air
Facility (NAF) Washington, located on Andrews AFB, MD. Performance
to begin August 1, 2000. Trucks, equipment, and manpower must
be available for start date. Contract performance is a four
year, multiyear contract. THIS IS A 100% 8(A) SET ASIDE PROCUREMENT.
OFFERS FROM OTHER THAN 8(A) CERTIFIED FIRMS WILL NOT BE CONSIDERED.
SIC Code is 4212. Solicitation to be issued o/a September 20,
1999. When calling with questions, please call Monica Fass
at (703)767-9335 and reference the location (NAF Washington).
LINKURL: http://www.desc.dla.mil/main/dfschome.htm
LINKDESC:

EMAILADD: mfass@desc.dla.mil
EMAILDESC:
CITE: (W-239 SN373401)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--COMMUNITY SUPPORT
SOL N00140-99-R-2233
DUE 103099
POC Regina Magee, Contract Negotiator, 215-697-9640; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: This is a modification to a previously published synopsis,
submission number 360893, posted on 29 July 1999. The synopsis
announced an intended A-76 Cost Comparison Study for Community
Support Services within the Pensacola Naval Regional Complex
to include Navy Family Housing, Bachelor Housing, Morale, Welfare
and Recreation (MWR), Child Development and Youth Programs,
Family Service Center, and Public Affairs. This modification
advises that Solicitation N00140-99-R-2233 shall provide for
a one-year base period of performance and contain provisions
for four (4), one-year option periods, vice (2), one-year options
as originally announced. Requests for a copy of the solicitation
should be made by letter or fax (fax #215-697-9738) directed
to FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111, Code 02P52F (Bid Room). The
solicitation will be made available electronically, upon its
release, at FISC Norfolk's web address: www.nor.fisc.navy.mil
and at NECO web address: www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373564)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED WEAPONS FACILITY
SOL N00140-99-R-3352
POC Regina Magee, Contract Negotiator, 215-697-9647; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: This is a modification to a previously published synopsis,
submission number 352354, posted on 9 July 1999. The synopsis
announced a requirement for the operation of a Small Arms Training
Range and a Weapons Storage Facility (Armory) in support of
the Pensacola Regional Complex. This modification is to advise
that solicitation N00140-99-R-3352 shall provide for a one-year
base period of performance and contain provisions for four
(4), one-year option periods, vice two (2), one-year options
as originally announced. Requests for a hard copy of the solicitation
should be made by letter or fax (fax #215-697-9738) directed
to FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111, Code 02P52F (Bid Room). The
response date to the solicitation, currently available electronically
at FISC Norfolk's web address www.nor.fisc.navy.mil and at
the NECO web address www.neco.navy.mil, has been extended indefinitely.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373599)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--AIR OPERATIONS
SOL N00140-99-R-2235
DUE 103099
POC Mike Capilato, Contract Negotiator, 215-697-9645; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: > This is a modification to a previously published synopsis,
submission number 360888, posted on 29 July 1999. The synopsis
announced an intended A-76 Cost Comparison Study for Air Operation
services, encompassing Transient Line Ground Support services,
Arresting Gear services, Passenger Terminal services, Ground
Electronic services, and General Administrative tasks for the
Naval Air Station Pensacola (NASP) and the Naval Air Station
Whiting Field (NASWF), which are part the Pensacola Naval Regional
Complex. This modification is to advise that solicitation N00140-99-R-2235
shall provide for a one-year base period of performance and
contain provisions for four (4), one-year option periods, vice
two (2) one-year option periods as originally announced. Requests
for a copy of the solicitation should be made by letter or
fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). The solicitation will be made
available electronically, upon its release, at FISC Norfolk's
web address www.nor.fisc.navy.mil and at NECO web address www.neco.navy.mil.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373603)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--CENTRAL SUPPORT
SOL N00140-99-R-2234
DUE 103099
POC Jay Gardner, Contract Negotiator, 215-697-9642; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: This is a modification to a previously published synopsis,
submission number 360846, posted on 29 July 1999. The synopsis,
announced an intended A-76 Cost Comparison study for Base Support,
hereafter known as Central Support, encompassing administrative
services, supply services, postal services, and emergency dispatch
services for Naval Air Station Pensacola (NASP), NAS Whiting
Field (NASWF), NTTC Corry Field, and Naval Education and Training
Professional Development and Technology Center (NETPDTC) Saufley
Field, FL. This modification is to advise that solicitation
N00140-99-R-2234 shall provide for a one-year base period of
performance and include provisions for four, (4) one-year options,
vice two (2) one-year options as originally announced. Request
for a copy of the solicitation should be made by letter or
fax (fax #215-697-9738) directed to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111, Code 02P52F (Bid Room). The solicitation will be made
available electronically, upon its release, at FISC Norfolk's
web address: www.nor.fisc.navy.mil and at NECO web address:
www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373616)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: M--OPERATION AND MAINTENANCE OF THE MULTNOMAH FALLS
SECONDARY WASTEWTER TREATMENT PLANT
SOL R6-6-99-153
DUE 101499
POC Procurement and Property Management, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this contract is to obtain the services
necessary for 1) the routine operation and maintenance of the
Multnomah Falls Secondary Wastewater Treatment Plant, effluent
pumping station at the existing septic tank near the lodge,
distribution system to the Columbia River, and existing drain
fields at the Multnomah Falls facilities; 2) Emergency repair
and call-back services on the same systems listed above; 3)
Testing, monitoring, reporting, maintenance scheduling, repair
and coordination of repair for the above mentioned systems.
Services will be performed as needed seven (7) days per week
for the contract period. It is anticipated that the award will
be for the Base Year with four (4) Option Year periods. The
Wastewater Treatment Plant is located at Multnomah Falls, Columbia
River Gorge National Scenic Area, Multnomah County, Oregon.
See Note 1.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
Wastewater Treatment Plant
EMAILADD: http://www.fs.fed.us/r6/mthood/noca/
EMAILDESC:
CITE: (W-239 SN373654)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--SOURCES SOUGHT TO PROVIDE TRANSPORTATION AND SUPPLY
SERVICES AT BOLLING AFB
SOL F49642-99-RLGCB
DUE 091099
POC Janice McConaha, Contract Specialist, Phone (202) 767-8095,
Fax (202) 404-7006, Email janice.mcconaha@bolling.af.mil -
Saundra Pickens, Contract Specialist, Phone (202) 767-7971,
Fax (202) 404-7006, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing maintenance and supply functions
for the Transportation and Supply Squadrons as a prime/joint
venture/teaming arrangement contractor under OMB Circular No.
A-76 Cost Comparison Study. A cost comparison study will be
conducted by the Air Force to determine the most cost-effective
mode of operation, i.e., continued performance by government
employees or by a contract performed by a commercial entity.
A contract will not be awarded if government performance is
determined to be more advantageous. In addition to the information
provided below entitled _Capabilities Package_, responding
parties must also indicate their size status in relation to
the applicable Standard Industrial Classification (SIC) Code
8744 ($20M). This requirement will cover a wide range of functions
required to operate and maintain a supply management function,
resource management and customer supply support, vehicle maintenance,
commercial/military travel and household goods management,
and general administration functions. The Government will not
pay for any information that is submitted in response to this
sources sought request. Interested parties are required to
submit a Statement of Capabilities (SOC) demonstrating: (1)
Ability to manage the Transportation, Transport and Management
Office (TMO) (packing and transport of household goods), Bolling
Supply, POL (fuels) a function under Bolling Supply and Pentagon
Supply Activities. (2) Show with whom and how you would staff
these activities. How is the staffing related to performance
of the functions of the activities? 3) Describe the company_s
current and past performance that is relevant to the functional
activities (last three years). Include a point of contact,
phone and FAX numbers, address, e-mail address (if available
and dollar value of each and analysis relevant contract (limit
of two pages per work effort not to exceed five work efforts).
If you are a small business, your capability package must address
all of the above areas and demonstrate how your team will perform
50% of the work. Also the SOC must demonstrate the depth of
the technical and management expertise to successfully execute
the requirements of this effort. The SOC must demonstrate that
the organizational structure would allow for a single organization
to be accountable for the total performance of responsibilities
for this requirement. All of the literature provided in response
to this sources sought synopsis will become the property of
the Government and will not be returned. Please forward all
correspondence to Janice McConaha, or Saundra Pickens, 11TH
CONS/LGCB, Room 200, Bolling AFB, DC 20332-0305. Capability
packages must be received not later than 10 September 1999.
If you have submitted a capabilities package under a prior
notice and you are still interested, you need to resubmit.
This is an extension of prior notices dated 2 Feb 99 and 23
Mar 99. SOCs should be limited to 20 pages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49642-99-RLGCB&LocID=207
LINKDESC:
notice
EMAILADD: janice.mcconaha@bolling.af.mil
EMAILDESC:
CITE: (D-239 SN373361)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: N--PLUMBING, HEATING, AND AIR CONDITIONING
SOL N63387-99-Q-5060
DUE 092299
POC Contact point, Paula Conley 619/556-6323, Contracting Officer,
Oralee Martin 619/556-1811
DESC: The work includes removal of an existing AH-3 air conditioning
unit and replace with new 15 ton HVAC unit. The work also includes
installation of one (1) 5 ton HVAC unit. The work is located
at Naval Station, San Diego, CA. The Request for Quotation
is set-aside for Emerging Small Businesses only. A Firm Fixed
price contract is anticipated. The contract duration is 90
calendar days after receipt of contract award. All responsible
sources may submit a quotation. Solicitation packages may be
obtained through the internet at www.efdsw.navfac.navy.mil.
Plans and specification will be available on or about September
13, 1999.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: conleypj@pwcsd.navy.mil
EMAILDESC:
CITE: (W-238 SN373131)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: N--PROVIDE AND INSTALL A TRANE TRACER SUMMIT SYSTEM.
SOL DADA13-99-Q-0212
DUE 091599
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: MADIGAN ARMY MEDICAL CENTER INTENDS TO PROCURE A TRANE
SUMMIT CONTROL SYSTEM MANUFACTURED BY ROBERTS TRANE WITH DELIVERY
ON OR ABOUT 30 OCTOBER 1999. NO OTHER MANUFACTURER WILL BE
CONSIDERED. INTERESTED COMPANIES DESIRING TO OFFER A QUOTE
TO THIS NOTICE CAN VIEW THE REQUEST FOR QUOTATION DADA13-99-Q-0212
ON
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373264)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 549-18-00
DUE 100899
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Provide home health care services to beneficiaries of the
Department of Veterans Affairs, VA North Texas Health Care
System, 4500 S. Lancaster Rd., Dallas, TX 75216 for the period
11/1/99 through 9/30/00 with two options to renew for a period
of one year each. Issue date will be on or about 9/10/99. Due
date for receipt of proposals will be on or about 10/8/99.
Interested parties must submit a written request to the Contracting
Officer listed in this announcement. Fax number is 214-857-0027.
NO TELEPHONE REQUESTS WILL BE HONORED. SUBJECT TO THE AVAIALABILITY
OF FUNDS.
CITE: (W-238 SN373121)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--ADULT & CHILD PSYCHIATRIC SERVICES
SOL RFQ 10-99-040
DUE 091799
POC Toni Holland, Purchasing Agent, (406) 247-7063 or fax (406)
247-7108
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 isssued. Solicitation #10-99-040 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: provide on-site adult and
child psychiatric services on the Fort Peck Indian Reservation
in Poplar, Montana on a weekly basis (52 times/year). The contractor
shall provide diagnostic evaluations, medication management,
cases consultation to Mental Health and appropriate medical
staff, coordination of care within the clinic and between agencies
and provide training when requested on an as needed basis.
The contractor shall: be a licensed physician; have completed
a fully accredited psychiatric residency and adult and child
specialty training; be board certified in adult and child psychiatry;
posess and maintain a full, unrestricted license as an MD.
The selected vendor must apply for medical staff privileges
at the Fort Peck Service Unit and will be subject to the Credentialing
Department's rules and regulations. Preference will be given
to those with experience in treating Native American clients.
The offeror whose proposal represents the best value to the
Government will be selected. Offeror's will proposals will
be evaluated on the following criteria ranked in order of importance:
1) specialized experience 2) amount of experience in a Native
American setting 3) credentials 4) past performance 5) price
per session. This work is on a contractual basis and is not
a personnel appointment to a Federal job. As such, the contractor
will not be subject to Government supervision. The Government
reserves the right to award without discussions. Therefore,
each initial offer should contain the offeror's best terms
and conditions from a price and technical standpoint. All supplies
that the contractor may routinely need will be provided by
the Government. Any and all records and reports generated by
the this contract shall remain the property of the Indian Health
Service and required adherence to the Privacy Act of 1974.
The contractor will not supervise Indian Health Service staff,
will not sign for or pick up supplies, and will not formulate
policy or procedures. The offeror must provide proof of medical
license, board certification, and medical liability/malpractice
insurance. Proposed fees for the base year and all option years
shall also be provided. All offerors must complete an attachment
to this solicitaiton, "Required Application Questionnaire for
Child Care Positions" in accordance with P.L. 101-630, Crime
Control Act of 1990 and P.L. 101-647, Miscellaneous Indian
Legislation, which may be requested when responding to this
solicitation or by e-mail.The contractor is required as a condition
of payment under a resulting contract, to complete FMS 2231,
Direct Deposit form, prior to submission of first invoice.
The anticipated period of performance is 10/1/99 through 9/30/00
with two one-year options. Quotes should be submitted for Base
Year, 10/1/99-9/30/00 @ est 52 visits; Option Year One, 10/1/00-9/30/01
@ est 52 visits; Option Year Two, 10/1/01-9/30/02 @ est 52
visits. The following FAR clauses and provisions apply to this
solicitation: 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items; 52.217-9,
Option to Extend the Term of the Contract; 52.233-3, Protest
After Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 at the Indian Health
Service, Attn: Toni Holland, 2900 4th Avenue N, Billings, MT
59103. Offers will be accepted via fax at (406) 247-7108 or
by e-mail. For information regarding the solicitation, call
Toni Holland, Purchasing Agent, at (406) 247-7063, or Jerry
Black at (406) 247-7068. All responsible parties are invited
to submit a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-238 SN373125)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--SPECIALTY MEDICAL CLINICS/ALBUQUERQUE INDIAN HOSPITAL
SOL RFP NO. 99-20/VZ
DUE 101499
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be releasing
a Request for Proposal (RFP) for Specialty Medical Clinics
to be held within the Albuquerque Indian Hospital outpatient
clinics, Albuquerque, New Mexico. Specialty clinics include
Gynecolgy (GYN), Midwifery, Perinatology, Rheumatology, Surgery,
and Ear, Nose and Throat (ENT). It is the intent of the Government
to award a single contract award; as a requirements type contract
for a base year and four, one-year option renewals. The solicitation
is released as an All or None basis. The Government desires
to contract with one provider for all of the specialty medical
services. All proposals received will be evaluated and considered
by the Government. Cost proposals will be evaluated on the
basis of the total cost for the base and four option years.
The solicitation is be release as a full and open competition.
As a matter of public information and record, the University
of New Mexico, School of Medicine, Albuquerque, New Mexico
is currently providing services by purchase orders through
the simplified acquisition process, not to exceed $100,000.
Written request only. Please refer to RFP NO. 99-20/VZ. OUR
FAX NO. IS (505) 248-4641.
LINKURL: RFP NO. 99-20/VZ
LINKDESC:
CITE: (W-238 SN373136)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--DENTAL OFFICER, PHS INDIAN HEALTH CENTER, POPLAR,
MT
SOL RFQ 10-99-041
DUE 091399
POC Toni Holland, Purchasing Agent, (406) 247-7108 or Jerry Black,
Senior Contracting Officer (406) 247-7068
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 isssued. Solicitation #10-99-040 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: Makes clinical and radiographic
examinations of the oral hard and soft tissues, and a diagnosis
of pathological or irregular conditions; performs endodontic,
prosthodontic, periodontic, dedodontic, operative, and preventive
orthodontic services; performs simple, compound and complex
restorations; administers local anasthesia and/or nitrous oxide
analgesia; studies results of exam and determines type of service
required and develops an acceptable treatment plan; performs
routine and complex tooth extractions and removal of residual
root tips, removed localized foreign bodies from gingival tissues
and alveolar sockets; performs root canal therapy on the anterior
teeth; treats diseases or salivary glands and their ducts;
performs dental care for patients with behavioral health problems;
informs the patient about good dental health practices; and
provides training when requested on an as needed basis. The
contractor shall: have a degree of Dentistry from an accredited
school of Dentistry; have a state license in Dentistry; be
Board certified; have 10 years experience in an Indian Health
Service setting; have knowledge in the accreditation process,
either JCAHO or AAAHC. The selected vendor must apply for medical
staff privileges at the Fort Peck Service Unit and will be
subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) specialized experience 2)
amount of experience in a Native American setting 3) credentials
4) past performance 5) price per hour. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitaiton, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail.The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00; Option Year One,
10/1/00-9/30/01; Option Year Two, 10/1/01-9/30/02. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-238 SN373138)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, GASTROINTEROLOGY, PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-042
DUE 091399
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Jerry Black,
Senior Contracting Officer, (406) 247-7068
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 isssued. Solicitation #10-99-042 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
two clinics per month; evaluate, diagnose, and treat referred
adult patients with disease of the gastrointestinal tract;
prepare and complete in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. Time of service shall be between 8:00am
and 5:00pm. An orientation will be provided by the IHS, a nursing
assistant will be assigned by the IHS. The contractor shall:
be board certified in the specialty field; maintain a state
license to practice independently in their field; The selected
vendor must apply for medical staff privileges at the Blackfeet
Community Hospital and will be subject to the Credentialing
Department's rules and regulations. Preference will be given
to those with experience in treating Native American clients.
The offeror whose proposal represents the best value to the
Government will be selected. Offeror's will proposals will
be evaluated on the following criteria ranked in order of importance:
1) credentials 2) amount of specialized experience 3) experience
in a Native American setting 4) price per session/clinic. One
letter of reference must accompany resume. This work is on
a contractual basis and is not a personnel appointment to a
Federal job. As such, the contractor will not be subject to
Government supervision. The Government reserves the right to
award without discussions. Therefore, each initial offer should
contain the offeror's best terms and conditions from a price
and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is 10/1/99 through 9/30/00 with two one-year options. Quotes
should be submitted for Base Year, 10/1/99-9/30/00 @ 24 clinics/year;
Option Year One, 10/1/00-9/30/01 @ 24 clinics/year; Option
Year Two, 10/1/01-9/30/02 @ 24 clinics/year. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Unit
CITE: (W-238 SN373141)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, OPTHALMOLOGY--PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-043
DUE 091399
POC Toni Holland, Purchasing Agent (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 isssued. Solicitation #10-99-043 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
one clinic per month (dates may be negotiated); evaluate, diagnose,
and treat referred patients with problems of the visual system
and eye,, such as diabetic retinopathy, cataracts, and glaucoma;
co-manage Opthalmic surgical patients with Indian Health Service
(IHS) optometrists; prepare and complete in a timely manner
the medical and other required records for all parties he/she
admits or in any way provides care for the hospital; comply
with all Indian Health Service (IHS) facility infection control
and safety procedures, practices, and standards; provide for
the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 8:00am and 5:00pm. An orientation will be
provided by the IHS, technical support will be provided by
the IHS. The contractor shall: be board certified in the specialty
field; maintain a state license to practice independently in
their field; The selected vendor must apply for medical staff
privileges at the Blackfeet Community Hospital and will be
subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) credentials 2) amount of
specialized experience 3) experience in a Native American setting
4) price per session/clinic. Three letters of reference must
accompany resume. This work is on a contractual basis and is
not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitaiton, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail.The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00 @ 12 clinics/year;
Option Year One, 10/1/00-9/30/01 @ 12 clinics/year; Option
Year Two, 10/1/01-9/30/02 @ 12 clinics/year. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Hospital, Browning, MT
CITE: (W-238 SN373142)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, DERMATOLOGY--PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-044
DUE 091399
POC Toni Holland, Purchasing Agent (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-044 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
one clinic per month (dates may be negotiated); evaluate, diagnose,
and treat referred patients with problems of the nervous system,
such as seizure disorders, chronic pain syndromes, chronic
headache syndromes, etc.; prepare and complete in a timely
manner the medical and other required records for all parties
he/she admits or in any way provides care for the hospital;
comply with all Indian Health Service (IHS) facility infection
control and safety procedures, practices, and standards; provide
for the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 8:00am and 5:00pm. An orientation will be
provided by the IHS, a nursing assistant will be provided by
the IHS. The contractor shall: be board certified in the specialty
field; maintain a state license to practice independently in
their field; The selected vendor must apply for medical staff
privileges at the Blackfeet Community Hospital and will be
subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) credentials 2) amount of
specialized experience 3) experience in a Native American setting
4) price per session/clinic. Three letters of reference must
accompany resume. This work is on a contractual basis and is
not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitaiton, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail.The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00 @ 12 clinics/year;
Option Year One, 10/1/00-9/30/01 @ 12 clinics/year; Option
Year Two, 10/1/01-9/30/02 @ 12 clinics/year. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Browning, MT
CITE: (W-238 SN373144)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--GENERAL SURGERY--PHS INDIAN HOSPITAL, BLACKFEET INDIAN
RESERVATION, BROWNING, MT
SOL RFQ 10-99-045
DUE 091399
POC Toni Holland, Purchasing Agent (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-045 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall- provide
two surgery days per month (dates may be negotiated); sees
patients on referral for surgical problems that cannot usually
be evaluated or treated at our hospital, including malignancies,
trauma, vascular disease, complicated surgeries; prepare and
complete in a timely manner the medical and other required
records for all parties he/she admits or in any way provides
care for the hospital; comply with all Indian Health Service
(IHS) facility infection control and safety procedures, practices,
and standards; provide for the consistent performance of patient
care processes according to the standards of the JCAHO who
supply accreditaton to the Blackfeet Community Hospital (Comprehensive
Accreditation Manual for Hospital, the Laboratory Standards,
Ambulatory Care Standards) as they represent the scope of this
contract. Time of service shall be between 9:00am and 4:30pm.
An orientation will be provided by the IHS, a Registered Nurse
will be provided by the IHS. The contractor shall: be board
certified; maintain a state license to practice independently
in their field; The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) credentials 2) amount of
specialized experience 3) experience in a Native American setting
4) price per session/clinic. Three letters of reference must
accompany resume. This work is on a contractual basis and is
not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitaiton, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail.The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00 @ 24 surgery days/year;
Option Year One, 10/1/00-9/30/01 @ 24 surgery days/year; Option
Year Two, 10/1/01-9/30/02 @ 24 surgery days/year. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 13, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-238 SN373146)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 449-0012
DUE 101499
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons intends to make a single
award for the provision of Comprehensive Medical Services for
the inmate population at the Federal Transfer Center in Oklahoma
City, Oklahoma. Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 75 mile radius of the Federal Transfer Center. The
contract type is a firm fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12 month base
period with four 12 month option periods for renewal. Requests
for solicitations shall be made in writing to the individual
referenced above. Fax requests for the solicitation may be
sent to (214) 767-5918. The solicitation will be issued on
or about September 10, 1999, and deadline for receipt of proposals
is estimated to be on or about October 14, 1999. All responsible
sources may submit a proposal which will be considered.
CITE: (I-239 SN373165)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PEDIATRICIAN SERVICES AT NAVAL MEDICAL CENTER GREAT
LAKES, IL
SOL N62645-99-R-0014
DUE 110299
POC Susan Wellen 301-619-3022
DESC: Naval Medical Logistics Command has a requirement for the
services of two Pediatricians at the Naval Medical Center Great
Lakes, IL. Services are on a firm fixed-price basis for a base
period (01 May 2000 through 30 September 2000) and five option
periods for a total of five years. Offerors shall be required
to provide documentation/information that they meet all qualifications
to perform the required services. Only written requests for
the solicitation shall be honored. Requests for copies of the
solicitation may be telefaxed to 301-619-2925 or e-mailed to
swellen@nml10.med.navy.mil Attn: Susan Wellen. See notes 1
and 26.*****
CITE: (W-239 SN373386)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING COVERAGE SERVICES
SOL 246-99-R-0018
DUE 101599
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: Q--Provide Nursing Coverage Services on an as needed basis
for the Claremore Indian Hospital, Claremore, Oklahoma for
a one year period with four (4) pre-priced option years. The
period to begin o/a November 1, 1999 or date of award for a
year period. The RFP will be issued o/a September 14, 1999
and is 100% set-aside for small business concerns. Request
for RFP will be accepted in writing only and may be faxed to
405/951-3872 or 405/951-3771. All responsibdle sources may
submit an offer. See Numbered Note 1.
LINKURL: yolanda.reyna@mail.ihs.gov
LINKDESC:
CITE: (W-239 SN373406)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, NEPHROLOGY-PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-046
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-046 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
one clinic per month (dates may be negotiated); sees pre-dialysis
renal patients on referral from staff physicians that are found
to have difficulty controlling hypertension, proteinuria, declining
kidney function, or other problems related to the kidneys.
Makes recommenations to the doctors regarding medical treatment
and any planning necessary for dialysis or kidney transplantation;
prepare and complete in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. Time of service shall be between 1:00pm
and 5:00pm, but may vary with bilateral approval. An orientation
will be provided by the IHS, a Nursing Assistant will be provided
by the IHS. The contractor shall: be board certified; maintain
a state license to practice independently in their field; The
selected vendor must apply for medical staff privileges at
the Blackfeet Community Hospital and will be subject to the
Credentialing Department's rules and regulations. Preference
will be given to those with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's will proposals
will be evaluated on the following criteria ranked in order
of importance: 1) credentials 2) amount of specialized experience
3) experience in a Native American setting 4) price per session/clinic.
Three letters of reference must accompany resume. This work
is on a contractual basis and is not a personnel appointment
to a Federal job. As such, the contractor will not be subject
to Government supervision. The Government reserves the right
to award without discussions. Therefore, each initial offer
should contain the offeror's best terms and conditions from
a price and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is 10/1/99 through 9/30/00 with two one-year options. Quotes
should be submitted for Base Year, 10/1/99-9/30/00 @ 12 visits/year;
Option Year One, 10/1/00-9/30/01 @ 12 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 12 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
15, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Browning, MT
CITE: (W-239 SN373488)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, RHEUMATOLOGY-PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-048
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-048 is being issued as a
Request for Quotation. The solicitation and incorporated provisions
are in effect through Federal Acquisition Circular 97-12. The
associated standard industrial classification code is 8011
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor shall provide two clinics
per month (dates may be negotiated); sees patients with connective
tissue disease, which run the gamut from osteoarthritis, lupus,
rheumatoid arthritis, and fibromyalgia. Patients require monthly
follow-up care and lab work; prepare and complete in a timely
manner the medical and other required records for all parties
he/she admits or in any way provides care for the hospital;
comply with all Indian Health Service (IHS) facility infection
control and safety procedures, practices, and standards; provide
for the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 9:00am and 4:30pm. An orientation will be
provided by the IHS, a Nursing Assistant will be provided by
the IHS. The contractor shall: be board certified; maintain
a state license to practice independently in their field; The
selected vendor must apply for medical staff privileges at
the Blackfeet Community Hospital and will be subject to the
Credentialing Department's rules and regulations. Preference
will be given to those with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's will proposals
will be evaluated on the following criteria ranked in order
of importance: 1) credentials 2) amount of specialized experience
3) experience in a Native American setting 4) price per session/clinic.
Three letters of reference must accompany resume. This work
is on a contractual basis and is not a personnel appointment
to a Federal job. As such, the contractor will not be subject
to Government supervision. The Government reserves the right
to award without discussions. Therefore, each initial offer
should contain the offeror's best terms and conditions from
a price and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is 10/1/99 through 9/30/00 with two one-year options. Quotes
should be submitted for Base Year, 10/1/99-9/30/00 @ 24 visits/year;
Option Year One, 10/1/00-9/30/01 @ 24 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 24 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
15, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Browning, MT
CITE: (W-239 SN373533)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, UROLOGY-PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-049
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-049 is being issued as a
Request for Quotation. The solicitation and incorporated provisions
are in effect through Federal Acquisition Circular 97-12. The
associated standard industrial classification code is 8011
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor shall provide one clinic
per month (dates may be negotiated); sees patients on a referral
basis for problems of the genito-urinary tract system, such
as disease of the prostate, chronic disease of the kidney,
and malignancy; perform minor surgical procedures in the Operating
Room such as cystoscopy; prepare and complete in a timely manner
the medical and other required records for all parties he/she
admits or in any way provides care for the hospital; comply
with all Indian Health Service (IHS) facility infection control
and safety procedures, practices, and standards; provide for
the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 9:00am and 4:30pm. An orientation will be
provided by the IHS, a Nursing Assistant will be provided by
the IHS. The contractor shall: be board certified; maintain
a state license to practice independently in their field; The
selected vendor must apply for medical staff privileges at
the Blackfeet Community Hospital and will be subject to the
Credentialing Department's rules and regulations. Preference
will be given to those with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's will proposals
will be evaluated on the following criteria ranked in order
of importance: 1) credentials 2) amount of specialized experience
3) experience in a Native American setting 4) price per session/clinic.
Three letters of reference must accompany resume. This work
is on a contractual basis and is not a personnel appointment
to a Federal job. As such, the contractor will not be subject
to Government supervision. The Government reserves the right
to award without discussions. Therefore, each initial offer
should contain the offeror's best terms and conditions from
a price and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is 10/1/99 through 9/30/00 with two one-year options. Quotes
should be submitted for Base Year, 10/1/99-9/30/00 @ 12 visits/year;
Option Year One, 10/1/00-9/30/01 @ 12 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 12 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
15, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Browning, MT
CITE: (W-239 SN373542)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Seattle Region, Regional
Contracting Officer, 701 Fifth Avenue, M/S 302C, Seattle, WA
98104-7075
SUBJECT: Q--MEDICAL CONSULTANT FOR SSA DISABILITY PROGRAM
SOL R10-99-Z006
DUE 102199
POC Peg Samuelson 206-615-2018
DESC: One licensed speech-language pathologist needed, approx.
6 hours per week, to review cases under contract with the Social
Security Administration (SSA). Work involves the application
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the SSA Regional Office in Seattle, Washington.
The period of performance will be for one base year with four
additional one year option periods. RFPs to be issued o/a 9/21/99.
Requests for the solicitation must be in writing. Telephone
requests will not be honored. Requests may be faxed to 206-615-3612.
This is a 100% Small Business Set-Aside. All responsible sources
are invited to submit proposals which will be considered.
EMAILADD: peg.samuelson@ssa.gov
EMAILDESC:
CITE: (W-239 SN373548)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ALLERGY-PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-050
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-050 is being issued as a
Request for Quotation. The solicitation and incorporated provisions
are in effect through Federal Acquisition Circular 97-12. The
associated standard industrial classification code is 8011
with a small business size standard of $5.0 million. Statement
of work is as follows: The contractor shall provide one clinic
per month (dates may be negotiated); evaluates, diagnosis,
treats and educates referral patients with allergy based symptoms
or diseases, inlcuding epicutaneous & intradermal skin testing,
prescription of immunotherapy, rhinoscopy and spirometry; prepare
and complete in a timely manner the medical and other required
records for all parties he/she admits or in any way provides
care for the hospital; comply with all Indian Health Service
(IHS) facility infection control and safety procedures, practices,
and standards; provide for the consistent performance of patient
care processes according to the standards of the JCAHO who
supply accreditaton to the Blackfeet Community Hospital (Comprehensive
Accreditation Manual for Hospital, the Laboratory Standards,
Ambulatory Care Standards) as they represent the scope of this
contract. Time of service shall be between 9:00am and 4:30pm.
An orientation will be provided by the IHS, a Nursing Assistant
will be provided by the IHS. The contractor shall: be board
certified; maintain a state license to practice independently
in their field; The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
Preference will be given to those with experience in treating
Native American clients. The offeror whose proposal represents
the best value to the Government will be selected. Offeror's
will proposals will be evaluated on the following criteria
ranked in order of importance: 1) credentials 2) amount of
specialized experience 3) experience in a Native American setting
4) price per session/clinic. Three letters of reference must
accompany resume. This work is on a contractual basis and is
not a personnel appointment to a Federal job. As such, the
contractor will not be subject to Government supervision. The
Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitaiton, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail.The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00 @ 12 visits/year;
Option Year One, 10/1/00-9/30/01 @ 12 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 12 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
15, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Browning, MT
CITE: (W-239 SN373551)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ORTHOPEDIC, PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-051
DUE 091599
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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. Solicitation #10-99-051 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
two clinics per month (dates may be negotiated); provides Orthopedic
services to adult and pediatric patients referred by physicians
of the Blackfeet Community Hospital; the services include,
exams, diagnostic recommendations, second opinions, prescribing
and recommending treatment; provide on-site cast revision,
splint application, andother therapeutic measures or recommendations;
provide minor surgical sprocedures as determined to be facility
appropriate for the hospital; the contractor shall prepare
and complete in a timely fashion the medical and other required
records he/she admits or in any way provides treatment; comply
with all Indian Health Service (IHS) facility infection control
and safety procedures, practices, and standards; provide for
the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 9:00am and 4:30pm. An orientation will be
provided by the IHS, a Registered Nurse will be provided by
the IHS. The contractor shall: be board certified; maintain
a state license to practice independently in their field; The
selected vendor must apply for medical staff privileges at
the Blackfeet Community Hospital and will be subject to the
Credentialing Department's rules and regulations. Preference
will be given to those with experience in treating Native American
clients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's will proposals
will be evaluated on the following criteria ranked in order
of importance: 1) credentials 2) amount of specialized experience
3) experience in a Native American setting 4) price per session/clinic.
Three letters of reference must accompany resume. This work
is on a contractual basis and is not a personnel appointment
to a Federal job. As such, the contractor will not be subject
to Government supervision. The Government reserves the right
to award without discussions. Therefore, each initial offer
should contain the offeror's best terms and conditions from
a price and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitaiton,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which may
be requested when responding to this solicitation or by e-mail.The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is 10/1/99 through 9/30/00 with two one-year options. Quotes
should be submitted for Base Year, 10/1/99-9/30/00 @ 12 visits/year;
Option Year One, 10/1/00-9/30/01 @ 12 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 12 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
13, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.

EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Blackfeet Indian Reservation, Browning, MT
CITE: (W-239 SN373662)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--MEDICAL SERVICES, WEBER BASIN JOB CORPS, OGDEN, UTAH
SOL 99SQ400145
DUE 091099
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Provide non-personal health care service in the form of
Hospital Inpatient and Outpatient Service for the students
at Weber Basin Job Corps, Ogden, Utah. The Contractor will
provide proper and adequate hospital care equal to services
provided to the general public and regular patients of the
hospital. Such care will include but not be limited to the
clinical services of medicine, emergency/trauma, surgery, laboratory,
anesthesiology, pharmacology, radiology and all other diagnostic,
therapeutic and rehabilitative services that are available
in order to provide the care for and comfort of the students.
The Contractor shall provide professional nursing coverage
on an as needed basis in the absence of the Job Corps Center
Nurse. Copies of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-239 SN373489)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--HEALTH CARE TECHNOLOGY ASSESSMENT
SOL MDA906-00-R-0002
DUE 092799
POC CINDY DAHLSTROM (303) 676-3516 or LAURA L. SELLS (303) 676-3420
DESC: Health Care Technology Assessment Services. The Department
of Defense, TRICARE Management Activity, Aurora, CO, intends
to issue a solicitation for the Health Care Technology Assessment
Services from vendors who offer technology assessments evaluating
new emerging health care technologies, to include medical devices
focusing on the technology's safety, effectiveness and health
benefits. The assessments at a minimum must include an analysis
of available scientific literature, published medical literature,
and expert medical opinion, and opinions of practicing medical
and specialty societies. The proposed contract will be for
a Base period of 12 months with four one-year option periods.
The Government does intend to procure these services using
Federal Acquisition Regulation (FAR) Part 12 for this acquisition.
All responsible sources may submit a proposal which will be
considered for award. All requests for solicitation MDA906-00-R-0002
must be in writing. The RFP will only be sent to those firms
which request it in writing and those contractors who have
previously submitted proposals. Telephone requests will not
be honored. Request for solicitations may be faxed to (303)
676-3987. In accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
the RFP will also be posted on our internet address at http://www.tricare.osd.mil,
located under the title "Contracting" when it becomes available
and will be for informational purposes only. This requirement
is unrestricted. Please address all requests for solicitation
to: Ms. Cynthia Dahlstrom, TMA/CMP, 16401 East Centretech Parkway,
Aurora, CO 80011-9043*****
LINKURL: http://www.tricare.osd.mil
LINKDESC:
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-239 SN373562)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--NUCLEAR EXPLOSIVE SAFETY SUPPORT
SOL DE-RQ08-99NV13728
DUE 091399
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: The U.S. Dept. of Energy, Nevada Operations Office (DOE/NV),
intends to solicit the services of Joseph C. Behne, Jr., on
a sole source basis, to serve as an expert technical advisor
to the Nuclear Explosive Safety (NES) staff and the Stockpile
Stewardship Division in meeting the current mission of maintaining
a readiness to resume testing and executing the proposed subcritical
experiments. He will also provide technical and advisory assistance
to the NES Program Manager and the Assistant Manager for National
Security by developing and writing implementation plans, Orders,
and procedures dealing with technical aspects of DOE/NV Safety
Programs. His services will include close liaison with DOE's
national laboratory representatives and key DOE Headquarters'
officials. These programs require a knowledge of technical
fields, an expertise in nuclear explosive operations and test
devices, as well as historical background of the NES program
and the Nevada Test Site (NTS). Mr. Behne is uniquely qualified
and competent to serve as an expert for the technical aspects
of the NES Program by having served as a Lawrence Livermore
National Lab (LLNL) Senior Science Advisor to the NV Manager
during underground nuclear testing. As a Test Director for
LLNL, he was directly responsible for the successful and safe
conduct of numerous underground nuclear tests at the NTS. In
addition, Mr. Behne is a certified (IAW DOE STD 3015-97, Nuclear
NES Study Process) member of the NES Study Group. He has an
established reputation as a nuclear testing and safety expert
and has demonstrated expert technical writing ability. He requires
no additional training to perform this function and already
has the required "Q" security clearance. A Purchase Order will
be issued on 09/14/99. Comments can be sent to the e-mail address
below or faxed to (702) 295-5305, Attn: Diane Rodriguez.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-238 SN373122)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH PROFESSIONS DATA NEEDS ANALYSIS
SOL 99-BHPR-A157105(DB)
DUE 091499
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The purpose of the procurement is to conduct a health
professional data needs assessment of the National Center for
Health Workforce Information and Analysis, identifying gaps
in the data, and developing a Data Needs Assessment Inventory.
Solicitation will be issued on or about September 14, 1999.
The closing date will be on September 24, 1999, at no later
than 2:00PM local prevailing time. All requests must be in
writing or by Fax to (301) 443-5462, cite solicitation #99-BHPR-A157105(DB).
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-238 SN373123)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "AS of 26 Aug 1999: The Frequently Asked Questions
have been changed to add two questions, Nrs 113 and 114. As
of: 24 Aug 1999 Amendment 0003 has been posted to PIXS. This
Amendment is as a result of concerns by some offerors. We are
amending the PWS to include additional information pertaining
to workload estimates. As of: 5 Aug 1999 a. Amendment 0002
has been posted to PIXS. b. When sending email messages to
Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.An
updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY THIS DRAFT CREATES NO NEW
LEGAL RIGHTS IN THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE
ON ANY PART HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES
ACCEPTANCE OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR
QUESTIONS REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY
EMAIL AT albertcr@pkwsmtp.wpafb.af.mil OR FAX TO (937) 257-3926
BY 11 JUNE 1999. AS OF 21 MAY 1999 SEE NOTE BELOW AS OF 30
APRIL 1999 MILESTONES FOR AFRL A-76 STUDY PreSolicitation Synopsis
30 Apr 99 Issue Request for Tech Proposal (Step 1) 16 Jun 99
Preproposal Conference/Site Visit 10 Jul 99 Proposals Received
3 Aug 99 Discussions Concluded 25 Aug 99 * Final Tech Eval
Concluded 01 Sep 99 * Issue Invitation for Bid (Step 2) 07
Sep 99 *Bid Opening and Preliminary Decision 07 Oct 99 * Contract
Award/Solicitation Cancelled 02 Dec 99 * NOTE: The above are
target dates and are subject to change. Check this schedule
for any updates. * NOTE: 21 MAY 1999 These dates have slipped.
Will post the new schedule within one week. * NOTE: 28 MAY
1999 These dates will be revised within two weeks. 17. PRESOLICITATION
NOTICE: Period of Performance is 1 Oct 2000 - 30 Sep 2001.
Four one-year options may be awarded. SIC 8711, Size Standard
is $20,000,000.00. This acquisition is a Small Business Set-Aside.
Only companies, including their affiliates, with an average
annual receipt of $20,000,000.00 or less during the last three
completed fiscal years are considered small. An Award will
be made using Two-Step Sealed Bidding procedures in accordance
with FAR 14.5. Under Step 1, offerors are to submit a technical
proposal only. Price or cost estimates are NOT included in
Step 1. An Invitation for Bid will be issued under Step 2 to
those firms whose technical proposals have been determined
to be acceptable. The Request for Technical Proposal (RFTP)
and Performance Work Statement (PWS) will be posted on the
ASC Preaward Information Exchange System (PIXS) at Wright-Patterson
Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by government performance is more economical.
The offeror with the lowest bid will be compared to the Government
bid, and award will be made to the bidder whose offer is the
most advantageous to the Government. If the Government is determined
to advantageous offeror, the solicitation will be canceled
and award will be made to the Government. This acquisition
includes the following five key areas: 1. Facilities Management.
Provide care, custody, and protection of real property assigned
to AFRL. 2. Displays. Provide visual information services in
support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D)Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of superiority. 5. Logistics
Materiel Control Activity (LMCA). Manage the AFRL Human Effectiveness
(HE) LMCA program.To include equipment accounts, assist in
inventories, shipping, storage, and intra-organization transport.
There are a total of 127 government authorizations in "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373158)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--BASE HOSPITAL GUARDS
SOL F25600-00-R0057
DUE 090799
POC Marlin Revish, Contract Specialist, Phone 402-294-9605, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Brian Straka,
Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for services
non-personal issued by the 55th Contracting Office, Offutt
AFB, Nebraska. This document was prepared in accordance with
the format found in the Federal Acquisition Regulations Document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This electronic announcement is the
only solicitation being issued. A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number(s) F25600-00-R-0057 is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular (FAC) 97-13. The government intends
to issue a purchase order for the following service(s): - BASE
HOSPITAL GUARDS - See attached Statement of Work. All services
to be performed should be included in the quotation because
NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should be
received by 7 September 99/4pm,CST and, if possible, sent back
electronically via e-mail, if possible. The following clauses
and provisions will apply to this acquisition. FAR 52.212-1,
Instructions to Offerors. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(38 U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped
Workers, (29 U.S.C. 793). 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212). 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41.U.S.C. 351, et seq.) (Applicable to Service
Contracts only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
To Defense Acquisitions Of Commercial Items. 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I). DFAR 252.204-7004, Required Central
Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Marlin D. Revish (e-mail address/ marlin.revish@offutt.af.mil).
Quotes must be valid until 1 October 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0057&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-239 SN373175)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--ORACLE RDB SENIOR CONSULTANT
SOL 082799
DUE 091799
POC Kaye Brown-Huston, 202, 906-6017; Elaine S. Logan, 202, 906-6193
DESC: The Office of Thrift Supervision (OTS) intends to acquire,
on a sole-source basis through Rinehart Engineering, 159 Industrial
Road, Glen Rock, PA 17327, an Oracle Senior Consultant proficient
in Oracle Rdb. The government's definition of a senior consultant
is: at a minimum: five (5) years experience interacting with
end-users, data processing technical personnel and computer
center management; five (5) years experience in complex application
development; four (4) years general project management experience
in a Windows NT environment; and one (1) year general experience
working with one of the following data querying tools: Impromptu,
Crystal Info. Business Objects or IQ Objects.These services
include OTS-developed mission critical business applications
and the availability of commercial software. OTS distributes
the information resulting from these activities to internal
staff, the thrift industry, the financial community, other
selected government agencies, and the public. Until recently,
the data processing platform at OTS was exclusively based on
a Digital VAX Cluster System operating under VMS and accessed
via terminal emulation from IBM PC compatible microcomputers
or VT terminals. The corporate databases reside on the VAX
and are currently in Oracle Rdb. The OTS has implemented a
client/server environment utilizing Dell Intel and DEC Alpha
servers with a Microsoft Windows NT 4.0 operating system and
Microsoft BackOffice. The OTS has servers located in Washington,
D. C. and in six (6) regional facilities. TCP/IP protocol is
utilized for communications with the servers and each site
has a switched Ethernet backbone, utilizing DEC VN switch technology.
The primary application on the server environment is agency-wide
electronic mail. Future strategies will include the possible
migration of VAX applications onto a PC-based, multi-tier client/server
environment and the development of a new Windows-based client/server
or web applications. No solicitation document exists and a
request for documentation will not be considered an affirmative
response. If no affirmative written response is received within
15 calendar days after publication of this notice, to the effect
that a comparable senior level consultant is qualified, and
that it is more advantageous to the Government than obtaining
these services through a sole-source contract, a sole-source
contract will be awarded to Rinehart Engineering, with a base
period of one (1) year and with an option to renew to an addition
one (1) year period. Telephone inquiries will not be accepted.
Any quotations received on or before 09/17/99, must include
a fully loaded hourly rate of pay (to include general, administrative,
profit and overhead), education, level of expertise, experience
in the Oracle Rdb arena as previously stated.. Fax responses
will be accepted at a/c 202, 906-5648.
LINKURL: www.ots.treas.gov
LINKDESC:
EMAILADD: kaye.huston@ots.treas.gov
EMAILDESC:
CITE: (W-239 SN373275)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR ADVANCED TECHNOLOGY
PROGRAMS
SOL N65236-99-R-0576
DUE 091099
POC Patricia W. Godwin, Code 1117PG, (843) 974-5920/Contracting
Officer, Bill Thomas
DESC: This modification is issued to delete the LINKURL address
listed in Sources Sought Synopsis Submission No. 369471 issued
on August 18, 1999. There are no files or additional information
available at this time.
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (W-239 SN373366)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: R--MANAGE FITNESS FACILITY
SOL RFQ-99-003
DUE 102399
POC Deborah A. Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Service, National Conservation
Training Center (NCTC) in Shepherdstown, West Virginia intends
to procure services from Shepherd College for student staffing
and management of the NCTC fitness training facility. All responsible
sources may submit an offer which will be considered by this
agency. See Note 22.
CITE: (W-239 SN373368)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--ADMINISTRATIVE, TECHNICAL, AND ANALYTICAL SUPPORT
SERVICES TO ASSIST THE GOLDEN FIELD OFFICE
SOL DE-RP36-99GO10429
POC John R. Golovach, Contract Specialist, 303/275-4788 (fax)/Wilton
Webb, Contracting Officer, 303/275-4788 (fax)
DESC: Correction: The synopsis is changed to delete the restriction
regarding SBA 8(a) firms in Region VIII. The procurement is
100% set-aside for Small Business 8(a) firms, SIC code 8744,
Size Standard of $5.0M. There are no geographical restrictions.

LINKURL: http://www.eren.doe.gov/golden/
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
e-mail.
CITE: (W-239 SN373431)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL ENGINEERING SERVICES FOR THE F14 WEAPONS
SYSTEMS SUPPORT ACTIVITY
SOL N68936-96-D-0104
POC Karen C. George, Contract Specialist, (805) 989-1913
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to modify contract N68936-96-D-0104
with Raytheon Systems Company. This is a sole source contract
which currently provides technical engineering services to
the F-14 Weapons System Support Activity (WSSA). The purpose
of the modification is to extend the period of performance
of the contract by one year from January 31, 2000 to January
31, 2001. This extension will not result in any increase in
the contract total price. This is not a request for proposal.
See Note(s): 22.
CITE: (I-239 SN373573)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--WEAPONS SYSTEMS LOGISTICS AND TECHNOLOGY SUPPORT
SERVICES
SOL N68936-99-R-0174
DUE 100199
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Navy contemplates award of a cost plus fixed fee contract
for logistics, engineering and technical support services for
Integrated Logistics Support and Cognizant Field Activity Support
of the F/A-18 and other weapon systems at the Naval Aviation
Depot, North Island, San Diego, CA. Award is intended to be
made to Information Spectrum, Inc. of Falls Church, VA as the
only offeror with the requisite knowledge and specialized expertise
to ensure continuity of services and prevent unacceptable delays
in fulfilling aircraft logistics requirements. The contract
will be for a one year period, beginning approximately 1 December
1999 with a level of effort of 75,000 man-hours. See note 22.
CITE: (I-239 SN373574)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP TO NRC/IOM ROUNDTABLE ON BIOMEDICAL ENGINEERING
MATERIALS AND APPLICATIONS
SOL 53SBNB960151
DUE 091099
POC David "Nick" Nichols, Contract Specialist, (301) 975-6333,
Patrick P. Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for its membership in an organization which
provides access to a forum for identifying major opportunities
for applying engineering principles to create and improve clinical
performance of medically useful materials and devices, including
implants, as well as for discussion of strategies for overcoming
obstacles - technical, legal, or cultural - that impede transition
of new materials and devices to clinical application. The forum
shall provide a neutral setting for the exchange of information
about issues related to biomaterials science, research and
practice; identify and discuss priority issues in general areas
of biomaterials and their use in the development, manufacture
and application of medical devices; and conduct problem-solving
and issue-identification activities such as workshops that
would address issues in greater depth. It is the intent of
the Government to negotiate with The National Academies, National
Research Council (NRC), Institute of Medicine (IOM) in accordance
with FAR 13.106-1 (b) (1), as the only source reasonably available
to satisfy the needs of this agency. The NRC/IOM are designed
to be the convening mechanisms for dialogue and exchange of
information among individuals, including Government officials,
who represent all sides of particular, broad-based issues of
public policy. They provide a structured opportunity for the
exchange of information and the identification of mutual concerns
among interested parties in a nonadversarial setting. The period
of performance for this requirement is from the date of the
award through March 31, 2002. The Government intends to issue
a firm, fixed price purchase order. Interested persons may
identify their interest and capability to respond to this requirement.
This notice of intent is not a request for competitive quotations.
However, the Government will consider all quotes received by
the response date of 9/10/99. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation package is available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN373601)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--REDESIGN/REWRITE SERVICES
SOL TIRNO-99-Q-00196
POC Beverly Cox (202) 283-1362
DESC: The IRS is seeking firms to redesign and rewrite taxpayer
notices. Services require the contractor to lead a Government
team. The Government team will provide technical information
for a notice or group of notices. The contractor in turn will
redesign and rewrite the notices for subsequent team consensus.
Knowledge of programming and systems design analysis is required
and contractor must know how to follow programming design specs.
Contractor assistance, as required, in system testing of final
notices is included. Approval of notices is based on successful
programming and production. Twenty-five notices will be awarded.
An option for 25 additional notices and an option for the contractor
to transfer knowledge of its writing methodology or process
to up to 20 IRS employees is included. Contract period will
be 6 months from date of award. Option for additional 25 notices
requires 6 months performance. The solicitation will be processed
under FAR Part 13.5 Test Program for Certain Commercial Items,
procedures. When acquiring commercial items using the procedures
in FAR 13.5, the requirements of FAR Part 12 apply, subject
to the order of precedence provided at FAR 12.102(c). Evaluation
will be IAW FAR 13.106-2 and award made to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. A pre-offer conference and oral presentations are
contemplated. Government information not included with the
solicitation will be made available for review via a reading
room at the New Carrollton Federal Building, Lanham, Maryland
(outside Washington, D.C.) The SIC for this requirement is
7389. Request for solicitation must be in writing and may be
FAXed to (202) 283-1514 or E-mail to: beverly.cox@ccmail.irs.gov

CITE: (W-239 SN373621)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS COUNSELING AND SUPPORT SERVICES
SOL RFP-DCS-99-45
DUE 101599
POC Ollye Williams, Contract Specialist (202) 219-8698 ext. 163,
Keith A. Bond Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), Office of Job Corps is soliciting proposals to select
a contractor to provide support services to male students terminating
from the Job Corps program. The contractor must have the following
capabilities: an existing, stable, dependable force of trained
volunteer workers nationwide, in all states, both rural and
urban; and existing comprehensive national network of service
providers who are available nationally, in all states, both
rural and urban on a 24-hour basis, everyday, with capability
for immediate direct service delivery and immediate response
to requests for emergency help in any area of the country;
and an existing survey data collection system to provide placement
verification and follow-up activities. The period of performance
for the prospective award will be 12 months from the date of
contract execution plus four 1-year options at the government's
discretion. This requirement is being let under full and open
competition. The SIC code is 8744 and the size standard is
$5 million. Offerors please be advised that DOL/ETA seeks to
place a fair portion of its contract dollars with small, small
disadvantaged (SDB), and women-owned small business concerns
as defined in FAR 52.219-8. For this procurement the Contracting
officer has made an assessment that 20% of the total dollar
value of the contract be subcontracted to small, small disadvantaed
and women-owned businesses. Request for Proposals will be available
on the Department of Labor, Employment and Training Administration's
Internet Home Page at HTTP://WWW.DOLETA.GOV, approximately
15 days from the date of publication. Request for Proposals
in hard copy form will be available on a first-come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of proposals will be October 15, 1999 at 2:00 PM local
time. Requests must cite RFP-DCS-99-45 and must include two
self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: owilliams@doleta.gov
EMAILDESC:
CITE: (W-239 SN373641)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWO 1940 ALLBROOK DR BLDG 1, STE 3 WRIGHT-PATTERSON
AFB, OH 45433-5309, 45433
SUBJECT: R--AIR FORCE MEN'S ATHLETIC SERVICE DRESS COAT
SOL F33601-99-R0034
DUE 082699
POC Tom Young,(937)257-6145 ext 4143
DESC: Background " The proposed procurement is a 100% Small Business
set-aside. The Standard Industrial Classification (SIC) CODE
is 8741 with associated standard of $5.0M. Sources with 8(a)
status or otherwise classified as a small disadvantaged business
should address their status in their responses. FAR Part 12,
Acquisition of Commercial Items, will be used for this acquisition.
Services will include the development and testing of an athletic
cut service dress coat in support of the 311th HSW/YACL, Wright
Patterson AFB, OH. The effort encompasses Program Management,
Pattern Modification and Development, Athletic Coat Fabrication,
and Testing and Reporting Requirements. Period of Performance
will be approximately 01 Oct 99 - 31 May 2001. The solicitation/RFP
will be issued electronically. It will be posted on the Air
Force's Pre Award Information Exchange System(PIXS) web site
at: http://www.pixs.wpafb.af.mil/pixslibr/99R0034/99R0 034.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 28 Jul 99. A Draft Statement of
Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive commments. Once
the solicitation/RFP has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. SAF/AQ has determined that no awards
can be made to contractors for solicitations issued after May
31, 1998 unless the contractor is registered in CCR (Central
Contractor Registration). CCR registrations must be renewed
annually. CCR registration tel: 1-888-CCR-2423. CCR registration
website: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
. Users may contact the PIXS system operator, Bob Perkins,
at (937)255-2739, with concerns regarding PIXS access. Refer
all questions concerning this solicitation to Tom Young at
(937)257-6145, ext 4143. Fax number: (937)257- 3926. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Tom Young at the number listed
above. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Technical questions may be directed to Ms. Yvonne Wilson, 311th
HSW/YACL, (937)255-2382, up until the issuance of the solicitation.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034/99R0034.asp
LINKDESC:
EMAILADD: Tom.Young@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373657)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: S--MODIFICATION TO NOTICE FOR GARBAGE COLLECTION AT
GREAT BASIN NATIONAL PARK
SOL RP842099101
DUE 091399
POC Gordon Keller, 415-427-1443 or Jamie Sherrill, 415-427-1337
DESC: GENERAL - This is Amendment 001 to combined synopsis/solicitation
to RP842099101 for garbage collection at Great Basin National
Park. This Amendment corrects the number of the Federal Acquisition
Circular referenced in the fourth sentence of the original
submission All other terms and provisions remain the same.
AMENDMENT - The fourth sentence of the synopsis/solicitation
reading "The Federal Acquisition Regulation (FAR) clauses and
provisions enclosed within are those in effect through Federal
Acquisition Circular (FAC) 99-11" is amended by striking therefrom
the number "99-11" and inserting in lieu thereof the number"97-11".

CITE: (W-238 SN373140)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--HAZARDOUS WASTE SERVICES
SOL 549-10-200
DUE 092299
POC David L. Hill, (214) 857-0031
DESC: Modification is made to submission number 3668816 published
August 17, 1999. The announcement states that the procurement
is unrestricted under the Competitive Demonstration program.
This procurement does not fall under that program and is therefore
modified by making the offer a total 100% small business set-aside.
The SIC code for the procurement is 4953 with a size standard
of $6 million dollars.
CITE: (W-239 SN373360)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
AT PENSACOLA NAVAL REGIONAL COMPLEX, FLORIDA
SOL N62467-99-R-1006
POC Brenda Grimsley, Contract Specialist, Code 0231BG, 843-820-5998
DESC: PRESOLICITATION NOTICE MODIFICATION - Third notice dated
August 24, 1999 is amended to change the performance period
from a base year and two option years to a base year and four
option years. Revised notice follows: It is the Government's
intention to issue this solicitation exclusively through the
Internet at http:www.efdsouth.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading. Prospective
offerors are encouraged to register at the web site. This will
normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation.. The
official plan holder list will also be maintained on and can
be printed from the web site. The services include the following:
water works, sewage collection and treatment, electrical distribution,
building maintenance, engineering support, fleet maintenance,
environmental, industrial safety and other services related
to a federal public works operation. Proposal evaluation will
be in accordance with the procedures set forth in OMB Circular
A-76 and Section M of the Request for Proposal. RFP issuance
date will be approximately 19 November 1999. The study will
determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Any resultant
contract will have a performance period which includes a base
year with four option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. The solicitation will be
issued as unrestricted . The SIC for this procurement is 8744
with a size standard of $20 million.
CITE: (W-239 SN373516)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-598
DUE 090299
POC Cathy Miller (215)-364-6465 Ext 19
DESC: Requirements are for 30,000 copies of a saddle stitched
pamphlet consisting of 28 text pages plus a cover. All text
and cover pages print in 4 color process plus gloss spot varnish.
Trim size is 8 X 10-1/2". Saddle stitch. Stock is 70 Lb. No.
1 Coated Text and 60 Lb. No. 1 coated Cover. FOB Contractors
city. GBL's will be furnished. Proofs required. Delivery date
is 093099.
CITE: (W-239 SN373377)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--SILK SCREEN PRINTING
SOL 705-593
DUE 090399
POC Cathy Miller (215)-364-6465 Ext 19
DESC: Produce two different window stickers (English and Spanish
version) for a total quantity of 1,250,000. Trim size is 11
X 3". Stock is clear flexible virgin vinyl @ .004" thickness.
Print in 4 color process plus opaque white. Removable adhesive
and a protective liner sheet required. Two CD Roms in Adobe
Photoshop format will be supplied. 6 pre-production samples
will be required for proofs. Delivery FOB contractor's city
on 101299. Quality Level 2.
CITE: (W-239 SN373380)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT MOLES AND DISPLASTIC
NEVI"
SOL RFQ-NCI-90200-NQ
DUE 091519
POC Cynthia Brown, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90200, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specification) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: "What You Need To Know about
Moles and Displastic Nevi". PRODUCT: 22 page text with separate
4 page wrap-around cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for QATAP attribute requirements. Printing
is the predominate production function. The intent to subcontract
shall be discussed with the Contracting Officer prior to bid
submission. QUANTITY: 300,000 copies and final films used in
the production of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle
wire stitch binding on the 8-3/8" dimension. (The six page
component's flat size is approximately 24-3/4"x 8-3/8"). FURNISHED
MATERIALS: 26 electronic page mechanicals with laser proofs,
(1) 35mm transparency, (3) reflective drawings, Black and white
only, and a set of previously used color separations for sixteen
additional separations. A printed similar previous sample as
a guide for binding requirements is also enclosed. PROOFS:
Two set of proofs shall be provided. Press signature imposed,
laminated matchprint proofs (ruled to indicate the guide and
gripper edges, complete color bar and all bindery trim-outs)
or similar color proofs, for the entire publication and two
sets of dylux proofs. Composite proofs from films only, with
all elements in the proper position. Note: 1 complete set of
proofs shall be retained by the government. PAPER: Covers -80
lb. white Patina Matte Cover, or an approved equal as follows:
recycled, #1 coated offset matte cover, target brightness of
89. Text -70 lb. white Hammermill Accent Opaque, or an approved
equal as follows: recycled, smooth, premium #1 offset, target
brightness of 90. Only those papers listed above as approved
#1 sheet equals will be considered. See the current edition
(1997-98 issue) of the competitive Grade Finder. All offset
stock must be smooth finish only and all the leaves within
each book also must be matching. Rolland Opaque is not an approved
alternative sheet. American mill brands only, private label
papers and foreign manufactured papers not subject to NAFTA
shall not be acceptable. Also refer to NCI Standard Technical
Specifications. INKS: PMS 5615, 4 color process and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set lithography/10%,
sheet-fed lithography/20%, forms/20%. Also refer to NCI Standard
Technical Specifications. BINDING: Collate as one 4 page cover,
followed by one 6 page rollout, the six page component flat
size is approximately 24-3/4" x 8-3/8", wrapping one 16 page
center signature. Saddle stitch twice through the spine along
the 8-3/8" dimension. Bleed trim on 3 sides to a final size
after binding of 5-3/8"x 8-3/8". Alternate trim sizes shall
not be acceptable. The 6 page signature may be produced slightly
short of the face trim. The other text and cover signatures
must be a complete 4 page components, short trimmed or binding
lip attachment methods shall not be acceptable. Sheet rule
die-strike the cover fold to prevent cracking, a litho press
score or a rotary stitcher score is not acceptable. Run the
cover grain parallel to the spine. SEPARATIONS: One required,
from transparency. Localized systems work will also be required
to match the flesh tone backgrounds of the skin in the photos.
The photography was done under poor lighting conditions necessitating
the color corrections. Note: The corrections cannot affect
the images of the Moles, Displastic Nevi or Melanoma samples.
FORMAT: Covers 1-4, text pages 1-22. PRINTING: Print outside
covers 1 and 4 in a solid and two flat tint areas bleeding
all sides of PMS 5615. Black overprint text and rules prints
on both pages with a reversed to white headline on cover 1.
Covers 2 prints with a 20% screen of PMS 5615 with black text,
keylines and a rule and cover 3 prints as black type matter
only. Text pages 8 and 9 contains three line art illustrations
reproducing in solid black ink (from separate furnished artwork).
Rollout text pages 19, 20, 21, and 22 print in four process
colors inks and PMS 5615. Text pages 14, 16 and 17 prints with
a 20% screen of PMS 5615 with black text, keylines and a rule.
Text pages 3-5, 7, 8, 15 and 17 print a solid PMS 5615 first
character reversed box plus black ink type matter and rules.
Text pages 2 and 18 are blank and the balance of the text prints
in black ink from all line artwork. NOTE: Heavy ink coverage
is required and the contractor must take any and all necessary
precautions to prevent ghosting and lay a smooth uniform ink
film. Text and covers must be manufactured on a lithographic
printing press capable of printing all the required colors
with one pass through the press and the complete color bar
as detailed within these specifications. Web fed printing techniques
shall be on heat-set equipment only. Ghosting and "in-line
problems" shall not be acceptable. Also refer to NCI Standard
Specifications. COATING: Overall (satin finish) aqueous coat
or dull varnish the outside covers only. MARGINS: Bleeds, follow
trim marks on furnished camera copy. DISPLAY EXAMINATION: Examination
of the furnished materials/camera copy is an integral part
of these specifications. No additional payment will be allowed
due to the contractor's failure to examine the copy and throughly
understand the nature and extent of the work to be performed.
Also refer to NCI Standard Technical Specifications. PRESS
INSPECTION: Refer to NCI Standard Specifications. PREAWARD
SURVEY: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. Refer
to NCI Standard Technical Specifications. PACKING: Shrink wrap
or band in convenient units. Pack in new 275 lb. test corrugated
containers filled to the top. These cartons shall be specifically
manufactured to fit the products. The maximum weight shall
not exceed 43 lbs. per carton. Products must lay flat, do not
stand them upright in cartons. No packaging deviations shall
be allowed. Label on one of the carton ends with 9-NCI-PC-137,
"What You Need To Know..etc", total qty per container. RETURN
MATERIALS: Return all camera copies (or furnished materials)
as received, 2 file copy samples, inventory final films in
printer spreads only and provide copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose the negatives
as right reading emulsion down final films in printers spreads
only, allowing a minimum of " working margins on all sides,
using .004 film. Pin hole registration punching of the final
films is required and composed, not stripped, registration
marks on all 4 sides. The contractor shall inventory all these
final negatives within their facilities until called for return
by the government. Ownership of the films shall remain the
government's property. Industry trade customs shall not apply
to film, flats, proofs or color oks. Pack to protect emulsion
layers and furnish each film set with the associated top sheet
containing wet ink density readings, or your pressroom color
oks for future color match. These films shall be ready for
subsequent reprints without additional effort beyond exposures.
Label: 9-NCI-PC-137 (negatives and color oks for storage) "What
You Need To Know..etc". SHIPPING: 10 advanced samples copies
to: National Cancer Institute, Attn: Printing Officer, Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
Ship 15 "file copies"to: the Library of Congress, Madison Bldg.,
Exchange and Gift Division, Federal Documents Section, C Street,
N.E., (between 1st & N Streets), Washington, DC 20540. Ship
the balance of bulk copes to: Aspen Systems, Inc., Attn: Mr.
Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229, (410)644-7853.
Ship 736 "depository copies" to: US Government Printing Office,
Depository Receiving Section, Jackson Alley, Room #A-150, Washington,
DC 20401, Stop: SSLA, Attn: Wm. Teele, label cartons items
#507-G-22. Proofs will be withheld 3 working days from the
time they are received until they are returned back to the
contract's facilities. Label the proof package with the NCI
PC number and product title. Return all the art/materials in
the proper order as originally provided by the government.
Press Sheet Inspection requires 5 working days notice. Notify
the NCI Communications Office at (301)-402-2624 of the day
and time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 1, Room #10-A-28,
9000 Rockville Pike, Bethesda, MD 20892 on 09/09/99. Assuming
an award date of 09/17/99, material shall be picked up on 09/20/99,
10,000 copies shall be delivered to the destination identified
in this solicitation on 10/22/99 by 12:00 p.m. EST. NOTE: Advanced
sample copies must be received at the NCI Communications Office
prior to any bulk distributions. On 11/05/99 the balance of
copies shall be due to Aspen Systems. On 11/12/99 the return
of all furnished materials and receipts shall occur. NOTE:
please be aware that without the return of all the furnished
items, completed as specified within these printing specifications,
payment will be withheld until al these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. If the number is provided, use it on the cartons.
Packaging requirements for bulk shipments to NCI : Shipments
not conforming to these requirements can be refused. Products
must be shrink wrapped or banded in convenient units. Insert
to lay flat, in new 275 lb test corrugate containers weighing
less than 43 pounds, containing 400 pieces each. The exact
packing for each order will be detailed within the printing
contract from the government. The contractor shall initiate
contact with our warehouse if the inventory number is not furnished
prior to labeling any cartons. Receiving hours are 9:00am-12:00
(noon) and 1:00 -4:00pm, Monday-Friday. Call for delivery appointment
prior to any bulk shipments. Ship the balance of copies to
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229,
Attn: Mr. Andy McMahon (410)644-7853. Ship the samples to:
National Cancer Institute, Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892, Attn: Printing Officer - Phone: (301)-402-2624. Label
each carton one end with the NCI PC No, title, Inventory No.
and the Quantity per carton and per package [9-NCI-PC-137 ,
(quantity per package/320 per carton), "What You Need To ..etc,"
Inventory No. ). Plastic strap band every skid in both directions
(twice )over corrugated edge protectors and wooden skid tops,
40" x 48". Cover skids with plastic stretch wrapping after
banding, tops and edge protectors. Affix a packing list for
all deliveries. All skids shall be four-sided entry and the
weight must not exceed 2,000 pounds, do not side load or double
stack on the truck trailers. Stack skids not to exceed 50"
from the floor to the top. The required pallet size dimensions
are: Side dimensions: 40", Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain 400 bound books. BASIS FOR AWARD: Award will
be made to the responsive, responsible offeror with the lowest
priced offer that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: the following FAR provisions and clauses
apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.213-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, on 3010-402-4509.
OFFERS: Offers must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 9/15/99.
Please refer to the solicitation number RFQ-NCI-90200-NQ.
CITE: (W-239 SN373383)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--AD PLACEMENT SERVICES FOR THE NATIONWIDE CENSUS 2000
RECRUITMENT ADVERTISING CAMPAIGN
SOL 52-SOBC-9-00004
POC Jacqueline Wilson - 301/457-1831
DESC: The Bureau of the Census(BOC) has a requirement of AD Placement
services for the nationwide Census 2000 recruitment advertising
campaign. The key factor in the success of the advertising
campaign is the BOC's ability to recruit, hire, and train
enough qualified candidates to staff each of the critical
operations associated with the Decennial Census. The AD placement
campaign will consist of national, regional and local publications,
billboards, transit posters and other media of optimum exposure
to target and attract senior citizens, retirees, the under-employed,
home-based and/or self employed, part-time employees, and
the unemployed. This will be an 8(a) competitive acquisition
set-aside for eligible concerns as provided in Part 19.8 of
the Federal Acquisition Regulations. The Standard Industrial
Classification (SIC) Code for this acquisition is 7311. The
solicitation will be released through the use of the Internet
on or about September 17, 1999. A Commerce Business Daily
(CBD) notice will be issued announcing the solicitation. As
part of any response to the solicitation, the BOC anticipates
requesting past performance information to be submitted no
later than fifteen (15) days after issuance of the solcitation.
The anticipated period of performance will be for one (1)
year after contract award. Relevant information as well as
issuance of the solicitation shall be provided only through
the use of the internet. This information will be available
on the BOC World Wide Web Site at http://www.census.gov/procur/www/ad.html.

LINKURL: http://www.census.gov/procur/www/ad.html
LINKDESC:
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-239 SN373415)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--HEALTH PROFESSIONAL TRAINING
SOL 242-99-0053
POC Rose M. Weston, Contract Specialist, (505) 248-4560 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service is soliciting
a formal proposal exclusively from the University of New Mexico
(UNM) School of Medicine, Office of Ethnic and Cultural Affairs.
Services for the support of American Indian Health Professional
Students (AIHPS) navigate through their health professional
training. The Contractor will help develop healthier liaison
between AIHPS at the UNM School of Medicine, allied health
professional schools, faculty and various committees and departments
at the School of Medicine. Announcement of the proposed acquisition
is for informational purposes only. Proposed contract will
be for a period of one (1) year beginning September 20, 1999
to September 19, 2000 with four (4) one year options. A formal
proposal package is not available for this announcement see,
referenced note 22. Any inquires regarding the procurement
should be directed to Rose M. Weston, Contract Specialist,
(505) 248-4560, or Diego G. Lujan, Contracting Officer, (505)
248-4565.
CITE: (W-239 SN373509)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--ENGLISH/SPANISH GED INSTRUCTOR
SOL RFQ-146-0017-9
DUE 092899
POC JEROMENA OLD MOUSE 915-886-3422 x240 CHARLES MITCHELL 915-886-3422
x217
DESC: U-Education Services ENGLISH/SPANISH GED INSTRUCTOR SERVICES
TO BE PROVIDED AT THE FEDERAL CORRECTIONAL INSTITUTION, LA
TUNA. CONTRACTOR SHALL PROVIDE INSTRUCTION FOR THE INMATE POPULATION
IN THE AREA OF ENGLISH AND SPANISH GED PREPARATION. GRADUATES
WILL RECEIVE A CERTIFICATE FROM THE GENERAL EDUCATION DEVELOPMENT
TESTING SERVICE. QUALIFICATIONS REQUIRED: CONTRACTOR MUST BE
BILINGUAL IN ENGLISH/SPANISH AND SHALL HAVE DOCUMENTED TEACHING
EXPERIENCE. CONTRACTOR SHALL BE SUBJECT TO INVESTIGATIVE PROCEDURES,
WHICH INCLUDE BACKGROUND CHECKS, URINANALYSIS, NCIC, AND POLICE
CHECKS. THIS CONTRACT REQUIRES FREQUENT CONTACT WITH INMATES.
THIS SOLICITATION IS FOR A BASE YEAR AND FOUR (4) OPTION YEARS.
SOLICITATION PACKAGES/INFORMATION REQUESTS MUST BE MADE IN
WRITING. SOLICITATION PACKAGES WILL BE ISSUED ON OR ABOUT SEPTEMBER
14, 1999. SEE NUMBERED NOTES 1 AND 23.
EMAILADD: joldmouse@bop.gov
EMAILDESC:
CITE: (W-239 SN373623)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--ROTARY WING AVIATION SUPPORT SERVICES
SOL S-OPRAQ-99-0162
POC Charles G. Krips, (703) 875-6025
DESC: The Department of State (DOS) intends to issue a Request
for Proposal (RFP) for Rotary Wing Aviation Support Services
between Larnaca, Cyprus and Beirut, Lebanon. All official U.S.
Government personnel assigned to, or visiting, the U.S. Embassy
in Beirut, Lebanon are transported by helicopter from Larnaca,
Cyprus directly to the Helicopter Landing Zone (HLZ) at Embassy,
Beirut. This operation is known as the Beirut Air Bridge (BAB)
and is a classified support operation. In general, the BAB
is the life-line of the Mission and transports personnel, mail,
priority freight, equipment and many other items which make
it possible for the US Government to maintain a diplomatic
presence in Lebanon. Flight information - dates, times, passenger
manifests, etc. - is extremely sensitive and is classified.
All flight crew and maintenance personnel associated with this
contract will be required to maintain a Secret security clearance.
Flight information may not be discussed with anyone other than
cleared American personnel. Flight planning and air traffic
control procedures will be provided after contract award -
they are rather simplistic with no cost implications. There
are no Customs or Immigration formalities required upon landing
in Beirut. Customs and Immigration formalities are required
in Larnaca. For the past several years the BAB has operated
with aviation resources provided by the US Department of Defense
and a US commercial contractor. The aircraft will be based
at the Police Ramp at Larnaca airport - no hangar space is
available. It is the intention of the Department of State to
operate the aircraft under the "State Aircraft" category as
defined in International Civil Aviation rules. The Contractor
shall provide one U.S. registered, Bell Model 412 helicopter,
equipped as follows: - For over-water flight - >50 NM, (FAR
Part 135 requirements), ELT, Stormscope, Standard Deluxe Seats,
Transponder w/mode C, HF Transceiver, Dual Controls, GPS, VOR/DME,
External Cargo Hook, Paint, Yellow #6561, Gray #72092, Blue
#5351, scheme to be provided. "Salt Water Pinger". As a minimum,
the helicopter will be flown with a Pilot and Co-pilot for
all passenger operations. Cargo flights may be flown with a
single pilot. The Contractor shall provide resumes for all
proposed aircrew and maintenance personnel. The aircraft will
be operated under US Federal Aviation Regulations (FAR) part
91. However, flight crew proficiency and maintenance programs
shall comply with FAR part 135. All offerors on this contract
must be a FAR part 135 certificate holder. The primary mission
of this contract is the transport of passengers, mail, and
cargo between Larnaca, Cyprus and the U.S. Embassy Compound
in Beirut, Lebanon. The flight schedule is estimated at three
trips per week. At times there will be surges in passengers
as well as cargo requiring extra flights. Additionally, a requirement
may exist for flights to additional destinations in the region.
The estimated monthly flight time is estimated at 25-30 hours.
Government Furnished Facilities, Supplies, Services, and Equipment
is as follows: Diplomatic Passports (Principals only), Duty
Free Entry, Ramp Tie Down Space, VHF & HF Base Station Communications
- at Larnaca on Company Frequency, FPO mail privileges, Limited
Commissary privileges, Customs Clearance for aircraft, spare
parts and related equipment. The Contractor shall provide the
following: Fuel, Oil and lubricants, Spare parts, general and
special tools, test equipment, Room and board for aircrews
and maintenance personnel *, Medical coverage, Office equipment
and supplies, Telephones, FAX, etc., Insurance. Certificates
Required: FAR Part 135 Operators Certificate, Certificate of
Aircraft Registration, Certificate of Airworthiness, Copies
of Aircrew FAA Certificate with Ratings & Limitations, Aircrew
Medical Certificate, A current insurance certificate, including
war risk liability, properly endorsed, for the aircraft proposed.
* Note: Due to the nature of this operation, no change in
flight crews during the contract period will be authorized
without approval from the Contracting Officer. Therefore, contractor
procured housing should be made available for the aircrews
at Larnaca. Families may accompany flight crews. Due to the
anticipated minimum flying schedule crew rest requirements
and scheduled days off will be coordinated with the Contracting
Officer's Representative. The contract is to run for a Base
Period of six months, and nine additional Option Periods of
six months for a total of five years. The contract will commence
January 2000.*****
CITE: (W-239 SN373650)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRANSPORTATION OF FREIGHT AND COORDINATION SERVICES
FOR FREIGHT TRANSPORTATION
SOL N/A
DUE 100199
POC POC: Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO,
TELE: (616)961-4246, FAX: (616)961-4474, E-MAIL: bsolovey@mail.drms.dla.mil
DESC: On or about March 5, 1999, DRMS synopsized a sources sought
announcement under the same subject heading as this sources
sought announcement. This announcement replaces that previous
sources sought synopsis. The Defense Reutilization and Marketing
Service (DRMS) is the agency responsible for the disposal of
excess and surplus personal property for the Department of
Defense. In the continental United States (CONUS), DRMS operates
over 60 Defense Reutilization and Marketing Offices (DRMOs),
most of them located on military installations. DRMS first
attempts to transfer the property it receives to other government
agencies through the Reutilization/Transfer/Donation (R/T/D)
process. Property is held in this process for forty-five (45)
days. Any property not picked-up through this process is offered
for sale to the public. Information about DRMS, including a
listing of DRMOs, can be found at www.drms.dla.mil or www.drms.com.
Historically DRMS has taken a hands off policy in regards
to shipping of property that it sells. Purchasers are required
to make all arrangements for packing and shipping of property.
With the growth of Electronic Commerce on the internet, DRMS
is re-examining its non-involvement in the shipping of the
property it sells. Sources are sought for full service transportation
companies that can pack, crate, and ship property DRMS buyers
have purchased. All financial arrangements for services provided
will be between the source and DRMS buyer. Sources responding
to this announcement, who provide the total service from packing
to shipping, and can service all CONUS DRMOs and deliver nationally
may, at DRMS' option, be added to the DRMS web-site as a potential
source for buyers to use. DRMS will reserve the right to remove
sources that fail to provide satisfactory service to its' customers.
Service will be considered unsatisfactory when three or more
unresolved customer complaints are received in a continuous
three-month period. The information DRMS would provide through
the DRMS web-site and sales promotions is the name, web site,
address and point of contact for the buyer to call to make
arrangements. Teaming arrangements are not precluded. DRMS
sells a wide variety of property including aircraft parts,
office supplies and equipment, clothing, furniture, and vehicles.
DRMOs typically do not weigh or record dimensional information
on property offered for sale. Estimated weights are usually
given in sales offerings but are not guaranteed. Most of the
property offered for sale is not transport ready. Typically
property is stored loose on pallets or in triwall boxes.
Use of firms added to the web site will be optional for the
buyers. DRMS will reserve the right to remove a firms name
from the web site should DRMS customers complain about the
service provided. Sources responding to this announcement
shall provide their name, address, a point of contact, telephone
number and e-mail address that buyers of DRMS property will
call for making packing and transportation arrangements. If
there is a teaming arrangement, sources shall identify all
firms involved in the teaming arrangement and the part of the
service that they will provide. However, only the principal
firm would be added to the web-site as a potential source.
Sources shall provide some type of evidence that they can perform
the service as required by this announcement.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-239 SN373413)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: X--STORAGE FOR PRIVATELY OWNED VEHICLES
SOL F07603-99-Q0656
DUE 091599
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5038, Fax 302-677-2907,
Email aisha.ross@dover.af.mil
DESC: Services: To furnish all labor, tools, materials, transportation
and facilities necessary to furnish the Government the vehicle
storage facilities needed to effect the storage of Privately
Owned Vehicles (POV) of military members in accordance with
standard commercial practices and the attached specifications
for the period 1 Oct 99 through 30 Sep 04, unless sooner terminated
under the terms of the agreement. This solicitation is a Request
for Quotation and is 100% Small Business Set-Aside. All interested
firms must be registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
4225. The entire solicitation, including the statement of work,
will be made available only on the Electronic Posting System
(EPS) Website at http://www.eps.gov. The solicitation can be
accessed by following the links on the EPS: website to: USAF
Offices, Air Mobility Command, 436 CONS. Paper copies will
not be available. All interested parties must review this site
frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a proposal
on this solicitation must have a commercial and government
entity code (Cage Code).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0656&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-239 SN373354)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ALACHUA, FL CONSTRUCT AND LEASE
SOL 123125-99-A-R149
DUE 100699
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility. USPS controls
approximately 95,916 SF of land which is a portion of Block
20 of Dowing Addition subdivision on NW 42nd Terrace. The building
size is 8,256 SF net interior. The closing date is October
6, 1999. Written requests along with a $60.00 non-refundable
fee shold be directed to Connie Hammond, Facilities Service
Office, 4000 DeKalb Technology Parkway, Suite 300, Atlanta,
GA 30340-2799. No cash will be accepted. Checks or money orders
should be made out to "Disbursing Officer". Assistance on Real
Estate matters should be directed to Jerry Fogel, Real Estate
Specialist, 770-454-0653. Technical questions regarding to
plans and specs should be directed to Ghainous Diallo, 770-454-0617.
CITE: (W-239 SN373519)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - STAR, ID 83669-9998
SOL 072976-99-A-0229
DUE 092799
POC John Walters, Real Estate Specialist, (303)220-6526; Dave
Miller, Design/Construction, (303)220-6579.
DESC: The USPS is completing final site and building plans for
a new leased building of 3,055 net interior square feet on
a controlled site of 25,312 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about August 27, 1999 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0229
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Dave Miller (303) 220-6579. For information concerning the
terms of the solicitation please contact John Walters at (303)
220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-239 SN373560)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT A VISITOR CONTACT STATION
SOL 201819Q068
POC Dolores Bello, 505-248-6628/FAX requests:Monica Rodriguez
at 505-248-6791
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks Request
for Quotes for construction of a Visitor Contact Station at
the Anahuac National Wildlife Refuge,located in Chambers County,
Texas. The building is approximately 600 square feet plus a
covered porch area. The construction is concrete masonry with
a metal roof. This project is between $25,000 to $100,000.
This project is full and open competition--no small business
set asides. A payment bond or other form of payment security
will be required from the eventual contractor. This project
has a projected bid opening date of October 13, 1999; a firm
date will be set in the solicitation package. Requests for
plans and specifications or bidder's list can be faxed to Monica
Rodriguez at 505-248-6791 or by mail at the above address.
NO TELEPHONE REQUEST WILL BE ACCEPTED.
CITE: (W-238 SN373095)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--CROOKED CREEK ALLOTMENT, NORTHEAST IDAHO
SOL DAQ990018
DUE 092499
POC Patricia A. Fort
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-Furnished property, to build 5 projects
with an approximate total of 8 miles of barbed wire fence with
mostly wood post brace structures. Work under this Contract
is located in Clark County, Idaho. Estimated price range is
between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-238 SN373143)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY JOB ORDER
CONTRACT FOR REAL PROPERTY MAINTENANCE CONTRACTS FOR LOCATIONS
IN GEORGIA, FLORIDA AND ALABAMA
SOL DACA21-99-R-0028
POC Tom Clarke (Technical Questions) 912/652-5163; Dee Henderson
(Contractual Questions) 912/652-5289
DESC: DESCRIPTION: This will be an Indefinite-Delivery/Indefinite-Quantity
(Job Order Contract - JOC) Contract. THE SIC CODE IS 8744.
THE SIZE STANDARD IS $5,000,000.00. Work will include small
and medium Real Property Maintenance (RPM) projects for repair,
maintenance, minor construction, and remediation of Installation
managed facilities, including, but not limited to structures,
roads, cultural assets and other real property. The JOC includes
a comprehensive collection of detailed repair, maintenance
and minor construction task descriptions or specifications,
units of measure and pre-established unit prices for each of
these discrete tasks. The contractor shall be required to furnish
all plant, labor, materials, permits, equipment, personnel,
and services required to manage and accomplish designated Job
Orders. The Unit Price Book (UPB) used on this contract will
be the current edition of the R. S. Means Facility Construction
Cost Data Book adjusted by the cost indices for the locations
in Georgia, Florida, and Alabama where the work will be performed.
Work will be performed at Fort Benning, Georgia and reserve
centers and sub-installations within its purview in Georgia,
Florida, and Alabama. Contract will have a base period not
to exceed 12 months with options for four additional periods
not to exceed 12 months each. The maximum contract amount for
the base ordering period and the first option is $12,000,000.
The maximum contract amount for each of the remaining three
ordering periods is $15,000,000. The Government will obligate
a minimum of $240,000 for the base period and $120,000 for
Ordering Period One if exercised. The Government will obligate
a minimum of $150,000 for Ordering Periods Two, Three, and
Four if they are exercised. The contractor will not be required
to accept more than a (cumulative) total of $2,000,000 in task
orders within a ten-day period. Task orders need not be accepted
for less than $2,500 or more than $500,000. This will be a
competitive source selection (request for proposal- RFP) based
on an integrated assessment of experience, past performance,
management effectiveness, risk, and the coefficient(s) proposed
for the base year and option years. The following three factors
will be evaluated and are of equal importance: (1) prime contractor's
past performance including timeliness and quality, (2) prime
contractor's experience, (3) prime contractor's effectiveness
of management. An overall risk factor will be assigned to each
proposal. The RFP will identify submittal requirements, and
evaluation methodology. A pre-proposal conference is tentatively
scheduled for 26 October 1999. Proposals from large business
firms must submit subcontracting Plans. Network Analysis System
requirement will be determined for each job order. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
All requests for solicitation must be made in writing and received
no later than 09/10/99. The solicitation will be available
on the internet at http://www.sas.usace.army.mil/ebs/. on or
about 17 Sept 1999. ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 09/10/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVE BASIS. EACH FIRM WILL RECEIVE ONLY ONE COPY
OF THE SOLICITAITON. REQUESTS FOR SOLICITATION MUST INCLUDE
AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. REQUESTS MAY BE FAXED TO 912-652-5828.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY
FROM 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-239 SN373336)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY JOB ORDER
CONTRACT FOR REAL PROPERTY MAINTENANCE CONTRACTS FOR LOCATIONS
IN GEORGIA, FLORIDA AND ALABAMA
SOL DACA21-99-R-0028
POC Tom Clarke (Technical Questions) 912/652-5163; Dee Henderson
(Contractual Questions) 912/652-5289
DESC: DESCRIPTION: This will be an Indefinite-Delivery/Indefinite-Quantity
(Job Order Contract - JOC) Contract. THE SIC CODE IS 8744.
THE SIZE STANDARD IS $5,000,000.00. Work will include small
and medium Real Property Maintenance (RPM) projects for repair,
maintenance, minor construction, and remediation of Installation
managed facilities, including, but not limited to structures,
roads, cultural assets and other real property. The JOC includes
a comprehensive collection of detailed repair, maintenance
and minor construction task descriptions or specifications,
units of measure and pre-established unit prices for each of
these discrete tasks. The contractor shall be required to furnish
all plant, labor, materials, permits, equipment, personnel,
and services required to manage and accomplish designated Job
Orders. The Unit Price Book (UPB) used on this contract will
be the current edition of the R. S. Means Facility Construction
Cost Data Book adjusted by the cost indices for the locations
in Georgia, Florida, and Alabama where the work will be performed.
Work will be performed at Fort Benning, Georgia and reserve
centers and sub-installations within its purview in Georgia,
Florida, and Alabama. Contract will have a base period not
to exceed 12 months with options for four additional periods
not to exceed 12 months each. The maximum contract amount for
the base ordering period and the first option is $12,000,000.
The maximum contract amount for each of the remaining three
ordering periods is $15,000,000. The Government will obligate
a minimum of $240,000 for the base period and $120,000 for
Ordering Period One if exercised. The Government will obligate
a minimum of $150,000 for Ordering Periods Two, Three, and
Four if they are exercised. The contractor will not be required
to accept more than a (cumulative) total of $2,000,000 in task
orders within a ten-day period. Task orders need not be accepted
for less than $2,500 or more than $500,000. This will be a
competitive source selection (request for proposal- RFP) based
on an integrated assessment of experience, past performance,
management effectiveness, risk, and the coefficient(s) proposed
for the base year and option years. The following three factors
will be evaluated and are of equal importance: (1) prime contractor's
past performance including timeliness and quality, (2) prime
contractor's experience, (3) prime contractor's effectiveness
of management. An overall risk factor will be assigned to each
proposal. The RFP will identify submittal requirements, and
evaluation methodology. A pre-proposal conference is tentatively
scheduled for 26 October 1999. Proposals from large business
firms must submit subcontracting Plans. Network Analysis System
requirement will be determined for each job order. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
The solicitation will be available on the internet at http://www.sas.usace.army.mil/ebs/.
on or about 17 Sept 1999. ALL REQUESTS FOR SOLICITATIONS MUST
BE MADE IN WRITING AND RECEIVED NOT LATER THAN 09/10/99. A
LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVE BASIS. EACH FIRM WILL RECEIVE ONLY
ONE COPY OF THE SOLICITAITON. REQUESTS FOR SOLICITATION MUST
INCLUDE AREA CODE, TELEPHONE NUMBER AND FAX NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. REQUESTS MAY BE FAXED TO 912-652-5828.
PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH FRIDAY
FROM 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-239 SN373341)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVE EXISTING WINDOWS IN 13 HOUSING UNITS AND REPLACE
WITH NEW WINDOWS
SOL RFQ No. 010128/LT
DUE 091699
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide all labor, supplies/materials, tools, equipment
and transportation to remove existing windows in 13 Government-owned
Quarters and replace with new windows. Project is located at
USPHS-PHS Indian Hospital, Fort Defiance, and Window Rock,
AZ. Housing units receiving windows replacement are a variety
of construction types: Stucco; Wood; and Stone. Replacement
windows shall be double glazed,low-e, double-hung, white vinyl
unless otherwise specified. Replacement windows in bedrooms
of stucco and wood homes must meet the egrees standards of
Council of American Building Officials (CABO R210) or NFPA
101. Estimated Price Range is between $50,000 - $100,000. NOTE:
This is a total set-aside for firms qualified under the "Buy
Indian Act". NOTE: All requests for RFQ No. 010128/LT shall
be in writing and/or faxed to 520/871-1477. Closing date for
submission of bid is September 16, 1999 at 4:45PM, local time
(MDST)
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-239 SN373393)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: Y--PLASTIC MEDIA BLAST (PMB) BOOTH
SOL N60169-99-Q-C013
DUE 091799
POC Connie A Washington
DESC: 1. The PMB booth will provide an enclosure and related
equipment/components to remove exterior coatings (paint, etc)
via use of compressed air and plastic media. 2. "See Note
1". 3. Additional specs will be fax or mail to contractor
upon request. 4. Only written or faxed request received
directly from requester are acceptable. 5. Fax# 843-228-7268.

EMAILADD: washingtonc@bft.usmc.mil
EMAILDESC:
CITE: (W-239 SN373495)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--CONSTRUCT VAQ PHASE I, ELMENDORF AFB, ALASKA
SOL DACA85-99-R-0019
DUE 110999
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Correction: This action was originally publicized in the
CBD dated Aug 27, 1999. The following should be added to the
Description of Work: "This will be a design-build project.
The Process to be used for this solicitation will be a two-step
request for proposal with stipend." All other information publicized
in the original synopsis is correct.
CITE: (W-239 SN373556)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--ENDLICH WETLAND RESTORATION, SOMERSET COUNTY, MARYLAND
SOL NRCS-6-MD-99
DUE 092899
POC Star Parsons or Gregory Williams, 410-651-0370
DESC: This is a Modification to Request for Quotation NRCS-6-MD-99
(Endlich Wetland Restoration, Somerset County, MD). The Site
Showing date has been changed to Wednesday, September 15, 1999
and the time changed to 10:30 a.m. The Bid Opening date has
been changed to Tuesday, September 28, 1999 3:00 p.m. Meet
at The USDA Service Center, 30730 Park Drive, Princess Anne,
MD. Please fax your requests for bid packages to Deborah
Hepburn, fax number 410-757-0687. All responsible sources
may submit a Quotation which shall be considered by the agency.
CITE: (W-239 SN373615)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT YOUTH CENTER
SOL F32604-99-R0026
DUE 100699
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 98-0009, _Construct Youth Center_,
in strict accordance with plans and specifications. Project
involves construction of a 38,048 SF facility to include site
development. The site work includes construction of asphalt
parking lot, lighted ball field, extension of existing utilities
to the site; installation of irrigation system; and planting
of trees, shrubs, and grass. The shell of the building is to
be constructed of cavity masonry walls with brick exterior.
Period of performance is 420 calendar days. Work is 71% General,
16% Mechanical, and 13% Electrical. Project solicitation, specifications,
and drawings will be made available on or about 08 Jul 99.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
(701) 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@Minot.af.mil. This solicitation is issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is 1542. Project magnitude is $5,000,000 to $10,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-99-R0026&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-239 SN373643)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Z--PURCHASE AND INSTALL ELECTRONIC CIPHER LOCKS
SOL S9901068
DUE 090799
POC Robert L. Mohn, 412-386-4963, Contracting Office - Arthur
Petty Jr.,541-967-5878, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations to upgrade the existing exterior and interior
locks located at the U.S. Department of Energy, Albany Research
Center, 1450 Queen Ave., SW, Albany, OR 97321. The contractor
shall purchase and install Electronic Cipher Locks, 55 total
locks are required, including 39 exterior, 15 interior and
1 gate in accordance with specifications and statement of work.
The proposed purchase order is 100% set-aside for Small Business
concerns with a Size Standard of 500 employees. Evaluation
is based on best value including cost and ability to meet stated
requirements. Tentative issue date for RFQ is on or about September
3, 1999. A firm fixed priced purchase order will be issued.
Anticipated award will be on or about September 15, 1999. Request
for RFQ, with the detailed specifications and statement of
work, shall be in writing, stating RFQ number S9901068, complete,
company name, point of contact, address, area code and telephone
number, and facsimile number. A site visit is required. Site
visits may be arranged during normal duty hours by contacting
Mr. Arthur Petty Jr. Phone 541-967-5878. Telephone requests
will not be accepted. Request can be faxed to Mr. Robert L.
Mohn (412) 386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-238 SN373076)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--EXPAND SPECIALTY CLINIC
SOL IFB 534-61-99
DUE 090299
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This solicitation has been cancelled. Only certain disciplines
will be contracted out and awarded to individual contractors.
These solicitations will be announced on an individual basis
depending on the estimated dollar amount.
CITE: (W-238 SN373084)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL MKE-99-0038
DUE 092799
POC Don Westman 414/297-1269
DESC: General Services Administration is seeking sources to remove
Asbestos for HVAC work at the US Federal Cthse., Milwaukee,
Wisconsin. Scope of work asks for removal of approximately
600 sq. feet of boiler insulation, 600 sq. feet of floor tile
and 3546 linear feet of various sized pipe insulation. Approximately
600 sq. feet of Decontamination containment is required.
CITE: (W-238 SN373097)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--CONSTRUCT NEW STEEL CANOPY STRUCTURE
SOL N63387-99-Q-5073
DUE 092299
POC contact point, Paula Conley 619/555-6323, contracting officer,
Oralee Martin 619/556-1811
DESC: The work includes construction and installation of a new
steel canopy structure to cover a paper compactor located at
Naval Station, San Diego, CA. The requirement is estimated
between $ 25,000 and $ 100,000.00. A firm fixed price contract
is anticipated. The Request for Quotation is set-aside for
Emerging Small Businesses only. The contract duration is 75
calendar days after receipt of contract award. All responsible
sources may submit a quotation. Solicitation packages may be
obtained through the internet at www.efdsw.navfac.navy.mil.
Plans and specifications will be available on or about September
13, 1999.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: conleypj@pwcsd.navy.mil
EMAILDESC:
CITE: (W-238 SN373137)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PAINT BUILDINGS EXTERIOR BUILDINGS 01394, 01395,
& 01396 AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93556-6100
SOL N68711-99-Q-3372
DUE 091099
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and Specifications for solicitation
N68711-99-Q-3372 will be issued on or about 26 August 1999
over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small business
or small disadvantaged business, and if the firm is a woman-owned
business. All contractors must be registered on the Central
Contractor Registration to be considered for award. Registration
may be done at http://ccr.edi.disa.mil. DESCRIPTION OF
WORK: This is a Firm Fixed-Price Contract. The contractor shall
provide all labor, tools, materials, equipment, and supervision
to paint buildings exterior Buildings 01394, 01395, 01396 at
the Naval Air Weapons Station,China Lake, California. The work
includes, but is not limited to, preparing and providing new
paint to all existing building exterior painted surfaces and
appurtenances. Do not grind, sand, chip, or drill to the existing
lead based paint and the existing wall (transit) panels. all
work is to be done according to the attached plans and specifications
listed under exhibits on page 25 of the specification. The
performance period includes submittal,as-built, and clean-up
time. Performance time is 60 calendar days. The tentative issue
date is on or about 26 August 1999 with the quotes due 10 September
1999 at 4:00 p.m (close of business. The SIC Code is 1522.
The related small business standard is $17.0 million. This
solicitation is 100% Set-Aside for Small Business. There will
be an organized site visit on 1 September 1999 at 9:30 a.m.
local time. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via this web site under menu choice titled "Advertised Solicitations."
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. Notification of any amendments
to the solicitation will only be made on the website for any
posted changes. It is the sole responsibility of the offeror
to continually view the website for any amendments made to
this solicitation. The Plans and Specifications will be available
for download on or about 26 August 1999. Bidders should request
this specification by 10 September 1999 by Internet access
at the above WEB Address. No deposit is required. The specification
will be available on the WEB until the request for quotation
due date of 10 September 1999.
CITE: (W-238 SN373149)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--RECLAMATION OF LEAD SHOT AT TRAP AND SKEEP RANGE
AT NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-Q-3384
DUE 091099
POC Contact MIchael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and Specifications for solicitation
N68711-99-Q-3384 will be issued on or about 26 August 1999
over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small business
or small disadvantaged business, and if the firm is a woman-owned
business. All contractors must be registered on the Central
Contractor Registration to be considered for award. Registration
may be done at http://ccr.edi.disa.mil. DESCRIPTION OF
WORK: This is a Firm Fixed-Price Contract. The contractor shall
provide all labor, tools, materials, equipment, and supervision
to reclaim lead shot at Trap and Skeet Range and transfer the
lead shot to the Government according to the specifications,
best practices, and the sketch complete and ready for use including
cleanup within 20 calendar days of contract award. The performance
period includes submittal,as-built, and clean-up time. Performance
time is 20 calendar days. The tentative issue date is on or
about 26 August 1999 with the quotes due 10 September 1999
at 4:00 p.m (close of business. The SIC Code is 1629. The related
small business standard is $17.0 million. This solicitation
is 100% Set-Aside for Small Business. There will be an organized
site visit on 2 September 1999 at 9:30 a.m. local time. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via this web site
under menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available for download on
or about 26 August 1999. Bidders should request this specification
by 10 September 1999 by Internet access at the above WEB Address.
No deposit is required. The specification will be available
on the WEB until the request for quotation due date of 10 September
1999.
CITE: (W-239 SN373151)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS CARDINAL HEIGHTS (PHASE 4)
SOL F31601-99-RA003
DUE 090299
POC Tina Roe, Contracting Officer, Phone (910) 394-6258, Fax
(910) 394-6259, Email tina.roe@pope.af.mil - John Howard, Contracting
Officer, Phone (910) 394-6252, Fax (910) 394-6259, Email john.howard@pope.af.mil
DESC: See CBD announcement submission number 345181 dated 21
Jun 99. Proposal due date changed to read by 3:00 PM on 02
Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-RA003&LocID=534
LINKDESC:
notice
EMAILADD: tina.roe@pope.af.mil
EMAILDESC:
CITE: (D-239 SN373281)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE LOWER ROOF, BLDG. 180 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-99-Q-4375
DUE 092399
POC Maria L. Corona, Procurement Tech., (215) 443-6252, FAX (215)
773-2150
DESC: The contractor shall supply the necessary labor, equipment,
material, transportation and supervision required to remove
the stone ballast on the lower EPDM roof and install a modified
bitumen roof system (S.B.S), over the existing roof membrane
in accordance with the NRCA details and manufactures recommendations.
Additional work shall include the removal/disposal of one HVAC
unit, remove and reuse existing metal coping, and flashing
work as detailed in the contract specifications. Roof size
150'W x 148'L. This will be a firm fixed price contract utilizing
Simplified Acquisition Procedures (SAP). The Standard Industrial
Classification Code for this acquisition is 1761. This solicitation
is unrestricted - open to large and small business concerns.
The estimated cost range is between $25,000.00 and $100,000.00.
Telephonic requests will not be accepted. Written requests
only. FAX'ed requests are accepted. RFQ's will be issued on/about
9 Sep 99.
CITE: (W-239 SN373290)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bld., U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--PRESSURE WASH GRANITE PANELS
SOL GS05P-99-SH-C0037
DUE 091799
POC Kathy Vielhaber, 330-375-5432, Steve Winkler, 330-375-5432
DESC: Contractor to provide all material, labor, and supervision
to pressure wash granite panels with water only, all perimeter
wall elevations, granite pavers, planter boxes and planter
walls on the plaza level. And all panels and columns on the
building facade at the Akron Federal Building U.S. Courthouse,
2 South Main Street, Akron, Ohio.
EMAILADD: Steve.Winkler@GSA.gov
EMAILDESC:
CITE: (W-239 SN373293)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA, Area C, Bldg1, 101 1940 Allbrook Drive, Ste
3 WPAFB, OH, 45433
SUBJECT: Z--ALTER FACILITIES 34022&34028
SOL F336001-99-B0015
DUE 091599
POC Sam Carter,(937)257-6571 ext. 4140/(937)257-2825
DESC: Background "Solicitation Notice: Project Numbers: WP ZHTV94015
9-1, ZHTV940159-2, ZHTV940159A. Scope consists of furnishing
all labor, equipment, appliances and devices and materials,
and perform all operations necessary in connection with Alter
Facilities 34022 and 34028. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,please
contact Sam Carter ASC/PKWOEA, (937) 257-4844 ext. 4140. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the ombudsman, Mr. Plaisted can be reached at (937)255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http:
//ccr.edi.dis. Solicitation No. F33601-99-B0015 Project Numbers:
WP ZHTV940159-1, ZHTV940159-2, and ZHTV940159A. Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
10 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the www. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 426 pages of the specifications
and 9 sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0015/99B0015.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373329)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--CORRECT DRAINAGE AROUND CE BLDG 1402
SOL F41612-99-T0643
DUE 092399
POC Anthony Ogle, Contract Specialist, Phone (940) 676-5190,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: Correct Drainage around Bldg 1402. The work consists of
improvements to drainage in the area surrounding Bldg 1402
including, but not limited to, installation of new subsurface
drainage piping, reworking and regrading of surface features
to provide positive drainage, installation of area inlets to
collect excess water, and relandscaping disturbed areas as
shown on drawings for project VNVP 991054. Project Magnitude
$25,000 - $100,000. Solicitation Posting Date: 14 Sep 99. Solicitation
will be available on EPS website (www.eps.gov)no solicitation
packages are available for mailing. All contractors must be
registered with Central Contract Registration (CCR) for award.
CCR website (http://ccr.edi.disa.mil). Or call to register
1-888-227-2423. Quotes will be due on 23 Sep 99/4:30p.m. CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0643&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-239 SN373344)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--RENOVATE BATHROOMS IN BLDG. 1, RMS. 1411 LADIES AND
2403 MEN RM, NAVAL SUPPORT STATION, PHILADELPHIA, PA 19111-5098
SOL N62472-99-Q-3910
DUE 092399
POC Linda Giallonardo, Contract Specialist, (215) 773-2658, FAX
(215) 773-2663
DESC: The contractor shall supply the necessary labor, equipment,
material, transportation and supervision required to renovate
the restrooms to include but not limited to structural, electrical
and plumbing. Renovations shall include replacement of all
fixtures, stall partitions, drop ceiling components, lighting,
ceramic tiles, entrance door, mirrors and most accessories.
Floor to be coated and sealed. Renovations shall fully comply
with the ADA Standards (as defined in the American with Disabilities
Act Accessibility Guidelines, or ADAAG). The work shall be
located at the Naval Support Station Philadelphia, 700 Robbins
Ave., Philadelphia, PA. The exact locations will be indicated
by a representative of the Officer in Charge, NAVFAC Contracts.
This will be a firm fixed price contract utilizing Simplified
Acquisition Procedures (SAP). The Standard Industrial Classification
Code for this acquisition is 1542. This solicitation is unrestricted
- open to large and small business concerns. The estimated
cost range is between $25,000.00 and $100,000.00. Telephonic
requests will not be accepted. Written requests only. Fax'd
requests are accepted. RFQ's will be issued on/about 23 Sep
99.
CITE: (W-239 SN373351)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR AIR DISTRIBUTION SYSTEM BLDG 843
SOL F41612-99-T0644
DUE 092399
POC Anthony Ogle, Contract Specialist, Phone (940) 676-5190,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: Totally furnish and install all materials and labor in
accordance with plans and specifications to install air conditioning
system in the east end of Bldg 843 and other duct modifications,
test and balance the distribution system. Project Magnitude:
$25,000 - $100,000. Solicitation Posting Date: 14 Sep 99. Solicitation
will be available on EPS website (www.eps.gov) no solicitation
packages will be available for mailing. All contractors must
be registered with Central Contract Registration (CCR) for
award. CCR website (http://ccr.edi.disa.mil). Or call 1-888-227-2423
to register. Quotes will be due on 23 Sep 99/4:30p.m. CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0644&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-239 SN373353)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "8/27/99 NOTE: Solicitation Package uploaded
again to PIXS. 8/25/99 NOTE: Solicitation Package uploaded
to PIXS. 19 Aug 99 NOTE: Format was checked and corrected.
No changes were made. 19 Aug 99 NOTE: This project was originally
posted under F33601-99-B9007 due to an administrative error.
The solicitation number is the only change; all other information
remains unchanged. SOLICITATION NOTICE: Project Number 988001,
Solicitation Number F33601-99-B9008. USAF Med Cen Life Safety
Upgrade, Phase II, WPAFB, OH in accordance with Project 988001.
Hard copies of the solicitation will NOT be provided. You may
download and print the file from the World Wide Web (WWW) at:
http://www.pixs.wpafb.af.mil.pixs.page2.asp The project scope
consists of furnishing all labor, appliances, devices and materials
to perform all operations necessary in connection with Life
Safety Upgrade, Phase II, at the USAL Medical Center, including
removals and miscellaneous work IAW the specifications and
drawings of WP 988001. Estimated cost of proposed acquisition
is between $500,000 and $1,000,000. Refer to Local Notes B
and H. ""Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existance
of an Ombudsman does not diminish the authority of the program
director or the source selection process and, therefore, for
routine matters on individual solicitation, please contact
Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext. 4126. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 24 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 101 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373444)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) COOS BAY
SOL DTCG88-99-B-623B47
DUE 101399
POC Terry Leong, Contract Specialist, or Bid Issue Clerk, (510)
535-7242
DESC: DTCG88-99-B-623B47-AIDS-TO-NAVIGATION (ATON) REPLACEMENT
AT AIDS-TO-NAVIGATION TEAM (ANT) COOS BAY, COOS BAY, OR.: Furnish
all labor, materials, and equipment necessary to accomplish
the following work in Coos Bay, Oregon. Work includes but is
not limited to the following: 1) Remove and dispose of the
following multi-pile steel/wood structures: South Slough Light
#1, Coos Bay Channel Light #7, Coos Bay Light #17, and Coos
Bay Channel Light #35. 2) Fabricate and install five (5) steel
three-pipe pile structures and platform assemblies as shown
in attached Drawing 13-07258. Installation shall include all
platform equipment including dayboards. Structures to be fabricated
and installed include: South Slough Light #1, Coos Bay Channel
Light #17, Coos Bay Light #7, Coos Bay Channel Light #35, and
Coos River Entrance Lighted Buoy #1. Drawings and specifications
can be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. There will be a non-refundable fee for plans
and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. PLANS ARE NO LONGER AVAILABLE FROM THE U.S. COAST
GUARD OFFICE. Estimated Range is $100,000 to $250,000. The
performance period is 45 calendar days after receipt of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1629. Small business size standard is $17.0 million. This is
an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999, with opening date 30 days later.
CITE: (W-239 SN373447)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB OH 45433-5309, 45433
SUBJECT: Z--FACILITIES SUPPORT MANAGEMENT SERVICES
SOL F33601-98-B-9002
DUE 092799
POC Kellye Fisher,Kellye.Fisher@wpafb.af.mil
DESC: For the benefit of prospective subcontractors, the names
of firms that submitted acceptable proposals in Step One of
the Facilities Support Management Services for Civil Engineering
Request for Technical Proposal (RFTP) are: Day Zimmerman/Baker
LLC, Dallas Texas and Morrison Knudsen Corp., Cleveland Ohio.
The Invitation for Bid (Step Two) will be issued only to those
firms listed above. This acquisition is for services to provide
for the operation and management for Civil Engineering functions
at Wright-Patterson Air Force Base, OH. The Standard Industrial
Classification (SIC) Code is 8744 and the applicable size standard
is $20,000,000.00. This was a Full and Open Competition. Direct
all questions to the attention of Kellye Fisher, fax number
937-257-3926 or e-mail address: Kellye.Fisher@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98B9002/98B9002.asp
LINKDESC:
EMAILADD: Kellye.Fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373458)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA, Area C, Bldg1, 101 1940 Allbrook Drive, Ste
3 WPAFB, OH, 45433
SUBJECT: Z--ALTER FACILITIES 34022&34028
SOL F336001-99-B0015
DUE 091599
POC Ms Leslie Anderson,(937)257-6571 ext. 4127/(937)257-2825
DESC: Background "8/27/99 - Solicitation package has been uploaded
to PIXS. Solicitation Notice: Project Numbers: WP ZHTV94015
9-1, ZHTV940159-2, ZHTV940159A. Scope consists of furnishing
all labor, equipment, appliances and devices and materials,
and perform all operations necessary in connection with Alter
Facilities 34022 and 34028. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, and
the evaluation of proposals or the source selection process
and, therefore, for routine matters on the individual solicitations,please
contact Sam Carter ASC/PKWOEA, (937) 257-4844 ext. 4140. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the ombudsman, Mr. Plaisted can be reached at (937)255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http:
//ccr.edi.dis. Solicitation No. F33601-99-B0015 Project Numbers:
WP ZHTV940159-1, ZHTV940159-2, and ZHTV940159A. Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
10 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the www. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 426 pages of the specifications
and 9 sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0015/99B0015.asp
LINKDESC:
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373475)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--CLEAN AIR DUCTS AND AIR HANDLERS
SOL RFQ 626-99-38-KB
DUE 093099
POC Ken Bullington (90C) 615/327-5313
DESC: Provide all labor, materials, and equipment necessary to
clean, disinfect, test, and report results of air conveyance
systems cleaning in building #1 of the Alvin C. York VA Medical
Center, located at 3400 Lebanon Pike, Murfreesboro, Tennessee.
This will include cleaning both air ducts and air handlers.
The estimated cost is between $25,000 and $100,000. The solicitation
will be available on or about September 10, 1999. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Only written requests from responsible sources
will be considered. You may fax your request to Ken Bullington
at 615/321-6351. SIC Code 7623 applies to this solicitation.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-239 SN373498)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--DEMOLITION AND INSTALLATION WORK FOR NEW STEEL SIDING,
STEEL DOORS AND FRAMES AT CURTIS BAY, BALTIMORE, MD * CORRECTION
TO ISSUANCE AND RESPONSE DATES *
SOL SP0833-99-B-0124
DUE 092799
POC Rossell Beckett, Contract Specialist, (703) 767-5402
DESC: The solicitation is being issued on August 27, 1999. The
deadline for receipt of bids is September 27, 1999. An organized
site visit has been scheduled for 10:00 a.m., local time, Baltimore,
MD, on September 16, 1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
Contact, Rossell Beckett, Contract Specialist
CITE: (W-239 SN373563)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--INDEFINITE-QUANTITY/INDEFINITE-DELIVERY PROTECTIVE
COATING CONTRACT IAW OMB A-76
SOL F16602-99-R0028
POC Tamiko Ritschel, Contract Administrator, Phone 318-456-6832,
Fax 318-456-2362, Email Tamiko.Ritschel@barksdale.af.mil -
Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
318-456-2362, Email
DESC: DESC: The Commander of 2d Bomb Wing is initiating a cost
comparison of the 2d Bomb Wing Protective Coating activity
at Barksdale AFB, LA in accordance with OMB Circular A-76.
It impacts a total of 13 DoD personnel (13 Civilians). The
cost comparison is expected to begin on 1 April 1998 and is
projected to be completed by FY 00. The Congressional District
is 4 and elected officials are Senators John Breaux and Mary
Landrieu and Congressman Jim McCrery. Indefinite-Delivery/Indefinite-Quantity
type contract to provide all labor, tools, equipment, and transportation
necessary to maintain Protective Coating Services. The project
includes, but is not limited to, interior and exterior preparation
and painting of all facilities on Barksdale Air Force Base,
excluding several areas defined in the Statement of Work. Sheet
rock finishing, wall covering installation and repair, traffic
and miscellaneous sign making capabilities, selected street
and flightline markings, preparing, sealing and painting pools
and pool facilities, and painting various equipment and structures
(i.e. fire hydrants, trailers, sign posts) will be included
in this contract. All work will be in accordance to specifications
set in the Statement of Work. The vast majority of work completed
will follow Barksdale's five-year paint plan. Quality and material
control are essential parts of the contract. The performance
time will be one year with four one-year option periods. The
applicable SIC code for this solicitation is 1799 and the NAICS
code is 23599. The corresponding size standard is $7 million
(gross revenues averaged over the past three years). Actual
date for receipt of proposals will be cited in solicitation.
Pursuant to OMB A-76, this constitutes the third of three required
notices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0028&LocID=886
LINKDESC:
notice
EMAILADD: Tamiko.Ritschel@barksdale.af.mil
EMAILDESC:
CITE: (D-239 SN373644)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--TOILET ROOMS AND ELECTRICAL UPGRADES
SOL IFB-99-DCS-2-JC
DUE 101499
POC Charles V. Francis, Architect (860) 678-0064; or Kenneth
S. Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This project involves the replacement of shower pans, toilet
room doors and hardware, repair of door frames, installation
of new ceilings, new lighting, new radiator covers and window
panel, new GFCI electrical receptacles, new vanity cabinets,
and new PVC wall liner in toilet rooms at the Westover Job
Corps Center located in Chicopee, Massachusetts. The project
will be phased to allow for continued occupied use of the buildings
during construction. The period of performance for completion
of work is 300 calendar days, with substantial completion to
be achieved within 240 calendar days from receipt of notice
to proceed. The estimated cost range of construction is between
$250,000.00 and $500,000.00. Initial Plans and Specifications
will be available on September 13, 1999, only from the Architect/Engineer
firm of Barnhart Johnson Francis & Wild, Incorporated, 31 Ensign
Drive, Avon, Connecticut 06601. Contact Mr. Charles V. Francis
(860) 678-0064 for additional information. Collect calls will
not be accepted. It is emphasized that requests for plans and
specifications should be directed to the A/E firm listed above
to ensure proper handling of requests. Requests will be limited
to the issuance of one complete set per request from any interested
party. Plans and specifications will be made available for
pick up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the supply is exhausted. For additional
sets requested from interested parties, or for requests made
after the initial supply is exhausted, a non-refundable fee
not to exceed the actual cost of reproduction of the IFB documents,
plus a shipping charge based on each individual request (if
applicable) will be required in order to obtain the IFB documents.
Pre-Bid Walk-Thru is scheduled for September 30, 1999, at 9:00
a.m. (local) at the Center. This will be the only opportunity
to review the job site prior to submission of bids. Bid-Opening
is scheduled for October 14, 1999, at 1:00 p.m. (local) at
the A/E's office. [NOTE: THIS IS A 100% SMALL BUSINESS SET
ASIDE ACQUISITION.] The Standard Industrial Classification
(SIC) code for this acquisition is 1751. The Small Business
Size Standard is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-239 SN373656)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--TOILET ROOMS AND ELECTRICAL UPGRADES
SOL IFB-99-DCS-62-JC
DUE 101499
POC Charles V. Francis, Architect (860) 678-0064; or Kenneth
S. Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This project involves the replacement of shower pans, toilet
room doors and hardware, repair of door frames, installation
of new ceilings, new lighting, new radiator covers and window
panel, new GFCI electrical receptacles, new vanity cabinets,
and new PVC wall liner in toilet rooms at the Westover Job
Corps Center located in Chicopee, Massachusetts. The project
will be phased to allow for continued occupied use of the buildings
during construction. The period of performance for completion
of work is 300 calendar days, with substantial completion to
be achieved within 240 calendar days from receipt of notice
to proceed. The estimated cost range of construction is between
$250,000.00 and $500,000.00. Initial Plans and Specifications
will be available on September 13, 1999, only from the Architect/Engineer
firm of Barnhart Johnson Francis & Wild, Incorporated, 31 Ensign
Drive, Avon, Connecticut 06601. Contact Mr. Charles V. Francis
(860) 678-0064 for additional information. Collect calls will
not be accepted. It is emphasized that requests for plans and
specifications should be directed to the A/E firm listed above
to ensure proper handling of requests. Requests will be limited
to the issuance of one complete set per request from any interested
party. Plans and specifications will be made available for
pick up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the supply is exhausted. For additional
sets requested from interested parties, or for requests made
after the initial supply is exhausted, a non-refundable fee
not to exceed the actual cost of reproduction of the IFB documents,
plus a shipping charge based on each individual request (if
applicable) will be required in order to obtain the IFB documents.
Pre-Bid Walk-Thru is scheduled for September 30, 1999, at 9:00
a.m. (local) at the Center. This will be the only opportunity
to review the job site prior to submission of bids. Bid-Opening
is scheduled for October 14, 1999, at 1:00 p.m. (local) at
the A/E's office. [NOTE: THIS IS A 100% SMALL BUSINESS SET
ASIDE ACQUISITION.] The Standard Industrial Classification
(SIC) code for this acquisition is 1751. The Small Business
Size Standard is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-239 SN373658)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "8/27/99 NOTE: Although solicitation package
was uploaded, there is technical difficulities in viewing the
drawings. This problem is currently being worked on. The entire
solicitation package (encluding drawings)is available at Bldg
260, WPAFB. Will advise when the problem with viewing the drawings
is corrected. 8/27/99 NOTE: Solicitation Package uploaded again
to PIXS. 8/25/99 NOTE: Solicitation Package uploaded to PIXS.
19 Aug 99 NOTE: Format was checked and corrected. No changes
were made. 19 Aug 99 NOTE: This project was originally posted
under F33601-99-B9007 due to an administrative error. The solicitation
number is the only change; all other information remains unchanged.
SOLICITATION NOTICE: Project Number 988001, Solicitation Number
F33601-99-B9008. USAF Med Cen Life Safety Upgrade, Phase II,
WPAFB, OH in accordance with Project 988001. Hard copies of
the solicitation will NOT be provided. You may download and
print the file from the World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, appliances,
devices and materials to perform all operations necessary in
connection with Life Safety Upgrade, Phase II, at the USAL
Medical Center, including removals and miscellaneous work IAW
the specifications and drawings of WP 988001. Estimated cost
of proposed acquisition is between $500,000 and $1,000,000.
Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existance of an Ombudsman does not diminish
the authority of the program director or the source selection
process and, therefore, for routine matters on individual solicitation,
please contact Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext.
4126. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,ext.
232."" Contractor must be registered in the CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 24 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 101 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373661)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DORMITORY DOOR REPLACEMENTS
SOL IFB-99-DCS-63-JC
DUE 101499
POC Charles V. Francis, Architect (860) 678-0064; or Kenneth
S. Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This project involves the replacement of dormitory doors
in the corridors of seven buildings at the Westover Job Corps
Center located in Chicopee, Massachusetts. The replacements
include repair of existing door frames, installation of new
doors, new hardware, and painting. The project will be phased
to allow for continued occupied use of the buildings during
construction. The period of performance for completion of work
is 270 calendar days, with substantial completion to be achieved
within 210 calendar days from receipt of notice to proceed.
The estimated cost range of construction is between $250,000.00
and $500,000.00. Initial Plans and Specifications will be available
on September 13, 1999, only from the Architect/Engineer firm
of Barnhart Johnson Francis & Wild, Incorporated, 31 Ensign
Drive, Avon, Connecticut 06601. Contact Mr. Charles V. Francis
(860) 678-0064 for additional information. Collect calls will
not be accepted. It is emphasized that requests for plans and
specifications should be directed to the A/E firm listed above
to ensure proper handling of requests. Requests will be limited
to the issuance of one complete set per request from any interested
party. Plans and specifications will be made available for
pick up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the supply is exhausted. For additional
sets requested from interested parties, or for requests made
after the initial supply is exhausted, a non-refundable fee
not to exceed the actual cost of reproduction of the IFB documents,
plus a shipping charge based on each individual request (if
applicable) will be required in order to obtain the IFB documents.
Pre-Bid Walk-Thru is scheduled for September 30, 1999, at 10:30
a.m. (local) at the Center. This will be the only opportunity
to review the job site prior to submission of bids. Bid-Opening
is scheduled for October 14, 1999, at 2:00 p.m. (local) at
the A/E's office. [NOTE: THIS IS A 100% SMALL BUSINESS SET
ASIDE ACQUISITION.] The Standard Industrial Classification
(SIC) code for this acquisition is 1751. The Small Business
Size Standard is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-239 SN373663)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (138A2)
SUBJECT: Z--CONSTRUCT NEW 3.75 ACRE TRACT FOR NATIONAL CEMETERY,
SALISBURY, NC
SOL 659-29-99
DUE 092699
POC Colette LeBleu Regan, Contracting Officer
DESC: The Department of Veterans Affairs Medical Center is in
the process of negotiating a construction contract with the
Small Business Administration under the 8(a) program. The construction
cost estimate is $100,000.00 to $250,000.00. This is a local
buy with a North Carolina construction company only. The contract
work consists of preparation of approximately 3.75 acre site
for a new National Cemetery annex to the existing cemetery
at Salisbury, NC. Word involves the construction of a gravel
road and equipment storage yard; grading and grassing of the
entire site area; construction of a concrete pad; furnishing
and installation of gravesite control monumentation; water
hydrants; weatherproof electrical outlet and lighting; chain
link fence and gate, plantings, etc. The SIC code for this
procurement 1629. The initial cost proposal form the SBA 8(a)
contractor shall be submitted by close of business September
26, 1999.
CITE: (I-239 SN373575)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--ROCK VANES, DOLORES RIVER, NEAR BEDROCK, COLORADO
SOL 99SQ40169
DUE 091099
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Construct rock vanes and a stability berm in the Dolores
River to stabilize the eroding portion of the Dolores River
Bank. The project is located near Bedrock, Colorado. The vanes
are approximately 30-35 feet long. A site visit has been arranged
for September 2, 1999. Contact Amy Nicholas (970)859-7214 for
information regarding the site visit. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-239 SN373639)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ELEMENT, CONVEYOR
SOL SP0740-99-R-3083
DUE 101899
POC Karl Hinch, Phone # 614-692-7954, Fax # 614-693-1607
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER TO GENERAL
DYNAMICS (05606). FOR NSN 1005-00-107-2812 SOLO ENTERPRISE
CORP. (09245) IS AN ADDITIONAL SOURCE OF SUPPLY. FOR NSN 3040-01-005-8770
ASTRO GEAR & INSTRUMENT CO (26420) AND MCGILL MFG. CO. (39317
& 92563) ARE ADDITIONAL SOURCES OF SUPPLY. NSN 1005-00-107-2812,
P/N 162B8430, ELEMENT CONVEYER, DELIVERY 270 DAYS FOR QTYS
UP TO 1802 EACH, ADD'L 1802 EACH ADD 30 DAYS. NSN 3040-01-005-8770,
P/N 125C3821, GEARSHAFT, SPUR, DELIVERY 300 DAYS FOR QTYS.
UP TO 126 EACH, ADD'L 126 EACH ADD 30 DAYS. NSN 1005-01-037-1755,
P/N 132D1340, KNIFE, ROTATING, DELIVERY 150 DAYS FOR QTYS UP
TO 56 EACH, ADD'L 56 EACH ADD 30 DAYS. NSN 3040-01-055-0453,
P/N 105D3902, SHAFT, SHOULDERED, DELIVERY 180 DAYS FOR QTYS
UP TO 36 EACH, ADD'L 36 EACH ADD 30 DAYS. NSN 1005-01-060-9396,
P/N 205F464, CAM, SAFING, GUN, DELIVERY 300 DAYS FOR QTYS UP
TO 44 EACH, ADD'L 44 EACH ADD 30 DAYS. NSN 1005-01-116-1497,
P/N 209F527, SPROCKET CLUSTER, DELIVERY 180 DAYS FOR QTYS UP
TO 36 EACH, ADD'L 36 EACH ADD 30 DAYS. NSN 1005-01-116-1505,
P/N 209F595, SCOOP DISC, DELIVERY 270 DAYS FOR QTYS UP TO 24
EACH, ADD'L 24 EACH ADD 30 DAYS. NSN 1005-01-140-3275, P/N
209F277, PARTITION DRUM, DELIVERY 210 DAYS FOR QTYS UP TO 276
EACH, ADD'L 276 EACH ADD 30 DAYS. NSN 1005-01-142-8146, P/N
211F954, BARREL SET, 30 MM, DELIVERY 240 DAYS FOR QTYS UP TO
52 EACH, ADD'L 56 EACH ADD 30 DAYS. NSN 1005-01-198-2071, P/N
217F997, CHUTE AMMUNITION, DELIVERY 270 DAYS FOR QTYS UP TO
32 EACH, ADD'L 32 EACH ADD 30 DAYS. NSN 3020-01-298-2680, P/N
10029026, GEAR, SPUR, DELIVERY 150 DAYS FOR QTYS UP TO 60 EACH,
ADD'L 60 EACH ADD 30 DAYS. NSN 3020-01-298-6778, P/N 10029063,
GEAR, SPUR, DELIVERY 120 DAYS FOR QTYS UP TO 88 EACH, ADD'L
88 EACH ADD 30 DAYS. NSN 1005-01-311-7478, P/N 10029142, CONVEYOR
AMMUNITION, DELIVERY 240 DAYS FOR QTYS UP TO 294 EACH, ADD'L
294 EACH ADD 30 DAYS. NSN 1005-01-338-1752, P/N 167C1807, SLEEVE,
DRIVE, CLUTCH, DELIVERY 150 DAYS FOR QTYS UP TO 84 EACH, ADD'L
84 EACH ADD 30 DAYS. NSN 3040-01-338-4430, P/N 167C2972, SHAFT
SHOULDERED, DELIVERY 120 DAYS FOR QTYS UP TO 24 EACH, ADD'L
24 EACH ADD 30 DAYS. NSN 1005-01-359-5610, P/N 799E674, CONTROL
UNIT, DELIVERY 330 DAYS FOR QTYS UP TO 13 EACH, ADD'L 13 EACH
ADD 30 DAYS. NSN 1005-01-396-4244, P/N 223F336, GUIDE, CARTRIDGE,
DELIVERY 150 DAYS FOR QTYS UP TO 172 EACH, ADD'L 172 EACH ADD
30 DAYS. TOTAL ESTIMATED ANNUAL QUANTITY: 6,792 EACH (WITH
4 OPTION YEARS 33,960 EACH). TOTAL ESTIMATED ANNUAL VALUE:
$1,768,038.88 (WITH 4 OPTION YEARS - $8,840,194.44). ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH MY BE CONSIDERED. Note(s):
(26) - Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the describes 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 with 15 days of this notice.
(12) One or more of the items under this acquisition may be
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in US dollars. All interested suppliers may submit an offer.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 year. This is an unrestricted
acquisition. This acquisition is for supplies which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: General Dynamics /05606 (All
NSNs), Solo Enterprise Corp/09245 (1005-00-107-2812), Astro
Gear & Instrument Co/26420 (3040-01-005-877), McGill Mfg. Co/39317/92563
(3040-01-005-8770)/ While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: TO: 1005-00-107-2812
1 451 452 1352 1352 2252 2253 AND UP 3040-01-005-8770
1 32 33 95 96 157 158 AND UP 1005-01-037-1755 1 7
8 21 22 55 56 AND UP 3040-01-055-0453 1 5 6 14
15 23 24 AND UP 1005-01-060-9396 1 6 7 17 18
43 44 AND UP 1005-01-116- 1497 1 5 6 14 15 23 24
AND UP 1005-01-116-1505 1 3 4 9 10 23 24 AND UP
1005-01-140-3275 1 35 36 104 105 173 174 AND UP
1005-01-142-8146 1 7 8 20 21 51 52 AND UP 1005-01-198-2071
1 4 5 12 13 31 32 AND UP 3020-01-298-2680 1 8
9 23 24 38 39 AND UP 3020-01-298-6778 1 11 12
33 34 87 88 AND UP 1005-01-311-7478 1 147 148 441
442 1175 1176 AND UP 1005-01-338-1752 1 11 12 32
33 83 84 AND UP 3040-01-338-4430 1 3 4 9 10 15
16 AND UP
CITE: (W-239 SN373490)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--GYRO ASSEMBLY
SOL N0038399RA331
DUE 100699
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-187-2202-SF, SPEC NR TDP VER 003, IAW Ref
Nr 245448, 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), See Note
22.
CITE: (I-239 SN373233)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--SHEARBOLT PRESSURE CARTRIDGES
SOL 9-BJ23-18-09-16Q
DUE 091099
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the manufacture, test, and delivery of 50 shearbolt pressure
cartridges, P/N SKD26100098-301, with associated test and margin
cartridges. The cartridges are a replaceable component in the
existing Forward Attach Shearbolt System between the Space
Shuttle Orbiter and the External Tank. The cartridges shall
meet NASA requirements and standards for design, workmanship
and performance. See attached Statement of Work. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these cartridges from either/both
of OEA Aerospace, Inc., in Fairfield, CA, and Universal Propulsion
Company, Inc., in Phoenix, AZ, which have both previously manufactured,
tested and delivered these same flight certified cartridges
using their own proprietary manufacturing processes. Opening
this procurement to full and open competition would require
a new source to first complete development and qualification
of the necessary blending and loading processes prior to the
actual manufacturing of the flight cartridges. The cost of
this effort would equal the cost of the manufacturing operation
and take longer to accomplish than the actual flight hardware
production. Technical questions should be directed to the Technical
Monitor for this procurement, Barry Wittschen, (281) 483-9042.
The Government intends to acquire these commercial items using
FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered 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".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-09-16Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373159)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU-28 A/B SAPHEI CARTRIDGE (BULK PACK)
SOL DAAA09-99-R-0133
POC Contract Specialist: Sue Hatler (309) 782-5825, Contracting
Officer: Jim Munson (309) 782-6022
DESC: This a correction to a previously submitted CBD Notice.
The subject solicitation is restricted to PRIMEX Technologies,
Inc., Marion, IL, under the authority of 10 USC 2304(c)(1).
Alpha Conracting will be utilized for this procurement, therefore,
no formal solicitation will be available via the IOC website.
The quantity of 20mm PGU-28 A/B Cartridges being procured under
this solicitation has changed from from 81,000 Each to 40,500
Each. PGU-27 A/B Cartridges will no longer be procured under
this solicitation. Option percent remains at 100%.
EMAILADD: hatlers@ioc.army.mil
EMAILDESC:
CITE: (W-239 SN373387)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 99436134
DUE 082799
POC Donna Wright, (202)927-7723
DESC: CANCELL Award Notice Dated Aug 19, 99 made to Federal Cartridge.
SOL No. 99436134. Award Pending.
CITE: (W-239 SN373522)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-99-R-24457
DUE 101899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-261-5371ES P/N: 21084-7, Acft eject
sys (life support) ballistic dev. Predominant matl is steel
with expl charge of 0.0013 lb, length 2.51, dia 0.68 and is
electrically initiated. 60EA. Applicable to: F-15. Destn: FMS
Country. Delivery:28 Jun 2002 60 ea Item 0002 NSN 1377-00-261-5371ES
Cartridge P/N: 21084-7, Acft eject sys (life support) ballistic
dev. Predominant matl is steel with expl charge of 0.0013 lb,
length 2.51, dia 0.68 and is electrically initiated. 19EA.
Applicable to: F-15. Destn: FMS Country. Delivery:29 Jun 2001
19 ea The approximate issue/response date will be 16 SEP 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
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-239 SN373595)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PBXN-9 EXPLOSIVE FOR HELLFIRE/LONGBOW MISSILE SYSTEM

SOL DAAH01-99-R-0397
POC Deborah Goodson, AMSAM-AC-TM-A, 256-876-3879, Charlotte F.
Masucci, AMSAM-AC-TM-A, 256-7769.
DESC: This is a correction to a modification: The correction
was in block 6 & 8 the Classification Code should be guided
missiles.
CITE: (W-239 SN373446)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-P795
DUE 100199
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-00-673-5222, YPG99216000647, Skin, Aircraft. Lockheed
Martin Corporation, CAGE 98897, P/N 342326-6R. Critical Application
Item. Configuration Control Applies. Total Qty= 7 each. Line
Item 0001 4 each; Line Item 0002 3 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 240
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6450, ATTN: Terri Gruber, BU812.
Anticipated Award Date: October 15, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes # 9 and 26 applies to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN373071)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-R-3216
DUE 101599
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99210000402, NSN 1560-01-180-7724, Window Panel, Aircraft,
Note 26 applies, IAW Bell Helicopter Textron Inc., P/N 206-032-116-103,
Rev "F" & ATCOM Procurement Package Rev "B", Unrestricted,
Note 23 applies, delivery is 280 DARO, Intended source is Bell
Helicopter CAGE 97499, Nordam Transp Div Inc. CAGE 0XF59, Airborne
Supply Inc. CAGE 65088, Llamas Plastics, CAGE 8P093 and Aero
Plastics CAGE 3T949, Other than full and open competition (source
controlled item). First Article Contractor Testing and Government
Fit Verification Test is required. Option to extend term of
the contract (48 months)applies. This solicitation will result
in an IQC. DSCR does not currently have an approved technical
data package for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-238 SN373098)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--SCREEN ASSEMBLY, RIG
SOL SP0460-99-R-3212
DUE 102099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99224000274, NSN 1560-01-213-2164, Screen Assembly,
Rig, Note 26 applies, IAW Boeing Helicopters, P/N A02P5610
Rev "D" * AMCOM Procurement Package VS80514 Rev "A", Drawing
P/N A02P5610-15, Unrestricted, Note 9 applies, delivery is
240 DARO, Intended source is Boeing Helicopter CAGE 77272 and
SMR Mfg Co., CAGE 23227, Full and open competition, option
to extend term of the contract (48 months)applies. This solicitation
will result in an IQC. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address is: http://www.dscr.dla.mil/tdmd (all lowercase please).
Mailing address is: Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615, Fax Number: (804)279-4946, Phone (804)279-3356.
Requests for solicitation should be faxed to (804)279-4165.

CITE: (W-238 SN373107)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--AILERON
SOL N0038399QD237
DUE 100699
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-459-1419-GF, Ref Nr 74A170006-1001, Qty
5 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) Dueto unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM: 76301). Estimated
award date is 140 days after date of Synopsis. See Note 26.,
See Note 22.
CITE: (I-239 SN373234)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--DOOR, AIRCRAFT - AND SIMILAR REPLACEMENT PART
SOL N0038399QN487
DUE 100699
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-429-2510-AH, Ref Nr 209-034-137-211, Qty
1 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/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
available" see note 26", See Note 22.
CITE: (I-239 SN373235)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

CITE: (W-239 SN373277)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--BALLSCREW ASSY, NUTBALL, & BEARING THRUST
SOL F34601-00-Q-0001
DUE 101999
POC Rob LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
Email robert.lafollette@tinker.af.mil - Carl Atkison, Contract
Negotiator, Phone (405) 739-4490, Fax (405) 739-2817, Email
carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-AUG-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 16--BALLSCREW ASSEMBLY SOL F34601-00-Q-0001
DUE 101899 POC For copy, Rob Lafollette/Ladab/[405]739-4459,
For additional information contact Rob Lafollette/Ladab/[405]739-4459
Item 0001 NSN 1680-01-453-8897EK P/N: B15345B-1A, 1EA. Applicable
to: B-1 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Oct 2000 1 ea Item 0002 NSN 1680-01-454-4274EK
Nutball P/N: B15345B-2RA, 1EA. Applicable to: B-1 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 Oct
2000 1 ea Item 0003 NSN 1680-01-453-8899EK Bearing Thrust P/N:
B15345B-13A, 1EA. Applicable to: B-1 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 Oct 2000 1 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 17 SEP 1999. The anticipated award
date will be 29 Oct 1999. Written procedure will be used for
this solicitation. To: BEAVER AEROSPACE AND DEFENSE CO, LIVONIA,
MI 48150-1708. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: 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-Q-0001&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-239 SN373467)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--BRUSH BLOCK ASSEMBLY
SOL SP0460-99-R-3211
DUE 101899
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99225000382, NSN 1615-00-240-9973, Brush Block Assembly,
Note 26 applies, IAW Electro-Tec Corp., P/N K115823-3, Unrestricted,
Note 23 applies, delivery is 120 DARO, Intended source is Electro-Tec
Corp., CAGE 98089, Other than full and open competition (sole
source). Option to extend term of the contract (48 months).
This solicitation will result in an IQC. DSCR does not currently
have an approved technical data package for this NSN. Requests
for solicitation should be faxed to (804)279-4165.
CITE: (W-238 SN373073)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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, LINEAR DIRECTIONAL CONTROL VALVE
SOL SP0460-99-R-3210
DUE 101899
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99228000610, NSN 1650-00-055-1458, Parts Kit, Linear
Directional Control Valve, Note 26 applies, IAW Vickers, Inc.,
P/N 23714, Unrestricted, Note 23 applies, delivery is 150 DARO,
Intended source is Vickers, Inc., CAGE 99643, Other than full
and open competition (sole source). Option to extend term of
the contract (48 months)applies. This solicitation will result
in an IQC. DSCR does not currently have an approved technical
data package for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-238 SN373078)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--BREATHER, VENT FILTER
SOL SP0460-99-R-3208
DUE 102099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99203000419, NSN 1615-01-242-9252, Breather, Vent Filter,
Note 26 applies, IAW Vickers Co., P/N 2B1682, Unrestricted,
Note 23 applies, delivery is 120 DARO, Intended source is Vickers
Co., CAGE 97484, Other than full and open competition (sole
source/source controlled item). Option to extend term of the
contract (48 months)applies. This solicitation will result
in an IQC. DSCR does not currently have an approved technical
data package for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-238 SN373101)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 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--VALVE ASSEMBLY, BRAKE
SOL SP0460-99-R-3209
DUE 102099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99225000397, NSN 1630-00-780-5833, Valve Assembly, Brake,
Note 26 applies, IAW Boeing Helicopters Corp., P/N A02HS050-1,
Unrestricted, Note 23 applies, delivery is 240 DARO, Intended
sources are Boeing Helicopter CAGE 77272 and Tactair Fluid
Control, CAGE 57817, Other than full and open competition (source
controlled item). Option to extend term of the contract (48
months)applies. This solicitation will result in an IQC. DSCR
does not currently have an approved technical data package
for this NSN. Requests for solicitation should be faxed to
(804)279-4165.
CITE: (W-238 SN373103)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-99-Q-GQ29
DUE 101199
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-021-4081/YPG99230000358, Boeing
Co. P/N 204-83532-4 REV H. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 20
EA 90 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-239 SN373153)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--SHIELD, HEAT, BRAKE
SOL SP0470-99-Q-GQ34
DUE 101399
POC Pam Mason/BR773/804-279-6153/Fax 804-279-6478
DESC: Solicitation for NSN 1630-01-033-4605/YPG99230000321, Aircraft
Braking Systems P/N 9542015-1. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 759
EA 140 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered
CITE: (W-239 SN373154)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--COOLER, HYDRAULIC
SOL F34601-00-06101
DUE 101599
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 1650-01-276-5897 P/N: 11174-0000-1, 6EA.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:31 Oct
2000 6 ea note 26 The approximate issue/response date will
be 15 SEP 1999. The anticipated award date will be 31 Jan 2000.
Written procedure will be used for this solicitation. To: Hughes-Treitler
Mfg Corp, Garden City Ny 11530-6708. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-239 SN373167)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--HOUSING INPUT
SOL F34601-00-06127
DUE 101599
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-046-9928 P/N: 710500G, P/N 71500G
Dim: Approx 10 in wide x 14 1/2 in deep x 25 in long. Func:
A part of the CSD holding together the gov and pump assys and
other sub-assemblies of the CSD Matl: Magnesium and steel.
16EA. Applicable to: A10 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery:28 Apr 2000 16 ea note 26 The approximate
issue/response date will be 15 SEP 1999. The anticipated award
date will be 28 Jan 2000. Written procedure will be used for
this solicitation. To: American Jet Engine Co Inc, New York
Ny 10018-3804. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-239 SN373168)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--VALVE
SOL F34601-00-06151
DUE 101599
POC For copy, Sam Hoisington/Lidac/[405]739-4466, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 1650- - - P/N: 77191, 63ea. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:30 Nov 2000 63 ea note
26 The approximate issue/response date will be 15 SEP 1999.
Written procedure will be used for this solicitation. To: Abex/Nwl
Aerospaces, Kalamazoo Mi 49001-4165. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-239 SN373171)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--SERVO VALVE ASSY
SOL F34601-00-06159
DUE 101599
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 1650-01-209-5130 P/N: 22253648, P/N 300399-1001
Electrically operated valve, 3000 pounds per square inch operating
pressure. Controls hydraulic fluid flow to manifold. Approx:
6 by 4 inches. Various steel, aluminum teflon, synthetic rubber
material. Appl acft: KC-135R NHA 16500 11428094 manifold assy
P/N 300350-101 184EA. Applicable to: Kc-135r. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:31 Jul 2000 184 ea note
26 The approximate issue/response date will be 15 SEP 1999.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corp, Irvine Ca 92618-1898. To: Hr Textron Inc, Valencia
Ca 91355-1204. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-239 SN373172)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--CYLINDER, SPEED BRAKE ACTUATOR
SOL F34601-00-06196
DUE 101599
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 1650-01-285-5837 P/N: 1211157-121, Dim: 18.25
inches length, 5 3/8 inches overall width; Matl: aluminum alloy.
Function: A milk bottle shaped housing machined to a close
tolerance, internally with threads machined in the large end.
Provides a means of securing the piston and other internal
parts for proper operation of the speed brake actuator. 103EA.
Applicable to: A10a. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:31 Oct 2000 103 ea NOTE 26 The approximate issue/response
date will be 15 SEP 1999. Written procedure will be used for
this solicitation. To: Arkwin Industries Inc, Westbury Ny 11590-5037.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. !!
CITE: (I-239 SN373173)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200052
DUE 090699
POC Cindy Soules, Purchasing Agent, (252)335-6641, Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200052 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 2925-01-HS1-3453, IGNITER,
SPARK, GAS, T, P/N CH34016-1 (11583) quantity required: 500
each. Items are to be delivered no later than February 20,
2000 to the USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is September 6, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. 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 forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***

CITE: (W-239 SN373280)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL VALVE
SOL SP0475-99-Q-ZC15
DUE 091799
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: NSN: 1650-00-261-9993; YPG99217000495; Directional Control
Valve Housing and Selector Set; P/N: 28001818-013; HR Textron
Inc.(Cage 81873; Specifications, plans, or drawings relating
to this procurement described are not available and cannot
be furnished by the Government.Delivery schedule: 30 days DARO;
37 units to go to New Cumberland, PA.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-239 SN373576)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING BRAKE
SOL F42630-99-Q-22630
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-065-9469 P/N: 2606006-1, Housing
for F15C/D MLG brake assy. Aluminum alloy 2014 ES-FZ. 50ea.
Applicable to: F-15c/D Acft. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:29 Dec 2000 50 ea The approximate issue/response
date will be 16 SEP 1999. The anticipated award date will be
08 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Allied Signal Inc, South Bend In 46628-1373.
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-239 SN373591)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--ROTOR ASSEMBLY
SOL F42630-99-R-22631
DUE 101899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-069-0093 P/N: 2606025, A flat circular
metalic disk. Component of disk brake used pimarily for functional
purposes. 3/4 in. Thick, 16 in. Diameter. Used for stopping
A/C. 308ea. Applicable to: F-15c/D/E. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Dec 2001 308 ea The approximate
issue/response date will be 16 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Allied
Signal Inc, South Bend In 46628-1373. 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-239 SN373593)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--AIRCRAFT COMPONENTS
SOL 1-128-RDJ.1001
DUE 090699
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Aircraft components
being acquired must be Beechcraft (Raytheon) parts to maintain
compatibility/configuration under NASA and FAA regulations
for certified aircraft. Item 1 Part No. 101-8002-3 Brake Assembly
4 each Item 2 Part No. 101-8032-1 Kit, Main Wheel Assembly
4 each The provisions and clauses in the RFQ are those in effect
through FAC 97-13. http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1 The SIC code and the small business size standard for this
procurement are 3728 and 1000 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-5. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. Please note that
payments are to be made by electronic funds transfer, accordingly,
you must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.219-6, 52.247-35, 52.247-65, 1852.215-84.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37,52.225-3, 52.225-21
WITH ALT I. Quotations are due by 4:00 p.m., September 6, 1999
to the address specified above. FAR 52.212-2 is applicable
as follows: Selection and award will be made to the lowest
priced, technically acceptable offeror. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product quoted meets the Government's requirement. Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(JAN 1999) with their offer. These representations and certifications
will be incorporated by reference in any resultant purchase
order. An ombudsman has been appointed - See Internet Note
"B". It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-RDJ.1001
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373629)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
SOL F08635-00-R-0006
POC Donna Montoya, Contract Specialist, Phone (850)882-4808 ext.
2203, Fax (850)882-8957, Email montoya@eglin.af.mil - Marcia
Degraphenreid, Contracting Officer, Phone (850)882-4685 ext.334,
Email
DESC: The Lethal SEAD Division of the Air Armament Center is
seeking inputs from industry with the technical expertise to
upgrade software and hardware and provide hardware production
kits to retrofit the current inventory of approximately 600
Aircraft Launcher Interface Computers (ALICs) for interoperability
with the High Speed Anti-Radiation Missile (HARM) Block VI.
The effort may also include the production of up to 100 ALICs
to be integrated with an equal number of GFE launchers to support
anticipated shortages. The ALIC provides the basic interface
between the F-16 aircraft and the HARM and responds to pilot
inputs through the F-16 core avionics. It programs the HARM
to attack pilot selected threat radars, allows the HARM to
be used as a sensor to locate threats, and reports to the pilot
threats detected. This effort continues an on-going production
effort previously awarded to Raytheon Systems Company and requires
that ALIC hardware undergo extensive acceptance tests requiring
use of the ALIC Acceptance Test Equipment (AATE). The AATEs
are committed to existing contracts and are not available for
another contractor to start up a production line. This synopsis
is for information and planning purposes only and does not
constitute an IFB or RFP and is not to be construed as a commitment
to contract by the Government. Interested primes must submit
a statement of capability within 15 calendar days of this announcement.
Submit the statement of capability to Maj Marcia C. Degraphenreid,
AAC/WMSK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6807.
The statement of capability should show that the respondent
will have the capability in place to deliver the ALIC software
upgrade, hardware production and testing within 36 months after
contract award. A complete technical data package on the current
production ALIC is available for review. Firms responding to
this synopsis should include and state whether or not they
are a small business concern or small disadvantaged business
concern as defined in FAR 52.219-1 and FAR 52.219-2. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
manager or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties may call the Ombudsman, Dr. Mario Caluda, AAC/CD, 101
West D Avenue, Suite 123, Eglin AFB FL 32425-5495 at (850)
882-5558. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. The established channel for routine
communications concerning this acquisition should be directed
to the Contracting Officer, Maj Marcia C. Degraphenreid at
(850) 882-4400 ext 334 or the Program Manager Mr Joseph G.
Bruscino at (850) 882-4808 ext 2204. Collect calls will not
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0006&LocID=1182
LINKDESC:
notice
EMAILADD: montoya@eglin.af.mil
EMAILDESC:
CITE: (D-239 SN373455)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 17--HH-60G AFT MAINTENANCE PLATFORM
SOL F29650-99QE158
DUE 090399
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: Please reference Request for Quotation (RFQ) and attachments
for a detailed description of requested items. This can be
located at http:/www.de.afrl.af.mil/pk/pko under our business
opportunities section or at www.eps.gov/. RFQ's must be filled
out and returned (via FAX or EMAIL) to the person specified
below no later than 3:00 PM Mountain Standard time on 03 September
99. SIC code: 3537, Size Standard: 750 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99QE158&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-239 SN373188)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 17--HH-60G AFT MAINTENANCE WORK PLATFORM
SOL F2965099-QE158
DUE 090399
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: Please reference Request for Quotation (RFQ) and attachments
for a detailed description of requested items. This can be
located at http:/www.de.afrl.af.mil/pk/pko under our business
opportunities section or at www.eps.gov/. RFQ's must be filled
out and returned (via FAX or EMAIL) to the person specified
below no later than 3:00 PM Mountain Standard time on 03 Sep
99. SIC code: 3537 Size Standard: 750 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099-QE158&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-239 SN373193)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 17--CAMPUS MODEM, 21 EACH: CAMPUS INTERFACE CARDS 28
EACH, 2 TYPES.
SOL F6550199Q0273
DUE 083099
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Juanita Land,
Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0273 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for item (1)Modem: Campus 384: Mfg.; Campus. Part
Number: 150-1154-01 (or equal). Quantity of 21 each. (2) Interface
Cards, V.35/F384: Mfg.; Campus. Part Number: 150-1177-21 (or
equal). Quantity of 14 each. 3. Interface Cards, RS 530/F384:
Mfg.; Campus. Part Number 150-1178-23 (or equal). Quantity
of 14 each. The Standard Industry Code (SIC) is 5045. FOB Destination
is requested. --Required delivery date: 01 Sept. 99. Address:
10471 20th Street, Suite 246, Elmendorf AFB, Alaska 99506.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price, and delivery.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7000,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
FAR 52.212-4 Contract Terms and Conditions; A completed copy
of the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Offers are due for this solicitation
on 30 Aug. 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908. E-mailed quotes will be accepted at: jan.hall@elmendorf.af.mil.
or juanita.land@elmendorf.af.mil. Quotes can be mailed to:
3rd Contracting Squadron, Attn: 3 CONS/LGCS (Jan Hall), 10480
22nd Street, Elmendorf AFB, AK 99506-2500. Any questions may
be directed to Jan Hall, at (907)552-1291, or Ms. Juanita Land
(907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0273&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-239 SN373197)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 17--MUNITIONS ASSEMBLY CONVEYOR, SHIPPING AND STORAGE
CONTAINER
SOL F62321-99-QS575
DUE 090399
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS575&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-239 SN373226)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CONSTANT RUNOUT VALVE (CROV)/RETRACT SYSTEM
SOL N68335-99-RFI-904
DUE 100499
POC Barbara J. Petrzilka, (732) 323-2067, FAX (732) 323-4822
DESC: This is a Request for Information (RFI). There is no solicitation
available at this time. The Government will not pay for any
information received in response to the RFI, nor will the Government
compensate any respondent for any cost incurred in developing
the information provided to the Government. The Naval Air Warfare
Center Aircraft Division is seeking sources to design, develop,
manufacture, test and support a new Constant Runout Valve (CROV)/Retract
System that utilizes a microprocessor based feedback control
system. The present CROV is classified as an angle body globe
valve, with a 5-inch orifice and is part of the Mark 7 Arresting
Gear. When the aircraft arresting hook engages the cross-deck
pendant, cable payout causes the crosshead/ram motion to rapidly
build cylinder pressure and force fluid through the CROV into
an accumulator. The purpose of the CROV is to throttle, or
regulate the flow of fluid and maintain cylinder pressure at
a constant level throughout most of the arrestment. Cylinder
pressure may exceed 11,500 psi range, depending on incoming
aircraft energy. Accumulator pressure is maintained at 400-600
psi. During the course of the arrestment, the valve closes
at a rate which maintains a steady cylinder pressure, until
the aircraft velocity slows to the point where cylinder pressure
drops off and finally to zero when the arrestment is complete.
The present CROV is mechanically operated by a system of cams,
levers and cables. The improved CROV and Control System shall
consist of a control valve, method of hydraulic, pneumatic
or electrical actuation, all equipment necessary to supply
power for the actuation, sensors and computer control equipment
to provide a desired pressure profile in the Mark 7 accumulator,
with uninterruptible power supplies to keep the system operational
for up to two hours and 120 complete arrestment and retraction
cycles. The improved Mark 7 CROV and control system is intended
to increase the arresting capability aboard CVN aircraft carriers
for any combination of aircraft weight and speed arrestment
situations. The control system shall include preset programming
for any desired arrestment scenario. A more complete description
of the basic performance requirements/goals of the new system
will be provided to respondents. It is anticipated that the
program will be conducted as a phased acquisition, with up
to two awards for initial design to be downselected to a single
production contractor. Respondents will be asked to provide
comments regarding their technical capabilities, comments on
the proposed requirements description, and a discussion of
their ability to provide Logistics support for such a system.
Included in the logistics discussion should be comments on
the company's capability/willingness to provide drawings and
software to the Government which will allow for engineering
investigations, and to allow for configuration control evaluation,
etc. Note that any drawings and software provided would not
be utilized for competition or disclosed outside the Government
unless unlimited rights are granted to the Government in the
case of commercial type components. Further, the Government
requests comments regarding the capability to acquire or be
granted unlimited rights to drawings and software in the event
that the original equipment manufacturer no longer makes the
required component. It is anticipated that this procurement
will involve Militarily Critical Technology and will be subject
to the ITAR. See Note 8. It is requested that respondees either
provide a valid executed DD Form 2345 or that processing of
such a form through DLSC be initiated. The RFI package is anticipated
to be available no later than 7 September 1999, with responses
to the package anticipated to be due by 4 October 1999. Requests
for the RFI package shall be submitted to Ms. Barbara J. Petrzilka,
Naval Air Warfare Center Aircraft division, Code 252220B129-2,
Highway 547, Lakehurst, NJ 08733-5082, who may be reached at
(732) 323-2067, FAX (732) 323-4822.
CITE: (W-239 SN373358)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--VARIOUS VALVES AND PUMP MOTOR REPAIRS
SOL N47456-99-R-0053
DUE 092499
POC J. Manini (808)474-7355
DESC: Perform various valves and pump motor repairs and replacements
for Drydocks Nos. 1, 2, and 3. Work to be performed at Pearl
Harbor Naval Shipyard on the Island of Oahu, Hawaii. Period
of performance is 27 September 1999 through 31 August 2000.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 1100 hours 13 September 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN373104)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--INSTALLATION AND TEST SUPPORT FOR VIRGINIA CLASS
MAIN PROPULSION UNIT AND TURBINE GENERATOR SET
SOL N/A
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Al Arreguin, SEA 024E
DESC: The Naval Sea Systems Command intends to negotiate and
award a modification to contract N00024-95-C-4030 with Electric
Boat Corporation, 75 Eastern Point Road, Groton, CT 06340 by
which Electric Boat will procure, as required, vendor engineering
and field service support to assist with the installation and
test of the Virginia Class Main Propulsion Unit (MPU) and Turbine
Generator (TG) set during ship construction and sea trials.
As the shipbuilder and design agent for the Virginia Class
MPU and TG set, Electric Boat is the only known firm with the
necessary knowledge, data, and experience to identify and manage
the required effort within the required timeframe. See Numbered
Note(s): 22.*****
CITE: (W-239 SN373284)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--INSTALLATION AND TEST SUPPORT FOR VIRGINIA CLASS
MAIN PROPULSION UNITS AND TURBINE GENERATOR SETS
SOL N/A
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Al Arreguin, SEA 024E
DESC: The Naval Sea Systems Command intends to negotiate and
award a modification to contract N00024-98-C-4039 with Electric
Boat Corporation, 75 Eastern Point Road, Groton, CT 06340 by
which Electric Boat will procure, as required, vendor engineering
and field service support to assist with the installation and
test of Virginia Class Main Propulsion Units (MPU) and Turbine
Generator (TG) sets during ship construction and sea trials.
As the shipbuilder and design agent for the Virginia Class
MPU and TG set, Electric Boat is the only known firm with the
necessary knowledge, data, and experience to identify and manage
the required effort within the required timeframe. See Numbered
Note(s): 22.*****
CITE: (W-239 SN373286)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FASTENERS
SOL N00181-99-Q-E234
DUE 090799
POC J. Nichols (757)396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Aqua-Chem various fasteners with Aqua-Chem part numbers
and drawing numbers in various sizes and quantities. This requirement
will be awarded as a firm fixed-price contract using the Simplified
Acquisition Procedures. The solicitation number is N00181-99-Q-E234.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Receiving Officer, Bldg. 276, Portsmouth, Virginia 23709-5000.
Closing date for receipt of offers will be 9/7/99. Requests
for solicitation packages will be accepted via e-mail and mail
only. Written requests shall be addressed to: FISC Norfolk
Naval Shipyard Annex, Code 532.1h/J. Nichols, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone or fax requests are
not applicable and will not be honored. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 6/1/98. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the internet
at http://ccr.edi.disa.mil for more information. Numbered note
22 applies.
LINKURL: NA
LINKDESC:
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-239 SN373391)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--POWER CONTROL MODULES FOR THE INTEGRATED POWER SYSTEM
(ELECTRIC SHIP PROPULSION AND SHIP SERVICE SYSTEM)
SOL N00024-99-R-4162
POC David L. Boyer, Contracting Officer (703) 602-8208, X460
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the development of power conversion equipment for Integrated
Power System risk reduction demonstrations. Attention is directed
to the synopsis published in the Commerce Business Daily on
10 June 1999. The solicitation will be available on the NAVSEA
Contracts website at www.contracts.hq.navsea.navy.mil on or
about 1 Sept 1999
CITE: (W-239 SN373461)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Correctional Institution, P.O. Box 1000 - U.S.
Highway 66 West, El Reno, Oklahoma 73036
SUBJECT: 23--REFRIGERATED TRAILERS
SOL RFQ 115-0093-9
DUE 091399
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0093-9 on or about 8/31/99 for provision
of a 53 foot refrigerated trailer. Quotes will be due on or
about 9/13/99. Requests for this solicitation must be in writing
and addressed to the individual listed above. Requests must
include name, mailing address, and telephone number of the
contact person. This is a 100% small businesses set-aside.
All responsible small business may submit a quote which will
be considered. See Note(s): 1.
CITE: (I-239 SN373179)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Correctional Institution, P.O. Box 1000 - U.S.
Highway 66 West, El Reno, Oklahoma 73036
SUBJECT: 23--REFRIGERATED TRAILERS
SOL RFQ 115-0094-9
DUE 091399
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0094-9 on or about 8/31/99 for provision
of a 53 foot refrigerated trailer. Quotes will be due on or
about 9/13/99. Requests for this solicitation must be in writing
and addressed to the individual listed above. Requests must
include name, mailing address, and telephone number of the
contact person. This is a 100% small businesses set-aside.
All responsible small business may submit a quote which will
be considered. See Note(s): 1.
CITE: (I-239 SN373180)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 23--TV PRODUCTION AND RECORDING VAN
SOL F6152199QB018
DUE 090799
POC Nicole Turner, A1C, Phone (49) 631 3539 126, Fax (49) 631
3539 114, Email Nicole.Turner@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: This is for Market Research per attached statement of need.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QB018&LocID=685
LINKDESC:
notice
EMAILADD: Nicole.Turner@ramstein.af.mil
EMAILDESC:
CITE: (D-239 SN373225)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MOTOR,HYDRAULIC
SOL DAAE07-99-R-T088
POC Paulette Burton (810) 574-5734
DESC: Motor,Hydraulic. NSN: 4320-01-112-8365. Military Part Number:
11669350. Qty: 34 EA. The offer due date is on or about 15
Sept 1999. (SEE SOLICITATION FOR ACTUAL DUE DATE).
CITE: (W-239 SN373479)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEGMENT, NOZZLE, TURBINE
SOL SP0480-99-R-1661
DUE 092499
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. Murphy, 804-279-4100
DESC: NSN 2840-00-164-5870, NPG99054000284, Solicitation closing
date is hereby extended until 24 Sep 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr,dla.mil
EMAILDESC:
CITE: (W-238 SN373106)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--BLADES SET-TURB, 2ND STG; TF33 ENGINE
SOL F34601-00-R-49370
DUE 101899
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: 28--BLADES SET-TURB,2ND STG SOL F34601-00-R-49370 DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gregory Harris/Lpdpa/[405]739-5482 Item
0001 NSN 2840-00-529-6202RV P/N: 410035, The 2nd Stage Turbine
Blade Set consists of two each equally moment weighted blades
made of PWA686 nickel alloy. Shrouded on the outer diameter.
7979ea. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 2001 7979 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 16 SEP 1999. Written procedure
will be used for this solicitation. To: Omega Corp, Farmington
Ct 06032 2835. To: Therm Inc, Ithaca Ny 14851-0310. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. 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-49370&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-239 SN373186)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--BEARING, BALL, ANNULAR; APPL F110/100/101
SOL F34601-00-R-49373
DUE 101899
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 28--BEARING, BALL, ANNULA SOL F34601-00-R-49373 DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291 Item
0001 NSN 2840-01-147-4490PR P/N: 9732M10, Bearing is a three
piece race. Two inner and one outer race with a cage that contains
the balls. The function of the ball bearing is to support internal
engine parts that rotate. The dimensions are outer diamter
7.942 the width is 1.550 inches. The ball diameter is. 872
inches, the material consists of ball material is M50 steel.
The ring material is B50TF34. The cage material is AMS6414
and the cage plating is AMS 2412. 118ea. Applicable to: F110/100/101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul
2000 118 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 SEP 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Torrington Co The, Torrington Ct 06790-4942. To: Mrc Bearings,
Jamestown Ny 14702-0280. To: Fag Kugelfischer Georg Schaefer,
8720 Schweinfurt 1 Gy 00000n0000. To: Fag Bearings Ltd, Canada
N5a 6t2. 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) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49373&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-239 SN373189)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CIRCUIT CARD ASSY; APPL F110/100/129
SOL F34601-00-R-49328
DUE 101899
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 59--CIRCUIT CARD ASSY SOL F34601-00-R-49328 DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001
NSN 5998-01-437-3090PR P/N: 105E7240G2, Card is a flat circuit
board which contains electronic components such as micro circuits
& transformers. The boards are multilayer printed wire. Its
6" wide X 3/4" thick. Its made up of electrical components
& wiring, printed aluminum wiring boards & metal alloys. Its
used to assy the digital electronic control (DEC) which controls
all engine parameters & provides cycle counting, engine monitoring
& data acquisition. 15ea. Applicable to: F110/100/129. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Sep 2000
15 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 SEP 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Johnson City Ny 13790-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49328&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-239 SN373191)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TANK, LUBRICATING OI
SOL N0038399QN486
DUE 100699
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-039-3706-MH, Ref Nr A15P3518-1, Qty 11 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
available", see note 26, See Note 22.
CITE: (I-239 SN373236)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

CITE: (W-239 SN373374)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 28--ENGINE REPLACEMENT, OVERHAUL ENGINES, PROPELLERS,
ACCESSORIES AND INSTALLATION
SOL F30602-99-T-0538
DUE 091099
POC Cindy Rutledge, Contract Specialist, Phone (315) 330-7835,
Fax (315) 330-2555, Email rutledge@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The entire solicitation will be released on
the Electronic Posting System (EPS), http://www.eps.gov. Select
"EPS for Vendors". At Agency, USAF, click on "Offices". At
Office, Air Force Materiel Command, click on "Locations". At
Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates". (Paper copies will not be available). Any prospective
quoters interested in quoting on this solicitation must register
by email to: rutledgec@rl.af.mil in order to be placed on the
quoters' list. Include your company name, address, telephone
number, point of contact, fax number, and e-mail address. This
list will be provided to facilitate subcontracting opportunities
only. Quoters registering on the source list should not conclude
that they will receive a paper copy of the solicitation in
the mail, as a paper copy will not be available. All prospective
quoters are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation will only be available by downloading the
documents from the EPS. Synopsis/Solicitation F30602-99-T0538
is being issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-12 and DFAR Change Notice 19990809. Federal Regulations
are available at http://farsite.hill.af.mil. The SIC code is
3724 for this restricted acquisition with a small business
size standard of 1000 employees. See Commerce Business Daily
Numbered Note 1. For complete description of requirement see
document called "Requirements" at EPS. All interested, responsible
small business firms may submit a quote not later than 3:00
p.m., Eastern Standard Time, on 10 September 1999. Vendors
are STRONGLY encouraged to use the Standard Form 1449 as the
first page of their offer/quote/bid. If you choose not to use
the Standard Form 1449, you are cautioned to provide with your
written quote, all data requested by FAR 52.212-1 Instructions
to Offerors-Commercial Items. Failure to do so may eliminate
your quotation from consideration for award. FAR 52.212-1,
Instructions to Offerors-Commercial Items is applicable to
this solicitation. Evaluation will be made based on price and
compatibility. Include a completed copy of FAR 52.212-3 and
DFAR 252.212-7000, Offeror Representations and Certification-Commercial
Items with your quotation. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items is applicable. The clause FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are paragraphs (b) (2), (11), (12), (13), (14),
(15), and (22). 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. Additional DFARS clauses cited in the clause applicable
to this acquisition are: 252.225-7001, 252.225-7021, 252.227-7015
and 252.227-7037. The DPAS rating for this requirement is DO-C9.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity after 01 Jun 98, contractors must
be registered in the DoD Central Contractor Registration (CCR)
Database. To register, access the CCR Home Page at http://www.ccr2000.com.
Questions regarding this COMBINED SYNOPSIS/SOLICITATION must
be directed IN WRITING to the buyer, Cindy Rutledge, no later
than one week before the quotation due date. Quotations are
due at 3:00 pm on Friday, 10 Sep 1999. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Cindy Rutledge F30602-99-T0538,
26 Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO:
315/330-2555. If unable to access EPS, hard copies of information
will be mailed upon written request. An Ombudsman has been
appointed. See EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0538&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-239 SN373559)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--10TH STAGE DISK
SOL F34601-00-49333
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: Item 0001 NSN 2840-00-806-7721RV P/N: 762410, Disk, 10th
Stage, Outside diameter precision machined with equally spaced
serrations to retain 73 compressor blades. Item is rotating
member of engine. Manufacturing dimensions are critical. Snap
diameters are close tolerance to meet stringent balance and
fit limits. Material: AMS 6304, Steel. NHA: Compressor Rotor.
31EA. Applicable to: Tf33-P5/9/102 Eng. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery:31 May 2002 31 ea The approximate
issue/response date will be 17 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: United
Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
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. !!
CITE: (I-239 SN373584)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BEARING, BALL, ANNULA
SOL F34601-00-R-49373
DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 2840-01-147-4490PR P/N: 9732M10, Bearing
is a three piece race. Two inner and one outer race with a
cage that contains the balls. The function of the ball bearing
is to support internal engine parts that rotate. The dimensions
are outer diamter 7.942 the width is 1.550 inches. The ball
diameter is. 872 inches, the material consists of ball material
is M50 steel. The ring material is B50TF34. The cage material
is AMS6414 and the cage plating is AMS 2412. 118ea. Applicable
to: F110/100/101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jul 2000 118 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 16 SEP 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Torrington Co The, Torrington
Ct 06790-4942. To: Mrc Bearings, Jamestown Ny 14702-0280. To:
Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000.
To: Fag Bearings Ltd, Canada N5a 6t2. 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) 26.
!!
CITE: (I-239 SN373585)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-99-Q-TD59
DUE 092499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-00-939-8384, NPG99207000768, P/N 30402-1, source(s)
SUNDSTRAND AEROSPACE (cage 99167) AAR DEFENSE SYSTEMS (cage
1Y249), total qty 43. See note 26. CRITICAL APPLICATION ITEM.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373611)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--10TH STAGE DISK; TF33 ENGINE
SOL F34601-00-R-49333
DUE 101899
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: 28--10TH STAGE DISK SOL F34601-00-49333 DUE 101899 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-00-806-7721RV P/N: 762410, Disk, 10th Stage,
Outside diameter precision machined with equally spaced serrations
to retain 73 compressor blades. Item is rotating member of
engine. Manufacturing dimensions are critical. Snap diameters
are close tolerance to meet stringent balance and fit limits.
Material: AMS 6304, Steel. NHA: Compressor Rotor. 31EA. Applicable
to: Tf33-P5/9/102 Eng. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 May 2002 31 ea The approximate issue/response
date will be 17 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49333&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-239 SN373612)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--RING ASSEMBLY, CARBON
SOL SP0480-99-Q-TD64
DUE 092499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2850-00-732-7663, NPG99207000782, P/N 600628, source(s)
KAYDON CORP (cage 75370) STEIN SEAL CO (cage 03673), total
qty 189. See note 26. FIRST ARTICLE TESTING REQUIRED. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373622)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING ASSEMBLY, CARBON
SOL SP0480-99-QTD64
DUE 082499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: This modification of submission no. 373622, dated Aug 27,
1999, SP0480-99-Q-TD64 is issued to correct the National
Stock Number (NSN), which was displayed as 2850-00-732-7663.
The correct NSN is 2840-00-732-7663. All other information
publicized in the original submission remains to same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373627)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--SHELL ASSEMBLY
SOL SP0480-99-Q-TD68
DUE 082499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-082-4688, YPG99208000391, P/N 6900T36G01, source
GENERAL ELECTRIC (cage 99207), see note 22, total qty 8. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373631)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 29--CARRIER ASSEMBLY
SOL F34601-00-06140
DUE 101599
POC For copy, Capt Michael Hinz/Lidac/[405]739-5991, For additional
information contact Capt Michael Hinz/Lidac/[405]739-5991
DESC: Item 0001 NSN 2995-01-007-9041 P/N: 3500353-1, Dimensions:
Approximately 3" long X 2.5" outside diameter. Material: aluminum
alloy per MIL-A-(D)A-21180, Class II. Function: Houses bearings
in which 3 gearshafts rotate. ea. Applicable to: A-10. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery:30 Jun 2000 77
ea note 26 The approximate issue/response date will be 15 SEP
1999. The anticipated award date will be 31 Jan 2000. Written
procedure will be used for this solicitation. To: *Allied-Signal-Aero***********,
CITE: (I-239 SN373169)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FUEL UNITED TECHNOLOGIES CORP.
SOL SP0480-99-R-3122
DUE 101899
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: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99225WRD198 NSN 2915-00-966-3045, filter element,
fuel mfr: United Technologies Corp CAGE 77445 P/N 491161 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Duration of contract period is 60 months. Option to ext term
of contract for 48 months. (NON-COMM note 26 applies). Unrestricted.
ABVM applies. More than one source. Intended sources: United
Technologies Corp CAGE 77445, Facet intl Inc CAGE 87405, Facet
enterprises CAGE 90005. Sol is for A guara nteed qty of 1200,
EST 1st year annual qty of 2400; to result in an indefinite
quantity contract with four optional one year periods. Issue/closing
dates are 09/17/99 and 10/18/99 respectively. Solicitation
will be made in writing. Anticipated award date is 01/30/00.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN373217)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PUROFLOW INC
SOL SP0480-99-Q-QE41
DUE 101899
POC Contact: for copies of RFQ solicitations, contact buyer:
N schouviller/BQW10/804-279-3799 or write DSCR ATTN: DSCR -jlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG99203WRD196 NSN 2915-00-101-8559, filter element,
fluid mfr: puroflow Inc CAGE 14818 P/N 100328. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Duration of
contract period is 60 months. Option to ext term of contract
for 48 months. Non-comm. (note 26 applies). ABVM applies. More
than one source. Intended sources: Facet intl Inc CAGE 87405
& PTI Technologies Inc Sub of ESCO Electronics Corp CAGE 05228.
Total small business (SB) set-aside (note 1). Sol is for an
indefinite delivery purchase order with four optional one year
periods, or the aggregate amount of $100,000 is reached, whichever
comes first. The EST annual qty is 2500 EA with A guaranteed
min qty of 1000 EA. Issue/closing dates are 09/17/99 and 10/18/99
respectively. Solicitation will be made in writing. Anticipated
award date is 11/01/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-239 SN373224)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL SP0750-99-Q-8137
DUE 092399
POC Only for Information not included here or in the RFQ, M.
Dunnett, 614-692-7982, FAX 614-693-1574
DESC: YPC99208000191, NSN 2930-01-268-8752, Clutch, Fan, Engine.
Full and open competition apply. This is an unrestricted procurement.
Quantity 150 each to New Cumberland, PA, and 38 each to Stockton,
CA, to be delivered in 30 days after date of award. While price
may be a significant factor in the evaluation of offers, the
final award decidion will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Copies of this solicitation
are available on the Internet at http://www.dscccols.com/RFQ/.
Requests for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. All
responsible sources quotes will be considered.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email
CITE: (W-239 SN373365)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0480-99-R-3115
DUE 102299
POC Melissa Forcier, Buyer (804-279-5489); Heidi Bradbury, Contracting
Officer(804-279-5372)
DESC: NSN 2915-00-526-4648, General Electric Co., Part Number
6002T86G03, 20 each, 100% option applies. Inspection/Acceptance
at Origin; FOB Origin. It is anticipated that award will result
in an order in accordance with the Basic Ordering Agreement
of the sole source manufacturer. Delivery is 274 days ARO or
"best possible delivery". Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373561)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 29--NOUN: MODULE KIT, SERVO VALVE
SOL F41608-99-R-44230
DUE 101899
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for 39 EA Module
Kit, Servo Valve (NSN: 2915-01-244-5400PT; P/N: 351044A), applicable
to the F100/220 Engine. Size/Dimensions: 2" X 2" X 2 1/2" approximately.
Form/Fit Function: The Electrohydraulic Servo Valve (EHSV)
is used in the Main Fuel Control for the F100-PW-220/229 engines.
In primary mode, the Metering Valve position is controlled
by the DEEC through the Gas Generator EHSV. Predominant Material:
Aluminum & Steel. POC: Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin
Roosevelt RD, STE 8, Kelly AFB, TX 78241-6427. PH: 210-925-6566;
FAX: 210-925-8496; Email: robert.b.diaz@kelly.af.mil. Drawing
are NOT available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 73,26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-239 SN373581)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-TD63
DUE 092499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2945-01-029-4707, NPG99207000815, P/N 4049T84P01, source(s)
GENERAL ELECTRIC (cage 99207) AIRMAZE CORP (cage 00736), total
qty 1656. See note 26. CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373617)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--FORWARD HOUSING & INSERTS ASSEMBLY (MATCHED)
SOL SP0480-99-Q-TD69
DUE 082499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-786-3210, YPG99208000405, P/N 710183-2, source
UNITED TECHNOLOGIES (cage 73030), see note 22, total qty 9.
CRITICAL APPLICATION ITEM. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. Please provide your INTERNET
ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373635)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, SPECIAL
SOL SP0480-99-Q-TD73
DUE 082499
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-01-143-9982, NPG99209000318, P/N AC-9985F-30,
source PALL AEROPOWER CORP (cage 18350), see note 22, total
qty 281. OPTION TO INC: 100%. CRITICAL APPLICATION ITEM. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-239 SN373640)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 30--GEAR REDUCER GEAR BOX
SOL N46450-Q-2E54
DUE 091699
POC Contact Alice M. Settle, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: Gear reducer gear box, P/N: JKH73C45U-2513ATD RIGHT hand
mount (qty 4ea); Gear reducer gear box, P/N: JKH73C45U-2513ATD
LEFT hand mount (qty 4ea). It is the government's intention
to sole-source the award for the Brooks-Hansen specific parts
shown above for compatibility with an exact piece by piece
replacement. All requests must be in writing and must cite
the RFQ number.
CITE: (I-239 SN373423)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-C448
DUE 100199
POC For Information Only Point of Contact: Anna Austin, Phone:
614-692-2486, FAX: 614-692-3734
DESC: NSN: 3020-01-222-9412, Gear, Spur, (Air Valve Assembly),
AlliedSignal Inc. (06848) Part Number 2669993. This solicitation
synopsis has been modified to add a quantity of 60 each to
be delivered to New Cumberland PA 17070, 150 days after date
of award.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-239 SN373448)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET
SOL sp074099r3363
DUE 110199
POC Cheryl Offenburger 614-692-4744
DESC: Gear set.YPC99189001172,NSN 3020-01-012-6409.Timken Aerospace
P/N 9-1011 and Hughes Aircraft P/N 258120.Deliver 21 each to
Norfolk Va.Deliver 42 each to Richmond Va.Deliver 180 days
after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.Copies of this solicitation
are available at the address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD.Proposed procurement contains a 100% option
for increased quantities.This acquisition is for supplies for
which the government does not possess complete,unrestrictive,technical
data;therefore,the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:Timken Aerospace and Hughes Aircraft.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-239 SN373527)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074099QA399
DUE 091499
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99130000938. NSN 3040-01-056-9772, GEARSHAFT,
SPUR. SUNDSTRAND AEROSPACE (99167) P/N 5002658. 26 each to
be delivered to TEXARKANA TX. 60 days after date of award.
This solicitation is available on the Internet at http://www.dscccols.com/RFQ/
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAND AEROSPACE (99167) 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.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-239 SN373602)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SPO44199QUF51
DUE 101199
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid
DESC: Modification for Submission No.372987 Solicitation for
NSN 3120012508644/YPG99203000614. Delivery schedule: 254 DARO.
Manufacturer: General Electric Co. Part #:5054T90P01, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qpl
- FAR 52.209 -1 OR 52.209-2 (NOTE 23). Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN373074)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,AIRFRAME,EXTRA LIGHT DUTY
SOL SP0441-99-Q-DU23
DUE 091799
POC POC: For copy of solicitation contact: Cora W. Kirby, BW106
(804-279-3089)(Fax: 804-279-6379). Contracting Officer: Carolyn
D. Altizer
DESC: 3110-01-277-7913, YPG99229000326, Bearing,Ball,Airframe,Extra
Light Duty. i/a/w Spec NR MIL-B-7949E Supp 1 dtd 81 Apr 09.
Amend 01 dtd 87 Jul 02. i/a/w STD NR MS21428, REV C dtd 94
Dec 05. Type Number P/N -38.(See notes 9 and 23). Unrestricted.
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. Solicitations will
be made in writing. Line Item 0001 - 1500 ea. Tracy, CA. FOB:
Destination (120 days ARO) Inspection/ Acceptance: Origin.
Anticipated award date: 30 Sep 1999.
CITE: (W-239 SN373388)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--BEARIANG, SLEEVE
SOL SP0441-99-Q-LW48
DUE 092599
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99225000547, Bearing, Ball, Annular, NSN 3110-01-127-3005,
Flight Safety Critical item. Grimes Aerospace Co., cage 89513,
P/N Z33C32, MRC Aerospace, cage 38443, P/N 210SFFC, COQC is
required, (See clause I230, 52.246-9000.) Origin inspection
required. Stock buy for a total of 605 each with 399 going
to Tracy, CA and 206 each going to New Cumberland,PA.
CITE: (W-239 SN373407)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-QDT69
DUE 092399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-221-1796, Bearing, Sleeve, YPG99217001134,
United Technologies Corp Pratt & Whitney(77445) p/n 4062285
origin inspection required. critical application item. Line
item 0001 qty of 25 ea to be shipped to Richmond, Va and line
item 0002 qty of 175 ea to be shipped to Texarkana, Tx. Qpl-Far
52.209-1 or 52.209-2 (see note 23). Qualifying activity: United
Technologies Corp. Pratt and Whitney 400 Main St. East Hartford,
Ct. 06108 Manufacturer: same as above. Delivery schedule is
270 days aro. (Sole source) far 6.302-1 Unrestricted. Sole
source item. Intended sources: United Technologies Corp. Pratt
and Whitney Solicitation will be made in writing. Anticipated
award date is 09/30/99. Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-239 SN373408)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-QDU04
DUE 092499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-134-7591, Bearing, Ball, Airframe, YPG99232000401,
externally Self-aligning, extra light duty "Flight control
item. Torrington Co. cage 21335 p/n: kp37bsfs428 origin inspection
required. critical application item. line item 0001 qty of
243 ea to be shipped to Texarkana, Tx and line item 0002 qty
of 198 ea to be shipped to Tinker AFB, Ok. Qpl-far 52.209-1
or 52.209-2 (see note 23). Qualifying activity: Torrington
Co. Fafnir Bearings Div. 59 Field St. Torrington, Ct. 06790
860-626-2000. Manufacturer: same as above. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 266 days aro. Unrestricted. Intended sources: Torrington
Co., Jamaica Bearings Co. Solicitation will be made in writing.
Anticipated award date is 10/11/99.
CITE: (W-239 SN373421)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 35--CONCRETE CRUSHER/RECYLING PLANT
SOL DABT10-99-Q-0121
DUE 090899
POC Purchasing Agent JUDY HODDER (706) 545-7522 CONTRACTING OFFICER
VERA COOPER (706)545-2260 email-HodderJ@benning-emh2.army.mil
(Site Code DABT10)
DESC: PORTABLE TRAILER, MOUNTED, IMPACT, OPEN CIRCUIT, CONCRETE
CRUSHER/RECYCLING PLANT WITH OPTIONS & SHIPPING, PER ATTACHED
DESCRIPTION AND SPECIFICATION DATA. [DESC]DESC: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DABT10-99-Q-0121
is issued as a Request for Quotes (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 90-32. Solicitation is
unrestricted, SIC Code 3531 and size standard 750. Line Item:
0001; Quantity: 1, Unit: Ea. Portable Trailer Mounted, Impact
Open Circuit, Concrete Crusher/Recycling Plant. CAPABILITIES:
Minimum design rated capacity range of 100 to 150 tons per
hour, depending on specific products being made and conditions.
must be capable of accepting and processing material with a
minimum compression strengths of 10,000 psi, rock/sand/gravel
as large as 16 inches in diameter, and capable of processing
materials consisting of the following or a combination of the
following: rock, sand, gravel, dolomite limestone, traprock,
concrete, and C & D rubble containing rebar, concrete block,
brick, and asphalt.BASE UNIT CONSISTING OF: Receiving Hopper
with a top opening minimum 6' x 16'. Constructed of heavy-
duty steel with steel reinforcement of side plates. Vibrating
Grizzly type feeder minimum 32" x 16'; include 60" tapered
step grizzly of nominal 1.5" openings; belt driven and powered
by variable speed minimum rated 20HP, 1200 RPM, TEFC electric
motor drive, mounted as integral part with hopper on common
base. Horizontal Shaft Impactor with 05 Primary/Secondary,
maximum weight 20,000lbs; Minimum 33" x 32" feed opening. Fixed
bar solid steel sculptured rotor with cast primary curtain,
fabricated secondary curtains with wear resistant replaceable
liners, hydraulic shim adjustment on secondary curtain. Crusher
housing split with gas powered hydraulic opening for access
to rotor, curtains and replaceable liners. Equipped with Fines
Bypass Chute for diverting material to the Undercrusher gathering
hopper. Under-Crusher Gathering Hopper constructed of heavy-
duty steel plate with full-length rubber flashing and replaceable
liners. Discharge Conveyor minimum 30" x 30' long for conveying
the crusher discharge material to the front of the plant. Equipped
with 20-degree troughing idlers. Shall have high impact urethane/rubber
slider bed under Impactor discharge area, return rollers, lagged
head pulley, wing tail pulley,telescoping belt take-ups, powered
by minimum IO HP electric motor drive. Operator and Service
Platforms, ladders and railings will be designed as structural
steel frame with expanded metal non-skid floors. Platforms
and railings shall be located at the crusher, power plant,
and hopper to facilitate operation, maintenance and service.
Ladders will be appropriately located to allow access to all
platforms. Main Trailer Frame shall be designed and manufactured
with minimum 18" wide flange beam side rails; have tri-axle
suspension with 71" track axles with twelve (12) 11:00 x 22.5
12-ply tires. Brakes will be air controlled with emergency
and service glad-hands. Shall be equipped with fifth wheel
plate and kingpin that will hook up to commercial fifth wheel
heights of 48 to 52 inches; prewired running lights with step,
directional and 3 light marker bar; designed with Hydraulic
Lift/Leveling consisting of a set of four stiff-leg type hydraulic
cylinders controlled by gasoline-powered hydraulic unit complete
with in-line load controls on each cylinder and directional
control valves. Drives Guards will be constructed of formed
sheet metal with wire mash, complete with hinge type doors
for easy access to pulleys and belts. Central Control Panel
will be NEMA 4 type box, plant mounted complete with circuit
breaker, transformer, motorstarters, and fuses, emergency stop,
push button two extra 15 HP starters and fuses with quick disconnect
plugs for radial stackers; at least one dual 110-volt plug
for electrically powered attachments. Equipped iwth remote
operator's pendant complete with all start/stop and emergency
stop pushbuttons. Power unit shall be plant mounted and consist
of a water cooled diesel rated at a minimum 215 HP @ 1800 RPM
with electronic controlled governor clutch, emergency shutdown
system for low oil pressure, overspeed and high temperature.
The power unit shall directly drive simultaneously both the
crusher and a 100 KW generator. One 125 gallon fuel tank and
two 8D batteries. Generator shall be a heavy- duty base mounted
100 KW generator capable of producing 460 volts, 3 phase electrical
power; sufficient to operate all plant mounted electrical motors
as well as two additional 15 HP radial stacker motors. Contain
standard manufacturer's dust suppression system which will
include as a minimum, a spray bar with brass nozzles and a
shut off valve between the feed hopper and crusher. ADDITIONAL
FEATURES, SERVICES, OPTIONS & ACCESSORIES: Magnetic Separator
with a continuous belt magnet with stainless steel clad discharge
belt; minimum 5 HP 1800 RPM TEFC electric motor drive. must
be configured so that a magnet rectifier converts AC voltage
to DC Voltage. Cross Conveyor minimum 18" x 8'6" Long for discharging
bypass material to side of plant; full length skirtboards with
rubber flashing 20-degree troughing idlers; equipped iwth minimum
5 HP, 1800 RPM, TEFC, electric motor drive. Portable Radial
Stacker, minimum 30" wide x 50" long with 24" deep truss frame;
equipped with manual swivel wheels and 10:00 x 20, 12-ply tires
on a rigid axle; manual rising and lowering mechanism, gathering
hopper, pintle hook; minimum 15 HP, 1800 RPM TEFC electric
motor drive prewired with 100' of cable from tail. 1-Extra
set of type 222 Blow Bars and 440 Blow Bars. 2- Copies of parts,
maintenance, and operators manuals; electrical hydraulic, and
structural diagrams and schematics. Complete operational set-up
including two days of operator/safety training to include necessary
training and instructional materials. Primed and painted standard
factory color. Minimum one year warranty on all parts and labor.
The unit shall carry the manufacturers service and warranty
policy. If all or any part of this equipment should prove defective
in workmanship or materials, the manufacturer shall bear responsibility
for labor, travel and cost to replace or repair the part of
defect according to the manufacturer's warranty and this statement
without cost to the Government. Date of delivery is 30 Oct
99, Delivered to ENVIRONMENTAL PROGRAMS BRANCH (RECYCLING),
BLDG 4000, OLD CUSETTA RD., FORT BENNING, GA 31905. The provision
at FAR 52.212-1, instructions to Offerors- Commercial Item,
applies to this acquisition. Submit signed and dated offers
to the office specified in this solicitation. Offers may be
submitted on letterhead stationary. As a minimum offers must
show: Solicitation Number; time specified in solicitation for
receipt of offers; Name, Address, Telephone number of offer;
a technical description of item being offered in sufficient
detail to evaluate compliance with requirement n the solicitation;
Price, and any discount terms; Remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52-212-3; acknowledgement of solicitation
(if any). Include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a PURCHASE ORDER from this solicitation
to the offeror whose offer conforming to the solicitation meets
the exact specifications or exceeds the specifications in the
solicitation and will be the most advantageous to the Government,
price and other factors considered. The clause at FAR 52.212.4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Changes in the terms and conditions of this
PURCHASE ORDER may be made only by written agreement of the
parties. This PURCHASE ORDER is subject to DFARS Clause 252.0204-7004,
Required Central Contractor (Mar 1998), and DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (CCR) (Jun 1998) (Reference
32.1103). The clause at FAR 52.212-5, Contract Terms and Conditions
Requiared to Implement Statutes or Executive Orders-Commercial
Items, applies and incorporated into this PURCHASE ORDER. RESPONSES
DUE 08 SEP 99, 1400 HRS local time. Request responses be faxed
to JUDY HODDER, FAX NO: 706- 545-6528. NO PHONE CALLS PLEASE!
EMAILADD: HodderJ@benning-emh2.army.mil
EMAILDESC:
CITE: (A-239 SN373378)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 36--METAL COMPONENTS SHREDDER
SOL 674-31-99
DUE 091099
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: Metal Shredder used for reduction and disposal of various
metal components. Unit to have cutting chamber of 40" X 52"
with ram assisted hopper feed. Unit is to be hydraulically
operated and powered by 460V/3ph/60hz electrical feed. Quantity
of one (1) each unit for delivery and set-up at the Naval Undersea
Warfare Center, Hawthorne, NV. Interested firms are invited
to submit a written request for solicitation by facsimilie
to 254-899-6134.
CITE: (W-239 SN373452)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 38--MANIFOLD, FUELING
SOL 991830041
DUE 092799
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3835-99-535-4556-AT, Ref Nr B514904, Qty 32 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 27 99-- Drawings
are not available. Rolls Royce will be solicited, they are
the only known source of supply., See Note 22.
CITE: (I-239 SN373237)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 39--AUTOMATIC TARGET TURNING SYSTEM
SOL M00318-99-Q-0277
DUE 090799
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
a Target Turning System. Includes 48 each Target Holders with
turning stand and associated linkages, 4 each Drive units,
2 each Controller links to pre-existing Detroit Armor S-16
Control Consoles. Assembly, installation of equipment and integration
with S-16 Control Consoles at Kaneohe Bay Training Facility
on the island of Oahu. Manufacturer: Detroit Armor/Equal. All
responsible sources may submit a quote which shall be considered
by the agency. Please fax your request for solicitation package
to (808)257-2350 or email to: cheungoa@exemh1.mcbh.usmc.mil
and include with your request, your company name, phone & fax
number. Solicitations will be written. Anticipated award Date:
09/10/99. See Note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-238 SN373127)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM 1940 Allbrook Dr., Ste 3 WPAFB OH, 45433-5309
SUBJECT: 39--MMHS - FAIRCHILD AFB WA
SOL F33600-99-R-0012
POC Cindy Marion,(937) 257-8344, Ext. 4486
DESC: Reference: CBD Notice dated January 15, 1999. Solicitation
F33600-99-R-0012 was cancelled and will be procured utilizing
full and open competitive procedures.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0012/99R0012.asp
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-239 SN373494)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE, IMPROVED PLOW STEEL, ZINC COATED
SOL SP0490-99--Q-XA92
POC Karen Spence/CLC04/804-279-5388/Fax: 5933/K.O.: Les Allan/804-279-5528
DESC: Solicitation number SP0490-99-Q-XA92 (YPG99179000219 and
YPG99179000220), NSN 4010-00-542-2261, is being cancelled in
its entirety.
CITE: (W-239 SN373664)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 42--VIKING PRO DRY SUIT
SOL N46450-99-Q-SK30
DUE 091099
POC Contact Nina A. Miller, Contracting Officer, Phone: 912-673-2001
X6963. Facsimile Machine Number 912-673-2191.
DESC: Viking Pro Dry Suit in various sizes and quantity and accessories.
Manufacturer: Trellborg Viking. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 22.
CITE: (I-239 SN373164)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 42--INFLATABLE LIFERAFT 25 PERSON (1 ITEM)
SOL DTCG40-99-Q-80111
DUE 092499
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 1) 4220-01-083-8535 Liferaft, 25 Person with container.
Manufactured in accordance with Coast Guard Specification and
Drawing. Quantity 16 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia,
Md. All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above-described items,
vai fax in writing to Mr. Orofino, no later tan September 10,
1999. All responsive and responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
relaed contracts. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Notes 1 & 26.
(AC0826033-03)
CITE: (I-239 SN373199)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--INDIVIDUAL CHEMICAL AGENT DETECTORS
SOL N00244-99-T-B088
DUE 092799
POC Contracting Officer @ 619-532-2556; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Environmental
Technologies Group Inc. under authority of FAR 6.302-1 for
the following item: individual chemical agent detectors, replacement
sensor modules, and ICAD chemical solution samplers. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-99-T-B088
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3829, and the business size standard
is 500 employees. The agency need is for item 0001: 75 each
individual chemical agent detectors, P/N: 2422800-3; item 0002:
309 each replacement sensor modules, P/N: 2425511-2; and item
0003: 100 each ICAD chemical solution samplers; P/N: 2425471.
All items are to be delivered to: Naval Special Warfare Command
in San Diego CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-25-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN373464)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--NAAK MKI POUCHES
SOL N00244-99-T-B305
DUE 091099
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to London Bridge
Trading Company under authority of FAR 6.302-1 for the following
item: NAAK MKI pouches. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-99-T-B305 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 2393, and the
business size standard is 500 employees. The agency need is
for item 0001: 800 each NAAK MKI pouches, P/N: 1973, Desert
Tan; item 0002: 800 each NAAK MKI pouches, P/N: 1973, Wilderness
green. All items are to be delivered to: Naval Special Warfare
Command in San Diego CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-10-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN373570)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 42--SECOND CHANCE VESTS
SOL F2965099QE151
DUE 083199
POC Kelly Janssen, Contract Specialist, Phone (505) 846 - 2989,
Fax (505) 846 - 8925, Email kelly.jannsen@plk.af.mil - Jennifer
McPherson, Contract Specialist, Phone (505) 846 - 6282, Fax
(505) 846 - 8925, Email
DESC: Please reference attached Request for Quotation (RFQ) for
a detailed description of requested items. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time on 31 Aug
1999. Any questions can be directed to Kelly Janssen at (505)
846-2989 or janssenk@plk.af.mil Please note that the threat
level for this requirement is Level 3.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965099QE151&LocID=1242
LINKDESC:
notice
EMAILADD: kelly.jannsen@plk.af.mil
EMAILDESC:
CITE: (D-239 SN373651)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 43--PUMP, CHILL WATER
SOL DTCG40-99-Q-80113
DUE 091499
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 43- 4320-01-121-9680, Pump, Chill Water, one stagfe, round
flagne intake and discharge, 100 GPM, total head 128 ft, 3550
rpm, Axial flow design, 7.5 hp, 9.8 amps, 440 volts, 3 phase
60 hz, designed for salt water. Will accept a U.S. Electric
motor with a 416 stainless. Ingersol Dresser Pump Co. Part
Number: D-1131-3 X 1- 1/2 X 6. Quantity, 3 each. FOB Destination,
USCG Engineering Logistices Center, Baltimore, MD 21226-5000.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sourcs may submit a quotation, which if timley received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 22. (AC0826033-02)
CITE: (I-239 SN373198)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SPO76099Q0622
DUE 101799
POC Point of Contact: Jeff Jones; Phone: 614-692-2128; Fax: 614-692-4387
OR 4360.
DESC: NSN 4330-01-383-5067; Filter, Fluid, P/N 22454-100, Quantity
24 EA to be delivered in 60 days. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www.dsccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-239 SN373282)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--HEATING EQUIPMENT, HEAT PUMPS (YORK) VARIOUS SIZES
SOL N00189-99-T-H538
DUE 091499
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H538, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following items,
(1) 4 each, York Heat Pump, 2-Ton, P/N E1RC024S06, equipped
with: Fan Coil Unit P/N N1AHB1206/G2FD030H17, 10 KW Heater,
P/N 2HK06501006, Comb Floor Base, P/N 1FB0617, Downflow Kit,
P/N 1DB0311, Thermostat, P/N 2TH11702224, (2) 5 Each, York
Heat Pump, 2.5 ton, P/N E1RC030S06, equipped with: Fan Coil
Unit, P/N N1AHB1206/G2FD036H17, Comb Floor Base, P/N 1FB0617,
Downflow Kit, P/N 1DB0311, Thermostat, PN 2TH11702224, (3)
19 Each, York Heat Pump, 3 ton, P/N E1RC036S06, equipped with:
Fan Coil Unit, P/N N1AHC1606/G2FD042H21, 15 KW Heater, P/N
2HK16501506, Comb Floor Base, P/N 1FB0621, Downflow Kit, P/N
1DB0311, Thermostat, P/N 2TH11702224, (4) 28 Each, 2ND- 5TH
Years parts warranty for outdoor portion and 5 Year parts warranty
for indoor portion. Manufactured by York Heating and Air-Conditioning,
Salisbury, MD 21801. Delivery is 30 Days/ARO. FOB POINT: Destination
to Wallops Island, VA 23337. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-99-T-H538), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit prices,extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 14,1999. Offers can
be faxed to (757-443-1389/1333) or mailed to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H538.

CITE: (W-238 SN373113)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

CITE: (W-238 SN373114)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 45--WASTE DISPOSAL
SOL 1PI-R-1336-99
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
DESC: Due to change in the Government's requirements; this solicitation
has been canceled and may be resolicited at a later date.
CITE: (W-239 SN373375)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 45--PLUMBING ITEMS
SOL N62604-99-Q-4069
DUE 092899
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: The Naval Construction Battalion Center has a requirement
for miscellaneous plumbing items including 28 EA water closets,
34 EA lavatories, 18 EA urinals, 6 EA service sinks, plus fittings,
pipe, valves, etc. This acquisition is 100% set aside for small
business. The standard classification code is 5074, small business
size standard is 500 employees. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after June 1, 1998. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Call 1-888-227-2423 or visit the Internet at http:c//ccr.edi.disa.mil
for more information. Please ensure compliance with this regulation
when submitting your quotation. Delivery location is Receiving
Officer, Whse #320, Naval Construction Battalion Center, Gulfport,
MS. Delivery is required within 30 Days after receipt of order.
Requests for quotations will be issued to all respondents on
or about September 9, 1999. Telephone requests will not be
honored; however, facsimile requests are acceptable. FAX requests
to 228-871-3212. All responsible sources may submit a quotation
which shall be considered. See Note 1
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-239 SN373417)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 47--FLANGES, SOCKETWELDS AND TEES
SOL S9901083
DUE 090799
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Michael
Monahan, 304-285-4408, Technical Representative
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations for the following items and quantities: (1)
1" ANSI CLASS 150 ASTM A105 CARBON STEEL FLANGE - 31 EACH;
(2) 2" ANSI CLASS 150 ASTM A105 CARBON STEEL FLANGE - 15 EACH;
(3) 6" ANSI CLASS 150 ASTM A105 CARBON STEEL FLANGE - 13 EACH;
(4) 6" ANSI CLASS 300 ASTM A182 F316 STAINLESS STEEL FLANGE
- 12 EACH; (5) 6" ANSI CLASS 1500 ASTM A182 F316 STAINLESS
STEEL FLANGE - 1 EACH; (6) 8" ANSI CLASS 300 ASTM A105 CARBON
STEEL FLANGE - 2 EACH; (7) 8" ANSI CLASS 300 ASTM A182 F316
STAINLESS STEEL FLANGE - 1 EACH; (8) 8" ANSI CLASS 1500 ASTM
B366 INCOLOY 800 HT - 5 EACH; (9) 24" ANSI CLASS 150 ASTM A105
CARBON STEEL FLANGE - 2 EACH; (10) 1" ASTM A105 SOCKETWELD
90, 3000# CARBON STEEL - 10 EACH; (11) 2" ASTM A105 SOCKETWELD
90 3000# CARBON STEEL - 6 EACH; (12) 6" ASTM A105 SOCKETWELD
90 3000# CARBON STEEL - 14 EACH; (13) 6" ASTM A105 A182 F316
SOCKETWELD 90 3000# CARBON STEEL - 13 EACH; (4) 8" ASTM A105
SOCKETWELD 90 3000# CARBON STEEL - 4 EACH; (5) 8" ASTM A182
F316 SOCKETWELD 90 3000# STAINLESS STEEL - 4 EACH; (16) 8"
ASTM B564 SOCKETWELD 90 3000# INCOLOY 800 HT - 2 EACH; (17)
1" ASTM A105 SOCKETWELD TEE 3000# CARBON STEEL - 3 EACH; (18)
6" ASTM A105 SOCKETWELD TEE 3000# CARBON STEEL - 2 EACH; (19)
6" ASTM A182 F316 SOCKETWELD TEE 3000# 316 STAINLESS STEEL
- 2 EACH; (20) 8" ASTM A105 SOCKETWELD TEE 3000# CARBON STEEL
- 2 EACH; (21) 8" ASTM A564 SOCKETWELD TEE 3000# INCOLOY 800
HT - 1 EACH; AND (22) 24" ASTM A105 SOCKETWELD TEE 3000# CARBON
STEEL - 1 EACH. The proposed purchase order is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
Evaluation is based on best value including cost and ability
to meet stated requirements. Items will be shipped FOB Destination
to: U.S. Department of Energy, Federal Energy Technology Center,
3610 Collins Ferry Road, Morgantown, WV 26507. Proposals shall
be submitted on an "all or none basis." Partial proposals shall
be rejected. Tentative issue date for RFQ is on or about September
3, 1999. A firm fixed priced purchase order will be issued.
Anticipated award will be on or about September 15, 1999. Request
for RFQ shall be in writing, stating RFQ number S9901083, complete,
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Request can be faxed to Mr. Robert L. Mohn (412)
386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-238 SN373087)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLING, FLEXIBLE
SOL N0010499RFL24
DUE 101599
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
DESC: NSN 3H-4730-01-174-4343-L1, SPEC NR TDP VER 003, Qty 8
EA, Delivery FOB Origin--Awards can only be given to offerors
who are Level 1 / Subsafe approved. The government does not
have rights to drawing 300088., See Notes 9,22.
CITE: (I-239 SN373231)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0750-99-R-2692
DUE 101899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99211000558 NSN 4710-01-204-2602, CAGE 19207
part No 12324384 tube Assembly, metal corrositon resisting
I/A/W TACOM DWG# and P/N 12324384. 24 -AY del to Mechanicsburg
PA 17055 del by 200 days after date of award 9 -AY del to Tracy
CA 95376 del by 200 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. the small business size standard is
1000 employees. this solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
dscvtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN purchase request number (E.G.
YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains A 100% option for increased
quantities. 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 descrbied in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-239 SN373251)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 AND HOSE ASSEMBLY, LEFT. CRES.
SOL SP0750-99-R-2693
DUE 101899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99216001546 NSN 4710-01-382-8678, CAGE 19207
part No 12387338 tube and hose Assembly, left. cres. Per army
(19207) drawing 12387338 and all related data. 17 -EA del to
Mechanicsburg PA 17055 del by 180 days after date of award
38 -EA del to Tracy CA 95376 del by 180 days after date of
award see note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. the small business
size standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. proposed procurement contains A
100% option for increased quantities. while price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-239 SN373315)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP074099-R-3383
DUE 102199
POC For copy of solicitation fax (614)692-2262. For questions,
Ruth A Smith (614)692-4749.
DESC: NSN 4720-00-803-8362 IQC99236000001. Hose, Air Duct, 60
Ft Length. In accordance with Drawing NR 50859. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, columbus, OH 43216-5000; by fax
(614)692-2998 or call (614)692-2344. Requests should include
the RFP number, opening date, NSN, Purchase Request Number
(IQC), buyer's name and buyer code (ADAB1) and your complete
name and mailing address. This solicitation is for an Indefinite
Quantity Contract (IQC). The estimated annual quantity is 172
each. The required delivery is phased, with the first quantity
of 43 each to be delivered, FOB destination, in 120 days after
date of order and for each additional quantity of up to 22
per order, add 30 days to the initial delivery. Destinations
will vary. Pricing is requested for 5 CONUS zones since delivery
may be made to any of the 5 zones. Note 26 applies. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 15 days after this notice is published
in the CBD. The proposed procurement contains an option to
extend the contract period up to a total of 5 years solely
at the government's discretion. While price may be a significatn
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.

CITE: (W-239 SN373567)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE SHUTOFF SOLENOID BTRFLY
SOL F34601-00-12231
DUE 101599
POC For copy, Donita Tripp/Lidac/[405]739-5990, For additional
information contact Donita Tripp/Lidac/[405]739-5990
DESC: Item 0001 NSN 4810-01-241-8854YQ P/N: 38E117-9A, P/N 3290510-2
P/N: 2995012418854/38E1179A, 4 inch butterfly valve, locking
manual override, solenoid actuated. Dimensions are 5 in. wide
x 12 in. long x 6 in. high. Material is alum, cres, electrical
materiel. Supplies penumatic air to engine starter. Supersedes
NSN 2995011401 983, P/N 38E117-6A, MFR 99551. ea. Applicable
to: Kc135r. Destn: ey9428. Delivery:31 Jan 2000 4 ea 29 Feb
2000 4 ea note 26 The approximate issue/response date will
be 15 SEP 1999. Written procedure will be used for this solicitation.
To: Turbine Controls Inc, Bloomfield Ct 06002-1311. To: *Allied-Signal-Aero***********,
CITE: (I-239 SN373174)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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, GATE
SOL SP0760-99-X-2085
DUE 101499
POC Point of Contact: Anita Bensonhaver; Phone: 614-692-1240;
Fax: 614-692-4387
DESC: Valve, Gate. Copper Alloy, 5 In. Valve Size, 9.062 In.
OD Flange Ends, 10 Bolt Holes 0.688 In. Dia, Asbestos Gasket;
NSN 4820-01-212-6783 (P/N NB-0102-E-0500-ASB; Pima Valve Inc.
(Cage: 30263). YPC98251000153. Quantity 24 ea. to be delivered
to Defense Distribution Depot, Richmond, VA. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 yeears. 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: Pima Valve Co., (30263).
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): 1 and 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-239 SN373384)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--CONSTANT RUNOUT VALVE (CROV)/RETRACT SYSTEM
SOL N68335-99-RFI-904
DUE 100499
POC Barbara J. Petrzilka, (732) 323-2067, FAX (732) 323-4822
DESC: This is a Request for Information (RFI). There is no solicitation
available at this time. The Government will not pay for any
information received in response to the RFI, nor will the Government
compensate any respondent for any cost incurred in developing
the information provided to the Government. The Naval Air Warfare
Center Aircraft Division is seeking sources to design, develop,
manufacture, test and support a new Constant Runout Valve (CROV)/Retract
System that utilizes a microprocessor based feedback control
system. The present CROV is classified as an angle body globe
valve, with a 5-inch orifice and is part of the Mark 7 Arresting
Gear. When the aircraft arresting hook engages the cross-deck
pendant, cable payout causes the crosshead/ram motion to rapidly
build cylinder pressure and force fluid through the CROV into
an accumulator. The purpose of the CROV is to throttle, or
regulate the flow of fluid and maintain cylinder pressure at
a constant level throughout most of the arrestment. Cylinder
pressure may exceed 11,500 psi range, depending on incoming
aircraft energy. Accumulator pressure is maintained at 400-600
psi. During the course of the arrestment, the valve closes
at a rate which maintains a steady cylinder pressure, until
the aircraft velocity slows to the point where cylinder pressure
drops off and finally to zero when the arrestment is complete.
The present CROV is mechanically operated by a system of cams,
levers and cables. The improved CROV and Control System shall
consist of a control valve, method of hydraulic, pneumatic
or electrical actuation, all equipment necessary to supply
power for the actuation, sensors and computer control equipment
to provide a desired pressure profile in the Mark 7 accumulator,
with uninterruptible power supplies to keep the system operational
for up to two hours and 120 complete arrestment and retraction
cycles. The improved Mark 7 CROV and control system is intended
to increase the arresting capability aboard CVN aircraft carriers
for any combination of aircraft weight and speed arrestment
situations. The control system shall include preset programming
for any desired arrestment scenario. A more complete description
of the basic performance requirements/goals of the new system
will be provided to respondents. It is anticipated that the
program will be conducted as a phased acquisition, with up
to two awards for initial design to be downselected to a single
production contractor. Respondents will be asked to provide
comments regarding their technical capabilities, comments on
the proposed requirements description, and a discussion of
their ability to provide Logistics support for such a system.
Included in the logistics discussion should be comments on
the company's capability/willingness to provide drawings and
software to the Government which will allow for engineering
investigations, and to allow for configuration control evaluation,
etc. Note that any drawings and software provided would not
be utilized for competition or disclosed outside the Government
unless unlimited rights are granted to the Government in the
case of commercial type components. Further, the Government
requests comments regarding the capability to acquire or be
granted unlimited rights to drawings and software in the event
that the original equipment manufacturer no longer makes the
required component. It is anticipated that this procurement
will involve Militarily Critical Technology and will be subject
to the ITAR. See Note 8. It is requested that respondees either
provide a valid executed DD Form 2345 or that processing of
such a form through DLSC be initiated. The RFI package is anticipated
to be available no later than 7 September 1999, with responses
to the package anticipated to be due by 4 October 1999. Requests
for the RFI package shall be submitted to Ms. Barbara J. Petrzilka,
Naval Air Warfare Center Aircraft division, Code 252220B129-2,
Highway 547, Lakehurst, NJ 08733-5082, who may be reached at
(732) 323-2067, FAX (732) 323-4822.
CITE: (W-239 SN373359)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 49--PROCUREMENT OF KARCHER PRESSURE WASHERS
SOL M00681-99-T-0476
DUE 090799
POC Michael LeMaster, Contracting Officer, ( 760) 725-8135 Fax
(760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
supplies and is 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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-99-T-0476
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and DAC
91-13. This is a small business set-aside. The Standard Industrial
Code is 3589 and the business size is less than 500 employees.
This requirement is for a single award, firm fixed-price contract..
The Government intends to purchase two different high pressure
washers:Item #1; fifteen (15) Ea. Model: Karcher HDS 1000 DE,
Cold,-Hot-Steam high pressure washer:7500-2600 psi, 2.0-4.0
gpm, 86-285 degrees F, 1.4 gph fuel consumption, 407 lbs, 45X30X30
in, fuel tank cap.. 8 gal , yanmar 9hp diesel engine, electric
start, direct drive. To include all standard accessories. No
substitutes. Item #2;eight(8)Ea. Model: Karcher HD 1050 DE
, cold water high pressure washer, 435-3335psi, 1.54-4.1 gpm,
140 degrees f. max water inlet temp, 146 lbs, 41 x 21.6 x 26
in, 9hp yanmar diesel engine, pull start idle down, direct
drive,2 wheel mount, To include all standard accessories. No
substitutes. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items (Aug 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commercial Items (Jan 1999) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items (Apr 1998), applies to this acquisition. FAR Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 1999) applies
with the following applicable clauses from paragraph (b): FAR
52.203-6 Restrictions on Subcontractor Sales to the Government-Alternate
I, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.225-3 Buy American Act-Supplies,
and FAR 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001 Buy American Act and
Balance of Payment Program, DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act. FAR12.602 streamlined
evaluation of offers, FAR36.202 specifications, FAR6.303 specifications:
Any contract awarded, as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows and
the following factors shall be used to evaluate offers: (1)
Offerors capability to meet the Government's delivery schedule;
(2) Price. Mailed or faxed copy offers must be received no
later than 4:00 p.m. PST, on 9 September 1999. Faxed offers
should be addressed to Sgt. Mike LeMaster 760-725-8445. Offer
sent via US Postal Service should be mailed to the Contracting
Division, P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt.
Mike LeMaster. If offer is to be sent via Federal Express,
address should read Contracting Division, Bldg. 22180, Camp
Pendleton, CA 92055, Attn: Sgt. Mike LeMaster.
CITE: (W-238 SN373117)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 49--HEPA AIR FILTERS
SOL 53SBNB967105
DUE 091099
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Joan Smith (301) 975-6458
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL IFNORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #50SBNB967105,
is a Request for Quotation (RFQ), Simplified Method of acquisition
will be used for this procurement. . The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5075, and the small business size is 500 Employees.****The
National Institute of Standards and Technology (NIST) has a
requirement for HEPA Air Filter, FARR Filter Company, brand
name or equal for the following requirements: HEPA Air Filter
1XT-232312-1, Size 23X23X12, 99.9% efficiency (200 each).****Delivery
is required within 30 days After Receipt of Order (ARO). Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
Maryland 20899-0001. The FOB Point shall be Destination, Gaithersburg,
Maryland.****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; *****Evaluation
criteria is as follows: (a) Technical capability to meet or
exceed the Government's specifications (offerors shall submit
a quotation addressing all required specifications, and shall
provide descriptive literature and price list for all item
numbers; (b) Past Performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success); and (c) Price. Technical evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (a) (1) 52.222-3, Convict Labor (2)
52.233-3, Protest after Award, (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Special Disable Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Handicapped
Workers; (15) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (16) 52.225-3, Buy American
Act-Supplies; (21) 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program, (22) 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 09/10/99, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN373296)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7990-E1-I
DUE 092799
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-Wrenches.
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 10/12/99
or date of Award whichever is later, through 10/11/04 , see
BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7990-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-239 SN373177)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9120-E1-I
DUE 093099
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-Hand
Tools. 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 10/14/99 or date of Award whichever is later, through
10/13/04 , see BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9120-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-239 SN373482)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9130-E1-I
DUE 093099
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-Hand
Tools. 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 10/14/99 or date of Award whichever is later, through
10/13/04 , see BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9130-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-239 SN373485)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--PIN ,ASSEMBLY
SOL SP054099QZ562
DUE 091499
POC KO: Daniel Price Pbbab38 2156979327 Buyer: Gladys Patillo
Pbbab07 2156972396
DESC: PR-YPI99188000629 NSN-5306010433802 Specs: General Dynamics
16H1203-3, Primary Qty is 250, deliver 250-ea to New Cumberland
PA 17070-5002, deliver after (FAT) approval, del 120 days after
date of order. Total SB Set-Aside under waiver of the nonmanufacturer
rule restricting competition to SB concerns offering product
of any domestic 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 solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: H & N Machine, New Hamps Ball Bearing Astro Div,
Peerless Inst Co, Apex mfg. 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: dprice@dscp.dla.mil.
EMAILDESC:
CITE: (W-239 SN373287)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--SEAL, PLAIN ENCASED (19207), US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0540-99-Q-Z407
DUE 090899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: RPI99222000988 NSN 5330-00-740-9550, 20,200 -EA
del to New Cumberland PA 17070 del by 24 Jan 00. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-239 SN373325)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--SEAL, FACE SOURCE CONTROL DATA
SOL SP0540-99-Q-Z428
DUE 090899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: decima quaison-sackey buyer: Karl A thompkins
DESC: PR-NO: YPI99223000614 NSN 5330-01-321-2050, 75 -EA del
to New Cumberland PA 17070 del by 20 Jan 00. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-239 SN373326)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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, EXTEND
SOL SP05009
DUE 093099
POC KO: D. Morrotto Ibbac28 215697335 Buyer: Vernon Pobanz Pbbac23
2156979337
DESC: PR-YPI99216001683 NSN-5310007964396 Specs: G.E. P/N 9610M50P01
Self-Locking Nut, Primary Qty is 21832, deliver 21832-ea to
Texarkana Tx 75507-5000, deliver within 120 days after date
of order, This is unrestricted acquisition with preference
for SDB, size standard is 500. This contract 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: Kaynar (15653)
Fairchild (92215) SPS Tech (56878) Bristol Ind (27238). This
purchase is for a National Defense item and therefore restricted
to U.S. sources. While price will be 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: vpobanz@dscp.dla.mil.
EMAILDESC:
CITE: (W-239 SN373330)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--SCREW, MACHINE
SOL SP054099QAA65
DUE 091699
POC KO: Glenn R. Daemer Bac 31 2156972692
DESC: PR- YPI99200000441 NSN- 5305011920362 SPECS: Grumman Aerospace
(26512) P/N: GB510CH08V2. Drawings are not required. This
item is not on a qualified product list. Yearly estimated quantity
of one nsns is 2700-ea.(include unit of issue). This is a Small
Business Set-Aside, the small business size standard is 3452.
Source Inspection is required. This item is being solicited
as a 1 year IDPO, minimum:3600-ea maximum:5500-ea. Offers of
material from other than listed acceptable manufacturing sources
must be accompained by a complete technical data package. This
contract action is for supplies which the government does not
possess complete, unrestricted 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 U.S.C. (C)
(1). The item is controlled by and sources are: Grumman Aerospace
(26512) Hi Shear (73197) PB Fasteners (27624) Mid America (58845)
SPS Techologies (80539) Fairchild (06950). Deliver within 120
days after date of order, del to CONUS destinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil.
EMAILDESC:
CITE: (W-239 SN373517)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--COMMERCIAL BUY ITEM, SILVER CREEK PLUNGE BRIDGE
SUPPLY ON THE BOISE NATIONAL FOREST
SOL 2QR4-111-99
DUE 091099
POC Alice A. Muffley, Contracting Officer, 208-373-4150
DESC: Commercial Item Acquisition for supply and delivery of
two (2) prefabricated self weathering steel truss pedestrian
bridges to the Silver Creek Plunge Campground on the Emmett
Ranger District of the Boise National Forest. Silver Creek
Plunge Campground is located in T.12N, R.5 E., Sec. 36, located
by traveling north from Boise, Idaho on Hwy 55 to Hwy 17 (Banks-Lowman
Hwy). Follow Hwy 17 approx. 9 miles, turn north to Crouch,
Idaho on the Middle Fork Road (FH 698), follow FH 698 north
approx. 17 miles to the junction of Road #671 (Silver Cr.).
Follow Road #671 approx. 5 miles to the Silver Creek Plunge
Campground. Delivery date is 6/15/2000.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-238 SN373092)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--COMMERCIAL BUY ITEM-FURNISH AND SUPPLY TWO (2) BRIDGES
TO SILVER CREEK PLUNGE CAMPGROUND, BOISE NATIONAL FOREST
SOL 2QR4-111-99
DUE 091099
POC Alice A. Mufley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Commercial Buy Acquisition for supply and delivery of two
(2) prefabricated self weathering steel truss pedestrian bridges
to the Silver Creek Plunge Campground on the Emmett R.D. The
Silver Creek Campground is located in T.12N., R.5E., Sec. 36.
Travel north from Boise, Idaho on Hwy 55 to Hwy 17 (Banks-Lowman
Hwy). Follow Hwy 17 approx. 9 miles. Turn north to Crouch,
Idaho on the Middle Fork Road (FH 698). Follow FH 698 north
approx. 17 miles to the junction of Road #671 (Silver Cr.).
Follow Road #671 approx. 5 miles to the Silver Creek Plunge
Campground. Deliver date is 6/15/2000.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-238 SN373116)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 54--FURNISH AND INSTALL REINFORCED PRE-CAST CONCRETE
PLANTERS
SOL DTRA01-99-T-0011
DUE 090799
POC Pat Muncy, (703) 810-4766 or Dave Miller (703) 810-4796
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. This notice
RFQ # DTRA01-99-T-0011, constitutes a Request for Quotation
(RFQ) for the following: Shop Drawings, Pre-production samples,
Fabrication, Delivery, and Installation of 2'x2'x2' and 2'x2'x8'
reinforced pre-cast plain concrete planters containing 5"deep
planters on top, with drainage, in Dulles Gray (K-48) stain
or paint. The Contractor shall (1) provide shop drawings for
the 2'x2'x2' and the 2'x2'x8' concrete planters; (2) deliver
and install one (1) each 2'x2'x2' and one (1) each 2'x2'x8'
Pre-production sample to DTRA HQ Building at 45045 Aviation
Drive, Dulles, VA, for approval prior to fulfilling the remainder
of the contract order; (3) fabricate 127 each 2'x2'x8' concrete
planters and 20 each 2'x2'x2' concrete planters; and (4) deliver
and install reinforced concrete planters. The planters will
be delivered to DTRA HQ Building, 45045 Aviation Drive, Dulles,
VA, and DTRA Dulles West Building, 44965 Aviation Drive, Dulles,
VA. The estimated number of planters required, by delivery
site, is as follows: 73 planters @ 2'x2'x8' and 8 planters
@ 2'x2'x2' to DTRA HQ Building; and 54 planters @ 2'x2'x8'
and 12 planters @ 2'x2'x2' to DTRA Dulles West Building. All
concrete planters shall contain a 5" deep planter on top, with
drainage. Concrete planters shall be installed in place at
3' (max.) on centers (3' gap between each planter). Color is
to be Dulles Gray (K-48) stain or paint. Shop drawings for
the planters shall be submitted to DTRA for review prior to
pre-production sample fabrication/delivery. THIS NOTICE SERVES
AS THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. This procurement is
being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act.
This Solicitation document has incorporated provisions and
clauses that are in effect through Federal Acquisition Circular
97-13. The procedures identified in FAR 13.106 apply to this
acquisition. Award shall be made to the responsible offeror
with the lowest priced, technically acceptable offer. Technical
acceptability will be determined by meeting the specifications
stated herein. Offeror quotations shall be broken out and priced
in accordance with the following Firm Fixed Price (FFP) Contract
Line Item Number (CLIN) structure: CLIN 0001 - Shop Drawings
of one each 2'x2'x8' and one each 2'x2'x2' pre-cast, reinforced
concrete planters including a 5"deep planter on top, with drainage,
in Dulles Gray (K-48) stain or paint; CLIN 0002 - Pre-production
Samples of one each 2'x2'x8' and one each 2'x2'x2' pre-cast,
reinforced concrete planters, including a 5"deep planter on
top - with drainage, in Dulles Gray (K-48) stain or paint,
delivered to DTRA HQ Building; CLIN 0003 - Fabricate 20 each,
2'x2'x2' pre-cast, reinforced Concrete Planters, including
a 5" deep planter on top - with drainage, in Dulles Gray (K-48)
stain or paint; CLIN 0004 - Fabricate 127 each, 2'x2'x8' pre-cast,
reinforced Concrete Planters, including a 5" deep planter on
top - with drainage, in Dulles Gray (K-48) stain or paint;
and CLIN 0005 - Deliver and Install Concrete Planters from
CLIN 0003 and CLIN 0004. The following FAR Clauses apply to
this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-3, Offeror Representations and Certifications-Commercial
Items (include a completed copy of this provision with your
offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items with
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era,
and 52.232-33, Mandatory Information For Electronic Funds Transfer
Payment; 52.217-6, Option to Increase Quantity, and 52.228-5,
Insurance-Work On A Government Installation with the following
minimum limits: Workmen's Compensation and Employers Liability
Insurance - $100,000; General Liability Insurance - $500,000
per occurrence; and Automobile Liability Insurance - $200,000
per person, $500,000 per occurrence for bodily injury, and
$20,000 per occurrence for property damage. The complete text
of the FAR Clauses referenced herein are available electronically
from the following World Wide Web home page: http://www.arnet.gov/far
Questions regarding this acquisition may be addressed to Contract
Specialist, Pat Muncy, on (703) 810-4766. The date and time
for receipt of quotations is September 7, 1999 at 12:00 Noon,
EDT. Facsimile submissions are acceptable and should be submitted
to the attention of Pat Muncy at (703) 810-4675 or (703) 810-4691.
All responsible sources may submit quotations, which will be
considered by the Government. To be eligible for award, offerors
must provide a copy of their license and insurance, and be
registered in the Department of Defense Central Contractor
Registration (CCR) Database. *****
EMAILADD: patricia.muncy@dtra.mil
EMAILDESC:
E-mail
CITE: (W-239 SN373156)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 54--PROVIDE FOUR WASTE OIL STORAGE TANKS
SOL F40650-99-R-0015
DUE 091099
POC Tony Clayborne,(931) 454-3918
DESC: Provide four double walled waste oil storage tanks to be
placed on existing rail cars.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0015AR/99R0015AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-239 SN373157)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 54--BRIDGE
SOL 99SQ10360Q
DUE 091399
POC Tammy Johnston (208) 378-5079
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
a requirement for a bridge for the Wapato Irrigation Project
near Toppenish, Washington. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
at FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; quotes are being requested and a written solicitation
will not be issued. The Request for Quotes (RFQ) is issued
as RFQ 1425-99-SQ-360Q and quotes are due September 13, 1999
by COB. The RFQ incorporates revisions and clauses in effect
through Federal Acquisition Circular 97-12. This acquisition
is a total small business set-aside. The standard industrial
classification is 3441 and the small business size standard
is 500 employees. The contractor shall provide and transport
a 14 feet wide, 80 feet long portable steel bridge superstructure
to the project site. Wapato Irrigation Project will unload
the superstructure. The bridge may be previously used, but
not for more than one year as a temporary structure and must
not have incurred any impacts or events that would otherwise
cause the bridge to be unsuitable or fail to meet any requirements
in this contract. The project site may be reached by traveling
West from Toppenish, Washington. Proceed from the intersection
of Highway 97 and Fort Road. Travel West on Fort Road approximately
16.5 miles to Shaker Church Road. Turn left on Shaker church
Road and drive South approximately two miles to the intersection
of Shaker Church and Unit II Canal Road. Turn Right on Unit
II Canal Road (at the second 90 degree bend in Shaker Church
Road) and proceed West approximately 1/4 mile to the project
site at Toppenish Creek. The bridge superstructure provided
shall be rated at U-80 loading at L/300 deflection. The bridge
shall come in two pieces and weigh approximately 50,000 lbs
per piece, and ready to set upon abutments. Abutments will
be provided by Wapato Irrigation Project. The contractor shall
have no obligation concerning the abutments. Technical assistance
in setting the bridge shall be provided by the contractor.
The bridge may be either painted or of weathered steel construction.
Steel deck system shall be 7 gauge galvanized, 4-1/4" deep;
with 1/4" x 6" side dam. Deck shall be ready to receive surfacing
of asphalt or 7/8" minus compacted roadbase. Guard rail shall
be 12 gauge weathering guide rail with standard flared metal
end terminals. Crystal delineators shall be attached to the
guide rail at alternating posts. Manufacturer recommended bearing
plates, elastomeric bearing pads and assembly bolts shall be
included. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors Commerial Items (Jun 1999); 52.212-2 Evaluation Commercial
Items (Jan 99); 52-212-3 Offeror Representations and Certifications
Commercial Items (Jun 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). NOTE: FAR Provisions 52-212-3 must be completed
and returned with your offer. If you need a copy, contact me
at 208-378-5079. FAR Provision 52.212-2 indicates this purchase
will be based on best value to the Government. We will evaluate
quotes based on the following: 1) Meeting specifications; 2)
Price; 3) Warranty; and 4) Delivery Date. Evaluation criteria
are listed in order of importance. FAR Clause 52.212-5 paragraph
(b) is tailored to incorporate the following clauses 52.222-21,
52.222.26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9,
52.232-34. Offers are to be submitted to Bureau of Reclamation,
Attn: Tammy Johnston, 1150 N. Curtis Rd, Suite 100, Boise,
ID 83706-1234.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-239 SN373577)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 55--AMENDMENT NO. 2 TO REDWOOD POSTS, MANANZAR
SOL RQ8000-99-027
DUE 091099
POC Theresa Fisher 415/427-1331
DESC: GENERAL - This is Amendment No. 2 to the above-referenced
combined synopsis/solicitation for Redwood posts to be delivered
FOB to Manzanar National Historic Site. This Amendment corrects
a typographical error contained in the FAR citation for the
provision entitled "Offer Representations and Certifications
- Commercial Items". All other terms and provisions remain
the same. AMENDMENT - In the sentence reading "All offerors
shall include a complete copy of the provision at FAR 52.213-3,
Offer Representations and Certifications - Commercial Items,
with its offer", the provision number of "52.213-3" is hereby
deleted and substituted with the provision number of "52.212-3".

EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
email.
CITE: (W-238 SN373105)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 58--RADIO PARTS (9 ITEMS)
SOL DTCG40-99-Q-80114
DUE 091499
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6503,
Telefax (410) 762-6008
DESC: 58- 1) Radio Set, part no. AN/VRC-94D(C)V2, quantity 2
each. 2) Headset, Single Earpiece, part no. RF-3014-1, quantity
2 each. 3) Remote Control Audio, part no. RF-3045, quantity
2 each. 4) Ancillary Fill Device Cable, part no. RF-3048, quantity
2 each. 5) Encryption Adapater, part no. FR-3991, quantity
2 each. 6) Antenna VHF, part no. RF-290, quantity 2 each. 7)
Antenna VHE UHF Biconical, part no. RF-9070, quantity 2 each.
8) Mounting Mast, part no. RF-9071, quantity 2 each. 9) Adapter
Control, part no. RF-7210 quantity 3 each. Manufacturer is
Harris Corporation, Rochester, NY. Delivery shall be FOB Destination
USCG Engineering Logistics Center, Baltimore, MD 21226-5000
for items 1 thru 8 and FOB Destination USCG Warehouse Annex,
Columbia, MD 21046-2102 for item 9. This is a combined CBD/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 fo the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposales are being requested
and a written solicitation will not be issued. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the compay Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See not 22. (AC0826033-04)
CITE: (I-239 SN373200)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TRANSMITTER
SOL N0038399YT006
DUE 101899
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-250-3633-XH, Ref Nr 8007-2500-3, Qty 383
EA, Delivery FOB Origin--This is a revision of a 15 Jan 1999
synopsis for N00383-99-Y-T006. Such synopsis indicated a Requirements
contract was contemplated. It should be noted that award may
be either a requirements contract or single/multiple indefinite
delivery/indefinite quantity contract(s). Drawings are not
available. This requirement will be for a five year contract
consisting of two base years with three one year options for
repair and/or upgrade of 53 items used on the ARQ-44 Data Link
System supporting the SH-60 aircraft. Only qualified sources
of repair for this system will be solicited since technical
qualification is required prior to award. Any other interested
sources should contact the H-60 technical group at 215-697-1221
regarding technical qualification for future requirements.
For synopsis purposes, the following NSN's and quantities represent
a majority of the repairs anticipated during the duration of
the proposed contract: 012212720 93 ea., 013897423 134 ea.,
012443450 131 ea., 013474649 93 ea., 012503633 383 ea.., See
Note 22.
CITE: (I-239 SN373232)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00244-99-T-B276
DUE 090399
POC Bid Officer, 619-532-2692, Contracting Officer 619-532-1416,
e-mail; ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.dlsc.dla.mil for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-B276 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis. The Standard Industrialization Classification Code is
3669 and the business size standard is 500 employees. FISC
San Diego is announcing a "sole source" requirement for the
following material: Item 0001: "Motorola" Portable Radios,
Model HT1250, VHF, (73) each; All radios are to be equipped
with the following: Speaker Microphone p/n: AAHMN9052, Nylon
case p/n: HLN9702, Batteries p/n: HNN9008R; Item 0002: Rapid
Rate charger, six unit p/n: AAHTN3003 (12) each; Item 0003:
High capacity batteries p/n: HNN9008R (25) each; Item 0004:
Radio chargers, single unit (5) each; Programming services
and Technical support for all units is also required. This
procurement is being restricted to qualified contractors that
can provide the "Motorola" products, technical support (on-site
when required) and off site, programming services and complete
repair services (per OEM specifications/standards) that are
required to maintain the level of Public safety service mandated
by Government regulation for the requiring activity. The geographical
area of consideration is restricted to those contractors in
the immediate "Oxnard Plains" Oxnard, CA region that can provide
the required material and services. The turnaround time for
repair and technical service for all equipment is 48 hours
after receiving a call for equipment repair. The functioning
of these radios and associated equipment is critical to Public
safety (fire and police functions) for the CBC activity at
Pt. Mugu. It has been determined that the support and repair
of malfunctioning equipment is critial to the continuity of
this support. Required delivery date for all material is
(30) days after receipt of purchase order. Standard commercial
packaging is acceptable for the material in this requirement.
Delivery of all material will be made to: CBC, Pt. Mugu, CA.
Inspection and acceptance of all material will be made at destination.
Qualified contractors within the specified area are requested
to review this announcement completely and are required to
submit all applicable information that is being requested.
Contact the Contracting Officer for additional information.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
or http://farsite.hill.af.mil FAR 52.212-4 Contract Terms
and Conditions Commercial Items; Addendum Clauses apply FAR
52.211-5 New Material, 52.247-34 FOB Destination; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies with following
applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33 Payment
by Electronic Funds Transfer-Central Registration (31 USC 3332)
DFARS 252.212-7001 Contract Terms and conditions required
to implement statutes or executive orders applicable to defense
acquisitions of commercial items-JAN 1999, DFARS 252.225-7001
Buy American Act-Balance of Payment Program (41 USC 10a-10d,
EO 10582); DFARS 252.204-7004 Required Central Contractor Registration.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate the quotation:
(i) Technical capability of the item to meet the requirement
(ii) Ability to meet the required delivery date. (iii) Pricing
To be determined technically acceptable, the contractor must
furnish product literature that demonstrates the products quoted
meet all requirements. Only those quotations which meet the
first factor (i) will be further evaluated unders factors (ii)
and (iii). In step two of the evaluation of technically acceptable
quotations, Factor (ii) Delivery Schedule is considered more
important that Factor (iii) Pricing. The Government's delivery
time frame has been stated. Ability to meet the schedule shall
be demonstrated by the contractor's submission of a signed
quotation which has not taken exception to the schedule. Quotations
which take exception and do not meet the Government's schedule
may be determined to be unacceptable and not considered for
award. At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint. Pricing
quoted for each line item is to include any applicable shipping
costs for that particular line item. FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Para
(b)(5): Quotations shall provide an express warranty which
at a minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the purchase order. NOTE: This
provision must be reviewed completely. It contains important
for the submission of your quotation. Submit quotations
via FAX to: Fleet and Industrial Supply Center, Regional Contracts
Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060
Attn: Ralph Franchi, Code 2611. 619-532-2347 fax. Address
all questions or inquiries to the Contracting Officer at:
619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-B276 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 9/03/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN373449)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 58--RADIO SETS PRC 90-2
SOL F41608-99-R-1108
POC Juan A. Villarreal, YACL, PH# 210-536-4907, FAX# 210-536-4563
DESC: Reference Synopsis Number 339498 published on June 8, 1999.
The correct the SIC code is 3679 and the business standard
is 500 employees. Delete "Known Approved source IFR, Inc 10200
W York St, Wichita, KS; Cage Code: 51190."
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-239 SN373472)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 58--WIRELESS REMOTE AUDIO/VIDEO SYSTEM
SOL USSS990045
DUE 090999
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The United States Secret Service will be issuing solicitation
number USSS990045 as a Request for Proposals (RFP). THIS IS
A SOLE SOURCE REQUIREMENT SOLICITED TO SEMCO, 1430 VANTAGE
COURT, VISTA, CALIFORNIA. The SIC is 3663 and the size standard
is 750 employees. The solicitation issue date is August 31,
1999. The U.S. Secret Service has a requirement to purchase
three (3) commercial off-the-shelf Diamond remote pan/tilt
camera surveillance systems to provide a wireless duplex remote
control pan and tilt system and wireless video transmission
and recording integrated into two distinct packages that can
operate independently or collectively, with control through
a wireless hand-held unit. The system is proprietary to SEMCO,
Vista, California. Delivery is within 30 days after receipt
of order on a FOB destination basis with all freight included
in the delivered price. Delivery to the U.S. Secret Service
Technical Security Division (exact address to be provided at
award - Zip Code 20785. A written proposal is due in hard copy
on September 9, 1999, 3 p.m. local time (to include any informational
brochures/specification sheets and pricing) at the U.S. Secret
Service, Procurement Division, 950 H Street, NW, Washington,
DC 20001. Three references with name, phone number, and project
description shall be provided. Past performance shall be evaluated
as acceptable, unacceptable or neutral. Award will be to the
technically acceptable, low-priced proposal which conforms
to the terms of this solicitation and is from a responsible
offeror with acceptable past performance. See note 22; however,
proposals are due by the date and time indicated herein. Please
note that the web-sites cited in EPS and the CBD for further
information concerning this procurement are not in operation
at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990045&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-239 SN373535)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 58--ENCRYPTION EQUIPMENT
SOL MDA220-99-Q-0070
POC Carl Newman, 703-602-4936/Contracting Officer, Dennis Smiley,
703-602-4937
DESC: The Defense Finance and Accounting Service intends to contract
on a sole source basis with Kasten Chase, Reston, Virginia.
This is a sole source requirement as only one responsible source
is available and no other supplies or services will satisfy
agency requirements for the following: 37 (each) Mykotronx
Palladium modems, 1 Optiva Secure Plus Remote Access server
(with 8 slots) and installation and training. Responsible vendors
who believe they can provide a functionally equivalent product
shall furnish a detailed proposal to include cost and price
no later than September 14, 1999 to the Government point of
contact listed in paragraph 11 above. Deliveries will be made
to Bratenahl, Ohio on or before September 21, 1999.
CITE: (W-239 SN373620)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--OSCILLATOR, NONCRYSTAL P/O AQL GUARDRAIL SYSTEM
SOL DAAB07-99-Q-D877
DUE 091699
POC Arlene Collard, Contract Specialist, 732-427-1591; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is planning to issue a Request for Quotations (RFQ) for the
acquisition of eleven (11) Oscillator, Noncrystal, p/o AQL
Guardrail System, NSN: 5963-01-466-3751 with a 100% option.
See Note 22. The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than current source(s). However, all responsible
sources may submit a quotation which shall be considered by
the Agency. The US Army Communications Electronics Command
(CECOM) has established the Business Opportunities (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from Interagency
Interactive Business Opportunity Page at http://abop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contract Specialist and Contracting Officer via their e-mail.
Please contact the IBOP help desk, toll free at 1-888-414-BOSS
(2677) for technical assistance with the IBOP. Offers and Bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP is so specified
in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:

EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-238 SN373072)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES AND ASSOCIATED HARDWARE
SOL N00164-99-R-0165
POC Ms. Shirley Littrell, Code 1165ZM, Contract Specialist, 812-854-1947/Mr.
Richard G. Colvin, Contracting Officer
DESC: The Standard Industrial Classification Code for this procurement
is 3829. The Navy requires production and/or upgrade, and delivery
of MK 666 Mod 1 and Mod 2 Noise Test Sets used to test the
Continuous Wave Illuminator (CWI) transmitter capability. Item
0001 Mod 2 SCN Production - Minimum 9, Maximum 52; Item 0002
Mod 1 FMS Production - Minimum 0, Maximum 50; Item 0003 Mod
2 FMS Production - Minimum 0, Maximum 21; Item 0004 Mod 1 to
Mod 2 Upgrade - Minimum 0, Maximum 10; Item 0005 Spare Parts
to support any or all of the above configurations for depot
level repair by NWS Yorktown - Not To Exceed (NTE) $500,000.
Item 0006 - Data in accordance with DD1423-1's. Delivery for
Minimum Quantity for Mod 2 Configuration is as follows: 9 units
(SCN) will be delivered 4 each per month starting 6 months
after award. All other deliveries will be addressed in individual
delivery orders with the exception of Item 0006. Item 0006
- Contract Data Requirements Lists (CDRL's ) shall be in accordance
with the DD 1423-1's. F.O.B. destination terms apply with inspection
and acceptance at origin by DCMC QAR. The solicitation shall
be issued on or about 18 October 1999, closing on or about
18 November 1999, 2:00 P.M. local time. The solicitation will
be available via the WWW as stated below. Hard copies of the
solicitation will not be mailed and any amendments to the solicitation
will be posted on the WWW. This acquisition will be issued
on a sole-source basis to RDL, Inc., Conshohocken, PA. in accordance
with FAR 6.302-1(a)(2). See Note 22 and 26.
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN373129)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SWITCHES
SOL 1PI-R-1439-99
DUE 092099
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1439-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FPI9999.999-9 - Business Management Questionnaire;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-12. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
firm-fixed-price, indefinite delivery/indefinite quantity supply
contract for the following commercial item: Line Item 0001
- Switch, Military Part No: MS27216-5, Procurement Spec: MIL-S-8805/8,
UNICOR Part No. SWH0169, NSN #5930-01-092-9092, guaranteed
minimum quantity: 744 each, estimated maximum quantity: 3,500
each. In accordance with FAR 52.211-2 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS (DODISS),
military specifications will be made available upon request.
Such requests shall be faxed to the attention of Barry Page,
Contracting Officer at 202-305-7363/6365. Funds will be obligated
by individual delivery orders and not by the contract. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
per line item for which the Government will be obligated to
purchase and a contractor will be obligated to accept is 10
each. The maximum order limitation per delivery order for each
line item is 1,000 each. A contractor will not be obliged to
honor any orders that exceed the maximum order limitation.
Also a contractor will not be obliged to honor a series of
orders from the same ordering office within 20 days that together
call for a quantity exceeding the maximum order limitation.
However, a contractor shall honor orders exceeding the maximum
order limitation unless the order (or orders) is returned to
the ordering office within seven days after issuance with a
written statement expressing the intent not to ship and the
reason. In accordance with FAR 52.216-18 ORDERING, orders may
be issued under a resulting contract from the date of award
through five years thereafter. In accordance with FAR 52.216-22
INDEFINITE QUANTITY, a contractor shall not be obligated to
make deliveries under a contract after 60 days beyond the contract
expiration date. Required delivery of all orders is 60 days
after contractor receipt of each order and will be FOB Destination
to UNICOR, Federal Prison Industries, Inc., County Highway
G at Elk Avenue, Oxford, WI 53952. The Standard Industrial
Classification (SIC) code for this acquisition is 5065 and
the small business size standard is 500 employees. The telephone
contact for this acquisition is Barry Page, Contracting Officer
at 202-305-3887. Office of Management and Budget (OMB) No.
9000-0136 which expires September 30, 2001 applies to this
solicitation under the Paperwork Reduction Act. The following
clauses also apply to this solicitation: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.219-23
NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-25 SMALL DISADVANTAGED BUSINESS
PARTICIPATION PROGRAM DISADVANTAGED STATUS AND REPORTING, FAR
52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 PAYMENT BY ELECTRONIC
FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION and FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. The Contracting Officer will evaluate
offers from small disadvantaged businesses certified by the
Small Business Administration (SBA) by adding a factor of 10%
to all other offers received from other business concerns.
To receive this price evaluation adjustment, a small disadvantaged
business must submit certification from the SBA of this status.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to Barry Page, Contracting
Officer at 202-305-7363/7365. The due date and time for receipt
of proposals is 2:00 p.m. Eastern Standard Time on September
20, 1999. Each proposal must contain the name, address and
telephone number of the offeror as well as any discount terms
that are offered and the remit to address (if different from
the mailing address). All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. Each
reference must contain the name, address and telephone number
of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. See Note #9. NO CALLS PLEASE

LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.com
EMAILDESC:
e-mail
CITE: (W-239 SN373155)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--PBX LINE CARDS
SOL N46450-99-Q-SK29
DUE 091099
POC Contact Nina A. Miller, Contracting Officer, Phone: 912-673-2001
X6963. Fax 912-673-2191.
DESC: PBX Line Cards. P/N MA0317-495. Manufacturer: Redcom Laboratory.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-239 SN373163)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 59--NON PERSONAL SERVICE CONTRACT FOR MAINTENANCE OF
EQUIPMENT
SOL DADA09-99-Q-0779
DUE 090799
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Fort Leonard Wood, Missouri has a requirement for maintenance
of Government-owned Hematology Analyzers manufactured by Coulter
Electronics. Contractor shall provide all labor, supplies,
tools, materiel, transportation, parts and equipment necessary
to perform preventive maintenance, calibration/verification/certification,
unlimited telephonic assistanceand unlimited on-site repairs.
Base year and four one year option periods. All responsible
sources may request a copy of the solicitation in writing (fax
915-569-2959) as no telephonic requests will
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373260)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--POWER SUPPLY ASSEMBLY COMPONENTS
SOL 1PI-R-1411-99
DUE 091799
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: Solicitation 1PI-R-1411-99 is hereby amended to extend
the due date for receipt of offers to 2:00 p.m. Eastern Standard
Time on September 17, 1999. All other terms and conditions
remain unchanged.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
and the amendment
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-239 SN373276)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6200,
Washington, DC, 20001-4518
SUBJECT: 59--SECURITY SEALS
SOL 99Q072
DUE 090899
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service intends to procure security seals
on a sole source basis from Mikoh Corporation, McLean, Virginia.
The SIC for this procurement is 3699; size standard 750 employees.
Requirement: Die, labor, production and delivery of 10000 displsable
security seals, 2" x 1", and 10000 disposable security seals,
clear, 11/16" round. FOB Destination all freight included in
the delivered price to the an address (to be provided at contract
award) at zip code 22102. This notification is made to satisfy
the legal requirement of FAR Part 5, while protecting national
security information per FAR 5.202. No other information is
available. See note 22; however, proposal is due COB by the
date specified to: U.S. Secret Service Procurement Division,
950 H Street, NW, 6th floor, Washington, DC 20001. Fax number
is 202-406-6801. The web-sites cited in EPS and/or CBD for
additional information are not operational for this procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q072&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-239 SN373373)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--DIGITAL VIDEO PRODUCTION SYSTEM
SOL N00244-99-T-B278
DUE 091099
POC Bid Officer 619-532-2692, Contracting Officer, 619-532-1416,
e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.dlsc.dla.mil for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-B278 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an restricted
basis. The Standard Industrialization Classification Code is
3651 and the business size standard is 750 employees. FISC
San Diego is announcing a requirement for the following material:
Item 0001: Digital Video Production System. This system will
be used to edit and produce digital video tape. The system
must be designed for professional use, incorporating a non-linear
editing system, digital video production capability, an NT
computer system, Quicktime for Windows NT, SCSI disk array,
SCSI adapter, graphics card, video tape recorder, monitors,
speakers and headphones. General Requirements: (1) Non-linear
editing system, (2) Windows NT computer system, (3)Windows
NT Workstation version 4.0 and Service Pack 3, (4) 256ME of
RAM, (5) Quicktime for Windows NT (6) SCSI disk array capable
of data rates greater than 10MB per second, (7) Single-or dual-channel
ultra-wide SCSI adapter, (8) Graphics card, (9)Video tape recorder,
(10) Computer display monitor, (11) NTSC or PAL video monitor,
(12) Amplified speaker, (13) High impedance headphones; Specific
requirements: (1) Video: a. SONY CPD520GS 20 inch monitor,
b. SONY PVM2OM2U 20 inch monitor, c. Real-time digital video
integration, d. 72Ox486 (NTSC) and 72Ox576 (PAL) non-square
pixel resolutions, e. 64Ox480 (NTSC) and 768x576 (PAL) square
pixel resolutions, f. Serial digital interface g. 4:2:2 YUV
digital component signal processing, h.True 2:1 compression
(300 KB per frame NTSC, 360 KB per frame PAL, i. Component
video with dedicated Y,R-Y, and B-Y connections, j. S-video
(Y/C) and composite video connections, k. Multiple compression
settings in a single program, l. Simultaneous support for NTSC/PAL
and SVGA monitors, m. Embedded alpha-channel support and full-motion
playback of third party applications, n.Capability for viewing
or recording 32-bit animation to videotape, o. Genlocked playback
output with horizontal and subcarrier phase adjustments. (2)
Audio: a. Bose Media Mate 009513, b. Mackie 1402VLZPRO Mixer,
c. Real-time audio EQ with meters and faders, d. Real-time
preset audio effects, e. Real-time control of audio levels,
f. Eight real-time audio tracks, g. Two input/output channels,
h. Simultaneous capture and synchronization of audio clips
and tracks with video, i. Balanced audio input/output with
noise-resistant XLR connectors, j. Unbalanced input/output
with RCA connectors, k. 16-bit CD/DAT-quality audio input/output,
1. Professional audio meters, m. 48, 44.1, 32, 22.05, and 11.025
KHz sample rates, n. Real-time audio crossfades, o. Real-time
mixing on multiple channels, p. Clip-and track-based volume
and pan control between channels. (3) Hardware: a. Intergraph
TDZ2000 Video 2 NT workstation, b. Matrox millenium II graphics
card, c. Media 100 Finish V60 non-linear editing system, d.
Micronet DDW7230OU2 72GB removable drive system, e. ESE ES219A
Black Buret Generator, f. Cable kit for Media 100; (4) Software:
a. Adobe After Effects for NT, b. Adobe Photoshop 5.0 for NT,
c. Artel Boris Effects for Media 100; (5) Editing: a. Audio
and video sync., b. Complete compatibility with Quicktime applications,
c. Real-time nonlinear editing, d. Batch digitizing of analog
and digital video media, e. Direct control of clips, editing,
and effect creation in program timeline, f. Auto insert for
clips, g. Stock leaders and trailers, h. VTR control; (6) Titles:
a. Real-time static titling, b. Scrolling and moving titles,
c. Fully anti-aliased graphics, d. Adobe and True Type fonts;
(7) Effects and Transitions: a. Real-time preview dissolve
effect, b. Picture-in-picture transitions, c. Real-time static
alpha channel, d. Built in chroma and luma keys; (8) Import/Export:
a. Import/export single or multiple PICTS, b. Import QuickTime
files, c. Export QuickTime formats, d. Import/export standard
EDL's; (9) Digital video capability: a. Full support of the
IEEE 1394 standard, b. DV-to-analog and analog-to-DV conversion
in real time, c. Support for the DV non-square pixel aspect
ratio, d. 12- and 16-bit audio sample sizes, e. Batch digitize
DV media, f. Machine control of DV devices; (10) Other: a.
Complete installation and on-site operator training, b. Two
year hardware warranty with one year of 24 hours a day/seven
days a week telephone support plus free software upgrades and
advanced exchange for repairs, b. Rack-mountable junction
box for all analog video connections, c. Use standard high
performance SCSI drives, d. Easy upgradeability, e. Complete
product support; Required delivery date for this system is
(30) days after receipt of purchase order. Standard commercial
packaging is acceptable for all material. Delivery of all material
will be made to: Commander, Naval Strike and Air Warfare Center,
NAS, Fallon NV. Inspection and Acceptance will be made at destination.
Qualified small business contractors are requested to review
this announcement completely and are required to submit all
applicable information that is being requested. Contact the
Contracting Officer for additional information. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum Clauses apply FAR 52.211-5 New Material, 52.247-34
FOB Destination; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Registration (31 USC 3332) DFARS 252.212-7001 Contract Terms
and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required
Central Contractor Registration. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items-ALT I-OCT
1998; NOTE: This provision is considered a "fill-in". All applicable
fields must be completed. Submit this provision with your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotation: (i) Technical capability of the item
to meet the requirement (ii) Ability to meet the required
delivery date. (iii) Pricing To be determined technically
acceptable, the contractor must furnish product literature
that demonstrates the products quoted meet all requirements.
Only those quotations which meet the first factor (i) will
be further evaluated unders factors (ii) and (iii). In step
two of the evaluation of technically acceptable quotations,
Factor (ii) Delivery Schedule is considered more important
that Factor (iii) Pricing. The Government's delivery time frame
has been stated. Ability to meet the schedule shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's schedule may be
determined to be unacceptable and not considered for award.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.212-1, Para (b)(5): Quotations shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the purchase
order. NOTE: This provision must be reviewed completely. It
contains important for the submission of your quotation.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-B278 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 9/10/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN373389)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 59--FREQUENCY CONVERTER
SOL PAN 31517-99
DUE 090399
POC Lorrie Powell at 256-313-6466 or Perry Pederson at 256-955-8198
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to procure a quantity of one (1) fixed high power solid-state
frequency converter for the MSIC High Bay with the following
specifications: Input Voltage: 480V, 3-phase; Input Frequency:
60Hz; Starting Currency: less than 100% of full load current;
Output Power: 150kW (187kVA); Output Voltage: 120V/208V, 3
phase, 4-wire; Output Voltage Regulation: +/- 1%, under all
loads and temperatures; Output Frequency: selectable 50Hz or
400Hz (or variable - must do both but not at the same time);
Protection: Overload, short circuit, over/under voltage, over/under
frequency; Operating Temperature Range: -40C to +55C; Monitors
and Controls: ON/OFF, Voltage, current, frequency. Frequency
converter must be delivered to Building 4545, Fowler Road,
Redstone Arsenal, AL, no later than 24 September 1999. No installation
of this equipment is required. No RFQs or RFPs will be issued
other than this notice. All offerors interested in submitting
an offer must fax their proposals to MSIC, ATTN: Lorrie Powell,
at FAX 256-313-6468 NLT 3 September 1999 in order to be considered.
Only facsimile proposals sent to the above number will be considered.
If there are questions, contact Perry Pederson (Technical)
at 256-955-8198, or Lorrie Powell (Contractual) at 256-313-6466.
CITE: (W-239 SN373397)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--AUDIO FREQUENCY AMPLIFIER
SOL SP0920-99-R-X271
DUE 101899
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99077000002 NSN: 5996-00-700-2682 Noun.:
AMPLIFIER, AUDIO FREQUENCY. Size, Dimensions, or Form, Fit
or Function: Connection type and location: Connector, plug
rear. Connection contact type and quantity: 9 wire lead terminals
external. Basic shape style: 1 rectangular or square. Overall
length: 2.312 inches nominal. Overall height: 1.093 inches
nominal. Overall width: 2.188 inches nominal. A 12-Month
Indefinite Quantity (IQ) Contract is anticipated from this
solicitation. 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. Estimated
12-Month quantity: 60 Each. Various Increments Solicited:
10-24; 25-49; 50-100. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
include DSCC stock points as listed in paragraph F-7 of the
Master Solicitation. Delivery Schedule: 50 each within 180
days and 50 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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 (1). Approved sources are: TELEPHONICS
CORP. (78711) P/N 109D200-1. Conditions for evaluation and
acceptance of offers for part numbered items Inadequate Data.
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. Contracting Officer is
David G Auer, (614) 692-7666.
CITE: (W-239 SN373503)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS COMPUTER COMPONENTS TO SUPPORT THE C2V MMS.
SOL DAAB07-99-Q-F472
DUE 090799
POC Danielle Stefanic, CONTRACT SPECIALIST, (732)532-4991; Kenneth
L. Tedeschi, CONTRACT OFFICER, (732)532-4991
DESC: The purpose of this modification is to change this action
from full and open competition to small business set aside.
NO other changes to original synopsis.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stefanic@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN373515)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--HIGH POWER GATED AMPLIFIERS
SOL 1-074-RCF.1005
DUE 091399
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Langley Research
Center intends to purchase One (1) electronic system to measure
acoustic nonlinearity of materials, One (1) set of a Harmonic
Accessory package, and One (1) each of a Diplexer for operation
in conventional studies. The required system and accessories
shall consist of RITEC Model SNAP 0.25-7-l1-PC or fully equivalent
with the various accessories in the "harmonic accessories package".
The device is an instrument that measures the ultrasonic non-linearity
parameters of materials in the frequency range of 100 Khz to
30 Mhz. It possesses the hardware outlined below, and a computer
with specially written software to control the various systems
and to take and record the measurements. The hardware shall
consist of: o A power supply with correct DC voltages (power
and bias) and with sufficient current capability to simultaneously
supply all devices listed below: o 2 gated amplifiers capable
of each delivering up to 5 KW from 25 Mhz to 5 Mhz, with at
least 100 watt output at frequencies to 20 Mhz into a 50 ohm
resistive load while maintaining stability when delivering
power to complex impedance, in a frequency range from 100 khz
to 30 Mhz, with on/off ratio of better than 140dB, capable
of 200 5s pulse width, and a maximum duty cycle of better than
0.3%. Overload provisions for shutdown without damage to circuits.
o Two synthesizers with a frequency range of 100 khz to 32
mhz, with output level control of better than 20dB, with RF
level control 0 to 5 V in 0.01 V steps o Pulse width range
from 0.1 5s to 6553 5s in 0.1 5s steps o Quadrature phase sensitive
super hetrodyne receiver with 2 inputs, input impedance of
50 ohms, and a frequency range of 40 Khz to 80 Mhz, gain from
10 dB to 88dB in 2 dB steps, 1 volt peak to peak receiver output,
IF frequency 20 MHz. High pass filtration of 0.4, 1, and 4
Mhz, Reference phase under software control 0 0 and 1800, with
phase detector outputs of 0 and 90 degrees, or 180 and 270
degrees, with maximum phase detector monitors output level
1200mV, and phase detector video low pass filters 50 khz, 100khz,
150 khz, 250khz, 400khz, 800khz, 1.5Mhz, and 2Mhz. o Preamplifier
(low noise) with a frequency response from 0.5 to 40 Mhz, with
voltage gains adjustable to 40dB. o Timing is positive TTL
with synthesizer clock of 80 Mhz, time base 10 Mhz, derived
from synthesizer clock, trigger source internal, external,
or computer, integrator gate width 0.1 to 6553 5s in 0.1 5s
steps, integrator gate delay 0.1 to 65535s in 0.1 5s steps
o Measurement Circuits: D-A converters (six each) each with
12 bit resolution, output range 0-4.99 V (for 5 of the converters)
and -2.5V to 2.5 V (one converter); A-D converter 16 bit, self
calibrating; Diagnostic A_D converter with 8 bit resolution
with 8 multiplexed inputs. o Computer interface 32 bit TTL,
with data acquisition card (ADAC 5632 TTL, and IEEE-488 interface
protocol and drivers o A Pentium-based computer equipped with
software to control the modules and record data. Computer comes
with expansion slots, an ADAC 5632 board, an IEEE-488 interface
board, a video screen and other accessories. The provisions
and clauses in the RFQ are those in effect through FAC 97-13.
The full text of provisions and clauses may be accessed electronically
at these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1 The SIC code and the small business size standard for this
procurement are 3663 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, and 52.214-35. 52.225-1 - If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must provide the information for electronic
funds transfer. Failure to provide this information may delay
or prevent the receipt of payments through the Automated Clearinghouse
Payment System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.247-35, 52.247-65, 1852.215-84; 1852.225-73, 52.219-6,
52.211-17. 3. YEAR 2000 COMPLIANCE (May 1998) [Applicable to
IT purchase only] (a)"Year 2000 compliant," as used in this
clause, means that the information technology (hardware, software
and firmware, including embedded systems or any other electro-mechanical
or processor-based systems used in accordance with its associated
documentation) accurately processes date and date-related data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology (IT), used
in combination with the information technology being acquired,
properly exchanges date and date-related data with it. (b)
Any IT provided and/or maintained under this contract is required
to be Year 2000 compliant. To ensure this result, the Contractor
shall provide documentation describing how the IT items or
services demonstrate Year 2000 compliance, consisting of :
standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. If the contract requires that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within 90 days after acceptance.
In addition, all the other terms and limitations of the Contractor's
standard commercial warranty or warranties shall be available
to the Government for the IT items or services acquired under
this contract. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 and 52.225-21 w/ALT. 1 52.239-1. Quotations are due
by 09/13/99 to the address specified above. Selection and award
will be made to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". Any referenced notes can be viewed at the following
URLs: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-RCF.1005
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373649)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--ELECTRICAL HULL PENETRATIONS FOR HIGH FREQUENCY
SAIL ARRAYS
SOL N66604-99-Q-6445
DUE 090399
POC Eileen Emond at (401) 832-1482
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Sea Con/Phoenix, Inc. for
two (2) External Hull Penetrators per PPD 802-6337554 for High
Frequency Sail Arrays. Required delivery date is 8 months from
date of award or sooner. It is believed that Sea Con/Phoenix
is the only vendor who can provide the SUBSAFE approved designed
item in time to meet the required delivery. A Firm Fixed Price
type contract is anticipated. Delivery is to Newport, RI. FOB
Destination. See Notes 22, 26.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-239 SN373348)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 60--AMHERST FIBEROPTICS FUSION SPLICER
SOL F22600-99-T0795
DUE 090899
POC Denise Sanders, Alternate System Administrator, Phone (228)
377-1837, Fax (228) 377-3298, Email denise.sanders@keesler.af.mil
- Joy Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-T0795 is issued
as a Request For Quote (RFQ)for a Brand Name item. No substitutions
will be accepted. The Standard Industrial Code is 3825, small
business standard size is 500 employees. Type of set aside:
None. The incorporated document provisions and clauses are
to be in effect through Federal Acquisition Circular 97-12.
This requirement is for 2 ea of the following items. Item 0001:
Amherst Fiber Optics FSU 975 Fusion Splicer, including 110
volt power supply, power cord, heat oven, tool kit with one
pair of spare electrodes, blue and black v-groves, user manual,
taper, attenuation, erbrium software programs, computer interface
kit, carrying case, shipping crate, one year manufacturers
warranty, and 24 hour technical support. Item 0002: ERC11-4
Fiber Cleaver Delivery terms shall be FOB destination with
delivery 60 days after award and shall be delivered to 738EIS
Maltby Hall, Building 7701, Keesler AFB, MS 39534. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order; Far Part 52.212-1
Instructions to Offeror-Commercial Items (Jun 99) is incorporated
by reference, applies to this acquisition and is amended to
read: submit signed and dated offer to 81 CONS/LGCS, 310 M
Street, Room 102, Keesler AFB, MS 39534-2102 at or before 1530
(3:30 p.m.) CST _08 Sep 99. Quotations must be signed, dated
and submitted on your Company's letterhead or quotation form.
Quotations may be submitted via FAX (228-377-3298 to Denise
Sanders attention or by E-mail to denise.sanders@keesler.af.mil.
Clause 52.212-1 Evaluation-Commercial Items (Jan 99) Evaluation
Factors past performance, technically acceptable product and
price will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote without
discussions. Each offeror shall include a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial items (Jan 99) with its quote. FAR
Part 52-212-4 Contract Terms and Conditions-Commercial Items
(Apr 98) is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.7004 Required Central
Contractor Registration (Mar 98); Reference para (l) of subject
clause replace FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment with DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 98). The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Mar 99) is incorporated by reference,
however, for paragraph (b) only the following clauses apply:
52.222-26, Equal Opportunity: 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.212-36,
Affirmative Action for Handicapped workers with disabilities;
52.222-3 Employment Reports on disabled Veterans and Veterans
of the Vietnam Era, and 252.225-7001. This is a DO rated order
with an identification symbol of A70. A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing
and faxed to Denise Sanders, at 228-377-3298 or E-mailed to
denise.sanders@keesler.af.mil. to arrive not later than 08
Sep 99. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-T0795&LocID=510
LINKDESC:
notice
EMAILADD: denise.sanders@keesler.af.mil
EMAILDESC:
CITE: (D-239 SN373416)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOUSING AND STATOR ASSEMB
SOL SP043099R3148
DUE 101899
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115013938962, YPG99225000921, cage
07639, P/N G9802. Manufacturer: Smith Ind-LeLand. Specifications,
plans or drawings relating to the procrement decribed are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary: 18, 1ST ALT: 23, 2ND ALT 29, 3ND ALT: 35. Delivery
schedule is 150 DARO. Unrestricted. Automated best value model.
Other than full and open comp (10 U.S.C. 2304 (C) (1) (sole
source) far 6.302-1. Only one source. Intended source: Smith
IND- LeLand. Trade agreements Act. EBB Proposals are unacceptable.
The final award decision may be based upon a combination of
price, past perforance and other evaluation factors.
CITE: (W-239 SN373469)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--10 MVA TRANSFORMER
SOL N65540-99-R-0082
DUE 091799
POC T. Ptashkin, (215)897-7596, FAX (215) 897-7994
DESC: Naval Surface Warfare Center, Carderock Division - SSES
intends to procure a 13.2/4.16kV, 10/13.3 MVA, dry type, cast
resin transformer to be installed in a land based testing facility.
The primary load for this transformer is a large PWM electric
drive motor that has a non-isolated six-pulse rectifer. Potential
suppliers must have experience in design and manufacture of
transformers for similar applications. Interested suppliers
should request a copy of the solicitation by mail, FAX or e-mail.
EMAILADD: ptashkintr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN373507)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--COVER, GENERATOR SET
SOL DAAB07-99-Q-B643
DUE 100899
POC Lee Burgos, Contract Specialist, 732-532-1735. Sharon Wilson,
Contracting Officer, 732-532-4964.
DESC: NSN: 6115-01-206-1271 - Drawing No. 13226E7740 - NOUN:
COVER, GENERATOR SET. This proposed procurement is a 100%
Small Business Set Aside. Quantity: 384ea. All responsible
sources must submit an offer, which shall be considered by
the Agency. This acquisition is subject to the availability
of Funds. The Government has unlimited rights to technical
data package, and the technical data package is complete. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed! http://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-239 SN373529)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-99-R-24524
DUE 101899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-00-488-4478ES P/N: 32-72322-1, The thermal
battery is used to produce the current necessary to fire current
necessary to fire the canopy thrusters during the ejection
sequence in F-4 acft. 20EA. Applicable to: F-4 Acft. Destn:
FMS Country. Delivery:31 May 2000 20 ea Item 0002 NSN 6135-00-488-4478ES
Battery, Thermal P/N: 32-72322-1, The thermal battery is used
to produce the current necessary to fire current necessary
to fire the canopy thrusters during the ejection sequence in
F-4 acft. 91EA. Applicable to: F-4 Acft. Destn: FMS Country.
Delivery:31 May 2000 91 ea Item 0003 data, 1 lot The approximate
issue/response date will be 16 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Rafael,
Haifa 31021 Is. 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 500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-239 SN373596)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 63--VEHICLE VIDEO MONITORING SYSTEM
SOL N00389-99-Q-0243
DUE 090999
POC SK1 Luis Alvarez 787-865-4349
DESC: Security vehicles Video Monitoring system Complete with
all acessories and all cables, antennas, connectors and mounting
hardware together with installation and training of using officers.
7 ea See Note (1)
EMAILADD: alvarezl@navstarr.navy.mil
EMAILDESC:
will be submitted and no oral quotes will be accepted.
CITE: (W-239 SN373288)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--NICKEL CADIUM CELL BATTERIES
SOL DADA13-99-Q-0200
DUE 083199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase Hoppecke
Fiber Nickel Cadmium Cell batteries model number FNC-T 207H
with a required delivery date of 15 September 1999. Interested
firms desiring to submit a offeror, may view the request for
quotation DADA13-99-Q-0200 electronically through FACNET. Firms
quoting should ensure registration in the Central Contractor
Registration Database prior to submission for consideration.
Point of contact for this action is Wanda Reed at 253-968-4916.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373254)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--BED RENTAL, ROHO AIR FLOATATION MATTRESS FOR THE
PERIOD 1 OCT 99 THRU 30 SEP 00.
SOL DADA09-99-Q-0542
DUE 090399
POC Purchasing Agent ROSITA PEREDA (210) 916-0312, Contracting
Officer, LINDA HORN (210)916-1931 (Site Code DADA09)
DESC: Bed Rental RoHo Air Floatation Mattress, RFQ DADA09-99-Q-0542.
The Great Plain RCO, BAMC Branch, Ft Sam Houston, Texas, has
a requirement for Bed Rental RoHo Air Floatation Mattress for
the period 1 Oct 99 thru 30 Sep 00. This acquisition will be
processed under commercial item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
may be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210)916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Responsible sources may submit an offer which will be
considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Lily.Pereda@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-239 SN373255)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 65--65--ANGIOPLASTY CATHETERS
SOL DADA13-99-Q-0201
DUE 090799
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a total
of 116 Angioplasty Catheters in various sizes manufactured
by Boston Scientific, Scimed Life Division with a required
delivery date of 17 September 1999. No other manufacturer will
be considered. Interested companies desiring to offer a quote
to this notice can view the request for quotation DADA3-99-Q-0201
on the EDI bid board until 7 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373258)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MTP MODEL 2110 CAGE, RACK AND UTENSIL WASHER
SOL DADA09-99-Q-0783
DUE 090199
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: The Willaim Beaumont Army Hospital Biological Research
Service has a requirement for one (1) MTP Model 2110 cage,
rack and utensil washer to be delivered and installed in accordance
with general Specification No. 2100-001H and General Drawings
No. EQ00171A & EQ00172A with all standard features and additional
features and a 6 basket capacity manifolded feeder bottle rack.
Checkout and demonstrations shall be done by the contractor.
Substitutions will not be accepted. This requirement is unrestricted.
Verbal requests for specifications will not be accepted. Requests
should be faxed to C. Nelson at 915-569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373261)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ABX PENTRA 120 HEMATOLOGY ANALYZER
SOL DADA09-99-Q-0764
DUE 090299
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of an
ABX Pentra 120 Hematology analyzer to include on site installation
and operator training, 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 quotes.
This notice is not a request for competitive proposals. However,
all quotes received within the due date established in the
RFQ will be considered. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
See Note 1
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373263)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--HMEDIFUME GAS FOR CONTRACTOR OWNED CYLINDERS FOR
THE PERIOD 1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0707
DUE 090299
POC Purchasing Agent ANGELA TORRES (210) 916-3189, CONTRACTING
OFFICER, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: SUBJECT SOLICITATION IS HEREBY MODIFIED TO CHANGE FROM:
SET ASIDE 100% FOR SMALL BUSINESS, TO: UNRESTRICTED.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-239 SN373265)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--SOURCES/SOUGHT
SOL DADA10-99-U-0119
DUE 090399
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: The US Army Medical Command Contracting Center is seeking
for Sources of SMALL BUSINESS MANUFACTURERS only for Surgical
Instruments Sets. For Further information contract Alex Yanez
at Medcom Contracting Center, ATTN:, Bldg 4197, 2107 17th Street,
Fort Sam Houston, Tx 78234. Tele: (210) 221-3179, Fax: (210)
221-4123.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-239 SN373266)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--SEQUENCING REACTION KIT
SOL MKQPM90180
DUE 091699
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS is negotiating with Perkin-Elmer Corp. in San Francisco
CA, to purchase 6 ea TF BDT RR-5000 Cycle Sequencing Ready
Reaction Kit (5000 reactions), as a sole source under the authority
of 41 U.S.C. 253 ( c) (1). The justification for this determination
is based on that this is the only known source for these reagents.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government. SIC 3841/Size 500 employees.
See Note 22.*****
CITE: (W-239 SN373332)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N00406-99-T-5451
DUE 091399
POC B.J. Jorden (360)476-9068
DESC: To be negotiated on a Sole Source basis with Abbott Laboratories
Northwest Distributor, Modern Laboratory Services, using commercial,
simplified procedures in accordance with FAR 13.5. Sole Source
is required for FDA approved reagents for licensed blood donor
testing. MEDICAL LABORATORY TEST REAGENTS. One year contract
with various quantities of multiple items, for delivery to
US Naval Hospital Yokosuka, Japan. Period of Performance is
estimated to begin on 01 Oct 1999. Items must have a six-month
remaining shelf life upon receipt in Japan. Items must be of
the same lot number throughout the life of the Contract. Inspect
and Accept at Destination. FOB Destination to the above listed
locations. Refrigerated delivery required. Note 22 applies.
All offerors are put on notice that in accordance with FAR
5.203 (h), the solicitation will have less than a 30-day response
time. All responsible sources may submit offer/bid which shall
be considered by Fleet & Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931. Email requests to rebecca_j_jorden@puget.fisc.navy.mil

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373514)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT
AND SUPPLIES STANDING SOLICITATION
SOL RFP-797-FSS-99-0025
POC Paul G. Skalman (708) 786-5247
DESC: This notice is given to announce an amendment to Solicitation
RFP-797-652A-99-001. The Solicitation number has been changed
to RFP-797-FSS-99-0025. This Solicitation was previously announced
under CBD Submission no. 3619900
CITE: (W-239 SN373541)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--BILTMORE CLASSIC DENTAL CHAIR
SOL RFP613-67-99
DUE 091099
POC Sylvia J. Orendorff, purchasing agent, 304/263-0811 ext 4300
DESC: Notice of intent to negotiate a sole source contract with
Knight Manufacturing, 123 Lyman Street, Asheville, NC 28802-3278.
The purpose of this contract is to procure five (5) Biltmore
Classic dental chairs, 110 volt with 90 degree rotation, Asepsis
21 delivery system, three (3) handpiece positions, Kavo LS2
illumination system, standard five (5) hole fibre optic tubing,
doctors syringe, assistants instrumentation (HVE, saliva ejector,
syringe), chair mount, junction box, doctors stool and posture
plus assistants stool, upholstery color taupe. Questions concerning
this acquisition may be directed to Sylvia J. Orendorff, 304/263-0811
extension 4300. This is a simplified acquisition with an estimated
value of less than $100,000.00. This is not a request for proposals,
no solicitation document is available. See Note 22.
EMAILADD: orendorff.s@martinsburg.va.gov
EMAILDESC:
CITE: (W-239 SN373552)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
DUE 100199
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. Please send
samples (number of samples required follow each product name)
and corresponding detailed product literature to: Department
of Veterans Affairs Item Management Division (901S) ATTN:
Carl Hunter Building 37 First Avenue - One Block North of
Cermak Road (22nd Street) Hines, IL 60141 Companies submitting
samples are also encouraged to obtain Federal Supply Schedule
(FSS) contracts for those products from the respective government
contract office. VA has the option of awarding a Blanket Purchase
Agreement (BPA) against an FSS contract rather than issuing
a formal solicitation for the purpose of standardization.
The VA Supply Processing and Distribution/Nursing Users Group
(SPD/NUG), a group of VA nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
SPD/NUG to be medical experts. Therefore, they are qualified
to determine which products are acceptable. In order for samples
to be shipped from Hines to the evaluation site prior to the
next SPD/NUG meeting, SAMPLES AND PRODUCT LITERATURE MUST BE
RECEIVED NO LATER THAN OCTOBER 1, 1999. Companies not submitting
samples by the above date may be eliminated from consideration
on any subsequent procurement action for these items. For additional
information regarding contracting issues please contact Sue
Proctor (708) 786-5182, or Burnell Brusveen (708) 786-5139.
For additional information regarding submission of samples
please contact Carl Hunter (708) 786-7783. Product Descriptions
for items being considered at this time are as follows:
ISOLATION GOWNS/DISPOSABLE (Samples: 12 of each gown to be
evaluated) The item described shall have/be: 1. Non-Sterile
2. Ease of Application 3. Assorted Sizes 4. Comfort, Light
Weight Material 5. Fluid Resistant and/or Impervious 6. Durable
7. Cuff Closure 8. Full Coverage/Front and Back (wrap around)
9. Disposable 10. Secure Neck (snug) and Waist Closures (secure
ties, glued overlap tabs, or hook and loop cloures) (if waist
closure is by ties, it should tie in front) JUMPSUIT, ENVIRONMENTAL
(Samples: 12 of each product to be evaluated) The item described
shall have/be: 1. Disposable 2. Durable 3. Comfortable
4. Non-Transparent 5. Full Protection 6. Assorted Sizes (up
to 5X) 7. Gusseted Wrists JUMPSUIT, PERSONAL PROTECTIVE
EQUIPMENT (Samples: 12 of each product to be evaluated) The
item described shall have/be: 1. Disposable 2. Durable 3.
Impervious 4. Non-Transparent 5. Full Protection 6. Assorted
Sizes (up to 5X) 7. Thumb Ring IODINE PADS (Samples: 2
boxes of each pad to be evaluated) The item described shall
have/be: 1. Sterile 2. Synthetic/Cotton Composition 3. 10%
Povidone/1% Iodine 4. Easy Open 5. Individually Packaged
POSTERIOR WRIST SPLINT (Samples: 2 of each product to be
evaluated) The item described shall have/be: 1. Finished
Edges 2. Assorted Sizes 3. Anatomically Correct 4. Ease
of Application 5. Secure Support 6. Right/Left and Ambidextrous
7. Single Patient Use 8. Direction for Use 9. Comfortable
COCK UP WRIST SPLINT (Samples: 2 of each product to be evaluated)
The item described shall have/be: 1. Finished Edges 2. Assorted
Sizes 3. Anatomically Correct 4. Ease of Application 5.
Secure Support 6. Left/Right and Ambidextrous 7. Single Patient
Use 8. Directions for Use 9. Comfortable PRESSURE REDUCTION
HEEL PROTECTORS (Samples: 2 pairs of each product to be evaluated)
The item described shall have/be: 1. Fabric 2. Non-Synthetic
3. Washable 4. Hook and Loop Closure 5. One pair per package
6. Assorted Sizes 7. Directions for Use 8. Non-Foam 9.
Pillow Type with Outer Shell HEEL PROTECTOR/FOAM (Samples:
2 pairs of each product to be evaluated) The item described
shall have/be: 1. Hook and Loop Closure 2. One pair per package
3. Directions for Use 4. Multiple Sizes 5. States Density
and ILD of Foam 6. Disposable 7. Variety of Types, Foot Drop
Stop, Cradle Boot 8. Washable 9. Available Knit Elbow/Heel
Protectors UNNA BOOT with Calamine (Samples: 6 of each product
to be evaluated) The item described shall have/be: 1. Delivers
10-20 mm Water Pressure 2. Individually Packaged 3. 4-inch
wide/6 yards length 4. Molds to patient's leg 5. Comfortable
6. Ease of Application 7. Rolled Uniformly in package 8.
Non-raveling 9. Non-sterile 10. Elastic/Non-Elastic STAPLE
REMOVER (Samples: 6 of each product to be evaluated) The item
described shall have/be: 1. Ease of Use 2. Atraumatic to
Incision/Skin 3. Sturdy Construction 4. Disposable 5. Sterile
6. Individually Packaged for Sterile Presentation 7. Directions
for Use 8. Regular & Scissor Type 9. Kit Available ELASTIC
BANDAGE (Ace Type) (Samples: 12 of each product to be evaluated)
The item described shall have/be: 1. Cotton Knit Fabric Construction
2. Provides Firm Compression (greater than 10mm Hg) 3. Individually
Wrapped 4. Variety of Widths (2"-6") 5. Consistent Stretch
(good stretch memory) 6. Designed to withstand Autoclave and/or
washing 7. Secure Fasteners (clip, hook and loop)/secure fit
8. Soft Texture 9. Durable 10. Easy to Open Package 11.
Five Yard Stretch Length 12. Latex Free Available ABDOMINAL
BINDER (Samples: 3 of each product to be evaluated) The item
described shall have/be: 1. Ease of Application 2. Secure
Closure 3. Variety of Sizes (to XXL)/widths 4. Maintains
Compression/Support 5. Instructions for Use 6. Hook and Loop
Closure 7. Smooth/Finished Inside 8. Latex Content Noted
9. Elastic 10. Single Patient Use 11. Stays if Available
11. Rib Belt Available WOUND DRAINAGE/EVACUATOR/TUBING
(Samples: 6 of each product to be evaluated) The item described
shall have/be: 1. Various Sizes - bulb/graduated markings
2. Kit availability, 3/16", 1/4", 1/8" 3. Components can
be purchased separately 4. Sterile 5. Latex Free Option
6. Squeeze Box with various sizes, graduated markings 7. PVC/Silicone
8. Radiopaque 9. Flat/Round Drain VAGINAL SPECULUM (Samples:
4 of each product to be evaluated) The item described shall
have/be: 1. Assorted Sizes 2. Disposable 3. Light Option
4. Smooth Edges 5. Secure Locking Device 6. Bulk and Individual
Packaging Available 7. Single Patient Use ORAL CARE PRODUCTS
(Samples: 3 of each product to be evaluated) The item described
shall have/be: 1. Disposable 2. Single Patient Use 3. Assorted
Packaging 4. Variety of Solutions on Toothettes 5. Dry Toothettes
6. Durable 7. Oral Specialty Kits Available PACKING GAUZE
(Samples: 4 bottles of each product to be evaluated) The item
described shall have/be: 1. Multiple Widths and Lengths 2.
Plain and Iodophor 3. Sterile 4. Packing Ribbon Strips 5.
100% Cotton 6. Ravel Resistant 7. Non-Linting 8. Easy to
Remove from Bottle WOUND CLEANSER (Samples: 3 bottles of
each product to be evaluated) The item described shall have/be:
1. pH balanced 2. Non-Cytotoxin 3. Used to Clean Superficial,
partial thickness, and full thickness wounds 4. Creates Moist
Environment 5. Spray/Pump Bottle 6. Antimicrobial Available
7. Variety of Sizes 8. No Rinse 9. PSI 8-12 10. Surfactin
Based HYDROCOLLOIDAL WOUND DRESSING (Samples: 12 of each
product to be evaluated) The item described shall have/be:
1. Light to Moderate Absorption 2. Cohesiveness/Permeability
3. Impervious Backing 4. Conformity/Moldability 5. Assorted
Shapes, Sizes and Forms (paste, powder) 6. Mandatory 4 x 4
Configuration 7. Assorted Thickness 8. Adhesive Edges 9.
Tapered Borders Available 10. Safe for Use on Diabetic Wounds
11. Minimal Skin Trauma upon Removal 12. Occlusive/Non-Occlusive
Available 13.Composed of Gelatin, Pectin, Carboxymethylcellulose
14. Promotes autolytic Debridement 15. Impermeable to Bacteria
16. May be used under Compression Dressing 17. Permeable
to Moisture Vapor NOT Water 18. No disruption to wound bed
by leaving in place 3-5 days 19. Sterile 20. Instructions
for Use 21. Inservice Materials Available GAUZE IMPREGNATED
WITH SALINE (Samples: 12 of each product to be evaluated)
The item described shall have/be: 1. Adequately Saturated
with Saline 2. Non-Woven/Woven 3. 4 x 4's and Ribbon Available
4. Assorted Sizes 5. Wet and Dry Available 6. Sterile 7.
Individual Packaging 8. Isotonic Solution (Wet) 9. Hypertonic
Solution (Dry) 10. 4 x 8-12 ply-2 per package available
NON-ADHERENT DRESSING (Samples: 12 of each product to be evaluated)
The item described shall have/be: 1. Sterile 2. Assorted
Sizes 3. Non-Adherent Pad 4. Adhesive and Non-Adhesive 5.
Non-Woven 6. Pad Composition; absorbent cotton, rayon, or
cellulose 7. Semi-Occlusive>Oxygen impermeable 8. Ease of
Use 9. Water Resistant 10. Sterile with Sterile Presentation
11. Cover Composition; Foraminous plastic or non-woven fabric
FECAL INCONTINENCE COLLECTOR (Samples: 6 of each product
to be evaluated) The item described shall have/be: 1. Ultra
Thin Tapered Skin Barrier 2. Comfortable Fit 3. Up to 7 Day
Wear Time 4. Skin Protection 5. Flexible Cut to Fit Barrier
with Starter Hole 6. Individually Wrapped 7. Perineal Cutting
Guide 8. Clear Film Pouch, Latex Free 9. Ease of Application
10. Information and Inservice Materials Available 11. Drain
Spout easily connects to bedside bag 12. Thermometer port/gas
vent optional 13. Odor Barrier Pouch SAFETY SYRINGES (Samples:
1 box of each product to be evaluated) The item described
shall have/be: 1. Assorted Syringe Sizes; insulin, TB, 3cc-30cc
2. Ease of Use 3. Low Potential for Error 4. Secure Transport
Mechanism, after medication drawn up, before injection 5.
Standard Needle Sizes; 25 Ga.-18 Ga., 1/2-1 1/2 6. Variety
of Syringe Tips; Luer Lock, Slip Tip, (non-luer) 7. Removable/Replaceable
Needle 8. Clear, easy to read increments on syringe 9. Absence
of dead space at syringe hub (or specified residual in hub)
10. Sterile 11. Individually Packaged for Sterile Presentation
12. Single Patient Use 13. Disposable 14. Instruction/Inservice
Available 15. Latex Free Available
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-239 SN373457)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MICRO-SEPAROMETER
SOL N00406-99-T-5333
DUE 092799
POC Helen Ely (360)476-1125
DESC: 2 Each - Micro-Separometer Mark V deluxe, EMCEE model 1140
(or equal). The equipment shall be used for fuel testing and
must be able to perform the following tests: water separation
characteristic tests for ASTM D3948 Type A and B Commercial
and Military Jet Fuels. For each model 1140 ordered the
following list must be purchased: 24 each - six pack for jet
fuel, EMCEE P/N 840-99-5944 (or equal) 12 each - six pack
for diesel fuel, EMCEE P/N 840-99-5948 (or equal) 6 Sets-
Commercial-off-the-shelf manuals required FOB Destination,
Inspect and Accept and Destination Delivery to Puget Sound
Naval Shipyard, Bremerton, WA This is a 100% small business
set-aside. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at(360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN373126)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 STAND ELECTRIC MOTOR
SOL N00406-99-T-5364
DUE 092799
POC Helen Ely (360)476-1125
DESC: 2 Each - MTS300-A Test Stand is designed to start and run
AC motors from 1 thru 10 HP at 120 volts, 3-phase; 1 thru 40
HP at 230 volts, 3-phase; 1 thru 300 HP at 460 volts, 3-phase.
The Test Stand system enables starting of motors either full
voltage or reduced voltage mode. Manufacturer: Paul Morrow
Company (or equal). Note: 2 sets of operation, maintenance
and repair manuals will be required for above item FOB Destination,
Inspect and Accept at Destination Delivery to Puget Sound
Naval Shipyard, Bremerton, WA This is a 100% small business
set-aside. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at(360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN373128)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--OVEN BEARING HEATER
SOL N00406-99-T-5382
DUE 092799
POC Helen Ely (360)476-1125
DESC: 6 Each - Oven, Laboratory - NSN: 6640-01-254-8626 Forced
air circulation; temperature control dial method; AC current
type; frequency rating 60 hertz nominal; 230 volts nominal;
integral heating method; 21" inside depth; 15" inside height;
26" inside width; insulated cabinet provided; electrical heating
method. Manufacturer: The Grieve Corporation (or equal)
Model Number: MT-550 FOB Destination, Inspect and Accept
at Destination Delivery to Puget Sound Naval Shipyard, Bremerton,
WA. This is a 100% small business set-aside. To be procured
under simplified acquisition procedures. RYG program evaluation
applicable. Note 26 applies. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN373130)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--WEATHER STATION
SOL N68936-99-Q-A267
DUE 091099
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a than full and open competition basis
the following item, Weather Station. The data to be collected
includes: barometric pressure, relative humidity, wind speed
and direction, solar radiation, temperature, timekeeping, data
logger and asssociated equipment to make the weather station
functional. This is a combined synopsis/solicitation using
FAR Part 12, Commercial items, for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and written solicitation will not be issued. The solicitation
number is N68936-99-Q-A267. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required on
or before 30 September 1999. NAVAIRWARCENWPNSDIV. China Lake,
CA FOB point is Destination. The provisions at 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial items
applies to this acquisition and there are no addendum to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items,
Clause 52.222-26 Equal Opportunity, Clause 52.222-35, , Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action For Handicapped Workers, 2.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. **All responsible sources must
be (CCR) Registered, prior to award).** 252.204-7004, Required
Central Contractor Registration (MAR 1998) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) Buy American Act and Balance of Payment Program
(41 U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
Incorporated By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
By Reference (FEB 1998). All Respondents shall submit their
quotes on or before 10 September 1999 by 4:30 p.m Pacific time,
to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith La Gore,
China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil/
fax to 760-939 3095 -In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored.
CITE: (I-239 SN373161)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MAS, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--INTEGRATED MODULAR WORKSTATION-BIOROBOT
SOL 99-4431-021
DUE 092399
POC Point of Contact - Ms. Terry A. Krutz, 601/686-5361, Contract
Specialist
DESC: The U.S. Department of Agriculture intends to procure a
Qiagen BioRobot 9600 integrated Modular Workstation or an equal
product. The specifications as a minimum are: 9600 BioRobot
system and software, high speed pipetting system, tip changing
systems, small and large time adapter sets, BioRobot paging
system, installation, documentation, training, warranty, worktable
that has user-custom-designed applications, integrated sha
re-suspends bacterial pellets and mixes liquids in either tubes
or 96-well plates. Offerors offering "equals" should submit
descriptive literature for evaluation. An IFB will be issued
on or about September 15, 1999. All requests for bid package
must be submitted in writing, faxed to (66s) 686-5373 or by
electronic mail to: KRUTZ@ARS.USDA.GOV. No calls will be accepted.
(AC0826033-07)
CITE: (I-239 SN373203)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 66--ION CHROMATOGRAPHY SYSTEM
SOL 9-BJ23-18-09-17Q
DUE 092799
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for one Ion Chromatography
System, meeting criteria in the attached specifications. Technical
contact for this procurement is Karen Pickering (281) 483-2688.
The provisions and clauses in the RFQ are those in effect through
FAC 97-12. The SIC code and the small business size standard
for this procurement are 3826 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to JSC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),
(9),and (10) are applicable. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act --Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than September 20, 1999 Quotations are due by September
27, 1999, to the address specified above and to the attention
of the specified point of contact. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-09-17Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373357)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--DIGITAL VIBRATION CONTROL SYSTEM
SOL 8-1-9-16-C4912
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael L.
Sweigart, Contracting Officer, Phone (256) 544-0281, Fax (256)
544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Digital Vibration Control System, Model No. VWIN/16,
with sixteen input channels and accessory options. The system
will be capable of controlling up to eight channels. It will
be configured for control of sine, oscillator monitor, random,
classical shock, shock response spectrum, sine chirp, resonance
dwell, swept sine on random (up to eight tones), random on
random, burst sine and time replication acceleration data.
The controller will analyze PSD and transient capture data.
The system will be able to export to ASCII file and bit map
graphics, import ASCII spectrum and time data. It will have
a network interface, remote interface, RS232 interface, sixteen
input channels and will be able to acquire long duration time
waveforms of up to 20 minutes. The controller will have system
hardware based on Microsoft Windows operating system. All hardware
will be located within the controller workstation CPU on separate
plug in boards and all external connections will be BNC. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Unholtz-Dickie Corporation, 6 Brookside Dr., Wallingford, CT.
This sole source action will be issued pursuant to FAR 13.106-1(2)(b)
and is based on the following factors: (1) The controller is
required to interface with and run in tandem with an existing,
identical Unholtz Dickie system; (2) The controller must accept
and analyze vibration data exactly as the existing system and
provide identical data plots to obtain conformity in final
test reports; (3) The software used must be such that all future
updates will apply to both systems. Unholtz Dickie is the author
of the software and maintains proprietary rights; (4) The digital
control system will be used to run vibration tests of flight
hardware (sometimes one-of-a-kind) with values exceeding $250,000.
Laboratory technicians have been trained on the use of the
existing digital control system. Having more than one digital
control system and/or separate operating procedures in the
same laboratory will significantly increase the possibility
of damaging test articles including safety critical hardware
and other flight hardware; and (5) Writing new training and
operating procedures would have an unacceptable impact on both
schedule and operating budgets. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
seven (7) 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 seven
(7) days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C4912
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373369)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--2K X 2K CCD CAMERA
SOL NCI-RFQ-90211-NR
DUE 091319
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute, Division of Clinical Sciences,
Laboratory of Biochemistry plans on procuring a commercially
available 2k x 2k CCD camera, to be included on an FEI Technai
12 microscope which was recently purchased from FEI Company,
7310 Grove Road, Frederick, MD 21704. NCI has established
an electron microscopy facility that will be used for 1) structural
determination of membrane proteins and membrane protein complexes
at atomic resolution and 2) structural determination of macromolecular
assemblies from single particle imaging studies. The facility
will utilize a Tecnai 12 electron microscope for several procedures.
The Tecnai 12 microscope was purchased under GSA Schedule Contract
GS-24F-1269C. The Laboratory of Biochemistry now has a requirement
to include a Gatan 794 Megascan camera/capturer (the camera
shall possess (<200kV/YAG/B/2k) for the microscope's wide angle
camera port and for below the projection chamber either on
axis or off-axis. The CCD system shall be integrated internally
into the Tecnai 12 microscope to create a seamless integration
of controls for microscope operation and CCD image acquisition.
Thus, only one graphical user interface, computer monitor,
and keyboard shall be utilized for both the CCD camera and
the microscopes to reduce error and increase efficiency in
more complex analyses. In addition, the camera shall be factory
installed to insure that all existing warranties remain intact
and undisputed on the Tecnai 12 electron microscope. The PCI
Bus Data Acquisition module, Digital Micrograph NT, Low Dose
SW with Digital Montage shall also be included with the camera.
Installation and training shall also be provided. FEI Company
is the only source known to the NCI researcher that can meet
the above requirement, especially with regard to maintaining
a seamless integration with the Tecnai 12 and maintaining the
warranties on the microscope. If any interested party believes
it can meet the above requirement, it may submit a statement
of capabilities. The statement of capabilities and any other
information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform this requirement. Capability statements must be
received in the contracting office by 3:00 p.m. EST, on September
13, 1999. If you have any questions, please contact Marsha
Gorham, Purchasing Agent on (301)402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-239 SN373433)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--2K X 2K MEGASCAN GRADE 2
SOL NCI-RFQ-90212-NR
DUE 091319
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute, Division of Clinical Sciences,
Laboratory of Biochemistry plans on procuring two 2k x 2k CCD
cameras to be included on two FEI Tecnai 30 microscopes which
were recently purchased from FEI Company, 7310 Grove Road,
Frederick,MD 21704. NCI has established an electron microscopy
facility that will be used for 1) structural determination
of membrane proteins and membrane protein complexes at atomic
resolution and 2) structural determination of macromolecular
assemblies from single particle imaging studies. The cornerstone
of the facility is a state-of-the-art Tecnai 30 electron microscope
that was purchased under a previous competitive procurement.
The Laboratory of Biochemistry now has a requirement to include
a Gatan 794 Megascan camera/capturer ( the camera shall possess
<400kV/YAG/B/2k) for the microscope's wide angle camera port
and for below the projection chamber either on axis or off-axis.
The CCD system shall be integrated internally into the Tecnai
30 Twin microscopes to create a seamless integration of controls
for microscope operation and CCD image acquisition. Thus, only
one graphical user interface, computer monitor, and keyboard
shall be utilized for both the CCD camera and the microscopes
to reduce error and increase efficiency in more complex analyses.
In addition, the camera shall be factory installed to insure
that all existing warranties remain intact and undisputed on
the Tecnai 30 electron microscope. FEI Company is the only
source known to the NCI researcher that can meet the above
requirement, especially with regard to maintaining a seamless
integration with the Tecnai 30 and maintaining the warranties
on the microscope. If any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 13, 1999.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-239 SN373439)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--INTRUSMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z984
DUE 101899
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99228001340, NSN 6680-00-447-5086, SOL # SP0440-99-Q-Z984,
QTY: Line Item 0001 36 each, Line Item 0002 14 each, Generator,
Tachometer, Electric Aeroflex Laboratories Inc., Rotating Components
Div., Cage 02598, P/N 14122. Critical Application Item. Unrestricted.
See notes 22 & 23. Delivery schedule 90 days. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Vera Rhyne/AY701/804-279-4157. Fax your request to (804)279-6014,
Attn: AY701.
CITE: (W-239 SN373486)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PARTICLE IMAGE VELOCIMETRY CAMERA
SOL 3-129106
DUE 083199
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). THIS NOTICE IS FOR INFORMATION, ONLY. NASA/GRC intends
to purchase a PIV Camera, Model PIVCAM 10-30, P/N 630146, qty.
2 ea., from TSI, Inc., Shoreview, MN 55126 on a sole-source
basis pursuant to FAR 13.106-1(b). TSI is the only source for
a PIV camera that is 100% compatible with existing lasers,
timing electronics and software already owned by NASA/GRC.
The provisions and clauses in the RFQ are those in effect through
FAC 97-13. The SIC code and the small business size standard
for this procurement are 3829 and 500 employees, respectively.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/GRC,
Cleveland, OH is required within 30 calendar days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. An ombudsman has been appointed - See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-129106
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373508)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 66--WEIGHING AND CUBING SYSTEMS
SOL SP3100-99-R-0041
DUE 092299
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: It is the Government's intent to make a sole source award
to Quantronix Inc. for cubing and weighing devices. This equipment
will be installed at the Defense Distribution Depot Jacksonville,
Florida and Defense Distribution Depot Warner Robins, Georgia.
The requirement is for twenty-one (21) cubing and weighing
devices/systems. Quantronix Model 100-L. The contractor shall
provide all hardware, software, cables, etc. required to make
the system fully functional upon installation and acceptance
by the Government. FOB destination. Any source may submit information
as to their prices, capabilities, technical data and any other
pertinent data with 15 days of this announcement. All responses
should refer to the Solicitation SP3100-99-R-0041. If no responses
are received, an order shall be placed with Quantronix Inc.
Solicitation will be faxed and offers will be accepted by fax
at 717-770-5689. NOTE: All vendors and prospective Department
of Defense contractors MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
May 31, 1998. Registration may be done on-line at http://ccr.edi.disa.mil.
Solicitation will be issued on or about September 13, 1999.
CITE: (W-239 SN373539)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--MODIFICATION OF OUTDOOR X-WINDOW LARGE CHAMBER ANALYSIS
TOOL
SOL F08635-99-R-0083
POC Marco Pochy, Contract Specialist, Phone 850-882-8567x4654,
Fax 850-882-9685, Email pochym@eglin.af.mil
DESC: The Radar Target Scatter (RATSCAT) Division of the 46th
Test Group, Holloman AFB NM, has a requirement for the modification
of the Outdoor X-Window Large Chamber Analysis Tool (XLCAT),
developed by The Pennsylvania State University, at the RATSCAT
facility. The modification will enhance the Finite Difference
Time Domain (FDTD) method for electromagnetic analysis by integrating
RATSCAT materials and geometries. Full knowledge of the Outdoor
XLCAT code suite including the integrated Graphical User Interface
is required. This acquisition will be processed on a sole source
basis under the authority of 10 USC (c )(1), only one responsible
source. This notice of intent is not a request for competitive
proposals. However, all interested persons may submit notice
of interest within 15 days from the date of this publication
to be considered by the Government to include persuasive information
as to why your firm could perform this requirement. This information
will be evaluated and used to determine if competitive opportunities
exist. This synopsis may represent the Government's only notice
of this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-R-0083&LocID=1182
LINKDESC:
notice
EMAILADD: pochym@eglin.af.mil
EMAILDESC:
CITE: (D-239 SN373544)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--RESEARCH HPLC SYSTEM CONSISTING OF LOW PRESSURE
QUATERNARY GRADIENT SYSTEM
SOL NIH-NIDDK-99-477
DUE 092099
POC Desiree Kelly 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Research HPLC System Consisting of
Low Pressure Quaternary Gradient System equipped with Photo
Diode Array Detector with 190-700nm/real Time Monitoring of
Spectra and Contour Map Chromatograms and accessories. Mandatory
technical specifications will be included in the Request for
Quote. The Institute intends to obtain the Scientific Equipment
by full and open competition. The Standard Industrial Classification
Code is 3821 and the business size standard is 500. All responsible
small business sources and 8(a) sources may submit a quotation,
which if timely received, shall be within the Simplified Acquisition
Threshold for Purchases up $ 100,000. It is the intent of the
National Institute of Diabetes and Digestive and Kidney Diseases
to purchase the required scientific equipment specified in
the Request for Quote (RFQ). Vendors capable of furnishing
the government this equipment should request a copy of the
Request for Quote form from the above contact. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-99-477 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten (10) days after the release
of the RFQ. The anticipated award date is September 24, 1999.
Request for copies must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted to the National Institute of Diabetes
and Digestive and Kidney Diseases Room: 6an32, 45 Center Drive
MSC 6600 Bethesda, MD 20892 Attention: Desiree Kelly FAX quotations
must contain offerors signed by an authorized company representative.

CITE: (W-239 SN373565)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PNEUMATIC ALTIMETER
SOL F09603-99-R-15015
DUE 101899
POC For copy, see WR-ALC/PK web page at, http://pkec.robins.af.mil,,
For additional information contact Patricia Ann Hess/Lbka/
[912]926-7355
DESC: Item 0001 NSN 6610-01-074-2819LG P/N: 43932-052, P/N 570-23932-012,
Dim: 4" X 6" Besel Face Plate 6" diameter. Mat: Aluminum casting,
plastic faceplate. Func: Displays barometric altitude (analog).
14ea. Applicable to: C-130 Acft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:28 Apr 2000 14 ea The approximate issue/response
date will be 17 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Kollsman_inc,
Merrimack Nh 03054-4844. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. !!
CITE: (I-239 SN373583)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FORCE TRANSDUCER
SOL F42620-99-Q-21220
DUE 100899
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 6695-01-230-5978WF P/N: 461360-03-01, Unit
consists of a printed circuit board, flexure beams and 8vlts.
Transdures hardwired inside. Dim: 3.8" L x 2.3" x 6.6" H. Wt:
4.7 lbs. 1EA. Applicable to: F-16 15-50 Acft. Destn: FMS Country.
Delivery:30 Nov 2000 1 ea The approximate issue/response date
will be 16 SEP 1999. The anticipated award date will be 08
Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lear Astronics Corp, Santa Monica Ca
90406-0442. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 750 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 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-239 SN373589)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--AUTOMATED SLIDE PREPARATION PROCESSOR FOR CERVICAL
CANCER SCREENING
SOL N00168-00-RQ-L133
DUE 092599
POC Sandra A. Musgrove, Contracting Offficer, (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-00-RQ-L133 will
be issued 15 September 1999 for the Anatomic Pathology Division,
Laboratory Medicine Department, National Naval Medical Center,
Bethesda, Maryland. The standard industrial (SIC)code for this
acquisition is 5047. The small business size standard is 100
employees. NNMC has a requirement for an automated slide preparation
processor utilizing consumable reagents and materials to collect
liquid based gynecologic cervical cytology specimens and prepare
thin layer microscope slides for cervical cancer screening.
Award will be made in the form of a purchase order for the
period 1 October 1999 through 30 September 2000. Requests for
a copy of the solicitation shall be by facsimile to the attention
of Sandra A. Musgrove, Contracting Officer (301)295-0286 (no
telephone requests please). Contractors must be registered
in the Central Contractor's Registration (CCR)database to be
able to be considered for an award. 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-239 SN373598)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--MISC. AUDIO VISUAL EQUIPMENT
SOL F0560499T3718
DUE 090199
POC Amy Knost, Contract Specialist, Phone (719) 556-8468, Fax
(719) 556-4756, Email Amy.Knost@peterson.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email
DESC: Please quote on the following items: 0001 - Ceiling Mount,
Display Devices, P/N PCM7E, Qty 5 ea 0002 - Adj Pole Mount,
Display Devices, P/N PLMT-A-2, Qty 5 ea 0003 - 100_ Diagonal
Electric Screen, Stewart, P/N LX-100-VID, Qty 1 ea 0004 - 60_x48_
Electronic Whiteboard, Egan, P/N TM6048WM, Qty 6 ea 0005 -
60_x48_ Electronic Whiteboard, Egan, P/N MobilePlus _ 60, Qty
1 ea 0006 - CCD Camera, Philips-Burle, P/N TC393-z6, Qty 2
ea 0007 - Receiver Driver, Philips-Burle, P/N TC8561, Qty 2
ea 0008 - 36_ Television, Philips-Magnavox, P/N MX3691B, Qty
1 ea 0009 _ 9-Channel Multiplexor, Philips-Burle, P/N LTC2631-60,
Qty 1 ea 0010 _ Bi-Directional Video Transmitter, IFS, P/N
VT1910 WDM, Qty 2 ea 0011 _ Bi-Directional Video Receiver,
IFS, P/N VR1910 WDM-R3, Qty 2 ea 0012 _ Video Receiver, IFS,
P/N VR 1100-R3, Qty 1 ea 0013 _ MINI Video Transmitter, IFS,
P/N VT 1101M, Qty 5 ea 0014 _ Projection Screen, Stewart, P/N
SN-100-VID, Qty 4 ea 0015 _ DZ3600U Digital Document Camera,
Canon, P/N F93-0400-331, Qty 1 0016 _ Freespace 6 Flush Mount
Audio System (white), Bose, P/N FS-6, Qty 5 ea 0017 _ Autodome
Controller, Philips-Burle, P/N LTC5136/60, Qty 1 ea 0018 _
Pan/Tilt Control, Philips-Burle, P/N LTC9420/22, Qty 2 ea Please
include the following information in your quote: CAGE (Commercially
Assigned Government Entity) Code, DUNS Number, Federal Tax
Identification Number. PER FAR 13.104(B), IT IS ANTICIPATED
THAT AWARD WILL BE MADE ON AN "ALL OR NONE" BASIS. THIS MEANS
THAT FAILURE TO BID ON ALL CLINS WILL RENDER THE BID NON-RESPONSIVE
UNLESS: . (1) THE GOVERNMENT RECEIVES NO REASONABLE BIDS IN
WHICH THE BIDDER HAS BID ON ALL CLINS; OR . (2) THE SAVINGS
ON ONE OR MORE LINE ITEMS IN A BID WHICH FAILS TO COVER ALL
CLINS EXCEEDS $500.00 THE GOVERNMENT WILL AWARD A CONTRACT/ORDER
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; INCLUDING
THE ADMINISTRATIVE COST OF THE PURCHASE. THE FOLLOWING BEST
VALUE EVALUATION FACTORS WILL BE USED TO EVALUATE OFFERS: (A)
PAST PERFORMANCE, (B) TECHNICAL ACCEPTABILITY OF ITEMS(S) OFFERED,
(C) ALL OR NONE AND (D) PRICE AND PRICE RELATED FACTORS . IN
ADDITION TO THE AFORESAID FACTORS, OFFERS WILL BE EVALUATED
ON BASIS OF ADVANTAGES AND DISADVANTAGES TO THE GOVERNMENT
THAT MIGHT RESULT FROM MAKING MORE THAN ONE AWARD. THE CONTRACTING
OFFICER SHALL ASSUME FOR THE PURPOSE OF MAKING MULTIPLE AWARDS
THAT $500 WOULD BE THE ADMINISTRATIVE COST TO THE GOVERNMENT
FOR ISSUING AND ADMINISTERING EACH CONTRACT AWARDED UNDER A
SOLICITATION. INDIVIDUAL AWARDS SHALL BE FOR THE ITEMS OR COMBINATION
OF ITEMS THAT RESULT IN THE LOWEST AGGREGATE COST TO THE GOVERNMENT,
INCLUDING THE ASSUMED ADMINISTRATIVE COSTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T3718&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-239 SN373190)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 67--MULTI-MEDIA PROJECTORS
SOL DAHA20-99-T-0018
DUE 091099
POC Debbie Clemence, 517-483-5708
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0018, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 5043 with small business
standard of 100 employees or less. Description of commodity:
Item 1. Multi-Media Projectors with 600 ANSI Lumens, SVGA 600x800
pixels, cordless remote control, zoom/14 each. Item 2. Carrying
Case for above Projector/14 each. Item 3. Replacement Bulb
for above Projector/14 each. Commodity delivery required not
later than 01 October 1999 if delivery date cannot be met,
indicate proposed delivery date. Offer is to be FOB destination,
delivered to USPFO-MI, 3111 W. St. Joseph St., Lansing, MI
48913-5102. The following FAR provisions and clauses apply
to this solicitation: 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.204-6, Data Universal Numbering System (DUNS) Number; 52.211-16,
Variation in Quantity, with 0% variation allowed; 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being price, delivery, prior performance
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial items; 52.219-6, Notice
of Total Small Business Set-Aside. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation the following
additional clauses cited within the clause, by reference, apply:
52.222-21, Prohibition of Segregated Facilities; 52.222.26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-18,
European Union Sanctions for End Products; 52.232-33 Payment
by Electronic Funds Transfer- -Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses apply to this solicitation: 252.225-7001, Buy
American Act-Balance of Payments and 252.204-7004, Central
Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name,
point of contact with telephone number. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 10
September 1999. All responsible sources may submit an offer,
which shall be considered by the agency. Questions may be addressed
to Debbie Clemence at (517)483-5708.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-239 SN373537)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 67--CCD CAMERA
SOL N00173-99-Q-0145
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Modification to cancel solicitation N00173-99-Q-0145.
CITE: (I-239 SN373637)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 68--NITROGEN AND HELIUM GASES FOR MRI
SOL 673-7-00
DUE 081799
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Solicitation 673-7-00 is cancelled in its entirety in order
to provide more accurate estimates of nitrogen and helium (cryogens).

CITE: (W-239 SN373600)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 68--NITROGEN AND HELIUM (CRYOGENS) FOR MRI
SOL 673-26-99
DUE 091099
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide estimated 230 liters liquid nitrogen
weekly and estimated 300 liters liquid helium bi-weekly for
MRI to include fill, dewars and transfer lines to provide maintenance
and emergency cryogen service required for Picker 1.5T Vista
HPQ MRI System at James A. Haley Veterans' Hospital, Tampa,
FL for the period October 1, 1999 through September 30, 2000,
with option for Government to extend contract four additional
years, FOB Destination. This is commercial item procurement
prepared in accordance with Federal Acquisition Regulation
12.6. A written solicitation will be issued as an Invitation
for Bid on or about 8/16/99 SIC 2813. Requests for copies of
the solicitation will be received in writing to the address
above or faxed to (813) 903-4838. This procurement is subject
to availability of funds.
CITE: (W-239 SN373619)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 68--NITROGEN AND HELIUM FOR MRI
SOL 673-26-00
DUE 091099
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Solicitation number as reads 673-26-99 is changed to 673-26-00.
All other information remains the same.
CITE: (W-239 SN373625)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--UPGRADE/EXPANSION OF THE FUJITSU DPBX
SOL N00189-99-T-H532
DUE 091099
POC David C. Zareczny, Contracting Officer, (757) 443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H532, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, 8 ea Digital line card (B16DLC) Part Number
E16B-3009-R151; 75 each DT 12 DS Telephone , Ivory Part number
F10B0790B001#IV; 40 each Wall Mount Kits, Part number F10B-0789-K004;
Hardware/Software which includes 1 ea F9600ES Multi-Media non-Residant
PBX Release 12; 2 ea F9600ES Masterpack LTU Expansion; ! each
F9600ES Masterpack LTU cabinet 4; Hotel/Motel Basic Service;
1 each Hotel/Motel PMS Service; 1 each ACD Basic Service; 1
each Specific Attendant Service; 1 each FIPN Centralized Voicemail
Service; 1 each FIPN Private Network Service; 1 each FIPN Voice
Compression Service; 1 each FIPN Switched 384 Service; 1 each
TCSI Basic Service; 1 each TCSI Advanced Service; 1 each ISDN
PRI Call-by-Call Service; 1 each ISDN PRI Switched 384 Service;
1 ea ISDN PRI Extension Service; 1 each ISDAAAAN BRI Extension
Service; 1 each Hunt Group with Queuing Service; 1 each EMMl
Software without computer and printer (PC Based); 1 each Complete
Project Engineering, Programming and Implementation ; 1 each
complete end user training. Manufactured by Fujitsu Business
Communication Systems, Fairfax, VA 22033-4003. Delivery 30
Days/ARO. FOB Point: Destination to Norfolk, VA 23511. Offers
other than FOB Destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H532), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 10,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H532.

CITE: (W-238 SN373100)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--QUAD DSP BOARDS
SOL N68936-99-Q-A269
DUE 091099
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following item, 4291-244-303, Quad C6701 DSP Board.
This is a combined synopsis/solicitation using FAR Part 12,
Commercial items, with Pentek 5800 One Park Way, Upper Saddle
River, NJ 07458 for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and written
solicitation will not be issued. The solicitation number is
N68936-99-Q-A269. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 September 1999. NAVAIRWARCENWPNSDIV. China Lake, CA FOB
point is Destination. The provisions at 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition and there
are no addendum to the provision. Offeror must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial items
applies to this acquisition and there are no addendum to this
clause. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items,
Clause 52.222-26 Equal Opportunity, Clause 52.222-35, , Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36, Affirmative Action For Handicapped Workers, 2.22-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam ERA applies to this acquisition and there are
no addendums to these clauses. **All responsible sources must
be (CCR) Registered, prior to award).** 252.204-7004, Required
Central Contractor Registration (MAR 1998) and 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) Buy American Act and Balance of Payment Program
(41 U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
Incorporated By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
By Reference (FEB 1998). All Respondents shall submit their
quotes on or before 10 September 1999 by 4:30 p.m Pacific time,
to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith La Gore,
China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil/
fax to 760-939 3095 -In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored.
CITE: (I-239 SN373162)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--TEN (10) EACH, DELL LATITUDE CPI R SERIES, PENTIUM
II, 400 MHZ, 14.1 INCH XGA TFT DISPLAY
SOL F49642-99-QT341
DUE 090899
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Nannie
Goldring, Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This modification announces the cancellation of the small
business set-aside for subject solicitation. Offers are no
longer being solicited for this acquisition. This requirement
is being purchased using a Blanket Purchase Agreement (BPA)
against a GSA Multiple Award Contract (MAC). The BPA has been
competed and meets the Competition In Contracting Act (CICA)
requirements for a competitive award. Questions concerning
this solicitation should be addressed to Mr. Willie Haney ,
Contract Specialist, Phone (202) 767-7980 FAX: (202) 767-7980
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-QT341&LocID=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-239 SN373184)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--ONE (1) EACH, DELL POWEREDGE 6300, 500 MHZ/2MB,
PIIX REDUNDANT POWER SUPPLIES
SOL F49642-99-QT342
DUE 090899
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Nannie
Goldring, Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This modification announces the cancellation of the small
business set-aside for subject solicitation. Offers are no
longer being solicited for this acquisition. This requirement
is being purchased using a Blanket Purchase Agreement (BPA)
against a GSA Multiple Award Contract (MAC). The BPA has been
competed and meets the Competition In Contracting Act (CICA)
requirements for a competitive award. Questions concerning
this solicitation should be addressed to Mr. Willie Haney ,
Contract Specialist, Phone (202) 767-7980, FAX (202) 767-7816
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-QT342&LocID=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-239 SN373185)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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 MAINTENANCE FOR MANUGISTICS ADVANCED SCHEDULING
ENVIRONMENT (ASE) SOFTWARE
SOL 9-BJ2-67-9-53Q
DUE 083099
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
Manugistics Advanced Scheduling Environment (ASE) Software
Maintenance under authority of 10 U.S.C.2304(c). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Manugistics,
Inc. Manuigistics is the sole provider of maintenance for the
ASE software. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 5 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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-239 SN373194)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ONE YEAR SUBSCRIPTION TO PROVIDE THE AMEDD WITH
A CORPORATE LICENSE FOR 20 SIMULTANEOUS USERS VIA THE INTERNET
SOL DADA10-99-Q-0492
DUE 090899
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation:
Proposals are being requested and a written solicitation will
not be issued. Solicitation number is DADA10-99-Q-0492 and
is issued as a Request for Quotations (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a SOLE
SOURCE PROCUREMENT set-aside 100% for small business. Standard
Industrial Classification (SIC) is 7375 and Small Business
Standard is $18m. DESCRIPTION: The government intends to pursue
a purchase order for the AMEDD, located at Fort Sam Houston,
TX 78234, on a sole source basis with MD Consult, 11701 Borman
Drive, Suite 300, St. Louis, MO 63146. This will provide a
corporate license for 20 simultaneous users to connect with
MD Consult via the Internet. The provisions of FAR 52.212-1,
Instruction to Offerors-Commercial, without addenda, applies
to this acquisition. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certification-Commercial Items with offer. The provisions of
FAR 52.212-5, Contract Terms and Conditions-Commercial Items
without addenda, apply to this acquisition (including 52.222-0028;
52.233-3; 52.333- 35; 52..222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47; 52.217-9 and 52.217-1) DFARS clauses applicable
to this procurement are: 252.212-7000; 252.225-7013; 252.225-7000;
252.225-7001 and 252.225-7012. This incorporates one or more
clauses by reference with the same force and effect as if they
were given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www/arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil.dfars.
Award is to be made utilizing simplified Acquisition procedures
for Commercial Items. Any company wishing to bid this sole
source RFQ must be registered in the Central Contractor Registry
(See FAR 52.204-7004 for complete instructions). Proposals
may be provided on company letterhead stationary and shall
provide this office the following information: company name,
address, telephone number, price, any discount terms for prompt
payment, correct mailing and remittance address, DUNS number,
TAX ID and CAGE CODE. Proposals shall be mailed or hand-carried
to MEDCOM Contracting Center, ATTN: MCC, Bldg 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015 NLT 4:00 P.M., Central
Daylight Time, COB 8 Sep 1999. For information regarding this
solicitation, contact Kay Ramirez, phone 210- 295-4805, FAX
210-295-4937. All responsible sources may submit an offer which
will be considered by the agency. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine.ramirez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373267)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 70--RADIOLOGY IMAGING PLATES AND CASSETTES
SOL DADA13-99-Q-0228
DUE 091599
POC Purchasing Agent Mitch Munger (253) 968-3967 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase radiology
imaging plates and cassettes from Fuji Medical Systems with
a delivery date on or about 30 September 1999. No other manufacturer
will be considered. Interested companies desiring to offer
a quote to this notice can view the request for quotation DADA13-99-Q-0228
on the EDI bid board until the 15 September 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (A-239 SN373268)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL N00015000002
DUE 091399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Centric Software of Los Gatos, CA
for renewal of proprietary software licenses as follows: Visual
Sequencer, DWB/Graphic Editor, and Advanced Simulation. Note
22 applies, however all offers received within 15 days (in
lieu of 45 days) after the date of publication of this solicitation
will be considered.
CITE: (W-239 SN373363)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--INTERLEAF SOFTWARE AND MAINENANCE F4460099T0708
SOL F44600-99-T0708
DUE 091399
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: INTERLEAF SOFTWARE AND MAINTENANCE Description (i) This
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR 12.6 as supplemented with
additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) Solicitation
F44600-99-T0708 is issued as a Request for Quote. Written documentation
will not be issued for this quote. (iii) The solicitation document
and incorporated provisions and clauses are those that are
in effect through Federal Acquisition Circular 97-13. (iv)
This acquisition will be 100$ small business set-aside. The
Standard Industrial Classification Code is 7372 with a size
standard, averaged over a three year period of $18,000,000.
(v) Aerospace C2 & ISR Center has a requirement for Interleaf
7 Publisher_s Edition, WIN NT; WorldView Viewer, WIN NT; WorldView
Viewer, WIN 95; WorldView Press, WIN NT; and DBLink 3.1, WIN
NT Software_s along with the Software Maintenance for each
above mentioned software for 1 year. (vi) The purchase is for:
Two (2) each Interleaf 7 Publisher_s Edition, WIN NT Software,
Part # NT-1702-P-LIC; Two (2) each Software Maintenance for
Interleaf 7 Publisher_s Edition for one (1) year, Part # NT-1700-P-YSC.
Fifty (50) each WorldView Viewer, WIN NT Software, Part # NT-SFW-WVIEW;
Fifty (50) each Software Maintenance for WorldView Viewer,
WIN NT for one (1) year, Part # NT-SFW-WVIEW. Fifty (50) each
WorldView Viewer, WIN 95 Software, Part # 95-SFW-WVIEW; Fifty
(50) each Software Maintenance for WorldView Viewer, WIN 95
for one (1) year, Part # 95-SFW-WVIEW. Two (2) each WorldView
Press, WIN NT Software, Part # NT-SFW-WVP23; Two (2) each Software
Maintenance for WorldView Press, WIN NT for one (1) year, Part
# NT-SFW-WVP23. And Two (2) each DBLink 3.1, WIN NT, Part #
NT-DB301-LIC; Two (2) each Software Maintenance for DBLink
3.1, WIN NT for one (1) year, Part # NT-DB301-YSC. Deliverables
shall be sent to Aerospace C2 & ISR Center, Attn: Maj. David
Pabst, 1 Enterprise Parkway, Suite 220A, Hampton, VA 23666.
Phone (757) 825-5827. The contractor will be required to furnish
his/her own transportation to and from the delivery location
and to secure his/her own lodging. A government point of contact
will be available to provide guidelines and any pertinent information.
The government will also provide the contractor with access
to all sites on a schedule that is convenient to all parties.
This schedule will be set up prior to the contractor_s arrival
at the installation. (vii) Delivery: Date of delivery will
be 30 days after receipt of order, an earlier delivery date
is desired. Maintenance will run for one (1) year. (viii) The
provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) The provision at FAR 52.212-2,
Evaluation- Commercial Items is hereby incorporated by reference.
The government will award a purchase order resulting from this
solicitation to the responsible contractor with the offer most
advantageous to the government. The offers will be evaluated
on price only. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification- Commercial Items, with his/her offer. Contact
the point of contact for full text if necessary. (xi) Clause
52.212-4, Contract Terms and Conditions- Commercial Items,
is hereby incorporated by reference. (xii) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, is hereby incorporated
by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may
be faxed to 1 CONS/LGCV at 764-7447, or mailed to 1 CONS/LGCV,
74 Nealy Ave., Langley AFB. All offers are due by 4:00 PM,
99SEP13. (xvii) For further information regarding this solicitation,
contact Dayna Coverston @ phone: 757-764-7460, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0708&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-239 SN373390)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00015000003
DUE 091399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to IN VISION Research Corporation of
Irvine, CA for software maintenance of the IN VISION Rapid
Repository with Browse, Rapid App, Ex Libris Publishing, Ex
Libris Image Capture, and Rapid Review software. Note 22 applies,
however all offers received within 15 days (in lieu of 45 days)
after date of publication of this solicitation will be considered.
The fax number to use is 301-669-5905.
CITE: (W-239 SN373396)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--20)HEWLETT PACKARD HP744/165L PROCESSORS
SOL N00421-99-R-1637
DUE 091399
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-R-1637 is issued as a request for quote (RFQ).
Simplified Acquisition Procedures as outlined in Federal Acquisition
Regulation Part 13 are being used for this acquisition. The
incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. This action is unrestricted and
not set aside for small business. The applicable SIC is 3699
and the small business size standard is <750 employees. The
Government intends to initiate a brand-name mandatory procurement
of Hewlett Packard HP744/165L Processors. Hewlett Packard is
the sole manufacturer of processors required to satisfy the
intended application. Market research indicates that multiple
distributors are capable of providing Hewlett Packard brand-name
processors. The contract line item numbers and descriptions
are: CLIN 0001-Model 744/165L Board Computer w/conversion cables
and installation/owners guide (P/N: A4511A)(QTY OF 20), CLIN
0002-Include On-Board Visualize-EG Graphics (P/N: A4511A#120)(QTY
OF 20), CLIN 0003-Visualize C13 Power Cord Kit (P/N: A4199B)(QTY
OF 20), CLIN 0004- US English Localization (P/N: A4199B#ABA)(QTY
OF 20), CLIN 0005- 2 HP-UX Media for Workstations (P/N: B3782FA)(QTY
OF 2), CLIN 0006- 2 CD-ROM (disk only) (P/N: B3782FA#AAF)(QTY
OF 2), CLIN 0007- 2 HP-UX Version 10.2 (P/N: B3782FA#APZ)(QTY
OF 2). An award will be made to the offeror who submits a responsive
quote for all items listed at the lowest cost to the Government.
Offerors shall provide back-up information verifying the price
offered. This could take the form of the most recent catalog
price list, invoices from previous sales of same equipment,
etc. Award date is expected to be 15 September 1999 with a
required delivery date of no later than 30 days after award
of the resultant contract. Shipping terms are FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Jim Hart(Code: 4.5.8.2.2). Inspection and
acceptance shall be made at destination. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's right under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this 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 applicable
deliverables listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. The provision
at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) does
not apply to this acquisition. The Government will evaluate
all quotes for price reasonableness in accordance with the
provisions of FAR Part 15. Offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (JUN 1999) with proposals.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(APR 1998) is incorporated by reference and applies to this
acquisition The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this solicitation
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 2) 52.219-8,
Utilization of Small*[,]Small Disadvantaged*[, and Woman-Owned
Small] Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 3)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Pub. L 103-355m section 7102,
and 10 U.S.C.2323)(if the offeror elects to waive the adjustment,
it shall so indicate in its offer). Alternate I, 4)52.222-26,
Equal Opportunity (E.O. 11246), 5) 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212), 6) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 7) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (38 U.S.C. 4212), and 8) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels
(46 U.S.C. 1241). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components--(1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications-Commercial Items (NOV 1995)
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
1) 252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a-10D, E.O. 10582), 2) 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payments Program (41 U.S.C.
10a-10d, 19 U.S.C.2501-2518, and 19 U.S.C 3301 note), 3) 252.225-7012,
Preference for Certain Domestic Commodities, 4) 252.225-7014,
Preference for Domestic Specialty Metals (10 U.S.C. 2241 note),
5) 252.225-7021, Trade Agreements (19 U.S.C. 2501-2518 and
19 U.S.C. 3301 note), 6) 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
7) 252.243-7002, Certifications of Requests for Equitable Adjustment
(10 U.S.C. 2410), 8) 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). (c) In addition to the
clauses listed in paragraph (e) of 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this solicitation. This
combined synopsis/solicitation is not a request for competitive
proposals for other than Hewlett Packard brand-name processors.
However, responsible interested parties may submit a proposal
in which they identify their interest and business size. Offer
is due to Rhoda Hall, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
13 September 1999. The Government will not pay for any information
received. Facsimile proposals shall be accepted. For information
regarding this solicitation or copies of FAR provision 52.212-3
contact Rhoda Hall, Code 254114, Tele#301-862-8950 or via e-mail:
HallRG@navair.navy.mil. If an offeror is not able to contact
the Contracting Office via e-mail, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8670) or
telephone (301-862-8950). **END SYNOPSIS/SOLICITATION #N00421-99-R-1637.**

LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN373404)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00015000004
DUE 091399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to Concurrent Computer Corporation of
Ft. Lauderdale, FL for hardware and software support for site
ID's 0135 9250-3480, 9250-3481, 3133, and 3152. Note 22 applies,
however all offers received within 15 days (in lieu of 45 days)
after date of publication of this solicitation will be considered.
The fax number to use is 301-669-5905.
CITE: (W-239 SN373430)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--MOBIUS SOFTWARE
SOL W80Q8H-9223-01TA
DUE 091599
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Mobius Management Systems, Inc., New Rochelle, NY,
the following: Mobius advanced laser printer option MVS server
(DJDE), QTY 1 ea; Mobius viewing sessions to include 10 sessions
for DJDE and 100 sessions for imaging. No other known product
is compatible with existing Mobius Software products. FOB Destination.
All responsible sources may submit a quotation which, if timely
received, shall be considered. All requests must be in writing.
Contact Patrick Walker, (256)842-7425 or fax (256)876-3833
for inquiries generated by this synopsis.
CITE: (W-239 SN373445)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--PORTABLE CRANE TRAINING SYSTEM
SOL N00189-99-T-H543
DUE 091599
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-99-T-H543, a subsequent solicitation
document will not be issued. FISC Acquisition Department intends
to purchase on a full and open competitive basis the following
item, (1) 1 Each, Crane Simulator, Portable, P/N CS1000/PM1000,
with the following specifications; this rugged portable based
system can easily be carried as luggage on airplanes for exportable
training of reserve Cargo handling battalions. Must be capable
of twin pedestal crane simulation for tri- and quad lifts.
Must be capable of dock gantry crane type simulation as well
to meet real world challenges faced by operators aboard commercial
Military Command vessels. Must be 3D capable to simulate depth
perception. Must be capable of displaying data in large screen
format when hooked up with peripheral A/V equipment. Must be
capable of simulating variety of environmental conditions such
including heavy winds and heavy sea-state conditions. Provide
operator feedback and statistics. Manufactured by Jason Associates
Corp., Draper, UT 84020. Delivery is 90 Days/ARO. FOB POINT:
Destination to Williamsburg, VA 23185. Offers other than FOB
Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999): The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-99-T-H543), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 14,1999. Offers can
be faxed to (757-443-1389/1333) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-99-T-H543 on your proposal. Numbered 1
Note applies.
CITE: (W-239 SN373466)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--AUDIO-VISUAL-VIDEO SYSTEM
SOL F34612-99-QF188
DUE 091799
POC Anthea Gladkowski, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Anthea.Gladkowski@altus.af.mil - Mary
Putnam, Chief, Services flight, Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: Components to be replaced will be the video display monitoring
system, the routing and processing equipment, the control system,
and the room monitoring system. The system should also provide
wireless keyboards and mice for control of the projection room
computers (Dell Dimension 450XPS). A factor to consider, classified
briefings will be conducted in this room. Also, allow for future
integration of video teleconferencing. Specific requirements
include: video capability of 1024 x 768 (non-compressed) displayed
on two 70.5" x 70.5" screens; ceiling mounted video; wireless
remote mice/keyboards, for two computers, that can operate
anywhere in the room; wireless remote, for the video projectors,
that can operate anywhere in the room; a wireless remote for
the control system. If possible, integration of remotes into
a single device is preferred. Also included are cables and
interface (one for podium interface, two for rear PC); four
flush mount speakers, microphones w/phantom power, and installation
costs. Site visit date to be determined later and provided
on Request For Quotation to be released 2 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-QF188&LocID=513
LINKDESC:
notice
EMAILADD: Anthea.Gladkowski@altus.af.mil
EMAILDESC:
CITE: (D-239 SN373476)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 70--RENEWAL OF MAINTENANCE FOR PROPRIETARY SOFTWARE
VIEWDIRECT FOR MVS AND DOCUMENTDIRECT FOR USE ON IBM ES9021-80
SOL DE-AF01-99AD75030
DUE 091799
POC Patricia E. Wyatt, Contract Specialsit, 202-426-0133
DESC: The U.S. Department of Energy intends to award contract
number DE-AF01-99AD75030 to Mobius Management Systems, Inc.,
One Ramada Plaza, New Rochelle, RI 10801 for renewal of maintenance
for the following software products: ViewDiect for MVS with
options and DocumentDirect with options. This is a notice of
intent and not a request for proposal. 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 parties that feel they can provide
these services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within fifteen (15) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See note(s):
22 *****
CITE: (W-239 SN373477)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 70--DEVELOPMENT OF AN ELECTRONIC APPLICATION SYSTEM
SOL PCORPS-99-Q-1039
DUE 090999
POC Meg Russell, Contracting Officer, (202) 692-1625
DESC: The following amendment is a modification to the combined
synopsis/solicitation for the development of an Electronic
Application for the Peace Corps PCORPS-99-Q-1039. The following
questions have been asked and shall be answered in this amendment.
Q 1) Will the Peace Corps or the contractor be responsible
for paying for the ISP services needed for server hosting for
the web-site (mandatory item #4)? If the responsibility rests
with the contractor, for what term will hosting be required
for evaluation purposes (as the ISP costs will need to be factored
into the proposal costs)? Q 2) How many people will be using
the system and how many of these will be on LANs; how many
on standalone or mobile computers? A. The Peace Corps receives
about 10,000 applications a year. It is difficult to say how
many of those will use the Web application when it is available
-- perhaps 20% in the first year? All of the users will be
members of the general public, so none of them will be on a
LAN and there is no way of knowing what kind of computers they'll
be using. In terms of how the Peace Corps staff access the
application data, it depends on the system design. It is reasonable
to expect that Peace Corps staff would need to access the information
over a LAN or using a secure Internet connection, rather than
on their desktops. Q 3) Where will training be held; will there
be multiple sites? Can the training be delivered through net-meeting
or other internet-based "live" training or do you want live,
on-site training in multiple regions? If you want live training,
do you have training facilities, or should we provide them?
A. The Peace Corps does have an on-site training facility at
headquarters. On-site training is not required unless the Offeror
thinks it is essential for educating system users. Other training
alternatives, such as technical documentation or online training,
are options. Q 4) Would we host the server, or would we set
up the web site on a server that the Peace Corps is hosting?
A. The Peace Corps will not host the system. Several of the
mandatory elements address the requirements for the Offeror's
hosting of the system. Q 5) How many applicants would be stored
in the database? A. There will be anywhere from 2,000 to 10,000
(20% to 100% of total applicants) each year. Presumably there
may be partial applicants, i.e. those who do not complete the
entire application. There is no data on how many people begin
but never finish their applications. The Peace Corps does provide
about 100,000 applications per year. Q 6) Are there other documents
associated with an applicant (scanned transcripts, medical
records, etc.)? A. Yes, please refer to the mandatory elements.
Q 7) Could we get more detail regarding the business processes
involved? How are applicants processed? A. Currently, the application
information on paper is shared among several disparate offices
by mailing. Some is entered into a database and shared over
the network. This system is somewhat inefficient and may well
change over time. For that reason, the requirements focused
on the end user, and their ease of use in transmitting the
data to us, rather than on our internal processes. Q 8) Should
we combine the database with leads from other sources? A. The
database for on-line applications is distinct from an Inquiry
Management System, which is one of the optional elements. The
Inquiry Management System would include leads from all sources,
some input by Web users and some input by internal users as
the result of a phone call, response card, etc. If there's
a way for the Offerer to provide both systems and make them
work together in a complementary way, this should be included
in the proposal as part of the optional elements. Q 9) Should
we also allow electronic forms from non-web sources (for example,
you might mail a diskette that could be returned with the completed
information for those without web access)? A. This could be
an optional element, but it's not a mandatory element. Q 10)
What kind of reporting would you want from the system? A. Offerors
may have a number of optional offerings. Any required elements
are mentioned already in the synopsis/solicitation. Q 11) Is
there a sample of the primary application document available?
A. Yes, it's at http://www.peacecorps.gov/volunteer/apply/download.html.
Q 12) What are the citizenship requirements of the developers
for PCORPS-99-Q-1039? A. Please reference Federal Acquisition
Regulation clause 52. 212-3 Offeror's Representations and Certifications
- Commercial Items. This section can be accessed on-line at
http://www.arnet.gov/farloadmain52.html. Q 13) Can this proposal
be e-mailed to you? If so, should a paper copy be mailed as
well? A. Yes, a proposal can be emailed, mailed or both. The
following clauses DO NOT apply to this acquisition: FAR 52.225-9
BUY AMERICA ACT-TRADE AGREEMENTS ACT-BALANCE OF PAYMENTS PROGRAMS;
FAR 52.225-21 BUY AMERICA ACT-NORTH AMERICAN FREE TRADE AGREEMENT
IMPLEMENTATION ACT-BALANCE OF PAYMENTS PROGRAM. The due date
for the submission of proposals for this synopsis/solicitation
remains to be September 09, 1999, 11:00 a.m. eastern standard
time.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
CITE: (W-239 SN373493)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL 3-132684
DUE 083199
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
A written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). THIS NOTICE IS FOR INFORMATION ONLY. NASA/GRC intends
to purchase an Odyssey 32-channel data aquisition system P/N
846925000, qty. 1 ea., an OD-100 aquisition card P/N 845054700
qty. 4 ea., an accererometer amplifier signal condition card
P/N 845042900 qty. 8 ea., a Proview Software License P/N 826005700
qty. 1 ea, and a shipping case P/N 143903500 from Nicolet Technologies,
Madison, WI 53711 on a sole source basis pursuant to FAR 13.106-1(b).
Nicolet is the only source for a data aquisition system that
is 100% compatible with the existing, NASA/GRC-owned Nicolet
Odyssey system. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The SIC code and the small business
size standard for this procurement are 3571 and 1,000 employees,
respectively. All qualified responsible business sources may
submit a quotation which shall be considered by the agency.
Delivery to NASA/GRC is required within 15 calendar days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. An ombudsman has been appointed - See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-132684
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-239 SN373520)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDIGO WORKSTATIONS
SOL F0470099Q1962
DUE 091399
POC Roxanne Wells
DESC: The Government intends to procure the following requirement:
Indigo2, R4400 250MHz, Solid Impact 128Mb Ram, 2GB disk drive,
20" color monitor, keyboard, mouse,
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: roxanne.wells@edwards.af.mil
EMAILDESC:
CITE: (D-239 SN373530)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0174
SOL 6TSA-99-DJH-0174
DUE 090399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0174 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Test Equipment Interface
Card, RS-449/MIL/530 Midas, for the Fireberd 6000M Test Set,
part number 41400, Qty. 115. FOB Ft. Monmouth, NJ. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business September 3, 1999, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown below. Inquiries regarding the solicitation will
only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0174&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-239 SN373553)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--COMPUTERS AND COMMUNICATIONS INSTALLATION AT TRES
ESQUINAS, COLOMBIA
SOL DACW01-99-T-0203
DUE 083199
POC Joe Moody 334-441-5522 or Toni S. Carney 334-441-5581
DESC: Request for Quotation is extended from 31 Aug 99 to read:
10 SEP 99
LINKURL: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-239 SN373578)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--INFORMATION TECHNOLOGY EDUCATIONAL SOFTWARE PROGRAMS
AND SERVICE
SOL MDA220-99-Q-0071
POC Carl Newman, 703-602-4936/Contracting Officer, Dennis Smiley,
703-602-4937
DESC: The Defense Finance and Accounting Service intends to contract
on a sole source basis with Watch IT.com, Syosset, N.Y. This
is a sole source requirement as only one responsible source
is available and no other supplies or services will satisfy
agency requirements for the following three software programs:
Management Tracks, Technical Tracks and Watch IT ON Demand.
These programs provide DFAS with the latest information on
emerging technologies. Responsible vendors who believe they
can provide a functionally equivalent product shall furnish
a detailed proposal to include cost and price no later than
September 14, 1999 to the Government point of contact listed
in paragraph 11 above. Deliveries will be made to Arlington,
Virginia no later than September 30, 1999.
CITE: (W-239 SN373607)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0175
SOL 6TSA-99-DJH-0175
DUE 090399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Ternion Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-998-DJH-0175. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover modification
and enhancements of the Force Level Analysis and Mission Effectiveness
System (FLAMES)-based graphical application, previously developed
by Ternion, to allow for Command and Control Part Task Trainor
(C2PTT) simulation capability. FLAMES was previously developed
by Ternion and is a proprietary system. Location of Project:
Hurlburt Field, FL. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
this notice is not a request for competitive proposals. All
proposals received by 12:00 noon CST September 3, 1999 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0175&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-239 SN373630)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-99-R-0064
DUE 091099
POC Emanuel Clemons, Contract Specialist, Code 202B2 , (757)
443-1397
DESC: This is a combined synopsis /solicitation for commercial
items as supplemented in accordance with the format in FAR
part 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The government intends to award a sole source
contract to Rugged Portable Systems, Santa Ana, California.
Proposals are hereby requested under RFP N001899-99-R-0064.
This RFP incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-13. FISC Hampton Roads
Detachment intends to purchase the following items from Rugged
Portable Systems: 3 each of the Eagle MPS III Ultra SPARCS
Station part number: 11067-119, Specifications: ultra ZXI w/440Mhz
processor module 256Mb Ram Memory detachable 20" LCD display
1280 x 1024, Creator 2d Graphic Accelerator, UPA (2) Removable
9GB HDD w/adapters, (2) Spare peripheral expansion slots, Removable
CD-ROM Drive W/Adapters, Removable 4mm date tape drive, Integrated
3.5" FDD, PCMIA drive (2 x type I or II, 1 x type III), (5)
PCI expansion slots, Fast Wide SCSI port, Ethernet Port (AUI
& 100 BaseT), (2) RS232/RS423 port, Parallel printer port,
Audit ports, Sealed Sun Backlit keyboard/trackball & mouse
port, A/DC auto sensing power supply, battery backup UPS, Solaris
2.X Operating Systems & support I/O drives, User License, 1
Yr return to factory warranty; 3 each MPS III hard carrying
transit case w/telescopic pullout handle and integral wheels.
Part number: 11063-092-01. All equipment shall be year 2000
(Y2K) compliant. Delivery is FOB destination to HQSOCACOM Attn:
Network Manager, 1283 CV Towway, Suite 200, NAS, Bldg. R-52,
NAS, Building. R-52, Norfolk, VA 23511-2490. All offers proposing
other than FOB destination may be ineligible for award. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract terms and
conditions required to implement statutes or Executive orders-Commercial
Items applies to this acquisition. FAR 52.232-33 mandatory
information for Electronic Funds Transfer Program. The following
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004,
which will be in full text. DFAR 252.212-7001 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999). The following clause under paragraph (b) of this
clause apply: DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998). Award will be made to the eligible,
responsible offer that conforms to the solicitation, and is
the most advantageous in price to the government. DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause- (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Number System (DUNS) number" means the
9-digit number assigned by Duns and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the DUNS number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4-digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the DUNS+4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By Submission of an offer the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside theUnited States. (2) The offeror shall provide its
DUNS or, if applicable, its DUNS+4 number with its offer, which
will be used by the +Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
A price proposal on letterhead or a SF1449 for the requested
items with unit prices and extended prices. Responses to this
solicitation are due by September 10, 1999 4:00 p.m. (Local
Time). All offers shall be mailed to: Fleet and Industrial
Supply Center, Acquisition Department, Attn: Emanuel Clemons
Code 202B2, phone (757) 443-1397, 1968 Gilbert St, Suite 600,
Norfolk, VA 23511-3392. Reference RFP N00189-99-R-0064. Ten
percent (10%) evaluation reference for HUBZONE.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: emanuel_clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN373659)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 70--INNOPAC MILLENNIUM PUBLIC CATALOG
SOL TDA-99-0010
DUE 091599
POC Tonya Anderson 410-550-1527
DESC: This procurement is for a source sought for the following
items. (1) New Innopac Millennium Public Catalog - Cataloging
Hardware/Software Including: Online Public Access Catalog;
Cataloging & Report Writer (2) Base Millennium Software. All
request for quote must be received by close of business September
15, 1999. Please fax all quotations via fax 410-550-3146, Attn:
Tonya Anderson, 410-550-1527.
CITE: (W-239 SN373634)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--XEROX PN 3R4476, 8-1/2" X 11" GOLD SERIES HIGH SPEED
LABLES
SOL 51-SO-BC-9-00030
DUE 083199
POC TOM SHERMAN, CONTRACT SPEC., 812-218-3351, FAX 812-218-3937,
E-MAIL thomas.m.sherman@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00030 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-11.
The requirement is as follows: CLIN 0001., XEROX Gold Series
High Speed Labels 1-UP, 8-1/2 inch by 11 inch, 1000 sheets
per box, XEROX Part Number 3R4476 or equal. MUST BE COMPATIBLE
with XEROX 6180 and 39HC equipment. Quantity is 2000 BX. Delivery
shall be FOB Destination to Bureau of the Census, 1201 East
Tenth Street, Jeffersonville, IN 47132, Attn: Receiving Section/Bldg.
60F. Acceptance at same location. If offering an equal product,
200 EA pre-award samples may be required to be shipped over-night
to stated destination for review. Delivery schedule as follows:
125 boxes NLT Tuesday, 07-SEP-1999, 125 boxes NLT Tuesday,
14-SEP-1999, and the balance of 1750 boxes NLT Tuesday, 21-SEP-1999.
The following provisions and clauses apply to this RFQ; 52.212-1,
Instructions to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, include a completed copy with offer, and 52.212-4, Contract
Terms and Conditions-Commercial Items. Bids may be faxed to
812-218-3937 and are due NLT COB on Tuesday, 31-AUG-1999. Award
will be made to the responsive bidder offering the lowest cost.
In order to be considered responsive, an offeror must bid on
the full quantities stated. The Government anticipates awarding
only one purchase order as a result of this notice.
CITE: (W-238 SN373086)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 80--PROVIDE AND INSTALL FRAGMENT RENTNTION FILM, 4 MIL,
35% TINTED
SOL DAJN02-99-T-0094
DUE 091599
POC Josephine M. Vega, Contract specialist (787) 707-3227/Luis
A. Torres, Contracting officer (787)707-3969
DESC: The This is a combined synopsis/solicitation for for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DAJN02-99-T-0094 is issued
an a Request for Quotation (RFQ). Incorporated provisions are
those in effect through federal Acquisition Circular 97-11.
The following specifications are required: Tinted Film, 4 mil,
35% tinted. Supply will be required for delivery at FORT BUCHANAN,
PUERTO RICO 00934, not to exceed two weeks after award of the
purchase order. Installation timeframe will depend on the number
of buildings that are ready and the number of windows to be
covered. FAR provision 52.212-1 "Instruction to Offerors-commercial
Items" is applicable to this acquisition. FAR 52.212-5 " "Contract
Terms and Conditions Required to Implement Statutes or Executives
Order--Commercial Items", is applibale to this order. Specific
statutes and executive orders applicable to this order are
as follows: 52.212-3, 52.212-4, 52.222-26, 52.222-35, 52-222-36,
52.222-37, 52.222-41, 52.222-42. Officer are due not later
than 4:00 pm on September 15, 1999 at Building 556, Fort Buchanan,Puerto
Rico or by mailing to Department of the Army, Directorate of
Contracting, ATTN: SOFB-DOC, P.O. Box 34000, Fort Buchanan,
PR 00934-3400. Quotes may also be sent via facsimile to Ms.
Josephine Vega at (787) 707-3227. It is the sole responsibility
of the Quoters to verify that facsimile transaction was received.
Quotes must include DUNS Number, Cage Code, Tax ID and Central
Contractor Registry (CCR) number. Offerors are reminded that
the Army cannot place an order with any offeror not registered
in the CCR> Information on registering the in the CCR is available
at the following web site: ccr.edu,disa.mil. See numbered
note 1.
EMAILADD: jvega@emh1.buchanan.army.mil
EMAILDESC:
e-mail
CITE: (W-238 SN373090)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 80--BRUSHES, PAINTS, SEALERS AND ADHESIVES
SOL N/A
DUE 091399
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, JoAnna
Black, CONTRACTING OFFICER
DESC: This is a Sources Sought Synopsis for obtaining information
for planning purposes only. It does not constitute an invitation
for bids, request for proposals or request for quote at this
time. The U.S. Army Corps of Engineers, Huntington District
is requesting information pertaining to a two-component, high
tensile strength polyurethane elastomer coating, steel gray
color for an upcoming cleaning and painting project. Typical
Properties (Cured) - 1. Tensile Strength: 4400 psi (plus or
minus 200)[30.3 MPa](ASTM D 412) 2. Elongation: 425% (plus
or minus 50)[ASTM D 412] 3. Tear Strength: 475 lbs. per lineal
inch (plus or minus 25)(83.2 kN/m)(ASTM D 1004) 4. Hardness:
85 to 90 Shore A (ASTM D 2240). Properties measured from polyurethane
coating only, not substrate. Interested suppliers should respond
with descriptive literature with respect to the above referenced
project. Responses are required on or before 13 September 1999.
Facsimile and telephone responses will not be accepted. This
notice is to assist the U.S. Army Engineer District in determining
the potential for competition, no solicitation is currently
available.
CITE: (W-239 SN373653)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SP0100-99-Q-4265
POC Miranda S. Berrien, DSCP-COCG, 215/737-3071
DESC: NSN: 8305-00-260-2561, Webbing, Textile, Cotton, 1 Inch
Width, Camouflage Green 483, Type I, Class 2A, Specification
MIL-W-5665K. Quantity 14,878 yards to be delivered in one delivery
to Albany, GA 135 days after date of award. Inspection & Acceptance
at Destination. To request a copy of solicitation & specifications,
not available at the Naval Publications Center, send request
by FAX to M.S. Berrien @ 215/737-8143, procurement restricted
1005 to Samll Business firms. Notes 1, 9, & 26.
CITE: (W-239 SN373409)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DISASTER BLANKETS, NONWOVEN-WOOL, HEATHER GRAY
SOL 1PI-1430-99
DUE 092099
POC Lula M. Thornton, Contracting Officer (202) 305-7335 FAX:
(202) 305-7363
DESC: Submission No. 368502 Dated 8/17/99 8:29,is modified to
add that the items solicited are "COMMERCIAL ITEMS".The closing
date has been changed to September 20, 1999 @14:00 Hours local
time. The nonwoven-wool is to be used in the manufacture of
disaster blankets. Delivery is required 50 days after receipt
of delivery order but award will be made to the contractor
who offers the best delivery date, which is less than 50 days
after receipt of delivery order. All other terms and conditions
of the submission remains unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-239 SN373523)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 83--TENTS, LIGHTING AND POWER GENERATON
SOL DAKF24-99-B-0024
DUE 091599
POC Simone N Curtis, (318) 531-2326
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to installation, maintenance, and removal
of rented tents to include power generation, flooring, and
lights to be located on approximately four (4) tactical base
camp locations at Fort Polk, Louisiana in support of Mission
Rehearsal Exercise (MRE) Nov 99. The Contractor shall provide:
a total of twenty-eight (28), 60'x150' tents with eight (8)
foot high side walls; and a total of thirty (30), 20'x30' tents
with eight (8) foot high side walls; a total of five (5) 20'x30'
with ten (10) foot high side walls; and one (1) 20'x40' tent
with eight (8) foot high side walls. Quantity and sizes of
tents are approximates. All tents required for the compounds
are to be in place and ready for occupancy no later than 01
Nov 99. The Mission Rehearsal Exercise (MRE) will be conducted
from 01Nov 99 to 22 Nov 99; however set-up and takedown of
tents must be completed one week prior to and after the exercise.
Total duration of the exercise is approximately twenty-one
(21) days. All dates and times for set-up and takedown of tents
to include duration of exercise are approximates. Standard
Industrial Classification (SIC) code for this project is 5999.
Business Size Standard is $5.0 million. Proposed date of issuance
of solicitation is on or about 01 Sep 99. Proposed date for
receipt of bids is 15 Sep 99. An organized site visit will
be held on 08 Sep 99 at 10:00 AM CST. Please state on your
request for solicitation package if you will be attending the
site visit. When requesting the solicitation please provide
Business Size, Commercial and Government Entity (CAGE) Code
number, and Dun and Bradstreet (DUNS) number. The proposed
contract is 100% set aside for small business concerns. No
contract will be awarded to any contractor who is not registered
in the Central Contractor's Registration. Instructions for
registration can be found at the following web site http://www.ccr2000.com/.
All requests for solicitation package must be in writing by
letter, FAX (318) 531-2199, or email at curtisss@polk-emh2.army.mil.
Telephonic requests for solicitation will not be honored.
EMAILADD: curtisss@polk-emh2.army.mil
EMAILDESC:
CITE: (W-239 SN373526)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE - AMENDMENT
01
SOL DAAD16-99-R-1024
DUE 090399
POC Ed Lavigne, Contracting Officer (508) 233-4367
DESC: The purpose of this amendment is to clarify the requirement
for the width of the sling. The Comabt Assault Sling (CAS)
shall be 1.25 inches in width. The due date and time for proposals
remains unchanged
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
CITE: (W-239 SN373352)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SPECIALIZED GOGGLES
SOL SPO100-99-Q-4251
DUE 090799
POC Erin Holland (215)737-8092 Fax: (215)737-3172
DESC: Reference synopsis dated August 17, 1999. This is a corrected
synopsis. Delete 669 each Edgeroll Kit, Large NSN: 8475-01-180-5591
and 164 each Flanged Nut (Fastener) NSN: 8475-00-249-7248.

EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-239 SN373356)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 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--GLOVES, RUBBER INDUSTRIAL BLACK
SOL SP0100-99-Q-4248
POC Miranda S. Berrien, DSCP-COCG, 215/737-3071
DESC: 8415-00-823-7459(S), Gloves, Rubber Industrial, Black,
Type III, Style 1, 18 Inch, Specification No. ZZ-G-381C, Quantity
4,056 pr. Deliveries to Richmond, VA and Tracy, CA in two (2)
delivery increments 165 days after date of award. First Article
testing will be incorporated. To requests a copy of solicitation
and specifications, not available at the Naval Publications
Center send request by FAX to M.S. Berrien @ 215/737-8143 procurment
restricted 100% to Small Business Firms. Notes: 1, 9 & 26
CITE: (W-239 SN373394)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE - AMENDMENT
02
SOL DAAD16-99-R-1024
DUE 091499
POC Ed Lavigne, Contracting Officer, (508) 233-4367
DESC: The purpose of this amendment is to extend the closing
date for proposals from September 3, 1999 at 1:00pm (EST) to
September 14, 1999 at 1:00pm (EST).
EMAILADD: elavigne@natick-amed02.army.mil
EMAILDESC:
E-mail
CITE: (W-239 SN373480)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--EUROLITE NBC PROTECTION SUITS
SOL N00244-99-T-B296
DUE 092599
POC Contracting Officer @ 619-532-2556; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Goetzloff GES
M.B.H. under authority of FAR 6.302-1 for the following item:
Eurolite NBC Suit. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-99-T-B296 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 2385, and the
business size standard is 500 employees. The agency need is
for item 0001: 3000 each Eurolite NBC protection suits, Seal
versioin; item 0002: 400 each Eurolite NBC protection suits,
regular extra large; item 0003: 300 each Eurolite NBC suits,
regular large; item 0004: 200 each Eurolite NBC protection
suits, regular medium; and item 0005: 100 each Eurolite NBC
protection suits, regular small. All items are to be delivered
to: Naval Special Warfare Command in San Diego CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-25-99, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN373500)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: 87--GRASS SEEDS FY1999
SOL 1422 CAQ990032
DUE 092499
POC Mary E. Skole, Contracting Officer 303/239-3674
DESC: THIS AMENDMENT A001 is issued to correct the deadline for
receipt of quotations on this solicitation. Correct response
date is September 24, 1999.
CITE: (W-238 SN373134)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR990083
DUE 091399
POC Barb Bellio at(303)236-9438 or Marty Coffey at(303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition, combination
solicitation/synopsis as the quantities and varieties of seed
are provided. A solicitation with detailed terms will be mailed,
however, this notice provides the information needed to prepare
an offer. Pertinent terms and conditions for this buy are:
The BLM shall evaluate the seed for each item number based
on seed certification and the lowest PLS price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed. When a variety is not specified (VNS), the
government may award on a higher PLS price based on preference.
Other evaluation factors include past performance and delivery
dates. Delivery is desired on or before 10/1/99 and required
on or before 1/5/2000. Seed offered for delivery that meets
the desired delivery schedule will be evaluated based on criteria
stated above. Seed offered for delivery after the desired delivery
date which meets the required delivery date will also be considered
for award with earlier delivery dates having preference over
later delivery dates. As a responsible source you may submit
an offer which will be considered. Offers may be made in ANY
amount for the varieties specified. BLM reserves the right
to award up to 8,000,000 pounds of seed in total against any
of the items listed herein. 45 primary items (varieties) of
seed, including the appropriate substitutes, will not exceed
a total of 8,000,000 pounds in aggregate. Based on seed availability
and considerations given to seed certification, seed preference
and price the BLM will make award in any amount for each item
number, adhering as closely as possible to the estimated quantities
shown below for each item number. Offers may be submitted for
either certified seed, or non-certified seed. The Government
reserves the right to award on any item offered for the given
categories (A for certified, B for non-certified, or C for
VNS etc.), or a combination of categories. Awarded dollar amount
will be based on the bulk price per pound. All seed shall be
in 50 lb. bags, except for Sagebrush which shall be 40 lb.
bags. Winterfat and Rabbitbrush seed shall be bagged in 20
or 25 pound bags. All bags of any one lot shall be bagged in
the same size bag. Germination for all seed will be determined
by tetrazolium tests (TZ), moisture content of all seed shall
be less than 11% by weight (except for sagebrush and fourwing
saltbush which shall be 12% by weight), seed is to be delivered
to various locations (BO = Boise, ID; SH = Shoshone, ID; EK=Elko,
NV; BM=Gattle Mountain, NV; WN=Winnemucca, NV; EY = Ely, NV;
CC = Carson City, Nevada; BU=Hines, OR ). Prices shall be based
on possible delivery to any of these locations. (F.O.B. destination).
The government reserves the right to change the indicated delivery
location to any site identified herein. Award cannot be made
for an item that does not conform to our minimum requirements,
including PLS rating and delivery date. Estimated quantities
for BLM primary seed requirements are: 1-Hycrest Crested
Wheatgrass-334,150 lbs;2-Nordan Crested Wheatgrass-1,368,950
lbs;3-Ephraim Crested Wheatgrass-50,000 lbs;4-P27 Siberian
Wheatgrass-391,100 lbs;5-Vavilov Siberian Wheatgrass-14,000
lbs;6-Oahe Intermediate Wheatgrass-65,200 lbs;7-Luna Pubescent
Wheatgrass-4,250 lbs;8-Sodar streambank Wheatgrass-150 lbs;9-Critana
Thickspike Wheatgrass-64,550 lbs;10-Bannock Thickspike Wheatgrass-1,800
lbs;11-San Luis Slender Wheatgrass-218,050 lbs;12-Arriba Western
Wheatgrass-4,550 lbs;13-Secar Snake River Wheatgrass-107,150
lbs;14-Goldar Bluebunch Wheatgrass-35,150 lbs;15-Magnar Great
Basin Wildrye-142,650 lbs;16-Trailhead Great Basin Wildrye-4,400
lbs;17-Bozoisky Russian Wildrye-6,300 lbs;18-Manchar Smooth
Brome-30,450 lbs;19-Idaho Fescue-34,150 lbs; 20-Sandberg Bluegrass-7,200
lbs;21-Canbar Canby Bluegrass-9,650 lbs;22-Sherman Big Bluegrass-58,500
lbs;23-Needle and Thread-250 lbs;24-Thurber's Needlegrass-500
lbs;25-Bottlebrush Squirreltail-2,000 lbs;26-Nezpar Indian
Ricegrass-22,250 lbs;27-Alkali Sacaton-1,000 lbs;28-Annual
Ryegrass-25,150 lbs;29-Triticale-400,000 lbs;30-Rice Hulls-370,550
lbs;31-Ladak 65 Alfalfa-103,150 lbs;32-Eski Sainfoin-7,000
lbs;33-Appar Lewis Flax-24,100 lbs;34-Delar Small Burnett-29,100
lbs;35-Western Yarrow-3,000 lbs;36-Gooseberryleaf Globemallow-350
lbs;37-Rocky Mountain Beeplant-500 lbs;38-Fourwing Saltbush-248,500
lbs;39-Shadscale-45,650 lbs;40-Immigrant Forage Kochia-275,900
lbs;41-Wyoming Big Sagebrush-276,980 lbs;42-Basin Big Sagebrush-74,560
lbs;43-Mountain Big Sagebrush-2,100 lbs;44-White Rubber Rabbitbrush-97,750
lbs;45-Winterfat-550 lbs. Total estimated=4,963,240 lbs. THE
FOLLOWING IS A LIST OF SUBSTITUTE SEED VARIETIES: 1S-Fairway
Crested Wheatgrass-1,753,100 lbs, sub for Item 1, 2, & 3; 2S-Nordan
Crested Wheatgrass-442,650 lbs, sub for Item1,3, & 22; 3S-Hycrest
Crested Wheatgrass-1,418,950 lbs, sub for Item 2 & 3; 4S-Douglas
Crested Wheatgrass-384,150 lbs, sub for Item1 & 3; 5S-Kirk
Crested Wheatgrass-1,368,950 lbs, sub for Item 2;6S-Vavilov
Siberian Wheatgrass-391,100 lbs, sub for Item 4; 7S-Schwendimar
Thickspike Wheatgrass-64,550 lbs, sub for Item 9; 8S-Sodar
Streambank Wheatgrass-314,350 lbs, sub for Item 9, 13 &15;
9S-San Luis Slender Wheatgrass-249,800 lbs, sub for Item 13
& 15; 10S-Luna Pubescent Wheatgrass-249,800 lbs, sub for Item
13 & 15; 11S-Whitmar Bluebunch Wheatgrass-142,300 lbs, sub
for Item13 & 14; 12S-Trailhead Basin Wildrye-142,650 lbs, sub
for Item 15; 13S-Bridger Basin Wildrye-142,650 lbs, sub for
Item 15; 14S-Lincoln Smooth Brome-30,450 lbs, sub for Item
18; 15S-Covar Sheep Fescue-58,500 lbs, sub for Item 22; 16S-Soft
White Winter Wheat-400,000 lbs, sub for Item 29; 17S-Travois
Alfalfa-103,150 lbs, sub for Item 31; 18S-Vernal Alfalfa-103,150
lbs, sub for Item 31; 19S-Basin Big Sagebrush-276,980 lbs,
sub for Item 41; 20S-Fourwing Saltbush-29,300 lbs, sub for
Item 44. Total estimated quantity of substitute seed=8,066,530
lbs. Offers may be made in ANY amount for the varieties specified.
BLM reserves the right to award up to 8,000,000 pounds of seed
in total against any of the items listed herein or as stated
in the hardcopy solicitation. 45 primary items (varieties)
of seed, including the appropriate substitutes, will not exceed
a total award of 8,000,000 pounds in aggregate. Offers will
be due in this office on September 13, 1999 at 9:00 a.m. (local
Denver time), as specified in the solicitation. Receipt of
fax offers is allowed under this solicitation. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on August 27, 1999. Fax requests for the solicitation
accepted, (303)236-9470.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail, use Ref No. NAR990083
CITE: (W-238 SN373150)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 87--VARIOUS SEED, FERTILIZER, PINESTRAW, HAY, SOD, AND
COMPOST
SOL RFQ-36-99-15
DUE 090799
POC Chris Banks, Contracting Officer, 803-725-0230
DESC: Solicitation is to award one or more requirements contracts
for the purchase of fertilizer, various seed, pinestraw, hay,
sod and compost. The contract period will be from date of contract
award through September 30, 2000. Delivery shall be made to
the Forest Service on the Department of Energy's Savannah River
Site (SRS) near Aiken, SC. SRS is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.

EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-239 SN373582)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--CATERING SERVICE AT CAMP RILEA, OREGON
SOL W90KLM-9220-6001
DUE 090299
POC Jody Trigg
DESC: The Oregon Army National Guard requires catering service
for 10-23 September, 1999. Meals are as follows: 2174 total
breakfast meals and 2139 total dinner meals. A breakdown per
day is available. All meals are to be hot meals and delivered
to Camp Rilea, Warrenton, Oregon. All meals are to be served
in a buffet style. Award estimated at 27,000 31,000. This is
a 100% small business, women owned set aside solicitation.
Contractor must be registered with CCR. Any contractor willing
to bid on this project can submit a bid electronically to Triggj@or-arng.ngb.army.mil
or faxed to 503-945-3771. Bids will be accepted up to 1400
on September 2, 1999. Questions can be directed to Jody Trigg
at 503-945-3929.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
and Contracting Division
CITE: (W-238 SN373119)

[Commerce Business Daily: Posted in CBDNet on August 27, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THE SECOND OPTION (YEAR) PERIOD UNDER CONTRACT
SPO300-99-D2944. THE CONTRACT IS FOR FULL LINE FOOD SERVICES
TO CUSTOMERS LOCATED IN THE RENO, NV, ZONE.
SOL SPO300-99-D-2944
DUE 092899
POC Contact: James T. Smith, Contract Specialist, (215)737-8041
or William C. Smith, Contracting Officer, (215)737-4298
DESC: AMT 487,500.00 Sysco Food Service of San Francisco Inc.,
5900 Stewart Ave., Fremont, Ca. 94538. Second one (1) year
option period on the subject contract must be completed by
28 September 1999.
CITE: (W-239 SN373382)

[Commerce Business Daily: Posted in CBDNet on August 26, 1999]
[Printed Issue Date: August 31, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 91--LABORATORY GASES
SOL 24-M-APHIS-00
DUE 090299
POC Jeanne V. Lewis @ (612)370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented with additional formation included in
this notice. This announcement constitutes the only solicitation/proposals
are being requested and a written solicitation will not be
issued. This solicitation documents and incorporated provisions
and clauses are those in effect through Federal Circular 99-13.
The USDA, APHIS, Biotechnology, Biologic, and Environmental
Protection, TSS, NMRAL, Gulfport, Mississippi intends to acquire
laboratory grade gases and equipment as follows----------------------------
Item No -- Supplies/Services -- Est. Quantity -- Unit Price----------------
1 Helium, zero grade laboratory (99.999%) ---- 500 --------
Single $__________ 2 Helium, zero grade laboratory (99.999%)
----- 30 -------- 6 Pack 3 Helium, grade 6 ------------------------------
20 ------- Single Helium shall be awarded to a private helium
distributor which has established and maintains eligibility
to distribute helium purchased from the Bureau of Land Management,
as specified by 30 CFR 602. "Bureau of Land Management" means
the Department of the Interior, Bureau of Land Management,
Helium Field Operations, 801 South Fillmore Street, Amarillo,
TX 79101-3545---------------------------------------- ITEM
NO.----- SUPPLIES --------- EACH CYL/EST.QTY/UNIT/UNIT -
4 Methane,5% Argon 95% (99.999%)UN1956 292 --- 120 -- 6 Pack
$__________________ 5 Methane,5% Argon 95%(99.999%)UN1956
50 --- 600 -- Single $__________________ 6 Methane Ultra Pure
(99.99%) ------- 290 ----- 3 -- Single $_________________
7 Air Instrument,UN1002,<1