Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINE ENGINEERING SUPPORT
SOL PR-CI-00-10244
POC Billy Oden, (513) 487-2126, Contracting Officer
DESC: U.S. Environmental Protection Agency has a requirement
for support to the Office of Air and Radiation, National Vehicle
Fuels Emission Laboratory, Advanced Technology Support Division,
which will be provided in the form of flexible engineering
support related to vehicles and engines. Efforts will be focused
on reducing emissions and improving efficiency (to lower carbon
dioxide emissions). Required work may include design, fabrication,
development, and testing support on vehicles, engines, subsystems,
and fuel systems. All vehicles, engines, subsystems and fuel
systems required to initiate work will either be commercially
available, developed by the contractor, or furnished by the
Government. It may be necessary to convert this equipment to
alternate-fuel operation after acquisition. The contractor
shall provide all personnel, materials, services, equipment,
and facilities to design, develop, modify, fabricate, procure,
calibrate, and perform engineering tasks on the requisite components.
EPA intends to award a Cost Plus Fixed Fee (CPFF) contract
with a base period of 12 months, and a total of 20,000 Level
of Effort (LOE) hours. The contract will contain options for
two additional 12 month performance periods, for 20,000 LOE
hours each, which if exercised, makes the potential total contract
performance term, 36 months. Each performance period will contain
options for additional quantities of 30,000 LOE hours. The
Request for Proposal will be issued on or about March 1, 2000,
with responses due on or about April 1, 2000. All offers from
responsive and responsible sources will be considered. Request
for Proposal PR-CI-00-10244 will be available for downloading
from U.S. EPA's World Wide Web (WWW) site at http://www.epa.gov/oam/cinn_cmd.
No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Manangement Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-024 SN417639)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEW ARCHITECTURE FOR ENCHANCED COMPUTER AND COMPUTER
NETWORK SECURITY
SOL LAUR00-400
DUE 022900
POC Kimberly Sherwood, Los Alamos National Laboratory Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico, 87545; phone [505-665-1305]; fax [505-665-0154];
or email [ksherwood@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory under contract to the U.S. Department of
Energy, solicits Letters of Interest from companies interested
in obtaining license rights to commercialize a new architecture
for enhanced computer and computer network security that greatly
increases resistance to external attack ("Technology"). The
Technology is the subject of an invention disclosure. Any company
interested in licensing the Technology must respond with a
Letter of Interest that provides a description of the company's
(1) business and business goals; (2) technical staff and resources;
(3) financial resources; (4) manufacturing and marketing capabilities;
and (5) motivation for pursuing this opportunity. Respondents
are encouraged to provide ancillary documentation such as annual
reports and technical publications. The Letter of Interest
must provide this information for the respondent to be considered
as a qualified respondent. The Letter of Interest must be received
on or before February 29, 2000. Following the execution of
a Nondisclosure Agreement, each qualified respondent will be
provided with technical data that will enable them to evaluate
the technology. Qualified respondents that wish to enter into
negotiations for a commercial license will be required to submit
a comprehensive business plan before license negotiations will
commence. Please send Letters of Interest to the attention
of Kimberly Sherwood, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico, 87545. For further information contact Ms. Sherwood
by phone [505-665-1305], fax [505-665-0154], or email [ksherwood@lanl.gov].
Contact: Kimberly Sherwood, Los Alamos National Laboratory
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico, 87545; phone [505-665-1305]; fax [505-665-0154];
or email [ksherwood@lanl.gov].
EMAILADD: ksherwood@lanl.gov
EMAILDESC:
CITE: (W-024 SN417666)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATIONS
FOR THE GLASS INDUSTRY OF THE FUTURE PROGRAM
SOL DE-SC02-00CH11037
DUE 040300
POC Contact, David E. Ramirez, Contract Specialist, 630/252-2133
(Internet: David.Ramirez@CH.DOE.Gov); Contracting Officer,
Patricia J. Schuneman, 630/252-2956; Internet, DOE Chicago
Home Page, http://www.ch.doe.gov/business/ACQ.htm (It is critical
that ACQ is upper case and all others lower case)
DESC: The U.S. Department of Energy announces its interest in
receiving applications for federal assistance for cost shared
research and development of technologies which will enhance
economic competitiveness, reduce energy consumption and reduce
environmental impacts of the U.S. glass industry. The key objective
of this solicitation and the resulting projects are improvement
of the manufacture of glass in the U.S. focusing on production
efficiency, energy efficiency, environmental protection and
recycling, and innovative types and/or uses of glass. These
objectives are intended to be achieved through several avenues,
including the development of improved technologies and better
application of existing technologies. DATES: The complete
solicitation document will be available on or about February
15, 2000 on the Internet by accessing the DOE Chicago Operations
Office Acquisition and Assistance Group Home Page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "Current Solicitations", Solicitation No.
DE-SC02-00CH11037. Applications are due on or about April 3,
2000. Awards are anticipated by August 1, 2000, pending availability
of funding. ADDRESSES: Completed applications must be submitted
to: U.S. Department of Energy, Chicago Operations Office, Attn:
David E. Ramirez, Bldg. 201, Communications Center, Room 168,
9800 South Cass Avenue, Argonne, IL 60439-4899. SUPPLEMENTARY
INFORMATION: Background: DOE through its Office of Industrial
Technologies (OIT) supports industries in their efforts to
increase energy efficiency, reduce waste and increase productivity.
The goal of OIT is to accelerate the development and use of
advanced energy efficiency, renewable and pollution prevention
technologies that benefit industry, the environment, and U.S.
energy security. OIT's core program is the Industries of the
Future Program (IOF), which focuses on basic materials and
processing industries such as the glass industry. Solicitation
Topics: In keeping with the IOF strategy, this solicitation
will seek applications for financial assistance in projects
that address the research needs identified in one or more of
the topical areas listed below: A. Production Efficiency
New ways of improving product quality and increasing volume
using existing furnaces must be developed if each manufacturing
sector is to maintain its revenue. Applications will be sought
in the areas of advanced technologies that can cost-effectively
enhance glass-manufacturing capabilities. B. Energy Efficiency
The industry believes the development of more energy-efficient
manufacturing technologies will achieve significant energy
savings and help to strengthen the competitiveness of glass
products both internationally and with other materials, especially
in the event that energy prices rise significantly. Applications
will be sought in the areas of advanced technologies to effectively
reduce the energy use in glass manufacturing. C. Environment
The glass industry would be much better equipped to reduce
emissions if it had a stronger understanding of the formation
and fate of emissions in current processes, as well as a better
understanding of the fundamental process mechanisms and chemical
reactions involved. Applications will be sought for technology
and underlying fundamental knowledge in reduced emissions and
increased recycling. D. Innovative Uses of Glass The industry
needs to develop more cost-effective manufacturing techniques
to compete against other materials in new and existing markets,
and support business and technical research to create completely
new, innovative glass-containing products and processes in
markets which previously did not use glass products. Applications
will be sought for processing techniques and underlying fundamental
knowledge that will enable improved or innovative glass products.
All projects must contribute to enhancing the economic competitiveness
of the glass industry through significant benefits in energy
and environmental quality. Subtopics and specific details under
the above topical areas will be available in the solicitation
document. Type and Number of Anticipated Awards: It is
the Government's intent to award approximately seven (7) to
ten (10) Cooperative Agreements under this solicitation with
a maximum estimated DOE funding of $500,000 per year for each
Cooperative Agreement up to a three (3) year period, subject
to the availability of funds. Total estimated Government funding
for the solicitation is approximately $10 million for the maximum
three-year period. Application Requirements: Teaming arrangements
will be required. Applications, which do not propose a teaming
arrangement of at least two glass industry companies, will
not be evaluated. A "glass industry company" is defined as
a private (profit or non-profit) organization that manufactures
glass and allied products or provides products or services
to such manufacturers. In addition, raw material suppliers,
equipment and technology suppliers, architectural and engineering
companies, software and consulting firms, trade and professional
associations, and research institutes, that routinely conduct
a minimum of 10% of their business with glass industry manufacturers
are within the scope of the definition. Teams may also include,
but are not limited to, universities, trade associations, DOE
National Laboratories, and small businesses which facilitate
technology transfer to the private sector, promote commercialization,
and enhance U.S. competitiveness. Any non-profit or for-profit
organization, university or other institution of higher education,
or non-federal agency or entity is eligible to apply unless
otherwise restricted by the Simpson-Craig Amendment. Applicants
are required to cost share a minimum of 50% of the total project
costs to be incurred under the proposed project to be eligible
for award under this solicitation. The minimum cost share requirement
of 50% must be met for each year, phase, or budget period,
as appropriate, under the proposed project. Teaming arrangements
with DOE National Laboratories must be such that the Laboratory
participation may not exceed 50% of the total estimated cost
of the project. In addition to the foregoing, other evaluation
and selection criteria will be developed in accordance with
10 CFR 600.10 - Form and Content of Applications and 10 CFR
600.13 - Merit Review.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-024 SN417677)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THRIE BEAM TRANSITION CRASH TESTS
SOL DTFH61-99-R-00077
DUE 021500
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: This solicitation number has changed. All information relevant
to this solicitation will now be available under RFP DTFH61-00-R-00012.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-99-R
-00077&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (A-024 SN417751)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--THRIE BEAM TRANSITION CRASH TESTS"
SOL DTFH61-00-R-00012
DUE 021500
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: **OLD RFP # DTFH61-99-R-00077--The objective of this contract
is to crash test and develop guardrail to bridge rail transition
designs in accordance with NCHRP 350. This solicitation will
only be released and available electronically through the Electronic
Posting System (EPS) at http://eps.gov. Accordingly, no written,
telephone, facsimile or e-mail requests for the solicitation
package will be accepted. Since this solicitation will only
be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. The RFP and its forms/attachments are also available
for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
It is your responsibility to check back frequently to see if
FHWA has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R
-00012&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (A-024 SN417758)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DUAL USE SCIENCE AND TECHNOLOGY (DUS&T) PROGRAM
SOL BAA-AFRL-00-01
DUE 042800
POC Kristina Croake, Contract Negotiator, Phone (937) 255-8958,
Email Kristina.Croake@ws.wpafb.af.mil - Douglas Harris, Contracting
Officer, Phone (937) 255-3427, Fax (937) 255-4255, Email douglas.harris@ws.wpafb.af.mil
DESC: The Department of Defense (DoD) announces a program in
the area of Dual Use Science and Technology (DUS&T). This Broad
Agency Announcement (BAA) is being conducted jointly with the
Army, Navy, and Air Force and superceded BAA #97-007. DoD seeks
projects to create and/or develop new products or process technologies
on a 50/50 cost share basis. The DUS&T Program requires that
the proposed technology have both military relevance and potential
benefit (cost, performance, or sustainability of defense systems)
and sufficient potential commercial (non-defense) applications
to support a viable production base. The offeror must bear
at least 50% of the cost of the effort and at least 50% of
this cost share must be high quality (i.e., cash, labor, or
consumable materials). The projects must result in the development
of a technology, not the application of a technology. The proposer
must be a for-profit company or have at least one for-profit
firm on its team. Due to limited funding, the Government reserves
the right to limit awards under any topic, and only proposals
considered to be of superior quality will be funded. Please
note that this is an announcement to declare DoD's intent to
competitively fund dual-use technology projects and that no
other request for proposals, solicitation, or announcement
of this opportunity will be made. Small businesses, historically
black colleges and universities, and minority institutions
are encouraged to participate. Teaming arrangements, especially
with academia, are encouraged when the result is a technically
stronger proposal. Awards will be made using a class of nonprocurement
instruments called Technology Investment Agreements (TIAs),
in the form of Cooperative Agreements (CAs) and Other Transactions
(OTs). These assistance instruments are not subject to the
Federal Acquisition Regulation (FAR), but instead are governed
by the DoD Grants and Agreements Regulations (DODGARS). The
DODGARS and a description of TIAs may be found at http://alpha.lmi.org/dodgars/tia_rev2.pdf.
The DoD will host an industry day to support this BAA on 3
Feb 00 in New Orleans, LA. The conference will provide an overview
of the DUS&T Program and include service representatives who
will brief each of the topic areas. See the DUS&T website,
www.dtic.mil/dust, for additional details. The DUS&T proposal
guidelines, submission instructions, and the Army, Navy, and
Air Force topic areas under consideration are found at the
DUS&T website. Full proposals are due by 1600 EDT 28 Apr 00
at the address identified in each Service topic area. This
BAA, however, shall remain open for one year from the date
of publication or until replaced by a successor BAA. Proposals
received after 1600 EDT 28 Apr 00 shall be considered only
to the extent that funding remains available beyond the initial
selection. White paper synopses of the planned DUS&T proposals
including rough cost estimates are encouraged from any interested
company or consortium prior to the submission of the full proposal.
Interested offerors may view and/or download the full BAA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. All technical questions should be directed
to the point of contact identified under the specific topic
area. General questions can be address to Doug Harris, (937)
255-3427, douglas.harris@wpafb.af.mil.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-AFRL-00
-01&LocID=904
LINKDESC:
notice
EMAILADD: Kristina.Croake@ws.wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417781)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--HIGH PERFORMANCE CONCRETE PAVEMENT PROJECT"
SOL DTFH61-00-Q-00025
DUE 022200
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) has a requirement
to evaluate the status of the test and evaluation projects
funded under Test and Evaluation Project 30 (TE-30) entitled,
_High Performance Concrete Pavement (HPCP)._ The immediate
goal of the HPCP Program is to construct selected highway projects
to explore the applicability of innovative concrete pavement
design and construction concepts in the United States. The
long range goal is improvement of Portland cement concrete
pavement design, materials, construction technology and equipment
through innovation, research, training and evaluation of promising
pavement technology developments from other countries. For
more information on the TE-30 HPCP Program see http://www.fhwa.dot.gov/infrastructure/pavement/Hpcp0499.htm
All interested parties shall fax a request to Stephanie D.
Curtis on (202)366-3293 to request the solicitation package.
Your fax shall include the company name, address, contact person,
telephone and fax number as well as the solicitation number.
NO TELEPHONE REQUESTS WILL BE HONORED. This is a Simplified
Acquisition and will be awarded on an unrestricted basis. Award
of a fixed-price purchase order resulting from this solicitation
will be made to the offeror whose offer conforming to the solicitation
will be most advantageous to the government. Proposals will
be due on February 22, 2000. Anticipated Award date will be
on or about March 10, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00
025&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (A-024 SN417832)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--IMMERSION HEATERS
SOL 1-075-OFA.1010
DUE 012600
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@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). Watlow P/N 99-2207-RR,
480V, 3 phase, 300kW immersion heaters, 14" 300# ANSI 304 SST
Ring Joint Flange, (72) 430" dia. incolay elements, 80.25"
immersed length, baffled, moisture resistant terminal enclosure
with 4" standoff, (2) type K highlimit thermocouple attached
to the element sheath, one located 12" below flange, the other
located 76.5" below the flange. The provisions and clauses
in the RFQ are those in effect through FAC 97-15. 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
3634 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 LaRC 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 are due by January 26, 2000 by 12:00 p.m. and
may be mailed or faxed to E. Gale Poulson, Mail Stop 126, Hampton,
VA 23681, (757) 864-9775 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3,52.222-21,
52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.225-21 with ALT
1. The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; Unless otherwise stated
in the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-OFA.
1010
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417837)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SMALL DISADVANTAGED BUSINESS FORUM
SOL SDBF-01-18-00-TJK
DUE 012500
POC Thomas J Kolis, Small Business Specialist, Phone (650) 604-4690,
Fax (650) 604-4646, Email tkolis@mail.arc.nasa.gov - Thomas
J Kolis, Small Business Specialist, Phone (650) 604-4690, Fax
(650) 604-4646, Email tkolis@mail.arc.nasa.gov
DESC: NASA Ames Research Center is seeking 3 - 5 small disadvantaged
and women-owned small businesses (WOSBs) as well as Historically
Black Colleges and Universities (HBCU's) and Other Minority
Institutions (these entities are hereinafter collectively referred
to as SDB's) to participate in the NASA Aero-Space Technology
Small Disadvantaged Business Quarterly Forum. The forum will
be conducted at NASA Ames Research Center, Moffett Field, California
on March 14, 2000. In partnership with the NASA's Office of
Aero-Space Technology and the Office of Small and Disadvantaged
Business Utilization, Ames Research Center hosts annual Forums
where certain high tech SDB's deliver technical presentations
to senior Ames managers and NASA prime contractors regarding
their technical capability related to Ames programs. NASA is
seeking to identify high-tech SDB's to participate in the upcoming
Forum with expertise in the areas described below. The forums
are a means of identifying high-tech SDB's capable of participating
in Ames' most complex programs as future contractors and subcontractors.
Ames is NASA's "Center of Excellence" for Information Systems
technologies, encompassing research in supercomputing, networking,
numerical computing software, artificial intelligence, and
human factors to enable bold advances in aerospace and space
transportation. Ames has the agency lead role in airspace operations
systems, which includes air traffic control and human factors,
and the lead Center for rotorcraft technology. Ames also has
major responsibilities in the creation of design and development
process tools and in wind tunnel testing, air-breathing propulsion
concepts-, instrumentation systems-, and flight loads predictions.
The mission of Ames Space Directorate is to advance the frontiers
of knowledge, technology, and exploration in four areas: Earth
System Science; Life Sciences; Space Science; and Space Technology.
Within NASA, Ames is responsible for conducting the mission
of astrobiology, a broad area of multi-disciplinary research
devoted to the exploration of life in the universe, the role
of gravity in living systems, and the study of the Earth's
atmosphere and ecosystems. The mission of the Ames Aerospace
Directorate is to research, develop, and transfer leading-edge
aerospace and space transportation technologies and services
through the integration of computation, simulation, experimentation,
and information systems. The goal are to improve aircraft safety
and efficiency, minimize the environmental impact of aviation,
increase the competitiveness of the U.S. aviation industry,
improve space transportation system safety and reliability,
and reduce the cost of access to space. Respondents are invited
to submit capability statements and other information that
provides evidence of their technical expertise in areas that
relate to the Ames mission. A cover sheet shall contain the
following information: Company name, address, phone no., fax
no.; type of business/entity (e.g., WOSB, HBCU, etc.), name
of point of contact (POC); POC's phone, fax nos., and email
address; alternate POC's phone, fax nos., and email address;
brief description of capability (up to 7 words), descriptive/listing
of capabilities (up to 35 words). Selection of participants
is solely at the discretion of Ames. No expenses for participation
will be reimbursed by the government. Previous Forum presenters
at Ames and firms having prime or subcontracts on-site at Ames
within the last 3 years are not eligible for participation.
Additional information is provided at the following URL: http://www.hq.nasa.gov/office/codek/
under the header, Special Programs, Quarterly Aerospace SDB
Forum. Notification of selected firms will be made by announcement
posted at the following URL on or after February 22: http://nais.nasa.gov/hottopic.html
. Government and contractor (large, small, and small disadvantaged)
personnel are welcome to attend this event. Reservations are
required for badging purposes. Please contact Thomas J. Kolis
by phone at 650-604-4690 or fax him your intent to attend at
650-604-4646.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#SDBF-01-18
-00-TJK
LINKDESC:
EMAILADD: tkolis@mail.arc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418024)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--NATIONAL MILK DRUG RESIDUE DATABASE
SOL 223-00-4299
DUE 033100
POC Tricia Roane, Contract Specialist, 301-827-7178
DESC: The Food and Drug Administration intends to award a twelve
(12) month contract 223-00-4299 with GLH, Inc. to continue
the data system to accumulate and report on results from industry,
state, and federal agencies, of milk testing for animal drug
residues. See Numbered Note 22.
EMAILADD: proane@oc.fda.gov
EMAILDESC:
CITE: (W-024 SN418075)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2000
SOL NRA-00-OSS-01
DUE 091500
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: This NASA Research Announcement (NRA) is a broad agency
announcement as specified in FAR 6.102 (d) (2). NRA-00-OSS-01,
entitled "Research Opportunities in Space Science - 2000,"
will be available on or about February 9, 2000, by opening
"Research Opportunities" from the menu on the NASA Office of
Space Science (OSS) homepage at http://spacescience.nasa.gov
on the World Wide Web. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
different space science program elements relevant to the four
defined OSS science themes, entitled Astronomical Search for
Origins, Solar System Exploration, Structure and Evolution
of the Universe, and The Sun-Earth Connection. Proposal due
dates are staggered from April 28, through September 15, 2000.
An electronically submitted Notice of Intent to propose beginning
March 10, 2000, is requested for all program elements, and
electronic submission of the Cover page is required. Participation
through this NRA is open to all categories of U.S. and non-U.S.
organizations, including educational institutions, industry,
nonprofit institutions, NASA Centers, and other Government
agencies. Further information about specific program elements
may be obtained from the individual OSS Discipline Scientists
listed in this NRA, while questions concerning general NRA
policy issues may be directed to Dr. J. David Bohlin.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS
-01
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (A-024 SN418095)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT OF A BROAD BASED RESEARCH PROGRAM ASSOCIATED
WITH GEOPHYSICS, GEODYNAMICS AND SPACE GEODESY WITHIN THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-13654-255
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-13654-255 anticipated release
date is changed to on or about February 1, 2000 with an anticipated
due date of March 16, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-13654
-255
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418443)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EXPERIMENTAL AND THEORETICAL STUDIES OF TRANSPORT
AND CHEMICAL EVOLUTION OVER THE PACIFIC (TRACE-P)
SOL NRA-00-OES-01
DUE 032800
POC Dr. Jack Kaye, Director, Research Division, Phone (202)
358-0757, Fax (202) 358-2770, Email jkaye@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit basic research proposals for experimental
and theoretical investigations of transport and chemical evolution
over the Pacific (TRACE-P). The TRACE-P mission is directed
toward providing and conducting experiments aboard the NASA
DC-8 or P3-B aircraft and/or theoretical studies with the data
to be obtained from both the airborne and supporting ground-based
experiments. This solicitation is open to all categories of
organizations, foreign and domestic. A copy of this solicitation
is available from the contact point (NRA-00-OES-01). This announcement
will be open for the period from January 28, 2000 through March
28, 2000 and proposals may be submitted at any time throughout
that period. A Letter of Intent to propose may be submitted
by February 28, 2000. The NRA will be available electronically
on the release date, via the Internet at ''http://www.earth.nasa.gov'',
the Office of Earth Science ''Home Page'' under ''Research
Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/mtpe.
A paper copy will be available to those who do not have access
to Internet by calling (202) 554-2775 and leaving a voice mail
message. The NRA contains submittal instructions for both a
Letter of Intent and a Proposal.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-01
LINKDESC:
EMAILADD: jkaye@hq.nasa.gov
EMAILDESC:
CITE: (D-024 SN418551)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: A--SOURCES SOUGHT FOR PARASITIC ENERGY LOSS REDUCTION
AND ENABLING TECHNOLOGIES FOR CLASS 7 AND 8 TRUCKS
SOL N/A
DUE 021500
POC Point of Contact: Diana Eddy 505-845-4315 Martha Youngblood
505-845-4268.
DESC: Announcement of Availability of Solicitation. The Department
of Energy (DOE), Albuquerque Operations Office (AL) announces
that it intends to conduct a competitive Program Solicitation
and award financial assistance (cooperative agreements) for
the program entitled "Parasitic Energy Loss Reduction and Enabling
Technologies for Class 7 and 8 Trucks." Through this solicitation,
DOE seeks to support applications in the following areas of
interest: (1) Aerodynamic Drag, (2) Thermal Management, (3)
Friction and Wear, and (4) Rolling Resistance. A DOE technical
panel will perform a scientific and engineering evaluation
of each responsive application to determine the merit of the
approach, and availability of DOE funding in the technical
areas proposed. The DOE Office of Heavy Vehicle Technologies
(OHVT) has set a goal of improving efficiency and emission
performances of Class 7-8 trucks through the use of advanced
Diesel engines, emission control technologies, hybrid electric
propulsion systems, and reduction of parasitic energy losses.
This solicitation addresses parasitic energy losses which account
for about 45% of the total losses in class 7-8 trucks. DOE
anticipates issuing financial assistance (cooperative agreements)
for each project selected. DOE reserves the right to support
or not support, with or without discussions, any or all applications
received in whole or in part, and to determine how many awards
may be made through the solicitation subject to the funds available.
DOE expects to provide up to $10 million over a five year period.
Cost sharing by the applicant is required, and details of the
cost sharing requirement are contained in the solicitation.
A draft of this Program Solicitation will be available for
comment on AL's World Wide Web Server Internet System at http://www.doeal.gov/cpd/default.htm
until February 4, 2000. The final Program Solicitation is expected
to be ready for release on or about February 11, 2000. The
Applications must be prepared and submitted in accordance with
the instructions and forms contained in the Program Solicitation.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: dsinclair@doeal.gov
EMAILDESC:
CITE: (A-024 SN418422)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: A--ADAPTER/COULL;ER, NIGHT VISION MONOCULARS TO DAY
OPTICS
SOL NA
DUE 022400
POC Earl Sharp 410-278-3415 FAX 410-278-2077
DESC: The Research, Development and Acquision Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide an adapter/ coupler that will couple
military Night Vision Monocular (NVM) systems (AN/PVS-14
or 983S) to day optical systems such as rifle scipes, spotting
scopes, binoculars and cameras. The NVM must be attached through
the adapter/ coupler to the day optics without any modifications
to the day optics. The adapter/coupler must allow for attachment
of the NVM to the day optical device in 1.5 seconds or less.
The adapter/coupler must provide for the removal from one day
optical system and installation to another in no more than
5 seconds (i.e. NVM and adapter/coupler removed from a spotting
scope and attached to a rifle scope). The adapter/coupler may
allow for front or rear mounting of the NVM to the day optics.
When mounted to a rifle scope, the NVM when attached to the
adapter/coupler will not change bullet impact from day zero
more than .5 Minute of Angle (MOA). Any modification to the
NVM required by the attachment of the adapter/coupler will
result in no more than a total weight increase of 30%. Additionally
the NVM must still perform as orginally designed (mount to
helmet, head harness, worn around the neck etc.) All maintenance
and/or attachment of the adapter/coupler must be performed
with simple hand tools by a soldier in the field (i.e. screwdriver,
allen wrench etc.). The adapter/ coupler must withstand shock
and recoil pressures generated by 5.56mm, 7.62mm, 300 Win
Mag, 12 ga. 3 1/2 magnum shotgun, 50 cal. Match Rifles or Browning
Machine Gun M2 and the MK-19mm Gernade launcher weapon systems.

CITE: (W-024 SN418531)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: A--ADAPTER/COUPLER, NIGHT VISION MONOCULARS TO DAY OPTICS
SOL NA
DUE 022400
POC Earl Sharp 410-278-3415 FAX 410-278-2077
DESC: The Research, Development and Acquision Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide an adapter/ coupler that will couple
military Night Vision Monocular (NVM) systems (AN/PVS-14
or 983S) to day optical systems such as rifle scipes, spotting
scopes, binoculars and cameras. The NVM must be attached through
the adapter/ coupler to the day optics without any modifications
to the day optics. The adapter/coupler must allow for attachment
of the NVM to the day optical device in 1.5 seconds or less.
The adapter/coupler must provide for the removal from one day
optical system and installation to another in no more than
5 seconds (i.e. NVM and adapter/coupler removed from a spotting
scope and attached to a rifle scope). The adapter/coupler may
allow for front or rear mounting of the NVM to the day optics.
When mounted to a rifle scope, the NVM when attached to the
adapter/coupler will not change bullet impact from day zero
more than .5 Minute of Angle (MOA). Any modification to the
NVM required by the attachment of the adapter/coupler will
result in no more than a total weight increase of 30%. Additionally
the NVM must still perform as orginally designed (mount to
helmet, head harness, worn around the neck etc.) All maintenance
and/or attachment of the adapter/coupler must be performed
with simple hand tools by a soldier in the field (i.e. screwdriver,
allen wrench etc.). The adapter/ coupler must withstand shock
and recoil pressures generated by 5.56mm, 7.62mm, 300 Win
Mag, 12 ga. 3 1/2 magnum shotgun, 50 cal. Match Rifles or Browning
Machine Gun M2 and the MK-19mm Gernade launcher weapon systems.

CITE: (W-024 SN418537)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--REDUCTION AND UTILIZATION OF GPS DATA FROM THE NAVY
GEOTHERMAL CRUSTAL MOTION - PHASE TWO
SOL N68936-00-R-0034
DUE 031300
POC james L McCormick, Contract Specialist, (760) 939-7953,Fax
(760) 939-3085; Theordore W Fiske, Contracting Officer, (760)
939-8182, Fax (760) 939-3095
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to enter into negotiations on an other-than-competitive
basis with Massachusetts Institute of Technology (MIT), Department
of Earth, Atmospheric & Planetary Sciences for Phase Two of
the neotectonic Geothermal Crustal Motion (GCM) study to: (1)
define active crustal block boundaries and areas of crustal
thinning within the project area; and through that, (2) infer
sites of possible elevated heat flow, i.e., near-surface heat
sources. Negotiations will be with MIT on an other-than-full-and-open-competitive
basis because in Phase One, MIT has created a mathematically-based
kinematic block model that compares current crustal block motion
with measured motion over geologic time. This Phase Two contract
will build on and refine this model to more accurately define
the motion of small crustal blocks. Only MIT possesses the
prior knowledge-base and mathematical thought developed during
the Phase One effort, that is essential for completion of Phase
Two. See Note(s): 22, 26.
CITE: (W-024 SN417695)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: B--BERTHING AND MESSING FOR USCGC CHEYENNE
SOL DTCG80-00-Q-3FA773
DUE 012000
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: The requirement is modified as follows: Contractor to provide
berthing and messing for a total of 14 crew members and response
date is January 20, 2000. All other information provided in
original solicitation remains the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3F
A773&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (A-024 SN417856)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: B--ENGINEERING, ANALYSIS, DESIGN AND DEVELOPMENT (EADDII)
PRE-SOLICITATION BRIEF
SOL Reference-Number-Synopsis-10
DUE 012500
POC Norman Harrison, Contracting Officer, Phone (310) 363-6871,
Fax (310) 363-1753, Email Noraman.Harrison@losangeles.af.mil
- Tracy Kaber, Technical POC, Phone (310)363-6084, Email tracy.kaber@losangeles.af.mil
DESC: 17. This notice announces and invites prospective offerors
to an unclassified informational briefing discussing the latest
version of the Engineering, Analysis Design and Development
II (EADD II) solicitation and inviting questions and comments
from Industry prior to issuance of the final request for proposal.
This Pre-proposal Briefing will be on Tuesday, 25 January 2000
from 9:00 a.m. to Noon. at the Aerospace Corporation, 2350
E. El Segundo Blvd., Bldg. A-1/ Room 1062, El Segundo, CA 90245.
To ensure access, all interested parties must fax the name,
company and telephone number of attendees to (310) 336-6983
attn: Louise Chavis by 22 September 1999. Signs directing conference
parking will be located in the Aerospace parking lot. Further
information will be posted at www.eps.gov. This invitation
to participate does not constitute a commitment on the part
of the Government to purchase or acquire systems or services.
The information presented will not obligate the government
to pay for data or time expended in response to this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Numb
er-Synopsis-10&LocID=901
LINKDESC:
notice
EMAILADD: Noraman.Harrison@losangeles.af.mil
EMAILDESC:
CITE: (A-024 SN417881)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: B--BERTHING AND MESSING FOR USCGC CHEYENNE
SOL DTCG80-00-Q-3FA773
DUE 012700
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This requirement is modified as follows: Contractor to
provide berthing and messing from January 31, 2000 through
March 25, 2000. Response date is January 27, 2000. All other
information provided in original solicitation remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FA773&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (D-024 SN418542)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--INSTALL BUILDING AIR CONDITIONING SYSTEM
SOL 528-14-00
DUE 021100
POC Cherie Widger-Kresge, Contracting Officer, (716-862-6388)
DESC: Provide Architect/Engineering services to install a building
air conditioning system at the VAWNYHS, Buffalo, NY. Work includes,
but is not limited to: construction drawings, construction
period services, site inspection, asbestos assessment/abatement
plans, and air monitoring required to install chillers, pumping
systems, piping systems, electrical and controls, cooling towers,
foundations, fan coil units, drainage, demolition, and restoration,
all in accordance with the scope of work and in compliance
with Life/Safety code. NOTE: Design will be for the entire
building and construction will be phased over a five-year period.
NOTE: This acquisition is limited to firms located within a
30 mile radius of the Buffalo facility. Otherwise, this acquisition
is unrestricted, meaning any firm can apply regardless of business
size. Standard Industrial (SIC) Code 8712 (Architectural Services)
applies. A firm-fixed price contract is anticipated to be awarded.
Responses are to be received by the Contracting Officer NO
LATER THAN 3:00PM on 02/11/00. This is NOT a request for proposal.
The estimated construction cost for this project is between
$1,000,000 and $5,000,000. See Notes 24 and 25 for additional
information.
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-024 SN417699)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE, OEPN ENDED
SOL 620-00-1-127-0017
POC Maryann Donohue 718-584-9000 extension 4356
DESC: This CBD notice originally published on January 4, 2000
is hereby cancelled in its entirety.
CITE: (W-024 SN417712)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 2531 Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--PRESERVATION TEAMS' FOR ORGANIZATIONAL LEVEL SHIP
COATING MAINTENANCE
SOL PT - 100
DUE 021900
POC Beau Brinckerhoff, (703) 602-0214 x212
DESC: The Naval Sea Systems Command (NAVSEA) seeks sources to
provide qualified and certified "Preservation Teams" for the
purpose of U.S. Navy ship system coating maintenance. The purpose
of these "Preservation Teams" is to conduct work that is traditionally
executed by U.S. Navy Sailors (performing organizational work).
This will not include any work typically conducted by depots,
IMA's, or shipyards. The desired "Preservation Team" should
have the capability to assess coated systems, recommend appropriate
maintenance actions, schedule quick turn-around work, conduct
the maintenance actions, and ensure quality through properly
documented inspections. "Preservation Teams" are expected to
provide "on-call" services with the ability to commence work
within a reasonable amount of time. Typically, it is expected
that "Preservation Teams" will be employed approximately 40
hours per week throughout the year. NAVSEA is specifically
seeking sources that are able to provide a combination of skills
in one or more fully formed "Preservation Team(s)" that would
be able to respond to U.S. Navy Ship needs at any U.S. Naval
facility. It is envisioned that each "Preservation Team" would
be based at or near the U.S. Naval facility where the ships
being supported are located. Qualifications by personnel are
the following: * NACE level III (or Navy equivalent) certified
QA inspectors * Ability to properly manage jobs involving removal
of asbestos or leaded paint from older ships, if encountered.
* Ability to lead/train people in NAVSEA guidelines regarding:
o Surface preparation o Coating application o Quality assurance
The number and type of personnel needed for each "Preservation
Team" will vary and is contingent upon the type of ships serviced.
However, it is expected that a typical Surface Ship "Preservation
Team" will be comprised of 1 lead engineer, 1 surveyor/planner,
2 QA inspectors, 2 foremen and 16 paint technicians. Please
provide your firm's capabilities in the areas described above,
the number of "Preservation Teams" that your firm could provide,
the possible location(s) that your "Preservation Team(s)" could
support, and the expected lead-time to form them. In addition,
provide your company's name, address, points of contact, relevant
experience, and current staffing. This sources sought announcement
does not constitute a Request For Proposal (RFP) and does not
obligate the government in any way to purchase or test any
of the potential services offered. Further, it does not commit
the government to pay for any proposal costs in response to
this sources sought announcement. Submit responses for this
synopsis to: Naval Sea Systems Command Attn: Beau Brinckerhoff,
NAVSEA 05M1 2531 Jefferson Davis Hwy. Arlington, VA 22242-5160.
Responses to this sources sought announcement are due within
30 calendar days of the date of publication.
CITE: (A-024 SN417854)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--DATABASE OF PROCUREMENT OPPORTUNITIES
SOL 52-DKBE-0-90027
DUE 020800
POC Tracey Miller 301-713-0829
DESC: The U.S. Department of Commerce, Minority Business Development
Agency (MBDA) intends to negotiate on a sole source basis with
Globe-1, Inc. 600 First Ave., Suite 201, Seattle, WA 98104
for firms to register on-line with MBDA's Phoenix database
and then take advantage of private and public sector matching
bids being systematically referred from MBDA's Opportunity
database. Globe-1, Inc. is the provider of a unique database
of opportunities for minority businesses to access more fully
state and local government procurements that are vast markets
in size. A direct online approach is needed for increasing
minority business access to state and local procurements. MBDA
seeks the services of a contractor for expanding minority business
enterprise (MBE) access to state and local government procurement
opportunities in selected regions. The contractor domestically,
shall provide direct on-line access to state and local procurement
databases and devise bid matching and referral systems for
targeting minority business participation. The Contractor shall
assist MBDA in implementing the agency's access to market programs
in the cities of Chicago, IL, Austin, TX, New York, NY, Atlanta,
GA, Los Angeles, CA, San Francisco , CA Phoenix, AZ, Miami,
Fl, Milwaukee, WI and Seattle, WA. The specifications include
but are not limited to a format compatible with MBDA's Phoenix
database. The period of performance is for a 12 month period
with 3 option periods. Interested parties may submit to the
DOC a capability statement. Statements should include technical
data sufficient to determine capability and must be received
in this office within (15) calendar days after publication
of this notice. Late responses will not be accepted. If no
written responses with convincing documentation are received,
negotiations shall be conducted with the above named contractor.
(See Note 22)
CITE: (W-024 SN417669)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--IDEAS SOFTWARE
SOL 9-BJ2-19-0-03Q
DUE 012600
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@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
a one year IDEAS software license and product support to support
JSC. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Structural Dynamic Research Corporation (SDRC)
under authority, FAR6.302-1. A market survey was conducted
and IDEAS was the only available product that satisfied JSC
requirements. SDRC is the only known vendor of IDEAS. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 1/26/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pins#9-BJ2-19-0
-03Q
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417672)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: D--OPERATING AND SUPPORT COST ANALYSIS MODEL (OSCAM)
DATABASE SOFTWARE MODIFICATION
SOL N/A
POC Contact Jack Rothwell, (703) 492-3346/Contracting Officer,
John Martin, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a small
contract to HVR Consulting Services Limited, Selborne House,
Mill Lane, Alton, Hampshire GU34 2QJ, United Kingdom to provide
its expertise in developing a system dynamics cost analysis
model for the Operations and Support (O&S) phase of the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) program. The
model will be used to provide O&S cost predictions for the
AAAV currently under development at the AAAV Technology Center
in Woodbridge, VA. In addition, the contractor will provide
training on use of the product to the Marine Corps Office of
the Direct Reporting Program Manager for Advanced Amphibious
Assault (DRPM AAA). The product titled O&S Cost Analysis Model
- AAAV (or OSCAM (AAAV)), will be part of a suite of OSCAM
tools developed jointly between the U.S. Naval Center for Cost
Analysis (NCCA) and the United Kingdom Ministry of Defense
(U.K. MOD). The contractor (HVR) has performed the software
development, and continues to enhance the software for all
of the OSCAM tools. The current suite of tools includes the
following modules: OSCAM(Ship), OSCAM(System), OSCAM(Land),
OSCAM(ADGE), OSCAM(FASH), and OSCAM(Air). The ship and shipboard
system models were developed for the NCCA and the U.K. MOD.
The other models were developed solely for the U.K. MOD. The
proposed effort will benefit significantly from all of the
aforementioned OSCAM efforts, especially the land system model
that will be adapted to reflect the particulars of the AAAV
Program's O&S philosophy. Specifically, the proposed work will
benefit directly from the influence diagrams that the contractor
has already developed for the land system model. Furthermore,
the proposed effort will benefit from the software developed
for all models, as there is common (i.e., to all models) software
that will be applicable and reused. The technical point of
contact is Mr. Jack Rothwell at telephone (703) 492-3346 or
email Rothwellj@aaav.usmc.mil. See Note 22. *****
CITE: (W-024 SN417691)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SOLE SOURCE SOFTWARE MAINTENANCE
SOL F01600-00-T0006
DUE 012700
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
DESC: 7379 - Sole Source Software Maintenance. 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; quotes are being requested and a written
solicitation will not be issued. Solicitation F1600-00-T0006
is issued as a Request For Quotation seeking written quotes
for the type of service outlined herein and incorporates provisions
and clauses in effect thorough Federal Acquisition Circular
97-15. This acquisition is 100% set aside for small business
concerns, utilizing the Size Standard in FAR Part 19 under
Standard Industrial Code 7379, and the Business Size Standard
is $18 mil. Intended source is Avid Technology, Inc. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 42 CONS, Maxwell AFB, AL, has
a requirement for the following items: 0001- Renewal of license
agreement for MNT Assurance 4000 Mac Part 0541-03009-01. This
agreement is for the AVID nonlinear editing system. Vendor
to provide unlimited Toll free access to Avid Tech support,
Mon - Fri, 0800 - 2000, Software maintenance releases, when
available, access to knowledge center, Avid Newsletter subscription
and advanced exchange or parts at 30% discount. Offer submitted
must be firm, complete and accurate. The following clauses
and provisions can be viewed through Internet access at the
AF FAR Site, http://farsite.hill.af.mil.FAR 52-212-1 , Instructions
to Offerors-Commercial Items (Aug 98). 52.212-2, Evaluation
Commercial Items (Jan 99). The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government. 52.212-4, Contract Terms and Conditions-
Commercial Items (Apr 98). 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (JAN 99). 52.222-26, Equal Opportunity (APR 84). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 98). 52.222-36, Affirmative Action for Workers
with Disabilities (JUN 98), 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (JAN 99).
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (JAN
99), 252.204-7004 Required Central Contractor Registration
(MAR 98). 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 98), and 252.225-7036 Buy American Act- North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (Mar 98). All responsible sources may submit
an offer, which, if timely received, will be considered by
this agency. Offers are due at 42 Contracting Squadron not
later than 430 PM, Central Time, 27 Jan 2000 and should reference
the solicitation listed above. Offerors must include with their
proposal a completed copy of the provision 52.212-3, Offerors
Representations and Certifications-Commercial Items. Effective
1 JUN 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any award. You can register
in the CCR by calling 1-888-227-2423 or via the Internet at
www.ccr2000.com. Attachments for this solicitation can be found
at www.eps.gov, go under USAF, then Air Education and Training
Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID
1600-00-T0 00 6&LocIDQ2
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (A-024 SN417703)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, U.S. Coast Guard Headquarters Support
Command (a-3), 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SOFTWARE INTEGRATION
SOL DTCGG8-00-R-H02019
DUE 020300
POC PO Ted Robey, Purchasing Agent, Phone 202-267-1571, Fax 202-267-4727,
Email trobey@comdt.uscg.mil - CPO John Macy, Contracting Officer,
Phone 202-267-1578, Fax 202-267-4727, Email jmacy@comdt.uscg.mil
DESC: Provide software integration services to seamlessly integrate
a government-off-the-shelf financial software product (LUFS-NT)
with a commercial-off-the-shelf procurement automation software
product (Compusearch Software Systems_ PRISM). A best value
procurement utilizing simplified acquisition procedures is
contemplated. The Standard Industrial Classification (SIC)
Code for this acquisition is 7373 and the applicable small
business size standard is $5 million. This acquisition is a
small business set-aside. The U. S. Coast Guard plans to award
this requirement during the White House Community Empowerment
Board Contracting and Procurement Opportunity Fair to be held
on February 8-9, 2000, at the Ronald Reagan Building, 1300
Pennsylvania Avenue, NW, Washington, DC. Please visit www.arnet.gov
for more information on the conference. Vendors interested
in this requirement must submit their proposals to PO Ted Robey
by Thursday, February 3, 2000. 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 print
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov . See Numbered Notes 1 and
26.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-R
-H02019&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (A-024 SN417768)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SYNOPSYS DESIGN TOOL MAINTENANCE
SOL 1-0-E1-C5992
DUE 012800
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled SYNOPSYS
DESIGN TOOL MAINTENANCE FOR SOLICITATION NO.1-0-E1-C5992 which
was posted on 01/13/2000. You are notified that the following
change is made to correct address for Synopsys Inc. NASA/MSFC
intends to purchase the items from Synopsys Inc.,at 19500 NW
Gibbs Drive, Beaverton, OR 97006. The due date for receipt
of offers is not extended. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E1-C59
92
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417778)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--PURCHASE OF CELLULAR PHONES & SERVICE
SOL F28609-00-T0073
DUE 012800
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: Solicitation F28609-00-T0073 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F28609-00-T0073 and is being issued as a request for quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is one complete job. This solicitation is unrestricted.
The SIC code 4813 applies. Line item 0001- Service for 65 cellular
phones per month - TDMA/Analog, dual-mode operations. Coverage
area to include all New York City, Staten Island, Long Island,
and Philadelphia, Pennsylvania. Regional calling with no roaming
or long distance charges in coverage area. A minimum 150 free
minute plan with _Aggregate Billing_, a share in plan-minutes
between all phones. Caller-ID, call-waiting, and paging. Period
of service will be from on or about 1 February 2000 through
30 Sep 2000). Line item 0002 _ 65 each - Nokia 5120 Digital
phone or equal. 1900 MHz with Navi-key; 5 Line LCD; talk-time
of 3 _ hours; standby time of 8 days; auto-redial, caller-id,
clock w/alarm; keypad lock; dialed, receive & missed call calls;
numeric paging capability; on-screen battery indicator; one-touch
credit card dialing; phone book; short message service; and
voicemail capability. Minimum 900 mAh NiMH Battery. Line item
0003 _ 65 each - Leather Carry Case (CSF-1) or equal for the
phones to be purchased on line item 0002. Line item 0004 _
65 each _ Rapid cigarette lighter charger (LCH-9) or equal
for the phones to be purchased on line item 0002. The contractor
shall deliver the telephones and billing to: 314 Recruiting
Squadron/RSSL, 3 Terri Ln., STE 3, Burlington, NJ 08016-4903
by on or about 1 February 2000. Provisions at 52-212-1, Instructions
to Offerors-Commercial Items, apply to this acquisition. Provision
at 52-212-2, Evaluation Commercial items applies to this acquisition.
For the purpose of completing paragraph (a) of provision 52.212-2,
the specific evaluation factor to be used is (I) price. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with quote. Quote will not be considered without completed
provision. The clause at FAR 52-212-4, Contract Terms and Conditions
_ Commercial Items, applies to this acquisition. The clause
at FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, applies
to this acquisition. The following sub-clauses apply (b)(8),
(b)(12),(b)(13),(b)(14),(b)(16),(b)(17),(b)(21)ii. The DFARS
clause 252-204-7004, Required Central Contractor Registration
applies to this solicitation. DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
applies to this solicitation; specifically, the following clause
is applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program. All quotes must be marked with the solicitation
number F28609-00-T0073 and are due on 28 January 2000 NLT 1600
EST and must be faxed to (609-724-4677) or emailed to the following
address: christine.skovgaard@mcguire.af.mil. Quotes may also
be mailed to the following address: 305 Contracting Squadron/LGCA,
2402 Vandenberg Ave, McGuire AFB, NJ 08641-1712.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-T007
3&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (A-024 SN417826)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SPACE TRANSPORTATION CD-ROM'S
SOL 8-1-0-TL-C6419
POC Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544- 2812, Email mark.stiles@msfc.nasa.gov - Betty
C. Kilpatrick, Contract Specialist, Phone (256) 544-0310, Fax
(256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Duplication of CD-ROMs entitled "Space Transportation:
Past, Present, and Future". Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to provide
specifications for the solicitation for the replication of
the subject CD-ROM. Following are the specifications: 1. Replication
of 20,000 copies of the CD-ROM 2. Package each CD-ROM in a
jewel case 3. Include the jewel case inserts (4/4 Color, bi-fold)
and tray card (4/0 color) 4. Only a master CD and the film
will be provided to the successful quoter. The delivery date
is March 24, 2000. The SIC code is 7371 and the size Standard
is $18M. The due date for receipt of offers is extended to
January 24, 2000. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on January 14, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/MSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TL-C
6419
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417831)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--PARTICIPATION IN CAPSTONE AND USAF AEROSPACE POWER
SOL Reference-Number-FA445200QA046
DUE 012700
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil - Nathan Huber,
Contract Specialist, Phone 618-256-9997, Fax 618-256-5724,
Email
DESC: The purpose of this amendment is to change the security
clearance requirement from Top Secret to Secret. Please notice
the change in response date. It has been pushed back to 27
JAN 00 from 20 JAN 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Numb
er-FA445200QA046&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (A-024 SN417910)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--CELLULAR EQUIPMENT AND SERVICES
SOL F19650-00-T-0011
DUE 020700
POC Tatia Evelyn-Feggans, Contract Specialist, 781-377-6737;
Christine A Dolan, Contracting Officer, 781-377-2236
DESC: The Government intends to make a Request for Quote (RFQ)
for the purpose of obtaining cellularequipment and services
that includes additional airtime and accessories. The contractor
shall be required to provide 90 Nokia 5160 digital (equal or
better) cellular phones with adapters, group minutes/airtime
to cover all six New England states with no roaming or long
distance charges. Paging, voice-mail, caller ID included. REF
FAR SUBPART 12.6
LINKURL: N/A
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (A-024 SN418028)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--PHONE SYSTEM
SOL RFQ9-WSRE-W11-0-14Q
DUE 020900
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR WSTF PHONE SYSTEM . Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this Amendment is to delete
the Specifications issued on January 14, 2000, and replace
them with the document entitled Specifications Revision 2,
and to incorporate the questions and answers received from
interested vendors into the solicitation (see document entitled
Questions and Answers January 21, 2000 Revision 1). Revisions
to the prior specifications are redlined and underlined. The
due date for receipt of offers has been extended to February
09, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-14Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-024 SN418093)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SPRINGFIELD-BECKLEY MAP/ANGB
OH
SOL F34608-00-R-5004
DUE 022300
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Springfield-Beckley
MAP/ANGB Ohio. The proposed contract is for five years. The
local exchange service provider certified by Ohio PUC shall
provide local commercial communication service for Springfield-Beckley
MAP/ANGB OH. Local communications service shall include, as
a minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog and digital trunks,
foreign exchange access lines and trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
"An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106." In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Belinda Roan at (405) 734-9396 or Sam Cochran
at (405) 734-9635.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-50
04&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (A-024 SN418238)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--PIXEL MAINTENANCE LICENSES
SOL F0860200T0264
DUE 020100
POC John Rogers, Contract Specialist, Phone 813-828-4749, Fax
813-828-7792, Email rogersj@macdill.af.mil - Deloris Cusick,
Contract Administrator, Phone 813-828-7452, Fax 813-828-7792,
Email
DESC: HQ USSOCOM has a requirement for renewal of 50 Pixel maintenance
licenses serial numbers 12091 through 12095 and serial number
13169 through 13213. 10 U.S.C. 2304(c)(1). Performance period:
date of award through 30 Sep 2000. SIC 7371. Size Standard
$18.0. This is a combined synopsis/solicitation per FAR 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. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. FAR provision
52.212-1, 52.212-2 applies to this acquisition, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, and satisfactory
past performance record. Additional applicable FAR and DFARS
clauses: 52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 252.212-7001, 252.225-7001.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick and/or SSgt
Rogers, 6 CONS/LGCB, fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil
and/or RogersJ@macdill.af.mil. Offers are due 1 Feb 2000, 2:00
p.m. Eastern Standard Time. All responsible small businesses
may submit a quotation which shall be considered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T0264&
LocID=582
LINKDESC:
notice
EMAILADD: rogersj@macdill.af.mil
EMAILDESC:
CITE: (A-024 SN418332)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--PHILADELPHIA METROPOLITAN AREA ACQUISITION LOCAL
TELECOMMUNICATIONS SERVICES
SOL TQD-PH-00-1017
DUE 051500
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov
DESC: The Notice of Intent to issue the Philadelphia Metropolitan
Area Acquisition Request for Proposals has been revised in
order to change the date for the release of the Request for
Proposals and the anticipated number of days for the receipt
of offeror proposals. The Request for Proposals will be released
on or about 29 February 2000. The Request for Proposals will
be available in Microsoft Word 7.0 format on GSA's Internet
mail address at http://www.gsa.gov/maa, and on GSA's Electronic
Posting System Internet address at http://www.eps.gov. Offerors
are encouraged to begin monitoring these web sites for the
actual release of the Request for Proposals. The Government
anticipates receipt of offeror proposals seventy-five (75)calendar
days after issuance of the Request for Proposals. Comments
should be addressed to: MAA Contracting Officer, George A.
Davis at: General Services Administration, 7525 Colshire Drive
(Stop Z397), McLean, VA 22102-7400, or on the Internet at http://www.geo.davis@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-PH-00-1017
&LocID=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (A-024 SN418344)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--RUSSIAN TELECOMMUNICATIONS CIRCUITS
SOL 030CSC16733
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov - Kaye Pettus,
C.S.C. Procurement, Phone (256)544-7735, Fax (256)544-5828,
Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation CSC intends to issue via
competition a solicitation for end-to-end telecommunication
services between the US/Russia and throughout Russia , CommonWealth
Independent States (CIS) for a base period of twenty four (24)
months and three (3) one year options. Base period to begin
9/16/2000. The Request for Proposal (RFP) will be available
in approximately thirty (30) days from the posted date of this
synopsis to the firms that respond to this synopsis. The RFP
will include technical documentation within Russia and an Infrastructure
for existing and possible future circuit requirements. Interested
and responsible parties shall provide sufficient information
not later than 15 days such as company name, point of contact,
a brief history of similar telecommunications services via
e-mail to kaye.h.pettus@msfc.nasa.gov or Via Fax at 256-544-5828
to request a copy of the RFP. Responses received after the
15 days will be considered non-responsive to this synopsis.
The solicitation number must be noted on the request for the
RFP. It is the offeror's responsibility to monitor this Internet
site for the release of any amendments, and clarifying questions
and answers at http://procurement.nasa.gov . Oral communications
are not acceptable in response to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#030CSC1673
3
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418442)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--INFORMATION TECHNOLOGY SERVICES
SOL 6TSA-00-CSC-0043
DUE 012700
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to modify a
delivery order to Defense Forecasts, Inc. on a GSA schedule
delivery order under GSA schedule contract GS-10F-0184J under
the authority of FAR 6.302-1 through solicitation number 6TSA-00-CSC-0043.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. This modification is to add Training Symposia Support
for consultants, equipment, and communications to labor already
awarded as a schedule task order. This is an open market modification
to a task order under GSA schedule contract GS-10F-0184J and
therefore cannot be separated from this procurement. Only one
responsible source and no other supplies or services will satisfy
agency requirements. 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. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 01/27/00 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-CSC-00
43&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (A-024 SN418465)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--PI/1 DEPLOYMENT LICENSES AND MAINTENANCE
SOL F25600-00-Q-5134
DUE 020300
POC Frank Keuchel, Contract Specialist, Phone 402-294-4098, Fax
402-294-7280, Email frank.keuchel@offutt.af.mil - Jeffrey Kasza,
Contract Specialist, Phone 402-232-4698, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-5134 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for 16 open
PI/1 deployment licenses and 12 month maintenance for each
license, including 24/7 technical support. Suggested source
is Liant Software Corporation. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 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); 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)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. Offers are due
by 1200, Central standard time, 3 February 2000, quotes must
be valid for 30 calendar days after close of solicitation.
Address any questions to 1Lt Frank E. Keuchel (402) 294-3271
or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-51
34&LocID=601
LINKDESC:
notice
EMAILADD: frank.keuchel@offutt.af.mil
EMAILDESC:
CITE: (A-024 SN418470)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MOUNTAIN HOME AIR FORCE BASE, IDAHO
SOL N/A
DUE 022500
POC Christopher Porter, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Mountain Home Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater systems of Mountain Home
Air Force Base, Idaho. OBJECTIVE: Should privatization result,
the ownership of Mountain Home Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Mountain
Home AFB occupies approximately 6,729 acres of real estate
in Elmore County, Idaho. Natural Gas: The Natural Gas Distribution
System consists of approximately 168,464 linear feet of piping
ranging in size from three-quarters to six inches in diameter.
Polyethylene piping comprises most of the system, however two
military family housing units contain steel piping. Mountain
Home AFB does not generate its own natural gas. Wastewater:
The Wastewater Treatment Plant consists of three sequence batch
reactors, a chlorine contact chamber, a biosolids handling
facility, a lined storage lagoon, and 11 rapid infiltration
basins. The Wastewater Collection System consists of approximately
270,352 linear feet of sewer mains and laterals ranging in
size from six to twenty-four inches in diameter. Lines include
a combination of asbestos cement, vitrified clay, concrete,
iron, and polyvinyl chloride (PVC) piping. Additional utility
system information is available electronically (in Microsoft
Word) by submitting an e-mail request to Christopher Porter
(porter@bbpa.com). PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Idaho Environment
Department and the U.S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement.
EMAILADD: porter@bbpa.com
EMAILDESC:
CITE: (W-024 SN417689)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--BRUSH MOWING ON THE DESCHUTES NATIONAL FOREST, THREE
DISTRICTS
SOL RFP-R6-7-00-03
DUE 030600
POC Orrin Corak, 541/416-6532 or Cecilia Rogers, 541/416-6534
DESC: This project consists of a proposal for a Requirements
Contract for Brush Mowing on the Deschutes National Forest.
Districts are Crescent RD., Sisters RD., and the Bend/Ft Rock
District. This project is being issued and administered by
the Ochoco National Forest. Estimated start work date is April
3, 2000. The Requirements contract will be a $0 award and task
orders to the maximum could be issued up to $330,000.00. The
Government intends to make award from one to three contractors.
Project time is April 2000 through November 2002. Depending
on location, vegetation and terrain, minimum production rates
will range from 10 to 25 acres per day. Contractor equipment
requirements are, size of tractor shall be a minimum of 45
HP to a maximum of 115 HP. Weight of equipment shall be a minimum
of 5,000 lbs. to a maximum 10,000 lbs. Equipment shall be equipped
with wide tires 45 HP minimum of 9.5" front, 14.0" rear width
to a 115 HP minimum of 10.5" front, 18.5" rear width. Tires
must not develop more than 6 lbs per square inch of ground
pressure. Tires will not be allowed if filled with calcium,
as they add too much weight to the tractor. Shrubs shall be
chopped, chewed, mulched, or otherwise reduced with a mowing
implement mounted on a machine to allow a 2 to 12 inch working
height, depending on location and individual unit prescription.
Other requirements are listed in the solicitation. Solicitation
can be received by calling 541/416-6534, fax request, 541/416-6661,
or written request to PO Box 490; Prineville, OR 97754.
CITE: (W-021 SN417573)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--RED FEATHER/CUSTER EXCLUSIVE USE HELICOPTER
SOL IFB RMAST-00-005
DUE 042800
POC Barbara Hayden 303-275-5273; Contracting Officer Byron Brown
DESC: Project involves furnishing a Type III helicopter fully
operational, including but not limited to water bucket, fuel
truck, and long line remote hook. Seating capacity for a minimum
of four passengers/helitack crew, of which only one passenger
is in the front and 3 passengers in the back. The helicopter
shall be capable of operating from the designated base, capable
of hovering out of ground effect at 8,000 MSL at +28 degrees
C with an internal nonjettisonable payload of 800 pounds as
determined by US Forest Service Helicopter Load Calculation
using actual pilot weight and fuel for one hour and 30 minutes
flight time. The helicopter must be capable of maintaining
80 knots (minimum) true air speed while equipped as prescribed
in the contract (including any external nonjettisonable loads)
at the altitude, temperature, and payload specified above.
Availability period is from approximately June 19, 2000 through
September 16, 2000 (90 days). The designated base is at the
Red Feather Helibase of the Arapaho/Roosevelt NF (June 19-July
18) and at the Custer Helibase of the Black Hills NF (July
19-September 16). Contract time is base year period (90 days)
plus two (2) possible option years (each 90 days possible).
See Note #1.
CITE: (W-024 SN418060)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INVENTORY AND MONITORING, OCHOCO AND WINEMA NATIONAL
FORESTS, ADMINISTERED BY THE DESCHUTES N.F.!!
SOL R6-1-00-006!!
DUE 032200
POC Dan Parazoo, Contracting Officer, (541) 383-5550, Bonita
Braeuel, Contracting Technician, (541) 383-5543 (to request
copies of solicitations)!!
DESC: R6-1-00-006 Inventory and Monitoring, Ochoco and Winema
National Forests, solicitation will be issued and administerd
by the Deschutes National Forest. Work involves remeasurement
of 122 Primary Sampling Unit measure and Maintain plots and
122 GPS Sample Locations plots on the Ochoco National Forest
and 130 Primary Sampling Unit measure and Maintain plots and
130 GPS Sample Locations on the Winema National Forest. Work
further includes digital delivery of data. Work is expected
to begin April 3, 2000 and be completed September 29, 2000.
This will be a Request for Proposal. There will be "no" bonding.
This is a 100% Small Business Set-aside. Issue Date: 2/14/00,
Open Date: 3/22/00*****
EMAILADD: dan.parazoo/r6pnw_deschutes@fs.fed.us
EMAILDESC:
e-mail!!
CITE: (W-024 SN418066)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: F--REFORESTATION
SOL F16602-00-Q0137
DUE 020400
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil
DESC: SERVICES NONPERSONAL: REQUEST CONTRACTUAL SERVICES FOR
SITE PREPARATION AND REFORESTATION. Estimated Performance Date:
15 Feb 2000-15Apr 2000 or 1 Mar 2001. Job specifications attached.
The contractor shall submit an inclusive bid for all specified
work and a line item bid for the work described in line items
1-5. 01 Plant 10 acres in forest unit #1 with improved 2nd
generation loblolly pine, 1-0 seedlings. Seedlings are to be
planted on 10 x 10 foot spacing. Work to be completed by 15
Mar 2000. $_________ 02 Plant 10 acres in forest unit #3 with
_drought-hardy_improved loblolly pine, 1-0 seedlings. Seedlings
are to be planted on 10 x 10 foot spacing. Prior to planting
the contractor shall fertilize the 10 acre planting site with
13-1-3-13 fertilizer at the rate of 500 lbs/ac and then disk
the planting area, such that the soil is fully cultivated and
broken to a depth of 12 inches. Work to be completed by 15
Mar 2000. $___________ 03 Plant 20 acres in forect unit #21
with _drought-hardy_ improved loblolly pine 1-0 seedlings.
Seedlings are to be planted on 10 x 10 foot spacing. The contractor
shall drum chop the planting site in preparation for planting.
Work to be completed by 15 Mar 2000. $____________ 04 Plant
10 acres in forest unit #23 with improved,2nd generation, loblolly
pine 1-0 seedlings. Seedlings are to be planted on 10 x 10
foot spacing. The contractor shall meet with BAFB Forester
in Sept 2000 to review this planting project. Work to be completed
by 1 Mar 2001. $_____________ 05 In forest unit #59 plant 83
acres with improved, 2nd generation, loblolly pine 1-0 seedlings;
6 acres with cherrybark oak 1-0 seedlings and 2 acres with
1-0 baldcypress, 1-0 Nuttall oak, and 1-0 Green Ash Seedlings.
All seedlings to be planted on a 10 x 10 foot spacing. Prior
to planting the pine, the contractor shall drum chop and rake
on-site vegetation with standard forestry industry site preparation
equipment and effectively remove competition to prepare 83
acre area for planting. Raked debris shall be piled in windrows
on the contour. Soil conditions permitting, this work is to
be completed by 15 Mar 2000. If soil conditions are unfavorable,
the site preparation work is to be completed by 1 May 2000
and the reforestation work during next planting season and
prior to 1 Mar 2001. $___________ See attached for additional
specifications. TOTAL AMOUNT $___________ $_________ OFFEROR_S
NAME AND ADDRESS:_____________________________________________________
____________________________________________________________________________
_________ PHONE:_________________________ E-MAIL:_________________________
DELIVERY TIME:_________________ FOB POINT:______________________
PAYMENT TERMS:________________ CAGE CODE:______________________
DUNS #:___________________________ FED. TAX ID:_______________________
BUSINESS SIZE: Very Small Business__ Small Business__ Small
Disadvantage__ Woman Owned__ NOTE: In order to submit an offer,
return this Request for Quote sheet and completed Representations
and Certifications to the 2nd Contracting Squadron, 841 Fairchild
Ave, Ste.205, Barksdale AFB, LA 71110-2271, NO LATER THAN 4
FEB 2000_, 4:30 p.m.(CST). Quotes may be mailed to the address
above,fax to 318-456-3294, or e-mail to mary.owens@barksdale.af.mil.
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q013
7&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (A-024 SN418234)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: F--SAND PINE SEED-TREE SALE #1 ON EGLIN AFB FL RESERVATION
SOL F08651-00-B-0032
DUE 020400
POC Paula Cosson, Contract Specialist, Phone 850-882-5169x5214,
Fax 850-882-1680, Email cossonp@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email
DESC: 17. The Air Armament Center (AAC), Eglin AFB FL intends
to offer Sand Pine Seed-Tree Sale #1 on the Eglin AFB Reservation.
Work will consist of harvesting all sand pine trees designated
for removal, from approximately 958 acres, containing approximately
14,800 tons. Harvest units are made up of removing merchantable
sand pine, leaving marked sand pine seed trees and removing
the seed trees in adjacent areas where seed trees were left
in 1989 harvests. The SIC code is 0851 with applicable size
standard being a firm, including its affiliates, with average
annual sales or receipts for its preceding three fiscal years
not in excess of $5,000,000.00. Firms responding should indicate
if they are a small business. All responsible sources may submit
an offer that will be considered by the agency. For additional
information regarding this solicitation contact Paula Faye
Cosson at 850-882-5169 ext 5214. Telephone requests for solicitation
sets will NOT be accepted. Written request for solicitation
F08651-00-B-0032 may be mailed to AAC/PKOB, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Facsimile requests will
be accepted at 850-882-1680, Attn: AAC/PKOB. *****Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-B-00
32&LocID=1182
LINKDESC:
notice
EMAILADD: cossonp@eglin.af.mil
EMAILDESC:
CITE: (A-024 SN418426)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: F--REGIONAL BUS FARE COLLECTION SYSTEM
SOL RFP FJ-5872/RZ
DUE 041000
POC Point of Contact - Robert P. Zaepfel, Contract Manager, 202-962-2676
and/or by fax 202/962-1176. Technical Questions to Ramon Abramovich,
202-962-2479
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the design, manufacture and installation
of a bus fare collection sysytem to provide seamless bus/rail
intermodal travel, and with Maryland Mass Transit Administration
and regional transit providers, the infrastructure to support
a common region-wide smartcard farecard program. Proposal Date
April 10, 2000 at 2:00 P.M. For further information and Proposal
forms, fax request to Robert P. Zaepfel, (202) 962-1176 or
call (202) 962-2676 or E-mail request to rzaepfel@wmata.com.
EMAILADD: rzaepfel@wmata.com
EMAILDESC:
CITE: (A-024 SN418441)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: H--HAZARDOUS WASTE DISPOSAL
SOL 2000-4431-003
DUE 030700
POC Terry A. Krutz, Contracting Officer, 662-686-5361.
DESC: The U. S. Department of Agriculture requires the hazardous
waste removal for the period of April 1, 2000 through September
30, 2000 with option years (Oct. 1 through Sept. 30) at the
USDA, ARS, Mid South Area Facilities. The Mid South Area consists
of four States with locations in Stoneville, MS, Poplarville,
MS, Oxford, MS, Mississippi State, MS, Auburn, AL, New Orleans,
LA, Houma, LA, Baton Rouge, LA, and Jackson, TN. The contractor
shall be responsible for the proper removal and disposal of
varius quantities of liquid and dry chemicals. All Federal,
State and local regulations shall be applicable. An IFB will
be issued on or about February 10, 2000. All requests must
be submitted in writing, faxed to (662) 686-5373 or by electronic
mail to: TKRUTZ@ARS.USDA.GOV. No calls will be accepted.
CITE: (W-024 SN417682)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING AND TECHNICAL SUPPORT FOR AEGIS MK7 ELEMENTS
SOL N00178-00-R-2011
POC Janet C. Thodos, Code SD123, (540) 653-7942
DESC: The Naval Surface Warfare Center Dahlgren Division (NSWCDD)
requires technical support for the AEGIS MK7 elements and other
U.S. Naval Surface Combatants, associated simulations, and
automated tools. Areas of required support include documentation
review, library operation, database and file maintenance, configuration
administration and change control, facility and test support,
and process improvement. A five year Cost Plus Fixed Fee Term
type contract is anticipated. Period of performance will be
five years (including options) commencing on 1 October 2000.
It is estimated that the technical effort for this contract
will average 80 technical man-years per year. This solicitation
is a follow on to Contract N00178-95-D-2004 awarded to Synetics
Corporation, 540 Edgewater Drive, Wakefield, MA 01880. An Organizational
Conflict of Interest Clause as defined in FAR 9.505-1 will
be included in the RFP and resultant contract. The contractor
is required to have a facility located within one hour travel
time from AEGIS Bldg. 1500 located at NSWCDD, Dahlgren, VA.
The security classification (facility and technical personnel)
for the resultant contract is SECRET. The SIC code is 8711
and the FSC code is H999. Solicitation and amendments will
only be available on the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. It is anticipated that the
solicitation will be posted on 10 February 2000 and will close
forty-five days following date of issuance. Vendors should
access the NSWCDD website to ensure they have downloaded all
amendments. Questions should be addressed to the following
E-mail address: SD12@ nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-024 SN418073)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--STRIP AND PAINT GULFSTREAM G-IV (SP) AIRCRAFT
SOL 52WCNA006016SA
DUE 022200
POC Sheila Anderson, Contract Specialist 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC), MacDill
AFB, Florida, has a requirement to strip and paint their Gulfstream
G-IV(SP) aircraft, S/N: 1246, N49RF. All paint stripping and
refinishing painting shall be in accordance with Gulfstream
Aerospace GAMPS 4000 and the materials manufacturer specifications.
This requirement will be procured in accordance with FAR Part
12, Acquisition of Commercial Items, in conjunction with FAR
Part 15, Contracting by Negotiation. Solicitation will be issued
on or about February 7, 2000 with an award date of approximately
March 1, 2000. Offerors will have 15 days after solicitation
issuance to submit their proposals. This acquisition is not
set aside for small business. Requests for solicitation may
be faxed to (816)426-7530. All responsible sources may submit
an offer which will be considered by the Agency.
CITE: (W-021 SN417577)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

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 PREVENTATIVE MAINTENANCE FOR REFRIGERANT
STORAGE AND RECYCLING SYSTEMS
SOL DE-RQ08-00NV13811
DUE 021100
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: (i)This is a combined synopsis/solicitation for commerical
items prepared IAW the format in Fed. Acquisition Reg. Subpart
12.6, as supplemented w/additional information included in
this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation document won't be
issued. (ii) Solicitation number is DE-RQ08-00NV13811, REQUEST
FOR QUOTATION (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-14. (iv) This requirement is 100% set-aside for
small businesses. Standard Industrial Classification Code is
7623. Size standard is $5M (avg. of total sales over 3 years
can't exceed the size standard). (v) Offeror shall provide
all materials, labor, and transportation necessary to provide
12 months of preventative maintenance for the refrigerant storage
and recycling systems for the Nevada Support Facility (NSF),
232 Energy Way, N. Las Vegas, NV 89030. (vi)Following is the
statement of work (SOW) for preventative maintenance: The vendor
shall perform preventative maintenance for the refrigerant
storage and recycling systems for the NSF central plant beginning
March 1, 2000 and continuing through February 28, 2001. The
vendor will provide a complete program of preventative maintenance
on three York rotary screw water chillers, model number YSCACAS2-CFB,
rated at 200 tons and three York solid state motor starters,
model number 7L. The equipment is to be maintained in good
working order, and all preventative maintenance tasks shall
be performed by factory-trained technicians in accordance with
the guidelines issued by York Engineering for the model(s)
specified. The preventative maintenance program must meet the
manufacturer's requirements to properly maintain and service
the equipment and will consist of (1) a minimum of five [5]
operating inspections; (2) an annual shut down to evaluate
equipment status; (3) brush clean condenser tubes; (4) an oil
analysis for each unit; (5) oil and oil filter changes as required;
(6)fine tuning and adjustment for optimum operation; (7) operator
training; and (8) provide 24 hr, 7 days a week emergency response
as needed. When performing Item (5), should refrigerant charge
be removed, stored or recharged, the vendor shall provide storage
and recycling equipment and perform these activities with technicians
who have been trained and certified. All disposal of used oil
and filters will be done by the vendor per EPA guidelines and
written confirmation will be provided to DOE. The vendor shall
provide a written report of findings, corrective actions, and
recommendations following each visit. The NSF is a secured
facility and requires a DOE/NV sign-in and/or escort for any
work to be done. Coordination w/point of contact (POC) is required
prior to arrival to perform work to avoid delays in gaining
access to the NSF. If access is denied due to failure to coordinate
arrival w/POC, the Gov't won't be liable for costs of that
trip. (vii) Delivery Point is NSF, 232 Energy Way, N. Las Vegas,
NV 89030. Acceptance is at destination. Delivery is per instructions
in para. (vi). NOTE: Following clauses are located at website.
(viii) FAR provision 52.212-1, Instructions to Offerors-Comc'l
Items, applies and the following addenda: para (bz)(4) In addressing
technical portion of RFQ, offeror must provide their plan to
accomplish work, schedule, and labor plan. (b)(11) An SF-1449
is to be completed and signed (3 copies) and returned with
offer. (ix) Refer to provision at 52.212-2, Evaluation--Comc'l
Items: evaluation factors are technical approach, past performance,
and price. Tech. approach/past perform., when combined, are
equal to price. (x) Offeror is to complete and return provision
at 52.12-3, Offeror Reps & Certs--Comc'l Items. (xi) Clause
52.212.4, Contract Terms & Conditions--Comc'l Items is applicable.
(xii) Clause 52.212-5, Contract Terms & Conditions Required
to Implement Statutes & Executive Orders--Comc'l Items is applicable
as amended. (xiii-xiv) N/A. (xv) Numbered Note 1 applies. (xvi)
Quotes are due February 11, 2000, at 4:30 pm PST, at 232 Energy
Way, N. Las Vegas, NV 89030, for handcarried or courier delivered
packages; or P.O. Box 98518, Las Vegas, NV 89193-8518, for
USPS, to attention Diane Rodriguez. (xvii) Questions can be
refered to Diane Rodriguez, Purchasing Agent, (702) 295-1080;
or Beverly Colbert, Contracting Officer, (702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-021 SN417597)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--PREVENTIVE MAINTENANCE AND ROUTINE REPAIR/REPLACEMENT
SERVICE ON FOUR (4) ELEVATOR/LIFT UNITS AT USGS PATUXENT WILDLIFE
RESEARCH CENTER
SOL 00HQQQ0056
DUE 020400
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0056 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, product, quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1796. Quotes
are due at (4:30) (4 February 2000). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-024 SN417640)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR INBOARD SLAT, R/H FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100022
DUE 013100
POC Denise Hall, (252)335-6143
DESC: Solicitation DTCG38-00-Q-100022 is amended and adds the
following CLINS: CLIN 2 and 3: Repair and Modify Inboard Slat
R/H from Part Number MY20147-10-17 to Part Number MY2014710G03
in accordance with H25-930050/Slat Kit (provided).The closing
date is not extended. Solicitatin requests may be faxed to
(252) 334-5427 or e-mailed to dhall@arsc.uscg.mil.*****
CITE: (W-024 SN417642)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT (COMMUNICATIONS)
SOL N/A
POC Susan Richards, Code 02W2.3R, at (202)433-2904. The Contracting
Officer is Mr. Ayo Johnson, Code 02W2.3 at (202)433-2970.
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, D.C. (FISCNORDETWASH) has a requirement in support
of Naval District Washington (NDW) for system maintenance and
administration services for their Regional VHF Trunk Radio
System. The scope of the work includes a myriad of maintenance,
service, testing, and administrative duties. The basic system
is an Ericsson EDACS five channel, five site, VHF multisite
trunk system. To date, there are two sites, and they are inter-connected
to an Integrated Multisite Controller (IMC) via a T-1 line.
Also interfaced to the IMC is a Maestro C3 Computer Radio Terminal
(CRT) dispatch console and an Intergraph Computer Aided Dispatch
(I-CAD) system. Future system growth will include conventional
mutual aid base stations to interface with Metro D.C. and the
Montgomery County Fire and Police departments, and an automatic
vehicular locator system (AVL). This requirement is a 100%
Small Business set-aside (size standard is $5 Million). The
Federal Supply Classification (FSC) is J058, "Maintenance,
Repair, and Rebuilding of Communication Equipment." The Standard
Industrial Classification (SIC) is 7622, "Radio and TV Repair
Shops." Proof of Central Contractor Registration (CCR) is required.
This office anticipates awarding a commercial item, Indefinite
Delivery, Indefinite Quantity (IDIQ), Fixed Price service contract
to the offeror that proposes the best value to the government.
The contract period of performance will be for a base year
and four one-year options, plus an option to extend services
for an additional six months. The resultant contract will include
the clauses at FAR 52.217-8 and 52.217-9. The minimum guaranteed
amount is 10% of the base year. The forthcoming solicitation
will be available within the next three weeks at the Navy's
acquisition website, www.neco.navy.mil., under RFP #N00600-00-X-1207.
The due date for submitting proposals will be stated in the
solicitation. The requirement is UNRESTRICTED and all responsible
sources may submit a proposal for consideration. The Government
intends to award on initial proposals.
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN417644)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--INFORMATION TECHNOLOGY SERVICES
SOL N00024-99-R 5210
POC Contact Person, DELZORIA HAWKINS, CONTRACT SPECIALIST (703)602-8997
EXT 375, CONTRACTING OFFICER LYNELL M FOX (703)602-8997 EXT
370
DESC: The Naval Sea Systems Command (NAVSEA) intends to purchase
on a Sole Source Basis a New Subscription from Information
Handling Services (NIH) : NAVSEA Technical Information Requirements:
The technical information subscription for Military and Commercial
Standards must be accessible to the individual PC's at Naval
Sea Systems Command via the Internet without loading any additional
software. All of the Military & Commercial standards must be
accessible in a single consolidated index with direct access
to the actual document images. The required documents must
be delivered electronically within that single consolidated
service. The service must provide 10 simultaneous user access
to all of the following documents in a single consolidated
network-centric solution. All of these documents must be viewable
at the individual PC from the single index. Military- Active
Specs & Standards, Cancelled MIL Specs & Standards, Performance
Specs, Naval Instructions from OPNAV, SECNAV, SPAWAR, NAVAIR
& a complete collection of NAVSEA Instructions, complete collecting
of NATO STANAGS. Must include Navsea General Information Bulletins
(GIB) regarding welding & nondestructive testing such as NACSEA
S9074-AR-GIB-010/278. Cancelled document collection must
be complete and include the following documents MIL-E-1/234,
MIL-M-14H, QQ-S-741D, QQ-S-766D, MIL-STD-2121A. Commercial
Standards - complete collection of copyrighted standards from
each society. Note the current collection size is in parenthesis.
ASTM (11,00+),ANSI(1,500+), ASME(2,250), AWS(378), IEEE(859),SAE(6,360+)&UL(1,950).
All of these standards must be delivered electronically in
a single service via the Internet. The actual rster scanned
images of the documents must be included in the subscription
service with the ability to view in PDF format. The Active
Military documents (Specs, Standards, Performance Specs, Detail
Specs,MIL Handbook & NAVSEA GIB documents) must be delivered
in a digitized ASCII text. The ASCII text must allow full text
searching of the actual document and the ability to "cut and
paste" excerpts of the document without rekeying. The users
must be able to link directly from a MIL Spec to a referenced
MIL Spec or Commercial Standard within the same service, with
the ability to view and print the electronic image of the document.
Logistics- The logistics service must be accessible to the
individual desktop via the Internet. In addition to the FLIS,CAGE
& Procurement History, the service must include all of the
following Navy Specific databases: APL/AEL TRIDENT APL/AEL
NICN TO NIIN NAVY MASTER DATA FILE CRF P2300/10/30 WUC PID
DATA -Must be able to search the FLIS by an old NICN (Navy
Item Control Number). All items are called out in -Must be
able to match Company Name searches to all part numbers in
FLIS -Must be able to search by an item name regardless of
syntax. -Must include Product Item Description (PID) File.
-APL/AEL database must include Hull Numbers & UIC data and
allow for searching by these criteria. _Must allow user to
customize print/output including "microfiche" output for APLs.
All of the services must be provided via a single dedicated
frame relay line. This insures users the fastest access through
the NAVSEA server Award is to be made under Simplified Acquisition
Procedures, FAR PART 12,on an all or none basis. All responsible
sources may submit their fax quote which shall be considered
by the Naval Sea Systems Command 2531 Jefferson Davis Highway
National Center 3 Room 4E12 Arlington VA 22242-5160 ATTN Code
029P, fax number (703)602-2204. The Government shall not issue
a written quote as all items are called out in the CBD Notice.
Applicable SIC Code is 7372. All quotes shall include the vendors
TAX IDENTIFICATION NUMBER, CAGE CODE, AND DUNS NUMBER and shall
be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE.
All items shall be shipped FOB destination to the Naval Sea
Systems Arlington VA 22242-5160. Closing Date is 2:00 P.M.
EST on 31 January 2000. The period of performance will be from
date of award through 30 September 2000.
CITE: (W-024 SN417709)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: Background "The Air Force Security Assistance Center (AFSAC),
as the interface between the United States Air Force logistics
system and the foreign country, is responsible for providing
comprehensive cradle to grave logistic support. This interface
includes fulfilling the requirements of eighty-three Security
Assistance (SA) countries who own and operate over 11,000 aging
aircraft of various configurations, with associated support
equipment. AFSAC's mission is to recognize the individualized
needs of each country, develop support tools that are cost
effective, timely, and of high quality, and conduct business
in an effective and efficient manner for the United States
Air Force. The Commercial Buying Services (CBS) to be known
as the Parts and Repair Ordering System (PROS) II, shall provide
a means for Foreign Military Sales (FMS) customers (includes
foreign customers supported by the Air Force, Army and Navy)
to receive sustainment support for non-standard and difficult
to support standard items, when DOD organic capability is not
available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover from the current system PROS in February
2001. The contract will consist of the Basic, which will run
three (3) years with a maximum of (2) two years in Options.
The estimated total contract value is expected to be around
$2B. A single contract award will be made for the following
types of support: supply, maintenance and task orders. Further
information can be found in the individual files below. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417779)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: The Air Force Security Assistance Center (AFSAC), as the
interface between the United States Air Force logistics system
and the foreign country, is responsible for providing comprehensive
cradle to grave logistic support. This interface includes fulfilling
the requirements of eighty-three Security Assistance (SA) countries
who own and operate over 11,000 aging aircraft of various configurations,
with associated support equipment. AFSAC's mission is to recognize
the individualized needs of each country, develop support tools
that are cost effective, timely, and of high quality, and conduct
business in an effective and efficient manner for the United
States Air Force. The Commercial Buying Services (CBS) to be
known as the Parts and Repair Ordering System (PROS) II, shall
provide a means for Foreign Military Sales (FMS) customers
(includes foreign customers! supported by the Air Force, Army
and Navy) to receive sustainment support for non-standard and
difficult to support standard items, when DOD organic capability
is not available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover u {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417783)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AUGMENTOR COMBUSTION CHAMBER DUCTS
SOL F41608-00-R-0041
DUE 030300
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: The USAF will issue a RFP for the repair of Augmentor Combustion
Chamber Ducts applicable to the F100PW/200/220/220E Engine
series of the F15 and F16 fighter acft. Input NSN 2840-01-003-9018PT
PN: 4044898, 4044898-1, Output NSN 2840-01-454-2553PT PN: 4084853,
NSN: 2840-01-461-3671PT PN: 4082916, Input NSN 2840-01- 246-2765PT
PN: 4073932, Input NSN 2840-01-244-7111PT PN: 4067029, Output
NSN 2840-01-454-2553PT PN: 4082912, Input NSN 2840-01-454-
2553PT PN: 4082912. The Augmentor Combustion Chamber Duct Assy
serves as a structural member providing support to the nozzle
assembly and also serves as a pressure vessel surrounding the
augmentor combustion chamber. Material: AMS4911, Titanium,
Size/Dim: 44" DIA X 42" LN, Weight: 46 LBS. The RFP will call
for a firm fixed requirements type contract with one Basic
Year and four Option Years. BEQ's: 1st-5th Yr 360 EA. The Contractor
will provide all labor, parts, services, and testing to accomplish
repair. Repair is to be IAW Statement of Work, Engineering
Instructions, and quality plan requirements. Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. 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)
23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417828)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J --DOCKSIDE REPAIRS TO THE USCGC MACKINAW (WAGB-83)
SOL DTCG80-B-00-3FC887
DUE 030300
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Repair Deck Plating Below Mooring Winches,
(2) Clean, Inspect and Preserve Waste Oil Tank, (3) Renew Water-Tight
Door and Hatches, (4) Clean and Test Heat Exchangers, (5) Clean
Shipboard Ventilation Systems, (6) Overhaul Towing Machine,
(7) Overhaul and Weight Test Shipboard Davit Crane, Allied-Marine
Model 5000, (8) Overhaul and Weight Test Motor Surf Boat and
Davit Assembly, (9) Renew Stainless Steel Bulkheads in Galley
and Scullery, (10) Preserve Hawser Locker, (11) Renew Deck
Covering System, (12) Provide Temporary Berthing, (13) GFP
Report. Optional Items include but are not limited to the following:
(1) Welding Repairs, (2) Ultrasonic Testing, (3) Composite
Labor. Place of performance is restricted to the vessel_s homepier
of Cheboygan, MI. Vessel_s availability schedule is 15 May
2000 for 35 calendar days. Vessel is a 290 Foot Icebreaker.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $150.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. Drawings
are also available, free of charge, on CD-ROM. For more information
about CD-ROM drawings, contact the Contracting Officials listed
above. All businesses, large and small, are encouraged to submit
bids for the subject requirements. Plans and specifications
will be issued on or after 01 February 2000. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. 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. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-B-00-3F
C887&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (A-024 SN417868)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: The Air Force Security Assistance Center (AFSAC), as the
interface between the United States Air Force logistics system
and the foreign country, is responsible for providing comprehensive
cradle to grave logistic support. This interface includes fulfilling
the requirements of eighty-three Security Assistance (SA) countries
who own and operate over 11,000 aging aircraft of various configurations,
with associated support equipment. AFSAC's mission is to recognize
the individualized needs of each country, develop support tools
that are cost effective, timely, and of high quality, and conduct
business in an effective and efficient manner for the United
States Air Force. The Commercial Buying Services (CBS) to be
known as the Parts and Repair Ordering System (PROS) II, shall
provide a means for Foreign Military Sales (FMS) customers
(includes foreign customers! supported by the Air Force, Army
and Navy) to receive sustainment support for non-standard and
difficult to support standard items, when DOD organic capability
is not available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover u {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417872)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 112399
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: The Air Force Security Assistance Center (AFSAC), as the
interface between the United States Air Force logistics system
and the foreign country, is responsible for providing comprehensive
cradle to grave logistic support. This interface includes fulfilling
the requirements of eighty-three Security Assistance (SA) countries
who own and operate over 11,000 aging aircraft of various configurations,
with associated support equipment. AFSAC's mission is to recognize
the individualized needs of each country, develop support tools
that are cost effective, timely, and of high quality, and conduct
business in an effective and efficient manner for the United
States Air Force. The Commercial Buying Services (CBS) to be
known as the Parts and Repair Ordering System (PROS) II, shall
provide a means for Foreign Military Sales (FMS) customers
(includes foreign customers! supported by the Air Force, Army
and Navy) to receive sustainment support for non-standard and
difficult to support standard items, when DOD organic capability
is not available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin November 2000 with program
transition and cutover u {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley2@wpafb.af.mil, Debra.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417878)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--REBUILD/OVERHAUL OF ENGINES, TRANSMISSIONS, AND DRIVETRAIN
COMPONENTS
SOL SPO700-99-R-0052
DUE 012800
POC POC for infomation only is Tammy Jones, (614)692-3362, Fax
(614)692-4419
DESC: Contract for rebuild/overhaul of engines, transmissions,
and drive train components, various NSN's, in accordance with
Statements of Work (SOW's). The previous synopsis issued is
amended as follows: changes to the SOW and Schedule of Supplies/Services,
and extension of solicitation closing date to 28 Jan 00.
A copy of amendment 0003 to the solicitation can be obtained
by contacting Tammy Jones at Defense Supply Center Columbus,
phone (614)692-3362, fax (614)692-4419, or E-mail at Tammy_Jones@dscc.dla.mil
CITE: (W-024 SN418045)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Central Region, HALE BOGGS FEDERAL BLDG., 501 Magazine
St Suit 1223, New Orleans, LA, 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M/V TEXAS
CLIPPER II AT TEXAS A&M UNIVERSITY DOCK, GALVESTON, TX
SOL DTMA93-00-B-00002
DUE 022200
POC Matthew McNally, Contracting Officer, Phone (504) 589-2000
x237, Fax (504) 589-6559, Email matthew.mcnally@marad.dot.gov
- Juanita Paysse, Contracting Officer, Phone (504) 589-2000
x234, Fax (504) 589-6559, Email
DESC: For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under DOT Short Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concern the STLP,
please call the OSDBU (800)532-1169. All responsible sources
may submit a bid which shall be considered by the agency. Miscellaneous
topside hull and machinery repair/renewals and testing on board
vessel the M. V. Texas Clipper II accomplished while subject
vessel owned by the United States of America, as represented
by the Department of Transportation acting by and through the
Maritime Administration. Vessel currently moored at Texas A&M
Dock site at Galveston, Texas. When calling be prepared to
state name, firm and solicitation number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA93-00-B-00
002&LocID=802
LINKDESC:
notice
EMAILADD: matthew.mcnally@marad.dot.gov
EMAILDESC:
CITE: (A-024 SN418236)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF APR-46A/A(V)1 REC. SYSTEM
SOL F09603-00-R-52440
DUE 031000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This planning PR is initiated to obtain a firm fixed price
requirement type contract for the repair of the APR-46A/A(V)1
receiving system used on MC-130E/H and AC-130H/U aircraft.
One basic year plus four one year options. Major items are
antennas; NSN:5985-01-385-0743EW, NSN:5985-01- FAX #912-926-7211
The approximate issue/response date will be 09 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Condor Systems Inc, San Jose Ca 95124 0000. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (B-024 SN418241)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--MOTOR GENERATOR, REPAIR
SOL F04606-00-Q-90051
DUE 031300
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: 6125-00-891-5964, Repair of Motor Generator. Appl: C-130
& T-37 Acft; P/N: SE16-300; QTY: 17 EA.; Delivery: 30 eays
after receipt of order/reparable. Delivery to: FB2039, Tinker
AFB, OK 73145. All responsible sources may submit a proposal
which if timely received shall be considered by the agency.
All requests must be written. Requests may be forwarded to
(916) 643-6206. Attn: Carol Okazaki, OKK. Include cage code
in all requests. Point of contact is the contracting officer,
Carol Okazaki (916) 643-5763. The approximate issue/response
date will be 10 FEB 2000. The anticipated award date will be
10 Apr 2000. Written procedure will be used for this solicitation.
To: Leland Aes Inc, Vandalia Oh 45377 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90
051&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (B-024 SN418289)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE FOR GPS SIMULATOR (GSS STR2760)
SOL 573-68660-929
DUE 021100
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
maintenance services for the GPS simulator (GSS STR2760). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Global Simulation System (GSS). NASA intends to purchase maintenance
services from GSS as a sole source due to their unique capabilities
to satisfy Goddard requirements. Also, since GSS is the manufacture
of the equipment to be serviced, they hold patents on their
hardware and source code. These are proprietary and not available
to NASA. GSS is thus the only qualified source to currently
provide technical maintenance for the Goddard 40-channel on-orbit
position, time and attitude GPS Simulator STR2760/01. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on February 4,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#573-68660-
929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418309)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MAINTENANCE ON MATERIAL HANDLING AND OTHER MISCELLANEOUS
EQUIPMENT FOR THE SEYMOUR JOHNSON AFB, CHERRY POINT MCAS, CAMP
LEJEUNE MCB, AND NEW RIVER MCAS COMMISSARIES LOCATED IN NORTH
CAROLINA.
SOL DECA01-00-R-0025
DUE 030200
POC Contract Specialist Missy Rios (804) 734-8680 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Re-issue of Solicitation DECA01-00-R-0008 for Scheduled
Preventive Maintenance and Unscheduled Service Calls and Repairs
on Government owned Material Handling Equipment (MHE) and other
miscellaneous equipment for the Seymour Johnson AFB, Cherry
Point MCAS, Camp LeJeune MCB, and New River MCAS Commissaries
located in North Carolina. The period of performance will be
for a base period of April 1, 2000 through March 31, 2001 and
shall include four one-year option periods. The Request for
Proposal will be issued on or about February 1, 2000 with a
tentative closing date of March 2, 2000. The anticipated award
date shall be March 17, 2000. THIS PROCUREMENT IS ISSUED ON
AN UNRESTRICTED BASIS. The Standard 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: Missy Rios, 1300 E Avenue, Fort
Lee, Va 23801-1800. Requests must include company name, address,
telephone and facsimile numbers, and name of the requestor.
Facsimile requests will be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-024 SN418318)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 THE
FORT BLISS,TX; HOLLOMAN AFB, NM; AND WHITE SANDS MISSILE RANGE,
NM COMMISSARIES
SOL DECA01-00-R-0026
DUE 030200
POC Contract Specialist Cynthia Starr (804) 734-8434 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Re-issue of Solicitation DECA01-00-R-0004 for Scheduled
Preventive Maintenance and Unscheduled Service Calls and Repairs
on Government owned Material Handling Equipment (MHE) and other
miscellaneous equipment for the Fort Bliss, TX, Holloman AFB,
NM, and White Sands Missile Range, NM Commissaries. The period
of performance will be for a base period of April 1, 2000 through
March 31, 2001 and shall include four one-year option periods.
The Request for Proposal will be issued on or about February
1, 2000 with a tentative closing date of March 2, 2000. The
anticipated award date shall be March 17, 2000. THIS PROCUREMENT
IS ISSUED ON AN UNRESTRICTED BASIS. The Standard 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: Cindy Starr, 1300 E Avenue,
Fort Lee, Va 23801-1800. Requests must include company name,
address, telephone and facsimile numbers, and name of the requestor.
Facsimile requests will be accepted.
EMAILADD: starrcd@hqlee.deca.mil
EMAILDESC:
CITE: (A-024 SN418319)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 THE
WRIGHT PATTERSON AFB COMMISSARY LOCATED IN OHIO
SOL DECA01-00-R-0027
DUE 030200
POC Contract Specialist William Ferrell (804) 734-8597 FAX: (804)
734-8669 (Site Code DECA01)
DESC: Re-issue of Solicitation DECA01-99-R-0086 for Scheduled
Preventive Maintenance and Unscheduled Service Calls and Repairs
on Government owned Material Handling Equipment (MHE) and other
miscellaneous equipment for the Wright Patterson AFB Commissary
located in Ohio. The period of performance will be for a base
period of April 1, 2000 through March 31, 2001 and shall include
four one-year option periods. The Request for Proposal will
be issued on or about February 1, 2000 with a tentative closing
date of March 2, 2000. The anticipated award date shall be
March 17, 2000. THIS PROCUREMENT IS ISSUED ON AN UNRESTRICTED
BASIS. The Standard 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: William Ferrell, 1300 E Avenue, Fort Lee, Va 23801-1800.
Requests must include company name, address, telephone and
facsimile numbers, and name of the requestor. Facsimile requests
will be accepted.
EMAILADD: ferrelwc@hqlee.deca.mil
EMAILDESC:
CITE: (A-024 SN418320)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR MEDICAL EQUIPMENT
SOL IFB 635-18-00
POC bonnie rogers (405) 270-5114
DESC: The Department of Affairs Medical Center, Oklahoma City,OK
is interested in obtaining maintenance and repair services
on Toshiba X-ray equipment, for the period April 1, 2000 through
September 30, 2000 with four (4) option years to renew. Solicitation
packages will be available on or about February 1, 2000, with
an anticipated bid opening of March 9, 2000. Interested parties
must submit request for solicitatoin 635-18-00 in writing or
by fax to (405) 270-5123
CITE: (W-024 SN418521)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: J--MAINTAIN GREASE TRAPS
SOL F08650-00-T-0852
DUE 020800
POC James Batchelor, Contract Specialist, Phone 321-494-6217,
Fax 321-494-5136, Email james.batchelor@patrick.af.mil - Larry
Third, Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: Services are required to provide all labor, materials,
equipment, supplies and transportation necessary to perform
maintenance of grease traps, lift stations and associated lines
at Patrick AFB, FL. Work will include proper off base disposal
of any resulting waste materials. Initial period of performance
will be from 15 Feb 2000 to 30 Sep 2000 and includes three
one year options concluding on 30 Sep 2003. Performance shall
be in accordance with the requirements contained in the Performance
Work Statement (PWS) and all local, state and federal regulations.
Specific requirements and PWS to be provided in the solicitation
package. The proposed contract is subject to the Service Contract
Act. This acquisition is 100% set aside for small business.
The applicable SIC code and size standard are 7699/$5 Million.
Solicitation issue date of 24 Jan 2000 and bid opening date
of 8 Feb 2000 are tentative. Requests for the solicitation
must be faxed to (407) 494-5136 or mailed to the address above.
Phone calls will not be accepted. A site visit will be held
on 1 Feb 2000 at 9:00 am in the Small Business Office of Bldg.
423, Patrick AFB FL. Attendees should fax in their request
to SSgt James Batchelor by 28 Jan 2000. All responsible sources
may submit an offer which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-0852&LocID=516
LINKDESC:
notice
EMAILADD: james.batchelor@patrick.af.mil
EMAILDESC:
CITE: (D-024 SN418558)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--30' RB 9112, 9113, DRYBERTH, RAV
SOL N62791-00-R-0052
DUE 030900
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
DESC: Dryberth, RAV, preservation. Work will be performed at
contractor's facility. Contract Dates 20 Mar 00 through 19
May 00. All west coastwide sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair (DFAR 217.71) prior to award, may submit a bid which
shall considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-024 SN418561)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-89-G-A100
SOL SOLIC NOT APPLICABLE
POC Specialist T. Fura, 717-605-2812 - Contracting Officer, R.
Cline - 717-605-4656
DESC: The Government intends to extend a basic ordering agreement
N00104-89-G-A100, with Paxton Products Corp., CAGE 52358. The
anticipated scope of work will include the repair of centrifugal
fans for the AINAC/RIC SP4006/003 system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One of the major items to be repaired is Fan, Centrifugal,
NSN 7H 4140-00-082-5946. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Paxton Products Corporation. For additional
information contact the firm of: Paxton Products Corporation,
1260 Calle Suerte, Camarillo, CA 93012-8053, ATTN: Mary Ann
Hewitt, (805) 987-5555, for subcontracting opportunities. See
notes 22 and 26.
CITE: (W-024 SN418563)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--SUPPORT AND OPERATION OF THREE DC-130A AIRCRAFT
SOL N00019-00-R-0256
POC Susan Tyner (Tel: 301-757-8962); (FAX 301-757-9046); email
tynersr@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
competitive proposals for award of a Requirements contract
for personnel, materials, services, tools, engineering, and
data required to support and operate three Navy DC-130A aircraft,
in drone launch (GFE targets), cargo, and utility missions.
The contract will cover a period of five years to include one
base year, 2 one year options and four six month options. At
present, the subject aircraft are maintained using outdated
U.S. Air Force maintenance publications. The contractor will
be responsible for development and implementation of an adequate
maintenance program. Services are required at Pt Mugu, California.
The Government will provide a significant amount of GFE, basing
and facilities, to include maintenance spaces. Historical data
to be provided to the contractor will include approximate flight
hours, types of missions, mission duration, and scheduling
will also be provided. Upon contract completion, most GFE and
spare parts as provided specific to the subject contract are
intended to become the property of the contractor. Subject
to the Government obtaining all required approvals and waivers,
the Government also desires to transfer ownership of the three
DC-130A aircraft to the contractor at the completion of the
contract. It is requested that all inquiries be forwarded via
mail to the address included above, via facsimile (301-757-9046)
or email (tynersr@navair.navy.mil).
CITE: (W-024 SN418566)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--CHILLER MAINTENANCE
SOL 688-49-00
DUE 013100
POC la keisha wiley-bess--202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
bids are being requested and a notice constitutes the only
solicitation; quotes are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request for Quote (RFQ #688-49-00). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-14. The SIC
code for this solicitation is 7623. The small business size
standard is $5 million. This solicitation is a 100% small business
set-aside. The Contractor shall furnish all necessary labor,
materials, and equipment to remove existing fill, drift climinators
and branch arms to include all spray nozzles from the main
cooling tower Marley Model #4-4.54.5CS, 00#12-75-1. The job
entails the following: 1. Dismantling and removal of material
from the cooling tower to begin after all replacement material
has been delivered to the work site. 2. Furnish all necessary
labor, materials and equipment to remove existing fill, drift
eliminators and branch arms to include all spray nozzles. The
contractor shall be responsible for removal and disposal of
all materials and equipment being removed. 3. Install new
branch lines and spray nozzles with factory specified spray
system. The size and model number of spray system shall be
specified by the tower manufacturer. Installation of system
and nozzle spacing is to be done in accordance with manufacturer
specifications and recommendations. 4. Install new fill material
within cooling tower. Fill media and installation will be determined
and completed according to manufacturer specifications and
recommendations. System is to be spaced to gain best performance
from new fill media based on manufacturer (Marley) recommendation.
5. Install new drift eliminators that are sized by cooling
tower manufacturer and installed based on factory recommendation.
6. Contractor shall be responsible for repairing or replacing
all damaged supports for the above mentioned materials and
equipment. 7. Contractor shall also be responsible for damage
that occurs to the roof material that is associated with this
project. A site visit can be scheduled through the contracting
officer. The following provisions apply to this solicitation:
52.222-41 Service Contract Act of 1965 and wage determination
#94-2103, dated June 28, 1999, revision #19 (available on the
internet), 52.212-1 Instructions to Offerors-Commercial, 52.212-3
Representations and Certifications-Commercial Items, 52.214-4
Contract Terms and Conditions-Commercial Items, 52.219-2 Equal
Low Bids, and 52.212-5 Contract Terms and Conditions including
Clauses incorporated by reference under Section (b)(6) 52.222-26
Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
Special Disabled and Vietnam Era Beterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-supplies (41 USC 10). Quoters responding
to this annoucement shall submit quotes with a completed Standard
form 1449 (www.gsa.gov/forms/farnumer.htm) and information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec. 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 1/31/00 by COB Local Time. Acceptance
time will be 60 days from quote due date A written notice of
award will be furnished to the successful bidder within the
time for acceptance specified in the bid shall result in a
binding contract without further actions by either party. Faxed
bids will be accepted. All responsible sources will be considered.

CITE: (W-024 SN417680)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 030600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Control Valve, NSN 4810-00-863-9499HS, PN 1336-2/8, applicable
to T-37 aircraft. Valve provides hydraulic power for operation
of the aircraft flap actuators. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (B-024 SN417973)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--AN/AAR-47 OPTICAL SENSOR CONVERTER MISSILE WARNING
SET MODIFICATION TO INCREASE QUANTITY FOR THE UNITED STATES
AIR FORCE (USAF)
SOL N00019-98-C-0006
POC Contact: Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air Systems Command intends to issue a sole source
modification under Contract N00019-98-C-0006 to Alliant Defense
Electronics Systems (ADES). ADES will modify production quantities
throughout the production options to accommodate a change in
requirements for the United States Air Force (USAF). The contract
will be modified to increase the maximum Laser Warning units
under the option years. As the designer and developer of Laser
Warning Units, ADES is the only known source available to provide
the required effort in the required time frame. NAVAIR Synopsis
No. 20011-00.
EMAILADD: AbneyCA@navair.navy.mil
EMAILDESC:
CITE: (W-024 SN418050)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: M--MANAGEMENT AND OPERATION OF PANTEX PLANT NEAR AMARILLO,
TEXAS
SOL DE-RP04-00AL66620
DUE 031000
POC Point of Contact: Mike Frietze, Cont. Officer 505-845-6158
Juan Williams, Exec. Secretary 505-845-5865
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office, is seeking competitive offers for a performance-based
management contract to manage and operate the Pantex Plant
near Amarillo, Texas. This acquisition will be on an unrestricted
basis. The contract will be a cost-plus-award-fee type for
a five-year period with a unilateral extension option (solely
at the Government's discretion) for up to an additional five-year
period. The contract will implement the principles of DOE's
Contract Reform initiatives. In addition to the award fee provisions
of the contract, offerors must be willing to enter into performance-based
incentive fee arrangements to assure a "pay-for-performance"
concept is implemented in this contract. The Pantex Plant is
a Government-owned, Contractor-operated nuclear weapons assembly/disassembly
facility that also manufactures High Explosive (HE) components.
The Pantex Plant is located on approximately 9,100 acres at
the Pantex Plant proper and 1,077 acres of detached property
called Pantex Lake, approximately 2.5 miles northeast of the
main plant site. As of October 1, 1999, the Pantex Plant employment
level was approximately 2,800 people in various disciplines.
With the end of the Cold War, DOE has made major programmatic
decisions that effect the current and future operation of the
Pantex Plant. Presidential decisions and international treaties
have required the Pantex Plant to dismantle a significant fraction
of the Cold War nuclear weapons stockpile during the decade
of the 1990's. Most significant for the future, DOE determined
in the 1996 Record of Decision for the Stockpile Stewardship
and Management Programmatic Environmental Impact Statement
that the Pantex Plant would be the sole U.S. site for the maintenance,
refurbishment, and eventual dismantlement of the future (smaller)
U. S. nuclear weapon stockpile. The facility must closely interact
with other production plants and design laboratories in the
Nuclear Weapons Complex, other DOE Offices and numerous other
organizations including the Defense Nuclear Facilities Safety
Board and the State of Texas. The Pantex Plant is operated
under the direction of the DOE Amarillo Area Office. The primary
focus for this contract will be to manage and operate a major
industrial facility and perform the nuclear weapons missions
which are assigned to that facility. This includes all ongoing
objectives of the facility as well as those that may be assigned
during the term of the Contract. It further includes all infrastructure
management and maintenance; human resource management including
critical skills recruitment and retention; environmental management
and remediation; health, safety and security systems; and purchasing
and other administrative systems. The value of the contract
for the basic five-year award period will be approximately
$1.35 billion. In order to actively support the Government's
initiative to enhance the use of electronic commerce in the
federal acquisition process, the solicitation will be available
in Rich Text Format at the following URL address: http://www.doeal.gov/cpd/nwpp/solicitations.htm.
This web site will be the official solicitation distribution
medium for this solicitation and interested offerors should
frequently check this web site for amendments, notices, changes,
questions & answers, or any other pertinent information relating
to this solicitation. No paper copies or diskette copies of
this solicitation will be distributed by the agency. It is
anticipated that the solicitation will be available on the
above web site on or about January 24, 2000. General informational
tours and briefings on the mission and programs of the Pantex
Plant will be held on February 2, 2000, for those individuals
without a DOE Q clearance. The unclassified briefing will continue
on the morning of February 3, 2000. After the February 3, 2000,
unclassified briefing, a classified tour of the Pantex Plant
will be provided to individuals with a DOE Q clearance. For
the classified tour, a maximum of five individuals per Offeror
are permitted. A Preproposal Conference will also be held in
the afternoon of February 3, 2000, to answer questions concerning
the mission and programs of the Pantex Plant as well as the
Request for Proposals. No Q clearance is necessary to attend
the Preproposal Conference. Only individuals representing Offerors
who have submitted the Offeror intent form in L.32 of the solicitation
may attend the briefings and tours. E-mail to jdwilliams@doeal.gov
or fax to (505) 845-4004.
LINKURL: http://www.doeal.gov/cpd/NWPP/NWPPdefault.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (W-021 SN417602)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--MANAGEMENT AND OPERATION OF PANTEX PLANT NEAR AMARILLO,
TEXAS
SOL DE-RP04-00AL66620
DUE 031000
POC Point of Contact: Mike Frietze, Cont. Officer 505-845-6158
Juan Williams, Exec. Secretary 505-845-5865.
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office, is seeking competitive offers for a performance-based
management contract to manage and operate the Pantex Plant
near Amarillo, Texas. This acquisition will be on an unrestricted
basis. The contract will be a cost-plus-award-fee type for
a five-year period with a unilateral extension option (solely
at the Government's discretion) for up to an additional five-year
period. The contract will implement the principles of DOE's
Contract Reform initiatives. In addition to the award fee provisions
of the contract, offerors must be willing to enter into performance-based
incentive fee arrangements to assure a "pay-for-performance"
concept is implemented in this contract. The Pantex Plant is
a Government-owned, Contractor-operated nuclear weapons assembly/disassembly
facility that also manufactures High Explosive (HE) components.
The Pantex Plant is located on approximately 9,100 acres at
the Pantex Plant proper and 1,077 acres of detached property
called Pantex Lake, approximately 2.5 miles northeast of the
main plant site. As of October 1, 1999, the Pantex Plant employment
level was approximately 2,800 people in various disciplines.
With the end of the Cold War, DOE has made major programmatic
decisions that effect the current and future operation of the
Pantex Plant. Presidential decisions and international treaties
have required the Pantex Plant to dismantle a significant fraction
of the Cold War nuclear weapons stockpile during the decade
of the 1990's. Most significant for the future, DOE determined
in the 1996 Record of Decision for the Stockpile Stewardship
and Management Programmatic Environmental Impact Statement
that the Pantex Plant would be the sole U.S. site for the maintenance,
refurbishment, and eventual dismantlement of the future (smaller)
U. S. nuclear weapon stockpile. The facility must closely interact
with other production plants and design laboratories in the
Nuclear Weapons Complex, other DOE Offices and numerous other
organizations including the Defense Nuclear Facilities Safety
Board and the State of Texas. The Pantex Plant is operated
under the direction of the DOE Amarillo Area Office. The primary
focus for this contract will be to manage and operate a major
industrial facility and perform the nuclear weapons missions
which are assigned to that facility. This includes all ongoing
objectives of the facility as well as those that may be assigned
during the term of the Contract. It further includes all infrastructure
management and maintenance; human resource management including
critical skills recruitment and retention; environmental management
and remediation; health, safety and security systems; and purchasing
and other administrative systems. The value of the contract
for the basic five-year award period will be approximately
$1.35 billion. In order to actively support the Government's
initiative to enhance the use of electronic commerce in the
federal acquisition process, the solicitation will be available
in Rich Text Format at the following URL address: http://www.doeal.gov/cpd/nwpp/solicitations.htm.
This web site will be the official solicitation distribution
medium for this solicitation and interested offerors should
frequently check this web site for amendments, notices, changes,
questions & answers, or any other pertinent information relating
to this solicitation. No paper copies or diskette copies of
this solicitation will be distributed by the agency. It is
anticipated that the solicitation will be available on the
above web site on or about January 24, 2000. General informational
tours and briefings on the mission and programs of the Pantex
Plant will be held on February 2, 2000, for those individuals
without a DOE Q clearance. The unclassified briefing will continue
on the morning of February 3, 2000. After the February 3, 2000,
unclassified briefing, a classified tour of the Pantex Plant
will be provided to individuals with a DOE Q clearance. For
the classified tour, a maximum of five individuals per Offeror
are permitted. A Preproposal Conference will also be held in
the afternoon of February 3, 2000, to answer questions concerning
the mission and programs of the Pantex Plant as well as the
Request for Proposals. No Q clearance is necessary to attend
the Preproposal Conference. Only individuals representing Offerors
who have submitted the Offeror intent form in L.32 of the solicitation
may attend the briefings and tours. E-mail to jdwilliams@doeal.gov
or fax to (505) 845-4004.
LINKURL: http://www.doeal.gov/cpd/NWPP/NWPPdefault.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (A-024 SN417704)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--FOOD SERVICE OPERATION
SOL GS-09P-00-KSC-0019
DUE 012100
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov
DESC: This information clarifies where the Offers/Proposals is
to be sent and extends the Offer Receipt Date/Time for solicitation
no. GS09P00KSC0019, the establishment and operation of service
facilities for the purpose of dispensing food and nonalcoholic
beverages and such other products the Government may authorize
at the Chet Holifield Federal Building, 24000 Avila Road, Laguna
Niguel, California. Offers/proposals shall be sent to GSA,
PBS, Real Property Programs Division, Property Management Branch,
9PMFC (Attn: Armando Santos), 450 Golden Gate Avenue, 4th Floor,
San Francisco, CA 94102. The Offer Receipt Date/Time is EXTENDED
from January 19, 2000 at 4:30PM local time to January 21, 2000
at 2:00PM local time. Refer to Amendment 04 of the solicitation
posted at the EPS Website (www.eps.gov) for further
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-09P-00-KSC-
0019&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (A-024 SN417874)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF STEAM PLANTS
AT FAIRCHILD AFB, WA
SOL F45613-99-R0008
DUE 030900
POC Pete Moore, Contract Specialist, Phone (509)247-5767, Fax
(509)247-8684, Email pete.moore@fairchild.af.mil - Marion Nelson,
Contracting Officer, Phone (509)247-4877, Fax (509)247-8685,
Email
DESC: The subject acquisition is under the purview of an A-76
cost comparison study being conducted for Operation, Maintenance,
and Repair of Steam Plants located at Fairchild AFB, WA. Contractors
shall provide management, tools, supplies, equipment, and labor
necessary to repair, maintain, and safely operate two steam
plants, the Central Steam Plant (Bldg 2175), and the Hospital
Steam Plant (Bldg 9005), and remotely monitor the Deep Creek
Steam Plant (Bldg 1350). The successful offeror will be required
to ensure proper inspection and maintenance of auxiliary equipment
and system functions; including, but not limited to production,
control, pumping, emission control, water treatment, and fuel
supply. Plant piping, values, boilers, plant facilities, and
other items shall be maintained according to appropriate craft
and utility codes. The performance period commences on 1 October
2000 with one base year and four one-year option periods. This
solicitation is a 100% Small Business set-aside. The Standard
Industry Classification (SIC) is 8744 and the Small Business
size standard is $5 million annual average gross revenue for
the last three fiscal years, including foreign and domestic
affiliates. This acquisition is solicited under FAR Part 12
(Acquisition of Commercial Items) and evaluated using Performance
Price Tradeoff procedures in accordance with FAR Part 15 (Contracting
by Negotiations). The solicitation will be issued on or about
8 February 2000. The solicitation and all amendments will be
posted and available for viewing and downloading on the Government
Electronic Posting System (EPS) site at www.eps.gov. Proposals
shall be submitted in hard copy in accordance with the Request
for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-99-R0008&LocID=761
LINKDESC:
notice
EMAILADD: pete.moore@fairchild.af.mil
EMAILDESC:
CITE: (D-024 SN418569)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MOUNTAIN HOME AIR FORCE BASE, IDAHO
SOL N/A
DUE 022500
POC Christopher Porter, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Mountain Home Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater systems of Mountain Home
Air Force Base, Idaho. OBJECTIVE: Should privatization result,
the ownership of Mountain Home Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Mountain
Home AFB occupies approximately 6,729 acres of real estate
in Elmore County, Idaho. Natural Gas: The Natural Gas Distribution
System consists of approximately 168,464 linear feet of piping
ranging in size from three-quarters to six inches in diameter.
Polyethylene piping comprises most of the system, however two
military family housing units contain steel piping. Mountain
Home AFB does not generate its own natural gas. Wastewater:
The Wastewater Treatment Plant consists of three sequence batch
reactors, a chlorine contact chamber, a biosolids handling
facility, a lined storage lagoon, and 11 rapid infiltration
basins. The Wastewater Collection System consists of approximately
270,352 linear feet of sewer mains and laterals ranging in
size from six to twenty-four inches in diameter. Lines include
a combination of asbestos cement, vitrified clay, concrete,
iron, and polyvinyl chloride (PVC) piping. Additional utility
system information is available electronically (in Microsoft
Word) by submitting an e-mail request to Christopher Porter
(porter@bbpa.com). PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Idaho Environment
Department and the U.S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement.
EMAILADD: porter@bbpa.com
EMAILDESC:
CITE: (W-024 SN417690)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: P--CLEAN UP/DISPOSAL LMG-30
SOL F42610-00-R-60042
DUE 031300
POC Eng Services/Mods/Lmke/[801]777-5666, For additional information
contact Eng Services/Mods/Lmke/[801]777-5666
DESC: The government intends to establish a contract for essential
Clean-Up & Disposal of LMG-30 1st stage Motor Case. Work shall
be accomplished IAW Appendices A & C. Item 0001, Fired Cases,
P/N Model M55A-1 1U32300-20A1, 4 ea. Item 0002, Inert Motor,
P/N Model M55A-1 1 U32300-20, 1 ea. Contractor shall provide
all labor, parts/material & equipment to accomplish this effort.
Delivery: 90 Days After Receipt of reparable end item. The
approximate issue/response date will be 10 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Thiokol Propulsion Group, Brigham City Ut 84302-0707. 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 Roger Porter 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://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dawn.Sutton@hill.Af.Mil
EMAILDESC:
CITE: (B-024 SN418243)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL SERVICES, INTERNAL MEDICINE
SOL SSA-00-7601-3
DUE 031000
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration requires the contract
services of BC/BE Internists, Family Practitioners or Generalists
in Internal Medicine. Consultation services shall be oral or
written from the review of Social Security Disability case
files, and be performed on site in government space at the
Regional Office, Boston, MA. No contact with patients is required.
Contractor shall be required to perform services at a minimum
of 15 hours per week. The period of performance shall be from
on or about April 1, 2000 through March 31, 2001 with three
one year option periods if exercised. Competitive pricing will
be solicited and accepted. This requirement is 100% small business
set-aside. Proposals received from other than a small business
will be deemed unacceptable and given no further consideration.
RFP SSA-00-7601-3 is scheduled to be released on or about February
10, 2000 with proposals due 30 days later. Only written requests
for solicitation will be accepted 15 days from this publication.
CITE: (W-024 SN417650)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PRIMARY CARE SERVICES FOR VETERANS IN SEMINOLE COUNTY
SOL 673-36-00
DUE 022400
POC Annette Neideffer 813-972-7635
DESC: This was published in the Commerce Business Daily on December
13, 1999. The bid open date is corrected to read on or about
February 24, 2000. All other information remains the same.
CITE: (W-024 SN417659)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES
SOL 654-14-00
DUE 030200
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Healthcare System, Reno, Nevada will
be issuing a Commercial Item Solicitation under FAR Part 12
for a qualified contractor to provide Hemodialysis and Peritoneal
Dialysis services to patients of the Reno VA. Contractor must
be able to provide dialysis service both at the VA and accept
patients at its own unit. Contractor's Dialysis unit must be
located within the Reno/Sparks/Carson City area. Qualified
contractor's may request solicitation packages by FAX at 775-328-1702
or Email Joseph.Mulstay@med.va.gov, stating RFP #654-14-00.
Approximate issue date is February 4, 2000. Approximate date
for receipt of proposals is March 2, 2000.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-024 SN418083)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RETURN PROGRAM
SOL N00189-00-R-0025
DUE 020200
POC Julie Gordon, 757-443-1385
DESC: The closing date of the subject combined synopsis/solicitation
is hereby extended to 02 February 2000. Changes to the solicitation
and Statement of Work will be released on 25 January 2000.

CITE: (W-024 SN418519)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
OAP SERVICES IN REGION I
SOL 1-JC-99-03
DUE 030600
POC Richard C. Trigg, Contracting Officer at (312) 353-1311 and/or
Ben Manzano, Contract Specialist at (617) 565-2176
DESC: The U.S. Department of Labor, Region I Office of Job Corps
in Boston (Regional Office) is announcing a comprehensive media
services contract to assist with the development and implementation
of marketing and communications activities within New England.
The Regional Office administers 7 residential facilities in
the 6 New England states (Massachusetts, Connecticut, Rhode
Island, New Hampshire, Vermont, and Maine) that provide an
inter-related array of services aimed at teaching students
the vocational, academic, and social skills they need to secure
gainful long-term employment. The resultant contract will
assist New England Job Corps in expanding its business, civic,
and community ties, thereby providing Job Corps students and
graduates with greater opportunities. Marketing and communications
activities will include: developing regional partnerships between
New England Job Corps and large employers that enhance long-term
well-paying placement opportunities for graduates; developing
corporate sponsorships for New England Job Corps Centers that
provide opportunities for advanced training; creating joint
promotional marketing opportunities between large employers
and New England Job Corps that enhance recruitment efforts;
initiating grassroots marketing activities that generate public
awareness of Job Corps and qualified applicant leads of young
people ages 16-24; creating and coordinating a Regional Business
Advisory Group that provides insight into Job Corps Center
training and employer outreach strategies; and designing electronic
and conventional employer-focused materials. It is critical
that the selected firm: have a strong understanding of New
England youth issues and attitudes; have solid experience in
developing partnerships with business, civic, and community
leaders in New England; have the ability to develop and implement
strategic plans over the course of months or years; have a
track record of accomplishing complex organizational development
tasks necessary for supporting coalition-building; have media
savvy and solid public relations experience; and have the ability
to conduct outreach activities using all types of media. It
is anticipated that the resultant contract will cover the period
April 1, 2000 through March 31, 2002 plus three Governmental
unilateral options of one year each. A Pre-Proposal Conference
will be convened promptly at 10:00 a.m. local time (EST) on
February 11, 2000 at the Boston Regional Office of Job Corps,
John F. Kennedy Federal Building, Conference Room E-350, Boston,
MA 02203. Requests for Proposal (RFPs) will be available approximately
February 4, 2000 on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
It is recommended that you download the RFP from the website
prior to attending the Pre-Proposal Conference. All questions
prior to the Pre-Proposal Conference should be submitted in
writing. Proposals in response to this RFP will be due no later
than 12:00 p.m., NOON, local time (EST) on March 6, 2000, at
the following address: U.S. Department of Labor, Region I Office
of Job Corps, John F. Kennedy Federal Building, Room E-350,
Boston, MA 02203. Small businesses are encouraged to participate.
All responsible sources may submit a proposal that shall be
considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov, bmanzano@doleta.gov
EMAILDESC:
e-mail
CITE: (W-021 SN417603)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: R--PROVIDE CONFERENCE/MEETING PLANNER SERVICES
SOL DACA27-00-R-0006
DUE 030900
POC Contract Specialist - Kim McKnight (502) 582-5664/Technical
POC - Joe Gates (502) 582-6080
DESC: Provide conference/meeting planner services for planning
and coordinating various conferences and meetings primarily
for the Office of the Chief, Army Reserve, Washington, D.C.,
but could involve work for any Louisville District mission.
Services include the planning, coordinating and assisting in
staging various conferences and meetings for the Federal Government.
Also includes providing assistance in selecting the most cost
advantageous sites (if required), and locating accommodations
and facilities for various meetings and conferences throughout
the United States. Contractor is required to provide labor,
coordination/consultation planning services and supervision
necessary to provide conference/meeting planner services. This
solicitation is a Request for Proposal (RFP) and will be awarded
as a base contract with two one-year options. The maximum amount
of the contract for each year is $400,000.00. The guaranteed
minimum amount is $8,000.00 for the base year and $4,000.00
for each option year. The proposals will be evaluated on the
following criteria, listed in the descending order of importance:
1) Management Proposal, 2) Experience of firm and proposed
individual staff, 3) Past Performance and 4) Price Proposal.
The solicitation package will be available o/a February 8,
2000, and will close o/a March 9, 2000. The solicitation package
will be available via the INTERNET ONLY. Access our homepage
at http://www.lrl.usace.army.mil. From the homepage, click
on Construction/Environmental solicitations, then select project
by solicitation number (DACA27-00-R-0006). Follow the procedures
to be placed on planholder's list and to download files. Requests
made by telephone, fax or e-mail shall not be honored. See
Note 1.
CITE: (W-024 SN417665)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE FOR SMALL AND EMERGING BUSINESS
DEVELOPMENT ORGANIZATIONS
SOL RFP No. 263-00-P-011
DUE 031700
POC Lisa M. Bilder, Contracting Officer, USAID/Egypt, Tel: 011-20-2-516-5505,
Fax: 011-20-2-516-4739, E-mail: lisabilder@usaid.gov
DESC: The U.S.Agency for International Development intends to
issue an RFP for a cost reimbursement plus fixed fee contract
for technical assistance services to selected small and microenterprise
development organizations operating in Egypt with USAID support.
Only U.S. firms are eligible for this requirement. Firms interested
in submitting offers for this solicitation may request a copy
of the Request for Proposals (RFP) No. 263-00-P-011 by submitting
a written request. Do not send self-addressed envelopes. Requests
for the RFP should be sent to Lisa M. Bilder, Contracting Officer,
USAID/Egypt, Unit 64902, APO AE 09839-4902. Courier service
requests should be sent to: Lisa M. Bilder, Contracting Officer,
USAID, Zahraa El Maadi, Maadi, Cairo, Egypt. Walk-in requestors
must provide a written request for the RFP. Fax requests will
be accepted; telephone requests will not be accepted. The RFP
will be issued on or after fifteen days from the date of publication
of this notice. The deadline for receipt of proposals will
be 30 days after the date of the issuance of the RFP. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word format). This CBD notice can be viewed and
downloaded using the Agency web site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of this RFP through Internet
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
USAID is not obligated to award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lisabilder@usaid.gov
EMAILDESC:
CITE: (W-024 SN417675)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--FOLLOW-ON CONTRACT TO MANAGEMENT SCIENCES FOR DEVELOPMENT
SOL N/A
POC Allen Eisenberg, Regional Contracts Officer, USAID/Peru,
International Phone 51-1/433-3200, Ext. 744.
DESC: Under AIDAR 706.302-70(b)(5), USAID/Peru intends to award
a follow on contract to Management Sciences for Development
(MSD), USAID/Colombia institutional contractor for the Justice
Sector Reform Program (JSRP), to continue implementing justice
and human rights activities for an additional one year period.
This extension will permit MSD to provide uninterrupted assistance
to the Government of Colombia and Civil Society Organizations.
This contract modification will provide USAID Missions (Peru
and Colombia) with the necessary time to compete the remaining
two-year project period, without immobilizing current progress
on the JSRP. Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-024 SN417688)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--MICRO/SMALL/MEDIUM ENTERPRISE DEVELOPMENT
SOL USAID/Kyiv RFP 00-03
DUE 033100
POC Catherine A. Mallay, Contracting Officer, Tel: 380-44-462-5678,
Fax: 380-44-462-3834, E-mail: cmallay@usaid.gov
DESC: USAID/Kiev intends to compete and award a five year contract
(including any options) for the "BIZPRO" program. The purpose
of BIZPRO is to assist Ukraine to achieve economic growth through
small and medium enterprise development (SME) and to provide
a mechanism whereby USAID can undertake micro, small and medium
enterprise development initiatives in Belarus and Moldova.
RFP will be issued via USAID's agency website (see instructions
below). The contract's four component areas will be 1) Business
management skills, competitiveness and productivity (assist
business service providers, transfer international business
standards and implement business incubator best practices);
2) SME policy environment (support to policy reformers, strengthen
business associations, conduct surveys and updates, implement
monitoring system); 3) Financial services to SMEs (Expand microfinance
options through non-governmental finance organizations); and
4) Cross-cutting Issues and Buy-ins (Gender considerations,
website communications, Moldova and Belarus buy-ins, and other
potential buy-ins). This CBD notice can be viewed and downloaded
using the Agency Web Site. If you wish to be listed in the
RFP as an interested organization or person, fax company name,
address, etc to the above contact; also advise if the organization
is a small business. The RFP and amendments, once issued, can
be downloaded from the Agency web site. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Any interested party requesting a hard copy or diskette of
the solicitation must submit a written request (fax or email
is acceptable) to the contact person identified above and must
make its own arrangements to get the solicitation; USAID/Kiev
will not bear the cost of courier service or other special
pickup or delivery services used to obtain the RFP. SIC Code
8742.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cmallay@usaid.gov
EMAILDESC:
CITE: (W-024 SN417716)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21027
DUE 030900
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert O. Collins/Lfkb/[912]926-7783
DESC: This solicitation, F09603-00-R-21027, is for engineering
services to identify and correct electronic component obsolescence
in the F-15 non- radar avionics sytems. This requirement is
to be placed on MDA BOA F09603-96-G-0027. The approximate issue/response
date will be 08 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63166-0516. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
CITE: (B-024 SN417846)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21077
DUE 031000
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Charles Harris/Lfkb/[912]926-0732
DESC: This solicitation, F09603-00-R-21077, is initiated to procure
Engineering Services for the R&M Improvement Effort on the
F-15 AN/APG-63, APG-63(V)1, APG-70 Radar and F-15 Peculiar
Avionics. The approximate issue/response date will be 09 FEB
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Company, El Segundo Ca 90245-3507.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Charles.Harris@robins.Af.Mil
EMAILDESC:
CITE: (B-024 SN417847)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR PACAF C4I SYSTEMS
SOL F64605-00-R-0019
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
DESC: Engineering and technical services for PACAF C4I and wargaming
systems to include, but is not limited to, contractor/customer
interface at user and technical levels, systems engineering,
systems integration, systems interoperability studies, systems
research, system integration studies, system troubleshooting,
fault isolation, system/program analysis, web administration,
system/program design/development, configuration management,
system testing, acceptance testing, system requirement reviews,
system evaluation, network and system administration, database
management, system accreditation/certification, exercise support,
training, preparation of formal technical recommendations and
presentations and implementation of corrective actions for
Government and commercial-off-the-shelf computer and telecommunications
systems hardware, software and firmware. Interested parties
must: (1) demonstrate the full range of experience necessary
to support and manage overseas operational sites in the Pacific;
(2) demonstrate the ability to provide on 1 Oct 00, adequate
numbers of qualified technical personnel and subject matter
experts to meet the mission requirements; (3) have current
and expert knowledge in the Theater Battle Management Core
Systems (TBMCS) and its associated sub systems and interfaces,
the Global Command and Control System and its associated sub
systems and interfaces, the Contingency Theater Automated Planning
System (CTAPS) and its associated sub systems and interfaces,
the Combat Intelligence Systems (CIS) and its associated sub
systems and interfaces, the Wing Command and Control System
(WCCS) and its associated sub systems and interfaces, the Command
Mapping System (CMS), Air Force Mission Support System (AFMSS),
the Tactical Aircrew Scheduling and Aerospace Management System
(TASAMS), the Defense Messaging System (DMS), JWICS _ Joint
Worldwide Intelligence Communications System (JWICS), Command
and Control Information Processing System (C2IPS), and , the
Air Warfare Simulation (AWSIM) and its associated sub, peripheral
and ancillary simulations, communication systems and interfaces;
(4) currently possess a TOP SECRET facility clearance and adequate
personnel cleared at SECRET (the minimum for all personnel)
and TOP SECRET/Special Compartmented Information (SCI) level
(required at some of the operational sites); (5) have current
corporate experience in supporting and maintaining large server
based network systems; (6) have technical staff with hands-on
experience in UNIX, NT, Windows, VMS, web management and programming
, Oracle, Sybase, ASTERIX, PERL, X-Windows, Shell Programming
(C and Borne), C Language, MOTIF, NT Server, NT Workstation,
CISCO Routers and switches, TASDAC Routers; (7) have comprehensive,
in-depth experience with Network Protocols, TCP/IP Application
Services, , DECNet and Local Area Transport (LAT) protocols,
Distributed Interactive Simulation (DIS) networks, TELNET,
Network Encryption Systems (NES_s), Router and Bridging Technology,
Communications Support Processors (CSP), Message Security Filter
technology, X.25 Packet Switching Services, and Defense Message
System (DMS); (8) have comprehensive and expert experience
in Network System Administration and troubleshooting; (9) have
current and in-depth experience with the SUN Ultra 1/2/Enterprise
(or later) models of the SUN Computer System; (10) staff with
experience in verbal and written translation of military and
computer/telecommunications in the Hangul, Japanese and Thai
languages as a minimum; (11) have experience and in-depth understanding
of Microsoft operating systems software (NT, Windows 98 _ 2000);
and (12) have current and in-depth experience in the integrated
application of simulations and their data bases for the exercise
of air operations center processes and C4I systems. The contract
performance period is anticipated to run from 1 Oct 00 through
30 Sep 01, with four option years. Request for the RFP must
be submitted in writing. No telephone requests will be honored.
The solicitation is anticipated to be available on or about
15 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R-00
19&LocID=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (A-024 SN417858)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--RE-ENGINEERING OF THE OFFICE OF EEO AND EMPLOYEE
COUNSELINGSERVICES/CONDUCTING CHANGE CONTROL MANAGEMENT PROCESS
SOL RFQ-00-JCS-003
DUE 011900
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: Amendment 002 is hereby issued against RFQ-00-JCS-003,
which was originally submitted on 01/05/00. The purpose of
this amendment is to postpone this RFQ indefinitely in order
to respond to offerors' questions submitted in response to
RFQ-00-JCS-003. ONce answers to the questions are received
from the requiring activity, an amendment will be issued to
address all questions and to establish a revised closing date
for this requirement. This amendment will be faxed or emailed
to all vendors on the bidders list. If you have questions regarding
this amendment, please email (joan.smoot@bep.treas.gov) or
fax (202-874-2200) them to Joan Smoot, Contract Specialist.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-JCS-003
&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (A-024 SN417886)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE CREDIT UNION PROGRAM
SOL USAID/Kyiv RFA 0002
DUE 053100
POC Winifred Mulligan, E-mail: wmulligan@usaid.gov, Tel: 380-44-462-5678,
Contracting Officer, Catherine A. Mallay, E-mail: cmallay@usaid.gov
DESC: USAID/Kiev intends to issue a request for grant applications
(RFA) for a credit by approximately 30 April 2000, for a credit
union activity. The RFA will be issued/posted on USAID's agency
website: www.info.usaid.gov, under the section on business
and procurement. Background information follows. Over the past
four years, a USAID/Kiev grant has supported the development
of credit unions in Ukraine. The program assisted in the development
of eleven model credit unions and in the development of the
Ukrainian National Association of Savings and Credit Unions
(UNASCU). The assistance to UNASCU focused on institutional
support and improving the legal framework for the development
of Ukrainian credit unions. The Canadian assistance program
has also supported the development of credit unions in Ukraine
through a similar approach, but in different geographical areas.
A unique aspect of the USAID program was to provide support
to Ukrainian credit union staff to spend internships at Ukrainian-American
credit unions in the United States. An association of Ukrainian-American
Credit Unions has also shown substantial interest in assisting
Ukrainian credit unions and has held annual meetings in Ukraine
to promote and lobby the GOU for the Ukrainian credit union
movement. A similar association of Ukrainian-Canadian Credit
Unions is a partner in the Canadian technical assistance program
to credit unions. USAID/Kiev views the development of a strong
credit union system in Ukraine as important to the development
of Ukraine's financial system. Credit unions are currently
responsible for more savings mobilization and credit among
poorer Ukrainians than any other type of formal financial institution
in Ukraine in areas where credit unions operate. USAID/Kiev
is interested in the development of the credit union system
both to improve access to micro and small enterprise finance
and to deepen the financial system in Ukraine. However, more
information on credit unions is needed for USAID to be able
to better target the assistance required at this stage of the
development of credit unions in Ukraine and to assure that
the USAID program does not duplicate programs of other donors.
The USAID grant described above ended in September 1999. USAID/Kiev
staff conducted a rapid appraisal of the program in November
1999 to better understand the operations of the model credit
unions assisted. Among the seven model credit unions visited
in East and Central Ukraine, USAID found that one was bankrupt
and two appeared to be close to bankruptcy. The others ranged
from mildly achieving solvency to being fully solvent with
little or no bad credit. Many of the credit union officials
interviewed raised issues concerning the effectiveness of national
associations of credit unions. USAID/Kiev's survey of the model
credit unions was very limited. There are over 400 credit unions
in Ukraine and a more representative sample by an independent
consultant on the operations, successes, and issues facing
credit unions is warranted prior to the next commitment of
USAID funding. USAID/Kiev plans to conduct such an assessment
in early 2000. Based on the findings and recommendations of
this assessment, USAID plans to target future support to credit
unions under an RFA that would be issued on or about 30 April
2000.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: wmulligan@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-024 SN418072)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--ONCOLOGY MEDICAL REVIEW SERVICES
SOL Not assigned
DUE 030100
POC Ron Ostrich 202--606-0152
DESC: R--The Office of Personnel Management (OPM) is soliciting
proposals for award of an indefinite delivery indefinite quantity
contract for oncology medical review services for the Federal
Employees Health Benefits Program (FEHBP). Hospitals, medical
schools, group practices, joint ventures, or individuals may
propose to provide the service. Any contract award resulting
from this solicitation will be for a base year and two option
years. There will be no guarantee of work beyond the minimum
quantities specified in this solicitation. All arrangements
with the Contractor for services under this contract after
award will be made by the OPM's Office of Insurance Programs,
through the Contracting Officer's Representative (COR), to
be designated at time of contract award. Specific tasks
under this contract will be accomplished by "Work Orders" issued
by the COR, to be performed at the Contractor's place of business.
The Contractor's place of business is to be located in the
geographical proximity of the Washington, DC metropolitan area.
The COR will provide to the Contractor in writing, a description
of each specific proposed task to be performed under the contract,
for example, review of disputed oncology service claims, agency
consulting, and special projects. At the time the work order
is issued, the COR will notify the Contractor and reach a mutual
agreement as to the mode and date of pickup and delivery. The
majority of work orders will require a one-day priority/expedited
review. Where an expedited review is unnecessary, the Contractor
will have five calendar days from receipt to deliver the completed
work order. Each work order will be at the rate to be established
at the time the contract is signed. The Government will have
one week to review and accept all work products. OPM will
reserve the right to approve/disapprove any individual assigned
by a Contractor to work on any individual work order. No additional
effort, changes in scope of work, or changes in delivery dates
shall be undertaken on an individual work order without the
explicit authorization of the COR. Response to this proposal
should be received by the Contracting Officer no later than
4:00 PM on Wednesday, March 1, 2000. Contact Ronald E. Ostrich,
Contracting Officer, 202-606-0152, REOSTRIC@OPM.GOV.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: reostric@opm.gov
EMAILDESC:
CITE: (W-024 SN418076)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Russia, 19/23 Novinsky Bulvar, Moscow 121099, Russia
SUBJECT: R--ENVIRONMENTAL INITIATIVES IN THE RUSSIA FEDERATION
SOL 118-00-001
DUE 020700
POC Orion Yeandel, Agreement Officer, E-mail: oyeandel@usaid.gov,
Tel: 7-095-956-4121; Fax: 7-095-960-2141
DESC: Modification 1 to Request for Expressions of Interest No.
118-00-001. After the initial Request for Expressions of Interest
was posted on November 10, 1999 a concept paper was developed
and shared with key Russian and American partners. This concept
paper was used as a "straw man" and discussed during a two-day
project design meeting in Moscow, December 7-8, 1999. Based
on these discussions, the Draft Concept Paper (below) was developed
and is now being published for comment. In addition, this Draft
Concept Paper will be sent to all organizations and individuals
that expressed interest in the original CBD announcement. USAID/Russia
is interested in your reactions to this Draft Concept Paper.
It is important to note that this activity has not been approved.
The components listed below relate to a five-year $20 million
effort. USAID/Russia is interested in your opinions on these
components including any recommended additions or deletions.
USAID/Russia is also interested in which components should
be cut if less funding is approved. At present, funds are NOT
available. If funding is approved USAID/Russia plans to issue
a Request for Applications (RFA) to select an organization
to design and implement the entire activity. Currently, USAID/Russia
is not considering awards for single components, specific activities,
partial programs or multiple awards. Specific areas of assistance
and mechanisms of this new activity will be designed in coordination
with key Russian counterparts, including RFE and Siberian Krai
administration officials, regional and federal representatives
of the Russian Federal Forest Service, forestry institutes,
non-government organizations, non-timber forest product associations,
and the private sector. Please e-mail your comments to my attention
at this address (oyeandel@usaid.gov) not later than February
7, 2000. If you have any questions or require further information
please e-mail me at the address above or send a fax to my attention
at 7-095-960-2141. Thank you for your interest in the USAID
program in the Russian Federation. Orion Yeandel, Agreement
Officer. Forestry Resources and Technologies (Forest) Draft
Concept Paper Introduction. With a total forested area of some
764 million hectares, Russia accounts for over 22 per cent
of the world's forested area, 78 per cent of which is located
in the Russian Far East (RFE) and Siberia. Russia's vast expanse
of forests provides a major carbon sink that may represent
as much as one-seventh of the earth's territorial carbon pool
and about 75 percent of estimated net carbon storage capacity
of the total boreal forest ecosystem. It is also an area of
great cultural diversity, the home of numerous indigenous people,
many of whom still practice traditional economies based on
hunting, fishing, reindeer herding, and the use of non-timber
forest resources. Moreover, the huge size of the forests of
Siberia and the RFE and the biodiversity of their plant, and
animal life and habitats make these forests an environmental
factor of tremendous importance to Russia and the world. However,
many years of central planning policies in Russia led to unsustainable
forest management practices which were exposed with the introduction
of a market economy. The lack of budgetary funding for forest
protection activities, low and unpaid salaries of forestry
officials, gaps in the current forest legislation and its enforcement
mechanisms, as well as high levels of unemployment among local
populations have resulted in uncontrolled and unsustainable
use of forest resources. Background USAID/Russia implements
a comprehensive sustainable natural resources management program
designed to preserve and expand Russia's globally important
carbon sink. This program builds upon our successful natural
resources and biodiversity program implemented in the Russian
Far East since 1993. In the forestry sector, programs focus
on forest fire prevention, pest control, reforestation, and
forestry policy. In protected areas management, the primary
focus is on protecting and expanding Russia's nature reserves
through the introduction of innovative financing mechanisms,
including environmental education and eco-tourism programs.
Finally, to support the sustainable use of non-timber and timber
products, USAID/Russia implements an eco-business program,
which generates employment in the region, while also improving
the sustainable use of harvested natural resources. Following
are examples of program accomplishments. In cooperation with
the Federal Forest Service of Russia (FFSR) in Khabarovsk Krai,
USAID introduced the first artificial reforestation program
in the RFE. This comprehensive program has already resulted
in the production of over two million seedlings in 1999, compared
to the 6,500 produced before the program was initiated. Although
USAID funding has ended, the Forestry Administration in Khabarovsk
has continued to construct additional greenhouses and hopes
to reach a full capacity of 10 million seedlings per year by
2005. In addition, with support from the Replication of Lessons
Learned (ROLL) Project, this successful reforestation program
has been replicated in Primorski Krai through a Russian-to-Russian
partnership. With USAID support, the regional forestry service
and government administration in Khabarovsk Krai developed
and adopted the Russia's first regional Forest Code, specifying
regional requirements for public auction, public review, competitive
leasing, etc. This pilot initiative was supported by the FFSR
and it is now being replicated. In the RFE and Siberia new
associations were created and many businesses supported to
expand operations and market linkages in the area of non-timber
forest products and value-added timber processing as opposed
to production and export of timber in the form of raw logs.
This resulted in more ecologically sustainable business development
due to integrated and effective use of forest resources, as
well as increased employment in the regions. These and other
activities have created a solid basis to address environmental,
natural resource use, and management needs. Positive experience
has been gained and useful lessons are being further replicated
and disseminated throughout the Russian Federation. However,
several issues remain which have not been sufficiently addressed,
yet are crucial for sustainable forestry management in Russia.
These issues include the need for improved pest control and
management, carbon sequestration/emission calculation and monitoring,
and use of timber wastes for energy production. In addition,
assistance is needed to expand and deepen the results in the
area of forestry legislation, non-timber forest product use,
fire prevention and suppression, and public participation and
awareness in relation to forest protection. USAID/Russia proposes
to address these issues through a new five-year forestry management
activity, designed and implemented in cooperation with our
Russian partners in the RFE, Siberia, and Moscow. Goal and
Objectives To further build upon and expand successful forestry
initiatives implemented in the past, USAID/Russia will design
a new activity, Forestry Resources and Technologies (FOREST.
The major goals will be to reduce the threat of global climate
change and preserve biodiversity through promoting sustainable
forestry management and preserving Russian forests as a globally
important carbon sink as well as habitat for rare and endangered
species. The principle objectives to achieve this goal are
the following: Strengthen regional forest policy and legislation
in the RFE and Siberia to promote sustainable forestry management.
Preserve and expand Russia's carbon sink through more effective
fire and pest management. Encourage more effective and innovative
use of timber and non-timber forest resources in the RFE and
Siberia. Raise public awareness and change public behavior
to reduce the number of forest fires caused by man. Introduce
renewable biomass energy options as alternatives to conventional
fuels. Major Areas of Activity The new forestry management
program will be designed as a comprehensive set of activities
to address the major forestry management issues in the RFE
and Siberia. The program will focus on development of forest
policy and regulations, development of public awareness and
education campaigns, development of environmentally friendly
businesses, and introduction of renewable energy alternatives.
All activities will be closely coordinated with the Wold Bank
financed Pilot Project on Sustainable Forestry and other forestry
initiatives implemented in the RFE and Siberia with foreign
donor assistance. Forest Fire Prevention In the area of forest
fire prevention, there is a critical need to develop and conduct
a forest fire prevention program for the general public. The
devasting forest fires of 1998 and 1999 resulted primarily
from anthropogenic causes. As more and more people use the
forests to sustain their livelihoods, there is a great need
for a public awareness campaign to educate people on safe behavior
to prevent forest fires and to change their behavior when using
the forests. Under this component, assistance will provided
to develop a national forest-fire prevention campaign. The
U.S. program (Smokey Bear) will be used as a model for this
program, as well as pilot activities currently underway in
Khabarovsk Krai (with the assistance of the World Wildlife
Fund and the U.S. Forest Service). It is expected that this
educational and public awareness campaign will be designed
to improve public behavior in forests and to decrease the danger
of forest fires that are caused by people. It will be designed
in coordination with the Federal Forest Service of Russia (FFSR)
as a federal level campaign, including development of a federal
strategy, education materials, logos, public awareness posters,
and TV and radio commercials. The campaign will be piloted
in at least one krai. In addition to the educational component,
a pilot activity will be undertaken in at least one krai to
develop a network of rest areas. One negative result of uncontrolled
recreation is the large number of forest fires caused by people.
To promote a fire prevention culture, a system of forest rest
areas will be designed and created in a selected region. The
basic infrastructure of such areas may include parking areas,
grills, picnic tables, benches, and rest rooms. If visitors'
fees are imposed for using these areas, additional revenue
will be generated and can be further used for maintaining and
improving the constructed facilities as well as for forest
protection. Pest Control and Management Insects and disease
play an important natural role in the evolution of forest ecosystems,
but similar to fires, inappropriate human activity can greatly
increase the intensity and frequency of pest and disease outbreaks.
Total forest losses due to pest or disease outbreaks could
be as high as the estimated losses due to forest fires. A great
deal of experience has been already gained in the area of pest
control and management both in Siberia and the RFE and a respected
cadre of entomologists and other specialists are now working
in the region. For example, in Krasnoyarski Krai, the World
Bank funded a USD 5 million project on suppression of the Gypsy
moth outbreak. While this project was successful, it focused
primarily on suppression as opposed to prevention. Because
outbreaks are difficult to suppress on such large territories,
the early prevention method is more effective, both in terms
of management and costs. For the purpose of pest control and
early detection of outbreaks, a pest-monitoring program will
be designed and implemented in at least one region of Siberia
or the RFE. It will include identification and development
of monitoring plots, arrangement of pest control field expeditions,
monitoring data collection and processing, and identification
of areas with the highest risk of pest outbreaks. Non-Timber
Forest Products and Secondary Wood Processing The non-timber
forest products (NTFP) and secondary wood processing (SWP)
sectors are of vast importance for the economic recovery of
the Russian Far East and Siberia. The importance of this sector
has increased as the country continues to struggle through
a time of economic hardship. Domestic products are in great
demand, including food products, such as juices, honey, and
berries, and value-added wood products, such as furniture,
doors, and flooring. Since 1994, USAID has assisted individual
firms to develop business plans and marketing strategies, meet
domestic and international packaging and labeling standards,
improve business practices, and facilitate market linkages
between Russian producers and foreign buyers on NTFP and forest
products. Assistance has also been provided to create new timber
and NTFP associations in the RFE and Siberia. Finally, through
a small grants program, resources have been provided to support
development of new product lines, recycling programs, and innovative
energy-efficient processing technologies. To assist with this
transition and to build upon past efforts continued assistance
will be provided to encourage more effective and innovative
use of timber and non-timber forest resources in the RFE and
Siberia. This will include support to small businesses to improve
marketing capabilities and facilitation of trade linkages in
the areas of NTFPs and value-added timber processing. Emphasis
will be placed on working through the existing associations
to help them become self-sustaining entities that actively
promote the interests of the NTFP and timber sectors. This
will be accomplished through development of partnerships between
Russian associations and similar American associations, particularly
those located in the U.S. Northwest and Alaska, to share business
experience in membership promotion and client responsiveness.
In addition, at least one association will be competitively
selected to become a full-service leasing and training center
to assist member companies. The association will be trained
to provide marketing assistance to act as consultant to member
companies. In addition, the association will be equipped with
environmentally clean and efficient American technologies (i.e.,
kilns and saws) so that it may act as a leasing and training
center. U.S. trainers will also provide special training on
the use of this equipment. Renewable Energy Alternatives The
potential and benefits of biomass energy/cogeneration in the
RFE and Siberia are very significant, especially in the areas
where there is a lack of traditional fossil fuels, but surplus
of wood waste in sawmills as well as resources of low quality
timber (yellow birch), timber damaged as a result of fire,
pests, and forest disease. However, this potential is yet untapped
due to absence of effective technologies and inadequate local
expertise. In order to promote this alternative energy, a training
program is proposed to provide Russian experts with the knowledge
and tools necessary to carry out the groundwork for introducing
and increasing the use of biomass energy for power generation
in Russia. The groundwork for introducing this renewable energy
in a selected site of the RFE or Siberia may include: an assessment
of the available biomass energy resource base, defining the
options for biomass energy generation and cogeneration, identifying
suitable applications for biomass energy generation and cogeneration,
evaluating the economics of suitable biomass energy generation
and cogeneration systems, characterizing the environmental
and social benefits of biomass energy systems, and formulating
energy policy options to promote the economic development and
wider use of biomass energy generation and cogeneration systems
in the RFE and Siberia. Based upon the results of the above
assessment, a demonstration activity will be implemented in
at least one site. This will include technical assistance as
well as purchase, installation, and monitoring of equipment
to implement a pilot project on biomass energy use. A final
selection of the project activities will be made based on the
discussion with Russian counterparts. Cross-Cutting: Forest
Policy and Legal Reform Substantial progress has been made
in the area of forest policy and legal reform in the RFE. This
includes analysis of the Russian Federal Forest Code, development
and adoption of a Regional Forest Code for Khabarovski Krai,
as well as development a draft forest code for Amurskaya Oblast.
Now with the assistance of forestry experts from the RFE, this
experience is being replicated in Siberia, where a forest code
for Krasnoyarski Krai is under development. Development of
these regional forest codes is an excellent first step towards
introduction of sustainable forestry legislation. However,
to ensure the effective implementation and enforcement of these
framework documents, additional efforts are required. For example,
implementing legislation must be developed to support the forest
codes, including new legislation for the forest tenure system,
timber pricing, and public participation in forestry decision-making.
To facilitate the development of this new regional legislation,
a major gap analyses of the existing regional forest legislation
will be conducted in at least two krais to identify priority
areas where modification or development is needed. Based on
the results of the analysis, an overview of Russian, U.S. and
other countries forest legislation at a regional level will
be prepared. This overview will be used as a model for recommendations
to develop and/or modify the current regional legislation in
at least two krais the RFE and Siberia. This component as well
as other cross-cutting ones will be also design to address
specific legislative needs that emerge in the process of implementing
activities under other program components. For example, legislation
on public behavior in forests may become needed to successfully
implement a fire-prevention public campaign. It can be also
considered crucial to develop legislation on use prescribed
burns for preventing large-scale wild fires. A long-term strategy
for using renewables, which takes into account social and environmental
benefits, can be determined as a useful policy document-promoting
introduction of renewable energy alternatives in the region.
Cross-Cutting: Applied Forestry Research Russian and American
foresters and policy-makers are concerned with measuring results
of specific forestry interventions. The research component
of this project should serve a management tool to help measure
results of other components. Measurement of increased carbon
sequestration or reductions of carbon emissions is of primary
importance. This provides the basis for calculating carbon
balance changes that are necessary for identifying the most
productive interventions for forestry preservation. A methodology
will be recommended and approved by a coordinating body for
measuring the results of individual activities to promote applied
forestry research throughout all components of the new FOREST
activity. Specific and additional forestry research activities
will be further identified in the process of the design and
implementation on an "as needed basis". For example, if damaged
or low quality timber is locally available and determined to
be a good supplement component to wood waste, when used as
a renewable energy alternative, it will be useful to do a research
and develop recommendations on use of those types of local
timber. Cross-Cutting: Forestry Grants Program To complement
and supplement other components of FOREST, a sub-grants activity
will be implemented. This competitive mechanism will be established
to provide funding for activities that directly co
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-024 SN418098)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--EXTEND CURRENT CONTRACT RC-135 OFT
SOL F42630-00-R-65524
DUE 031300
POC Kathy Goss/Ywk/[801]777-2627, For additional information
contact Kathy Goss/Ywk/[801]777-2627
DESC: The government intends to establish a 1-year extendsion
to the current RC-135 OFT CLS and modifications contract from
Intelx of Sterling, Virginia. Work shall be accomplished IAW
current SOW. Delivery: 01 Oct 2000 through 30 Sep 2001. The
approximate issue/response date will be 10 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Intelx, Sterling VA. 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 Roger Porter 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://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (B-024 SN418274)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: R--ISO 9001/TICKIT ASSESSMENTS & FEE
SOL F34650-00-Q-0135
DUE 021800
POC Della J. Orr/Pkoss/[405]739-3515, For additional information
contact Della J. Orr/Pkoss/[405]739-3515
DESC: SERVICES NON-PERSONAL: TO FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, TRANSPORTATION, AND INCIDENTALS AS NECESSARY TO
PROVIDE ISO 9001/TIKIT PRE- ASSESSMENT, INITIAL ASSESSMENT,
AND CONTINUING ASSESSMENT AND ISO 9001/TICKIT REGISTRATION
FOR OC-ALC/LAS BRANCHES, TINKER AFB, OK, IAW THE STATEMENT
OF WORK. PERIOD OF PERFORMANCE: DATE OF AWARD THROUGH 30 SEP
00. A FIRM FIXED PRICE COMMERCIAL TYPE SERVICE CONTRACT IS
CONTEMPLATED. THIS SOLICITATION, INCLUDING AMENDMENTS, WILL
BE ISSUED ORALLY TO THE SOLE SOURCE CONTRACTOR. ***PLEASE NOTE
THAT ANY REFERENCES WITHIN THIS SYNOPSIS TO FAXED OR WRITTEN
REQUESTS FOR THE SOLICITATION ARE SYSTEM GENERATED AND SHOULD
BE DISREGARDED.*** POINT OF CONTACT IS DELLA ORR, (405)739-3515,
FAX: (405)739-7421, E-MAIL: Della.Orr@tinker.af.mil. THE APPROXIMATE
ISSUE DATE FOR THIS SOLICITATION WILL BE 09 FEB 00. OFFERORS
ELECTING TO RESPOND ELECTRONICALLY VIA E-MAIL/FAX SHOULD BE
AWARE THAT THESE MEANS OF COMMUNICATION ARE UNSECURE. CONTRACTORS
CONCERNED WITH THE SECURITY ISSUE MAY CONTINUE TO RESPOND USING
THE USUAL PAPER SOLICITATION. IT SHOULD ALSO BE NOTED THAT
ALL CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO ANY AWARD.
NON- REGISTRATION WILL RENDER YOUR COMPANY INELIGIBLE FOR AWARD.
CONTRACTORS CAN OBTAIN ADDITIONAL CCR INFORMATION BY CALLING
1-888-227-2423 OR REGISTER ELECTRONICALLY AT http://www.ccr2000.com.
STANDARD INDUSTRY CLASSIFICATION (SIC): 8741. SIZE STANDARD:
$5.0 MILLION. SOLE SOURCE REQUIREMENT (SEE NOTE 22). The approximate
issue/response date will be 09 FEB 2000. The anticipated award
date will be 01 MAR 2000. Oral procedure will be used for this
solicitation. To: BSI AMERICAS INC, RESTON VA 20190-3231. 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. 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. Request for Oral Quotation will
be utilized. The anticipated award date will be 60 days after
this notice. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Della.Orr@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN418280)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ASSESSING THE APPLICABILITY OF THE TIME PROGRAM
SOL DAAE30-00-R-0801
DUE 012100
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: A study is required to assess the applicability of the
Totally Integrated Munitions Enterprise (TIME) program s tools
and concepts to improve the integration of all aspects of the
US Army s Crusader program s manufacturing enterprise. This
effort will done concurrently by the National Academy of Sciences
(NAS) with the Board on Manufacturing and Engineering Design
(BMAED) study to evaluate the TIME program against the recommendations
found in two NAS/National Research Council (NCR) reports. The
results of the BMAED study will be reviewed for the US Army
s Crusader program. The US Army intends to solicit and negotiate
with National Research Council, Washington, DC. This contract
action is based on the authority of 10 USC 2304 (c) (1) as
implemented by FAR 6.302-1, Only one responsible source and
no other supplies and services will satisfy agency requirements
. This notice of intent is not a request for competitive proposals.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0801/00R0801.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (A-024 SN418333)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
SOL F01600-00-R0007
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: THIS IS NOT A NEW REQUIREMENT. Synopses pertaining to the
Support Services for Wargaming and Doctrine Education (SSWADE)
requirement were previously posted under Solicitation Number
F01600-99-R0025. These included F01600-99-R0025-1, F01600-99-R0025-2
and F01600-99-R0025-2A. This is a Commercial Activities Study
pursuant to OMB Circular A-76. This is an updated synopsis,
the anticipated requirement will be to procure Support Services
for the Wargaming and Doctrine Education (SSWADE) at the Air
University of Maxwell Air Force Base, Alabama. Previous synopses
stated this effort was planned as a 100 percent small business
set aside. This effort envisions a Draft Request for Proposal
(DRFP) and a Request for Proposal (RFP) to be issued using
full and open competition (unrestricted) methods for the desired
services. Small businesses are reminded that potential subcontracting
opportunities will exist. The Standard Industrial Code (SIC)
remains unchanged. Anticipated milestones and contract type,
as well as other information will follow in later synopses.
It is anticipated that an Industry Day, Preproposal Conference
and Site Visit will follow the release of a DRFP. Oral Presentations
are also expected as a part of the formal source selection.
Details of these activities are expected to be released in
approximately one month. All questions prior to this time must
be submitted in writing to the Contract Specialist and may
be forwarded by facsimile to (334) 953-3543. Point of contact
for this action is Sandra Turner, Contract Specialist, at (334)
953-6513, or e-mail sandra.turner@maxwell.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R000
7&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (A-024 SN418436)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-024 SN418515)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--TRADE POLICY AND NEGOTIATION COURSE
SOL APOPSD03-0008-0
POC Pam Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS) has a need for a "Trade
Policy and Negotiation" course. Delivery of the course will
be in Riverdale, MD, September 12-15, 2000. This procurement
will be awarded as a fixed price contract, FOB destination.
This effort will be awarded without competition to the 8(a)
firm, The Gil-Dean Group, Inc. under SIC 8741, Management Services.
Since negotiation will be conducted with an 8(a) firm only
no solicitation package is available. The negotiation is to
be completed by January 28, 2000 using commercial item acquisition
procedures.
EMAILADD: pam.k.tucker@usda.gov
EMAILDESC:
CITE: (W-024 SN418520)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--FULFILLMENT, CUSTOMER SERVICE/TELEMARKETING, AND
DATABASE MANAGEMENT SERVICES
SOL HDF-00-A-001
DUE 020400
POC Diane Fagan, 202-268-4123 or Lynda Zelnick, 202-268-3157
DESC: FULFILLMENT, CUSTOMER SERVICE/TELEMARKETING, AND DATABASE
MANAGEMENT SERVICES IN SUPPORT OF THE EXPEDITED PACKAGING PROGRAM
INTRODUCTION This is not a solicitation. The United
States Postal Service (USPS) desires to pre-qualify commercial
contract sources to provide services to support the USPS Expedited
Packaging Program. The required support service areas are:
1. Fulfillment; 2. Customer Service/Telemarketing; and 3. Database
Management. Potential suppliers will be permitted to pre-qualify
for one or more of the required services. USPS encourages the
use of partnering or subcontracting arrangements as long as
they can assure USPS of performance accountability, quality,
and specific value added contributions (e.g., greater technical
efficiency or cost containment). Although USPS may award
up to three contracts (one for each of the required support
services), it should not be assumed that USPS has a preference
for making multiple awards. The number of any resulting contract
awards, including a single contract for all three support service
areas, will be determined by the best interests of the Postal
Service and the best overall value to be obtained from the
performance arrangements proposed by pre-qualified suppliers.
However, it should be noted that USPS does not desire to split
awards supporting a particular service area. OVERVIEW
The mission of the Postal Service is to provide prompt, reliable,
and efficient universal mail, parcel and communications services
at uniform rates for the American people and their businesses
and institutions. Driven by the objective to meet customer
requirements, the Postal Service has stepped onto a path of
continuous improvement that leads to growth, greater productivity,
effective cost management and unique customer value. This continuous
improvement effort requires improvement in customer service
performance, fulfillment services, and database management
to capitalize on increased revenue opportunities. USPS'
expedited packaging program provides packaging and mailing
supplies (boxes, envelopes, mailing labels, stickers, forms,
tape, and tags) for Priority, Express, and Global Priority
Mail at no additional cost to customers. These packaging and
mailing supplies are provided both directly to customers and
postal facilities. Customers are offered a wider selection
of packaging and mailing supplies than are offered to postal
sites. Fulfillment order quantities totaled over 2.2 million
in FY 1999, and are expected to grow approximately 30% yearly
for the next 3 years. REQUIREMENTS 1. FULFILLMENT. The
supplier will be authorized to process fulfillment requests
generated from postal sites and Postal Service customers. The
supplier must have a sophisticated distribution facility operation
with an appropriate degree of mechanization. Competencies
needed to meet critical requirements are: maintain and monitor
inventory levels, pick and pack orders, assemble and prepare
kits for shipment; ship orders and kits in an accurate and
timely manner, maintain and post all transaction history to
the customer record; generate communications and/or packing
slip notifications. The several aspects of the fulfillment
process include production of personalized letters, packaging
and shipment, printing, inventory management system, warehousing,
and on-line frequent reporting. 2. CUSTOMER SERVICE/TELEMARKETING.
Telemarketing services consist of a mix of customer service
representatives and automated services. Telemarketing includes
all aspects of customer service: answering customer questions
about products and promotions, resolving complaints, and promoting
supplies. It is helping customers understand what they are
seeking; coaching the customer; matching our products to customer
needs, and taking customer orders. This requires a comprehensive
understanding of all expedited packaging and mailing supplies.
All calls come into 1-800 numbers. In addition, packaging
requests are made through FAX, Internet, and Mail. The supplier
will be required to: take all incoming requests for information
and product orders, promote supplies to appropriate callers
using comprehensive supply item knowledge and encourage customers
have standing repeat orders instead of having order to call
in and demand orders, track and recognize repeat customers
and their ordering trends using integrated database technology,
answer callers' questions and inquiries regarding the status
of their orders, transmit all orders to applicable fulfillment
sources on a timely basis, provide accurate, detailed and timely
information to all specified parties as needed, access inventory
information of products and promotional items on hand, receive
and process orders from customers and the website, provide
customer service (defined in paragraph 2.1.1), and update and
maintain customer information database. Customer/telemarketing
services shall be provided 16 hours per day, 6 days a week.
3. DATABASE MANAGEMENT. The supplier will be authorized
to facilitate the creation/maintenance, execution and tracking
of the Postal Service's expedited packaging program and customer
services. The system database will be initialized by incorporating
the current database. The data will include transaction history
and customer information. The database will be used to continue
to collect additional data from current and new customers.
Expedited packaging is managed by Expedited/Package Services,
a corporate HQ unit domiciled in Roswell, GA. User query, reporting,
and analysis tools are required features of the database. Desktop
access to the data is a must. The system will provide on-line
analytical processing (OLAP) abilities to support report generation,
ad-hoc queries, standard information requests, and list generation
(including selection, coding, and recording). The database
will be used for development and utilization of predictive
response models, decision support, and customer care. The
primary goals of Database management are to: understand the
customer base, individually and by grouping; support the creation,
tracking and evaluation of the Postal Service's packaging programs;
identify the supplies customers are ordering and volumes ordered;
aid in the customer relationship throughout the customer's
life cycle, including building one-to-one relationships; and
provide on-going analysis and segmentation based on customer
behavior. HOW TO RESPOND In order to compete for one
or more contracts, interested parties MUST first demonstrate
that they are qualified to perform the work in at least one
of the three service support areas. Respondents are to provide,
BY TWO O'CLOCK EASTERN STANDARD TIME ON February 4, 2000, for
each service area for which they are seeking to prequalify,
a SEPARATE Capabilities Statement that shall detail: 1.
FULFILLMENT (1) your working environment supporting a typical
pick and pack client and the quality assurance steps taken
to produce "zero defect" shipments; (2) your software support
capabilities, including access available to clients to order
and inventory data, and your ability to produce variable text
and personalized printed letters within a fulfillment pick
and pack environment. (3) your operational environment and
physical facilities; (4) your core and ancillary services;
(5) your philosphy behind hiring, training motivating, and
retaining your employees; (6) your minimum and maximum requirements
in fulfillment; and (7) specific references (including project
identifier and description, period of performance, dollar amount,
client name and telephone number) for previous related work
that your firm is currently performing or has completed within
the last two years. 2. CUSTOMER SERVICE/TELEMARKETING.
(1) your software support capabilities, including your ability
to incorporate multiple scripts into a specific operational
database system; (2) your switch and the technology that you
support (i.e., ANI, DNIS, IVR, etc.) (3) your philosophy behind
hiring, training, motivating, and retaining your employees;
(4) your process flow (describe or illustrate) for two telemarketing
programs you currently support; (5) your minimum and maximum
requirements in customer service/telemarketing; and (6) same
at item (7) for Fulfillment capabilities. 3. DATABASE MANAGEMENT
(1) your ability to develop and/or maintain a customer and
postal site database system; (2) your methodology and experience
in householding this type of unique environment; (3) your
process flow (describe or illustrate) for two database clients
you currently support; (4) tools you are certified on to support
on-line multi-dimensional ad-hoc queries (OLAP), standard report
formats, and passive and active data mining tools, and realistic
turnaround times for generating each of those outputs; (5)
your technical approach and capability for assuring real time
or near real time database updates; (6) your technical approach
and capability for handling multi-site data feeds and user
access; (7) the communication protocols you can support;
(8) your change/enhancement management process for system modifications
and new capabilities; and (9) same at item (7) for Fulfillment
capabilities. The Capabilities Statement should not exceed
FIVE PAGES IN LENGTH (excluding the cover letter). The cover
letter must be prepared on your firm's letterhead, must not
exceed one (1) typed page, and must specifically identify:
a) the USPS project title and one of the three service areas;
b) the full legal name and address of your firm; c) the date
of submission; and d) the name, title, telephone number, FAX
number, and Internet e-mail address of your firm's principal
point of contact. The cover letter should also indicate
whether you currently have the capability to read Adobe Acrobat
(i.e., PDF) files. The Capabilities Statement must be typed
on 8 " X 11" (letter size) paper with a font no smaller than
courier 10 pitch or equivalent, 1" margins all around. Printing
on both sides of the paper will count as two pages. Pages should
be numbered. Respondents shall submit their Capabilities
Statement in original and four (4) copies to: Diane Fagan,
Contracting Officer Headquarters Services Purchasing U. S.
Postal Service 475 L'Enfant Plaza, SW Washington, DC 20260-6237
EVALUATION Your Capabilities Statement will be evaluated
based on: 1) your ability to take on USPS as a client (full
technical solution provided; established partnerships, range
of services offered); 2) your history of successful completion
of similar projects; and your history of delivering high quality
services, on schedule and within budget; 3) technological
flexibility, strength and leadership; and 4) currency, quality
and depth of staffing, facilities and logistics. The USPS
evaluation team(s) will review all responses and assign an
overall "pass/fail" score. An overall passing score will indicate
that your firm is qualified to compete for contract award for
the particular service area evaluated. Your firm may be
pre-qualified to compete for contract award in one or more
areas. The contracting officer, as business leader of the purchase
team, will make all final decisions concerning a respondent's
qualifications. All qualified suppliers may not be placed on
the pre-qualified list if the purchase team determines (a)
that a smaller group will provide adequate competition or (b)
that some respondents are considerably more qualified than
others, thereby precluding contract opportunities for the less
qualified. The USPS decision to pre-qualify suppliers is
a business decision of the contracting officer. Pre-qualification
does not constitute contract award. It is in the intent of
the USPS to award any resulting contract(s) using the pre-qualified
list of suppliers. Upon completion of the pre-qualification
process, all respondents will be notified of the USPS' decision.
SELECTION Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work in
each of the three service area will be established and those
firms will be notified and provided additional proposal instructions
and contract requirements. USPS intends to award one or more
performance based commercial contracts using PS Form 8203,
ORDER/SOLICITATION/OFFER/AWARD. The period of performance of
any resulting contract(s) will be five (5) years with two (2)
two-year options. Successful contractors will be entitled
to full payment for services that fall within the maximum allowable
deviation from standard technical performance. Standards are
based on commercial and industry practice. Performance below
the acceptable limit will affect the price computation system,
and may result in a payment of less than 100 percent of the
maximum payment for services. The solicitation will fully describe
the computation system. The resulting contract will also
include Award Fee provisions for performance that exceeds the
technical performance standards as well as for subjective rating
areas, such as contract management, quality assurance, efficiency
and continuing process improvement, and cost control. The principal
purposes of the payment computation system and Award Fee provisions
are to motivate the contractor(s) to make the best possible
use of company resources and to improve performance. END
OF NOTICE
EMAILADD: hfagan@email.usps.gov
EMAILDESC:
CITE: (W-024 SN418522)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: R--ASSESS THE INDIVIDUAL INSURANCE MARKET IN THE POST-
HIPAA ERA.
SOL RFP-6-00-HHS-OS
DUE 031000
POC Point of Contact - Ms. Gaynel M. Abadie, Contracting Officer,
202-690-7506
DESC: The Office of the Assistant Secretary for Planning and
Evaluation has a requirement to analyze the individual insurance
market, as follows: (1) to assess the state of the individual
insurance market before and after implementation of the Health
Insurance Portability and Accountability Act (HIPAA); (2) to
identify lessons learned from State experiences with implementing
reforms in the individual market before and after HIPAA's implementation;
and (3) to discuss these lessons' implications for future Federal
and State health policy. In light of HIPAA's limitations, State
and Federal policymakers may consider additional options for
expanding the availability of health coverage in the individual
market. To inform the policy process in the post-HIPAA era,
it would be useful to identify lessons learned from State experiences
in implementing individual market reforms before and after
HIPAA's implementation. The contractor will review and analyze
the literature on the characteristics and impact of major State
individual-market reform laws, to assess the state of the individual
insurance market before and after HIPAA's implementation, and
to identify lessons learned from State experiences with implementing
individual-market reforms. In addition to highlighting lessons
discussed by other researchers, the contractor will provide
an independent assessment of lessons learned from State experience
in both the pre- and post-HIPAA policy environments. The contractor's
review and analysis will examine the following types of State-level
reforms: comprehensive reforms that involved major restructuring
of the individual market; use of high-risk pools, both in the
pre-HIPAA period and as a means of complying with HIPAA requirements;
limited reforms such as use of rating bands or guaranteed renewal;
and use of reinsurance mechanisms to spread risk in the individual
market. In reviewing the literature to analyze effects of State
individual-market reforms, the contractor will examine key
issues associated with individual- market structure before
and after reform. Examples of such issues include: number of
persons with individual-market coverage; number of insurers
offering individual coverage and the extent to which insurers
enter and exit the State's individual market; types of individual
insurance products available; and number of uninsured individuals
in the State. The contractor also will seek to determine from
the literature the major State- specific economic and political
factors that have affected the nature and outcomes of individual-market
reform. In reviewing the literature to identify the key lessons
learned from State individual-market reforms, the contractor
will highlight factors that appear to contribute to the success
of such reforms. Success may be measured by criteria such as:
numbers of persons with affordable individual coverage; existence
of a stable insurance market; increased consumer choice among
individual insurance products; and reduction in the number
of a State's uninsured population. The contractor also will
identify, based on the literature, aspects of State individual
market reforms that appear to be associated with lack of success.
This procurement is a full and open competition. The period
of performance will be 30 weeks. A firm-fixed price contract
is anticipated. The date of issue for this RFP will be approximately
February 10, 2000. It is anticipated that the solicitation
document will be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct.
However, to assure receipt, you should request a paper copy.
Requests for paper copies of this RFP must be made in writing
to the address and contact point listed above. Requests may
be faxed to Ms. Abadie at (202) 690-5698.
CITE: (D-024 SN418549)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--USAF NATIONAL ADVERTISING
SOL 0026
DUE 012700
POC Lori Elmer, Contracting Officer, Phone 210-652-2011, Fax
210-652-2304, Email lori.elmer@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: The Air Force is conducting market research in support
of the National Advertising Contract and is seeking answers
to a few basic questions regarding advertising incentive contracts.
What type of incentive contracts does an advertising firm have
with government and non-government agencies? What is the pricing
structure of the contract (to include any incentives)? How
is advertising effectiveness incentivized? What are the customary
commercial terms, conditions, and practices (e.g. payment terms,
contract type, risk management, any performance incentives,
etc.) regarding advertising contracts? We appreciate your support
in providing information referencing the above request to:
AETC CONS/LGCU NLT 27 Jan 2000, 1400 CST. Please respond to
Lori Elmer at 210-652-2011 , FAX 210-652-2304.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=0026&LocID=
467
LINKDESC:
notice
EMAILADD: lori.elmer@randolph.af.mil
EMAILDESC:
CITE: (A-024 SN417791)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: S--ALASKA NATIVE MEDICAL CENTER FOOD SERVICES
SOL ANTHC-00-R-0018
DUE 022500
POC Shanna Davidson, 907-729-2867
DESC: SOLICITATION NOTICE ANTHC-00-B-0018 ALASKA NATIVE TRIBAL
HEALTH CONSORTIUM (ANTHC) REQUEST FOR PROPOSAL for ALASKA
NATIVE MEDICAL CENTER DIETARY / FOOD SERVICE The Alaska
Native Medical Center (ANMC) is a 150-bed general medical/surgical
center operating in Anchorage, Alaska. The ANMC has approximately
2,500 births and 300,000 outpatient visits per year. The ANMC
has a requirement for a Contractor to provide full food production
services for the in-patients, out-patients, and hostel residents.
ANTHC, on behalf of the ANMC intends to contract for these
services under an agreement to be effective May 1, 2000.
Prospective bidders must have experience with food service
operations under the requirements of the Joint Commission on
Accreditation of Healthcare Organizations (JCAHO). Proposals
must be submitted in accordance with solicitation requirements,
and must be received not later than 2:00 p.m., February25,
2000. Requests for copies of the solicitation should be
faxed to (907) 729-2977, attention Lucy Johnson, Procurement
Clerk, 4141 Ambassador Dr., Anchorage, AK 99508. Questions
may be directed to Shanna Davidson, Contracts Specialist, Procurement
& Contracting Dept., (907) 729-2867 or Fax: (907) 729-2977.

CITE: (W-021 SN417600)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: S--AK NATIVE MEDICAL CENTER HOUSEKEEPING SERVICES
SOL ANTHC-00-R-0041
DUE 022500
POC Shanna Davidson, 907-729-2867
DESC: SOLICITATION NOTICE ANTHC-00-B-0041 ALASKA NATIVE TRIBAL
HEALTH CONSORTIUM (ANTHC) REQUEST FOR PROPOSAL for ALASKA
NATIVE MEDICAL CENTER HOUSEKEEPING SERVICE The Alaska Native
Medical Center (ANMC) is a 150-bed general medical/surgical
center operating in Anchorage, Alaska. The ANMC has a requirement
for a Contractor to provide full hospital housekeeping and
linen management services. The total hospital, clinic, and
office space square footage included in this agreement is approximately
363,000. The linen service requirement is approximately 820,000
lbs. annually. ANTHC, on behalf of the ANMC intends to contract
for these services under an agreement to be effective April
1, 2000. Prospective bidders must have experience with housekeeping
operations under the requirements of the Joint Commission on
Accreditation of Healthcare Organizations (JCAHO). Proposals
must be submitted in accordance with solicitation requirements,
and must be received not later than 2:00 p.m., February25,
2000. Requests for copies of the solicitation should be
faxed to (907) 729-2977, attention Lucy Johnson, Procurement
Clerk, 4141 Ambassador Dr., Anchorage, AK 99508. Questions
may be directed to Shanna Davidson, Contracts Specialist, Procurement
& Contracting Dept., (907) 729-2867 or Fax: (907) 729-2977.

CITE: (W-021 SN417601)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--WINDOW WASHING, INTERIOR AND EXTERIOR
SOL DAAG60-00-R-0004
DUE 020700
POC Pamela Jones (914)938-2217 Fax (914)938-8183
DESC: This action originally published in the CBD on December
15, 1999 is cancelled.*****
CITE: (W-024 SN417729)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAKF23-00-Q-0014
DUE 022800
POC Contract Specialist, Debra J. Rapp, 502-798-7830
DESC: 17. See Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-024 SN417797)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F08620-99-R0032
DUE 030600
POC Paula Hull, Contracting Officer, Phone (850) 884-3262, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: Solicitation has been posted on the Electonic Posting System
(EPS). Site Visit will be 10 Feb at 0800. Closing date is 6
Mar 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R003
2&LocID=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (A-024 SN417833)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--EPA GREEN POWER PURCHASE IN NEW ENGLAND
SOL GS-00P-00-BSD-0139
DUE 020200
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: This announcement constitutes an U.S. Environmental Protection
Agency New England Regional Office (EPA New England) Request
for Information (RFI) from green power suppliers. The General
Services Administration (GSA), contracting on behalf of the
EPA New England would like to purchase green power for a new
build-to-lease facility they are currently constructing in
Chelmsford, Massachusetts (completion is expected by late 2000).
The purpose of this RFI is to gather information that will
assist the GSA in preparing a formal Request for Proposal (RFP).
This RFI also serves to give green power suppliers advance
notice of their intention to purchase green power and should
allow them sufficient time to fulfill registration and other
related requirements. The EPA would like to have the green
power purchase contract in place by early April, in time for
an Earth Day announcement by EPA Administrator Carol Browner.
The new facility in Chelmsford, MA will be approximately 65,000
square feet and will be partially used for office space and
partially for lab work. The estimated annual electricity consumption
for the laboratory is 1.9 million kWh/year, with a peak demand
of approximately 500 kW. The annual electricity consumption
for the Edison laboratory is approximately 5.1 million kWh/year.
The EPA may also be interested in purchasing green power for
their facilities in Narragansett, Rhode Island and/or Edison,
New Jersey. The annual electricity consumption for the Narragansett
laboratory is currently approximately 3.2 million kWh, although
planned energy efficiency measures are expected to significantly
reduce consumption. Please contact Chandra Shah at 303-384-7557
or chandra_shah@nrel.gov for the list of questions. Written
responses are due by 4:00 pm EST on Tuesday, February 2, 2000.
Respondents to this RFI will be notified when the Request for
Proposal (RFP) is issued and of the time for a pre-bid meeting
(if deemed necessary). Since the green power market in New
England is in the initial development stages, partial responses
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-00-BSD-
0139&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (A-024 SN417839)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
SOL 00-02
DUE 020900
POC CHRISTINE MARTINSON, 603-646-4244/Contract Specialist
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, offers
are being requested and a written solicitation will not be
issued. The Government requires service and maintenance of
an existing fire alarm system as detailed below in the Descriptive
Specifications. All tasks shall be performed independently
with technical oversight by the Government point of contact
who will be designated at the time of award. All services shall
be performed on site at the US Army Engineering and Research
Development Center, Cold Regions Research and Engineering Laboratory
(CRREL) facility in Hanover, New Hampshire. CRREL is composed
of a cluster of buildings within a square mile compound. There
are approximately ten buildings consisting of laboratories
and offices that have fire alarm systems connected to a main
fire alarm panel. CRREL has three separate but integrated fire
alarm systems (FCI, Simplex and Gamewell) that require servicing
and maintenance for optimum performance. Panels throughout
the compound are FCI systems with the oldest having been installed
in 1984. All Simplex equipment is installed within one 4-story
building within the compound and was installed in 1990. There
are 11 Gamewell master boxes, all of which are tied into the
local fire department's master box. The fire alarm system needs
to be maintained at an optimum level 24 hours a day, seven
days a week. DESCRIPTIVE SPECIFICATIONS--The contractor shall
furnish all labor, materials and equipment necessary: 1. Provide
a response time of 24 hours for routine service calls and a
response time within three hours for emergency calls. CRREL's
normal workday is 0700 to 1530, Monday through Friday. (Quote:
Rate based on est. 300 hours. Annotate any separate rate/fee/charges
for non-standard work shift labor.) 2. Provide labor to perform
annual inspection and testing of all fire alarm systems. Services
shall include but not be limited to cleaning and testing of
the photoelectric and ionization smoke detection, rate-of-rise
and thermal setpoint sensing heads. (Quote: 1 Firm Fixed Price
Sum based on ### units) 3. New work/upgrade on existing system.
(Quote: Rate based on est. 250 labor hours. Annotate any separate
rate/fee/charges for non-standard work shift labor.) Materials
will be paid for separately on a direct cost reimbursement
basis with supporting invoices. After each service call, the
contractor shall provide drawings or sketch documents outlining
services performed. The contractor shall centralize all debris
for disposal by the Government. Services provided under this
contract shall be in compliance with all existing laws and
regulations established for fire alarm systems. The contractor
shall provide industry standard warranty on all labor and materials.
QUALIFICATIONS--The contractor shall be prepared to provide
documents in support of possessing the following skills and
elements considered essential for award under this solicitation.
1. All standard industry certifications and licenses for
the State of New Hampshire. Contractor personnel are expected
to meet the capability level of industry standard for the services
provided. 2. References giving a minimum of five years experience
in commercial/industrial alarm system installation and maintenance
and repair. 3. Demonstrated knowledge of building system supervisory
and temperature monitoring systems. SITE VISIT--A site visit
is recommended and shall be scheduled in advance with the Contract
Specialist identified in this notification. GOVERNMENT FURNISHED
EQUIPMENT No Government furnished equipment will be provided
under the contract. SECURITY--The contractor shall be required
to have proper ID at all time and shall be required to wear
a Government issued badge to access CRREL. This solicitation
will result in a single award for a three-year period (base
year plus 2 1-year options). Award will be made to the lowest
priced, technically acceptable offeror who is on file with
the Central Contractor Registry at the time of award. Required
response date is 9 Feb 2000 at 3:00 P.M. Eastern. This is an
unrestricted solicitation document that incorporates provisions
and clauses through FAC 97-15, December 27, 1999. The SIC Code
for this procurement is 7382 and small business size standard
is $9.0M. Offerors shall provide information required by FAR
52.212-1, Instructions to Offerors Commercial Items. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items is applicable. PROPOSAL
MUST CONTAIN THE INFORMATION REQUIRED BY FAR 52.212-1, INSTRUCTIONS
TO OFFERORS, TO BE ACCEPTABLE. OFFERORS MUST INCLUDE OFFEROR
REPRESENTATIONS AND CERTIFICATIONS.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN418037)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F08620-99-R0032
DUE 030600
POC Paula Hull, Contracting Officer, Phone (850) 884-3262, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: Solicitation has been posted on Electroin Posting System
(EPS) effective 20 January 2000. The Site Visit will be held
on 10 February 2000 at 0800. See the solicitation for details.
Closing date is 6 March 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R003
2&LocID=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (A-024 SN418453)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: S--SECURITY GUARD (ARMED/UNARMED) SERVICES AT VARIOUS
LOCATIONS IN MA, CT, & RI
SOL GS-01P-00-BWD-0053
DUE 030300
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Security Guard (Armed/Unarmed) Services: SIC 7381. Solicitation
Number GS-01P-00-BWD-0053. The Contractor shall furnish all
management/supervision/ labor/ equipment/ supplies/ schedule
and coordinate effective performance to provide armed/unarmed
security guards services at various locations in Connecticut,
Rhode Island and Massachusetts. This is a Commercial Item Indefinite-Delivery
Multiple Award Contract with one (1) one-year base and four
(4) one-year Options. This solicitation may yield multiple
awards if it is deemed more advantageous to the government
to do so. The base period is on or about May 1, 2000 through
April 30, 2001. This contract is a 100% 8(a) set-aside with
small business standard of not more than $9.0 million gross
revenues per year for the last three years. The solicitation
will be posted on the World Wide Web on or about February 4,
2000. Parties interested can obtain a copy of this solicitation
via the web at http://www.eps.gov/. Paper copies of this solicitation
will not be available. All prospective offerors are responsible
to visit the Web page frequently to obtain any amendments or
other information pertaining to this solicitation. A Presolicitation
Conference will be held on or about February 18, 2000 in the
Thomas P. O_Neill FOB, Boston, MA. If you have any question
please contact Mike Kelliher via E-mail at mike.kelliher@gsa.gov
or by fax 617-565-5784.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWD-
0053&LocID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (A-024 SN418469)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL, DAVENPORT AND IOWA CITY, IA
SOL GS-06P-00-GXC-0012
DUE 030600
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Janitorial and Related Services, Sol GS-06P-00-GXC-0012,
U.S. Courthouse and Federal Building, 131 E. 4th Street, Davenport,
Iowa and U.S. Post Office and Federal Building, 400 S. Clinton,
Iowa City, Iowa. Solicitation will be issued o/a 1/25/00. Proposals
due o/a 3/6/00. Contract will be for a 12 month period with
four (4) one year option periods with an additional option
not to exceed six months. This procurement will be open to
all responsive and responsible small business concerns. This
solicitation will be available on the Internet at http://eps.gov.
Contractors will be able to download the solicitation and proposals
will be received as instructed on Standard Form 33, Block 8.
PLEASE NOTE: THE DATE FOR THE Pre-bid conference has been changed
from 2/9/00 to 2/8/00 at 400 S. Clinton, Iowa City, Iowa at
9:00 a.m. CST. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-06P-00-GXC-
0012&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (A-024 SN418473)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR THE DEVENS RESERVE
FORCES TRAINING AREA AND THE 94TH RESERVE SUPPORT COMMAND AT
DEVENS MASSACHUSETTS
SOL DAKF29-00-B-0006
DUE 032300
POC Norbert J. Cebula 978/796-3948
DESC: Provide Grounds Maintenance for the Devens Reserve Forces
Training Area and the 94th Reserve Support Command at Devens,
Massachusetts for the period 01 April 2000 through 31 March
2001 with four option years. SIC Code for this procurement
is 0782, Lawn and Garden Services. The Size Standard is $5.0
million. This acquisition is 100% Small Business Set-Aside.
All requests shall be in writing to the above address. Telephone
voice requests will not be accepted. Telephone faxed requests
may be made to: area code 978/796-3024. All requests shall
include: Company name, complete address including street address;
point of contact; telephone number; business size (small, small
disadvantaged or large); project tile and solicitation number.

LINKURL: cebulan@devens-emh1.army.mil
LINKDESC:
CITE: (W-024 SN418567)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MOUNTAIN HOME AIR FORCE BASE, IDAHO
SOL N/A
DUE 022500
POC Christopher Porter, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Mountain Home Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater systems of Mountain Home
Air Force Base, Idaho. OBJECTIVE: Should privatization result,
the ownership of Mountain Home Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Mountain
Home AFB occupies approximately 6,729 acres of real estate
in Elmore County, Idaho. Natural Gas: The Natural Gas Distribution
System consists of approximately 168,464 linear feet of piping
ranging in size from three-quarters to six inches in diameter.
Polyethylene piping comprises most of the system, however two
military family housing units contain steel piping. Mountain
Home AFB does not generate its own natural gas. Wastewater:
The Wastewater Treatment Plant consists of three sequence batch
reactors, a chlorine contact chamber, a biosolids handling
facility, a lined storage lagoon, and 11 rapid infiltration
basins. The Wastewater Collection System consists of approximately
270,352 linear feet of sewer mains and laterals ranging in
size from six to twenty-four inches in diameter. Lines include
a combination of asbestos cement, vitrified clay, concrete,
iron, and polyvinyl chloride (PVC) piping. Additional utility
system information is available electronically (in Microsoft
Word) by submitting an e-mail request to Christopher Porter
(porter@bbpa.com). PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Idaho Environment
Department and the U.S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement.
EMAILADD: porter@bbpa.com
EMAILDESC:
CITE: (W-024 SN417685)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: U--FITNESS COORDINATOR TRAINING
SOL 00Q0032
DUE 021100
POC George Robertson, 202-406-6940
DESC: The United States Secret Service has a requirement for
physical fitness instruction and training. THIS ANNOUNCEMENT
AND THE DOCUMENT IN THE ELECTRONIC POSTING SYSTEM (EPS) ENTITLED,
"STATEMENT OF WORK FOR FITNESS COORDINATOR TRAINING" CONSTITUTE
THE ONLY SOLICITATION; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 00Q0032 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No. 97-14. This action is a 100% small business set-aside.
The SIC code is 7991 and the size standard is $5 million. The
quoter shall review the statement of work and present a quotation
as follows: PRICING - Prices shall be provided as follows:
Item 0001 - Fitness Coordinator Training Courses, 2 each; Item
0002 - Fitness Coordinator Re-certification Course, 1 each;
Item 0003 (Option) - Fitness Coordinator Training Courses,
2 each; and Item 0004 (Option) - Fitness Coordinator Re-certification
Course (1 each). WRITTEN PROPOSAL - The vendor shall submit
a lesson plan and course booklet for evaluation, along with
points of contact by name, telephone number, address, and organization
for whom the lesson plan and course booklet was used in an
actual training course. Lesson plan and booklet will be graded
as follows: Excellent - Meets or exceeds all Statement of Work
requirements. Training would be very productive. Good - Meets
requirements. Omissions are minor in nature. Training would
be adequate. Fair/Poor: Lacking in a number of areas. Would
not provide adequate training. BASIS FOR AWARD: Award will
be made to the responsible quoter whose lesson plan and course
booklet is graded either excellent or good, and is the overall
best value to the Government, price and other factors considered.
Award may be made to other than the lowest-priced quotation
received. Quotations, to include all materials referenced herein,
must be provided in hard-copy not later than Friday, February
11, 2000, at 3 p.m, EST,. to the U.S. Secret Service Procurement
Division, 950 H Street, NW, Room 6700, Washington, D.C. 20001.
A second-duplicate copy of the lesson plan and course booklet
shall be provided in hard-copy to U.S. Secret Service, JJRTC,
9200 Powder Mill Road, R-2, Attn: Todd Bagby, Laurel, MD 20708
by the same date and time due. The copy to JJRTC shall not
contain any pricing information, but shall contain all other
information cited herein. See note 1.
CITE: (W-024 SN417648)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A SHORT-TERM TRAINING COURSE:
AN EFFECTIVE CONTRACT MODIFICATION PROCESS
SOL FP010
DUE 022800
POC Eleanor J. Edwards, Assistant Director, 732-932-1700, Ext.
13; Fax: 732-932-1707
DESC: This contract is for the updating, revision, and delivery
of a training course to assist federal grantees in establishing
a change order/contract modification process to effectively
evaluate, prepare, document, negotiate, and process contract
changes. The two-day course will be offered to transit agency
staff who are involved in the change order/contract modification
process for both non-construction and construction projects.
Participants may include procurement specialists and end users,
as well as representatives from the legal and project management
disciplines, who may attend the course individually or as members
of an agency team. The course should be designed to help grantees
better understand the Federal Transit Administration's philosophy
regarding change orders/contract modifications in the context
of general procurement practices and allow them to implement
an acceptable contract modification/change order process to
ensure that federal dollars will be adequately protected and
spent. The contract will require a list of materials, course
outline, curriculum and all materials, including a resource
manual, presentation of a pilot session and delivery of the
course up to forty (40) times during the four-year contract
period. NTI will require proposers to have had experience
in dealing with the subject matter as well as experience in
developing training programs. To obtain a copy of the complete
RFP, send a written request on organization letterhead to the
address above. Faxed requests will be accepted; telephone requests
are unacceptable. RFP's will be mailed by first-class surface
mail. RFP's will not be faxed. Requests received before February
22, 2000 will be honored. Rutgers University is an equal
opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.

EMAILADD: eje@rci.rutgers.edu
EMAILDESC:
CITE: (W-024 SN417681)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: U--NSBA BOOTH RENTAL
SOL F01600-00-T0124
DUE 012700
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
DESC: 8299 - This is a Sole Source 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. Solicitation F1600-00-T0124
is issued as a Request For Quotation seeking written quotes
for the type of service outlined herein and incorporates provisions
and clauses in effect thorough Federal Acquisition Circular
97-15. This acquisition is 100% set aside for small business
concerns, utilizing the Size Standard in FAR Part 19 under
Standard Industrial Code 8299, and the Business Size Standard
is $5 mil. The intended source is National School Board's Association.
The government intends to award a Firm Fixed Price Purchase
Order under Simplified Acquisition Procedures (SAP). 42 CONS,
Maxwell AFB, AL, has a requirement for the following items:
0001- Furnish booth space at the NSBA association Conference
in Orlando Florida, 1-4 April 2000. Total cost of project not
expected to exceed $5,000. No discussions will be held. Offer
submitted must be firm, complete and accurate. The following
clauses and provisions can be viewed through Internet access
at the AF FAR Site, http://farsite.hill.af.mil.FAR 52-212-1
, Instructions to Offerors-Commercial Items (Aug 98). 52.212-2,
Evaluation Commercial Items (Jan 99). The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. 52.212-4, Contract Terms
and Conditions- Commercial Items (Apr 98). 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 99). 52.222-26, Equal Opportunity
(APR 84). 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 98). 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 98), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 99). DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (JAN 99), 252.204-7004 Required Central Contractor Registration
(MAR 98). 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 98), and 252.225-7036 Buy American Act- North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (Mar 98). All responsible sources may submit
an offer, which, if timely received, will be considered by
this agency. Offers are due at 42 Contracting Squadron not
later than 430 PM, Central Time, 27 Jan 2000 and should reference
the solicitation listed above. Offerors must include with their
proposal a completed copy of the provision 52.212-3, Offerors
Representations and Certifications-Commercial Items. Effective
1 JUN 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any award. You may contact
Dun and Bradstreet for a DUNS number by telephoning 800-333-0505.
You can register in the CCR by calling 1-888-227-2423 or via
the Internet at www.ccr2000.com. Attachments for this solicitation
can be found at www.eps.gov, go under USAF, then Air Education
and Training Command, then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID
1600-00-T0 12 4&LocIDQ2
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (A-024 SN417706)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: U--FITNESS COORDINATOR TRAINING
SOL 00Q0032
DUE 021100
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The United States Secret Service has a requirement for
physical fitness instruction and training. THIS ANNOUNCEMENT
AND THE DOCUMENT IN THE ELECTRONIC POSTING SYSTEM (EPS) ENTITLED,
"STATEMENT OF WORK FOR FITNESS COORDINATOR TRAINING" CONSTITUTE
THE ONLY SOLICITATION; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 00Q0032 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular No. 97-14. This action is a 100% small business set-aside.
The SIC code is 7991 and the size standard is $5 million. The
quoter shall review the statement of work and present a quotation
as follows: PRICING - Prices shall be provided as follows:
Item 0001 - Fitness Coordinator Training Courses, 2 each; Item
0002 - Fitness Coordinator Re-certification Course, 1 each;
Item 0003 (Option) - Fitness Coordinator Training Courses,
2 each; and Item 0004 (Option) - Fitness Coordinator Re-certification
Course (1 each). WRITTEN PROPOSAL - The vendor shall submit
a lesson plan and course booklet for evaluation, along with
points of contact by name, telephone number, address, and organization
for whom the lesson plan and course booklet was used in an
actual training course. Lesson plan and booklet will be graded
as follows: Excellent - Meets or exceeds all Statement of Work
requirements. Training would be very productive. Good - Meets
requirements. Omissions are minor in nature. Training would
be adequate. Fair/Poor: Lacking in a number of areas. Would
not provide adequate training. BASIS FOR AWARD: Award will
be made to the responsible quoter whose lesson plan and course
booklet is graded either excellent or good, and is the overall
best value to the Government, price and other factors considered.
Award may be made to other than the lowest-priced quotation
received. Quotations, to include all materials referenced herein,
must be provided in hard-copy not later than Friday, February
11, 2000, at 3 p.m, EST,. to the U.S. Secret Service Procurement
Division, 950 H Street, NW, Room 6700, Washington, D.C. 20001.
A second-duplicate copy of the lesson plan and course booklet
shall be provided in hard-copy to U.S. Secret Service, JJRTC,
9200 Powder Mill Road, R-2, Attn: Todd Bagby, Laurel, MD 20708
by the same date and time due. The copy to JJRTC shall not
contain any pricing information, but shall contain all other
information cited herein. The Statement of Work document cited
as being in the Electronic Posting System (EPS) may be accessed
at www. eps.gov, go to the link for Treasury, and Posted Dates.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0032&LocID=
38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (A-024 SN418285)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--EMERGENCY INFORMATION SYSTEMS TRAINING
DUE 020500
POC smithka@mo-arng.ngb.army.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 is issued as a Request for
Proposal (RFP) and this document serves as the solicitation.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-15. This
procurement is 100% set aside for small business using SIC
code 8999. Contractor to teach a four(4)day Emergency Information
Training Course on 6-9 March 2000. This course will be conducted
at Ike Skelton Training Site, Jefferson City, Missouri using
a government provided classroom, equipment, and software. Contractor
to conduct training on the software package, EIS/GEM Info Book
(Emergency Information System/Global Emergency Management).
Course to include the following: instruction on how to use
the EIS/GEM Info Book software to manage the daily operations
of departments; exercises that focus on non-incident operations
such as routine requests, mission assignments, task completion;
daily journal by department, to-do and priority lists, daily
reports by department, managing routine operations, standard
operating procedures (SOPs) and checklists; how to store, organize,
analyze and retrieve all types of information from your Daily
Operations Journal; using the Daily Operations Journal for
tracking incoming and outgoing information and to create reports
based on management requests. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
Should discussions be deemed necessary due to proposal weakness,
deficiency, or other issues, which must be addressed before
award, they will be conducted either orally or in writing,
with only those offerors determined to be in the competitive
range. The offeror will then be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the technically acceptable, low cost offeror. All
offerors shall submit the following information: (1) Technical
proposal addressing ability to teach the course (2) Cost proposal
(3) Past Performance proposal- submit 3 references of similar
work to include description of work, point(s) of contact, and
telephone number. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications-
Commercial Item. FAR Clause 52.212-4 Contract Terms and Conditions
applies to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--- Commercial Items applies to this acquisition. Acquisitions
of Commercial Items, 252.225-7001 & 252.225-7036 apply to this
acquisition. The following contract clauses apply to this acquisition:
DFARS 252.225-7007, FAR 52.222-21, FAR 52.222-26, FAR 52.222-35,
FAR 25.222-36, FAR 52.222-37, and FAR 52.232-34 Proposals are
due on 4 February 2000 at 1000 hours. Mail, or fax proposals
will be acceptable. Mail proposals to USPFO for Missouri, Purchasing
and Contracting (Attn: CPT Karen A. Smith), 7101 Military Circle,
Jefferson City, MO 65101-1200. Fax number is (573)638-9992.

EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-024 SN418532)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5240
DUE 012500
POC Pam Broglio 202-685-5832
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining breakbulk
vessel(s). In accordance with the Cargo Preference Act of 1904
and Section IIIA.3 of the Voluntary Intermodal Sealift Agreement
(VISA) at 64 FEDERAL REGISTER 8214-8222 dated 18 February 1999,
preference for U.S. flag and VISA participants to be given.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel(s) capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated by
reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-00-R-5240 6. Solicitation Issue Date: 21 Jan
00 7. For Solicitation Information Call: Pam Broglio (202)
685-5832 8. Offer Due Date: 1000 EDST 25 January 2000 9.
Issued By: Military Sealift Command, Sealift Program Management
Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914
Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033)
Fax: (202) 685-5852 or Alternate (202) 685-5850 10. This Acquisition
Is Unrestricted. 14. Method of Solicitation: RFP 18a. Payment
Will Be Made By: Commander, Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE,
Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s)
Required: U.S. or foreign flag self-sustaining breakbulk vessel(s).
Vessel must be capable of transporting cargo described in Box
2. Contractor must furnish lashing gear sufficient for securing
cargo. Owner to warrant that any and all regulatory compliances
are maintained. Breakbulk vessels are required to have a crane
with 20 short ton safe working load (SWL). Cargo Description:
Approximately 8,070 sq. ft. (1,652 MT/51 ST) (+/- 10% chop)
of general cargo and 47,120 sq. ft. (1,842 MT/1,778 ST)(+/-
10% chop) of breakbulk ammo. Packing list is available upon
request. The pallets are 48" long by 48" wide by 40" high.
The vehicles must be stored under deck. For planning purposes,
the pallets of ammunition should be stacked no more than two
high. Terms: Free-In/Free-Out 3. Loading Port(s)/Place(s):
Sunny Point, NC 4. Laytime: 10 Days SSHINC 5. Discharging
Port(s)/Place(s): Aqaba, Jordan 6. Laydays: Commencing:
29 Jan 00/Cancelling: 30 Jan 00 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Nothwithstanding subparagraph
(1), cargo to be in Aqaba, Jordan, no later than 22 Feb 00.
III(j) and (k) Change "SSHEX" to "SSHINC". V(a) "Loading
and Discharging (F.i.o.s.s.), add. V(d) "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)", add. V(g)
"Position Reports", (Attn: Christa Faehndrich, e-mail: christa.faehndrich@msc.navy.mil
or fax: 202-685-5887); add. V(ac) "Securing and Stowing of
Ammunition Containers", add. V(ad) "Explosive Warranty",
V(ae) "Safety and Fire Protections and Lighting", add.
X Change date of clause to "Nov. 1999". X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "Oct. 1999". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X for submission of offers; however, at a minimum,
offers must contain the following: 1. Lumpsum price and
demurrage rate. 2. Detailed description of crane 3. Set
of completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)). 5.
IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This number
is required to verify registration and in order to register
in the CCR. The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. Evaluation of Offers Part XI For evaluation
purposes, five days of demurrage will be added to the lumpsum.
Signed: Cathlene Jo Stangler, Contracting Officer, MSC,
PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-021 SN417594)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5241
DUE 012500
POC Pam Broglio 202-685-5832
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining breakbulk
or RORO vessel(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5241
6. Solicitation Issue Date: 21 Jan 00 7. For Solicitation
Information Call: Pam Broglio (202) 685-5832 8. Offer Due
Date: 1100 EDST 25 January 2000 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg. 210,
Rm. 275, Washington Navy Yard, 914 Charles Morris Court SE,
Washington, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 10. This Acquisition Is Unrestricted.
14. Method of Solicitation: RFP 18a. Payment Will Be Made
By: Commander, Military Sealift Command, N86, Washington Navy
Yard, Bldg. 157, 914 Charles Morris Court SE, Washington, DC
20398-5540. II. DRYVOY Boxes 1. Vessel(s) Required:
U.S. or foreign flag self-sustaining breakbulk or RORO vessel(s).
Vessel must be capable of transporting cargo described in Box
2. Contractor must furnish lashing gear sufficient for securing
cargo. Owner to warrant that any and all regulatory compliances
are maintained. Breakbulk vessels are required to have a crane
with a minimum 35 short ton safe working load (SWL). Minimum
speed of advance (SOA) is 15 knots. Cargo Description:
Voyage A: 27,597 sq. ft. (+/- 10% chop) of cargo (19,497
sq. ft. of vehicles; 3,200 sq. ft. of TEUs; and 4,900 sq. ft.
of general cargo, i.e., generator sets, truck equipment, boxes,
etc.) and minimum of six (6) supercargo. Heaviest: 29.8 ST
Longest: 432 inches Widest: 151 inches Highest: 149 inches
Voyage B: 22,204 sq. ft. (+/- 10% chop) of cargo (18,783
sq. ft. of vehicles; 2,240 sq. ft. of TEUs; and 1,181 sq. ft.
of general cargo) and minimum of six (6) supercargo. Heaviest:
32.5 ST Longest: 501 inches Widest: 144 inches Highest:
142 inches Packing lists are available upon request.
Terms: Free In/Free Out 3. Loading Port(s)/Place(s): Voyage
A: Wilmington, NC; Voyage B: Thessaloniki, Greece 4. Laytime:
4 days SSHINC total for each voyage 5. Discharging Port(s)/Place(s):
Voyage A: Thessaloniki, Greece; Voyage B: Beaumont, TX 6.
Laydays: Voyage A: Commencing: 30 Jan 00/Cancelling: 31 Jan
00. Voyage B: Commencing: 18 Feb 00/Cancelling: 19 Feb 00.
7. Terms/Conditions/Attachments added, deleted or modified:
III(j) and (k) Change "SSHEX" to "SSHINC". V(d) "Loading
and Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)",
add. V(g) "Position Reports", (Attn: Christa Faehndrich,
e-mail: christa.faehndrich@msc.navy.mil or fax: 202-685-5887);
add. V(k) "Supercargo and Government Representatives", add.
X Change date of clause to "Nov. 1999". X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
XII Change date of clause to "Oct. 1999". III. Instructions
to Offerors A. Offerors may propose on Voyage A and/or Voyage
B. B. Offerors shall use the guidelines set forth in Part
X for submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price and demurrage rate.
2. Detailed description of crane and/or ramp. 3. Set of
completed boxes (Ref (B), pages I-1 through I-4) 4. Completed
Representations and Certifications (Part XII, Ref (B)). 5.
IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
* Provide a DUNS number with your solicitation. This number
is required to verify registration and in order to register
in the CCR. The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". IV. Evaluation of Offers Part XI For evaluation
purposes two days of demurrage will be added to each voyage
to calculate the total evaluated price." Signed: Cathlene
Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
CITE: (W-021 SN417595)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5242
DUE 012100
POC Pam Broglio 202-685-5832
DESC: Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage
Charter(s) for U.S. or foreign flag self-sustaining breakbulk
or RORO vessel(s). In accordance with the Cargo Preference
Act of 1904 and Section IIIA.3 of the Voluntary Intermodal
Sealift Agreement (VISA) at 64 FEDERAL REGISTER 8214-8222 dated
18 February 1999, preference for U.S. flag and VISA participants
to be given. MSC Sealift Program Management Office, Code
PM52P, requests proposals for a vessel(s) capable of meeting
the transportation requirements described below. References
below apply to the box layout of Ref (A) and Ref (B) which
are incorporated by reference (available from the MSC web site,
http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common
Documents", or upon request), which shall be the charter form
of any contract resulting from this solicitation. I. Standard
Form 1449 Boxes 5. Solicitation No.: N00033-00-R-5242
6. Solicitation Issue Date: 21 Jan 00 7. For Solicitation
Information Call: Pam Broglio (202) 685-5832 8. Offer Due
Date: 1100 EDST 24 January 2000 9. Issued By: Military Sealift
Command, Sealift Program Management Office, PM52P, Bldg. 210,
Rm. 275, Washington Navy Yard, 914 Charles Morris Court SE,
Washington, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852
or Alternate (202) 685-5850 10. This Acquisition Is Unrestricted.
14. Method of Solicitation: RFP 18a. Payment Will Be Made
By: Commander, Military Sealift Command, N86, Washington Navy
Yard, Bldg. 157, 914 Charles Morris Court SE, Washington, DC
20398-5540. II. DRYVOY Boxes 1. Vessel(s) Required:
U.S. or foreign flag self-sustaining breakbulk or RORO vessel(s).
Vessel must be capable of transporting cargo described in Box
2. Contractor must furnish lashing gear sufficient for securing
cargo. Owner to warrant that any and all regulatory compliances
are maintained. Breakbulk vessels are required to have a crane
with 20 short ton safe working load (SWL). Minimum laden speed
of 16 knots. Cargo Description: 71,505 sq. ft. (+/- 10%
chop) of cargo (2,870 sq. ft. of vehicles; 26,880 sq. ft. of
TEUs; 41,755 sq. ft. of general cargo, i.e., generator sets,
truck equipment, boxes, etc. including 56 helicopters) Heaviest:
15.6 ST Longest: 603 inches Widest: 192 inches Highest:
195 inches Accommodations for six (6) supercargo. Helicopters
must be stowed below deck. Packing list is available upon
request. Terms: Free In/Free Out 3. Loading Port(s)/Place(s):
Corpus Christi, TX 4. Laytime: 6 days SSHEX 5. Discharging
Port(s)/Place(s): Rijeka, Croatia 6. Laydays: Commencing:
31 Jan 00/Cancelling: 01 Feb 00. 7. Terms/Conditions/Attachments
added, deleted or modified: V(d) "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)", add. V(g)
"Position Reports", (Attn: Christa Faehndrich, e-mail: christa.faehndrich@msc.navy.mil
or fax: 202-685-5887); add. V(k) "Supercargo and Government
Representatives", add. X Change date of clause to "Nov.
1999". X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause to "Oct. 1999". III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must contain
the following: 1. Lumpsum price and demurrage rate. 2.
Detailed description of crane and/or ramp. 3. Set of completed
boxes (Ref (B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS
number with your solicitation. This number is required to verify
registration and in order to register in the CCR. The DUNS
number can be obtained by calling 1-800-333-0505. * Register
in the CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central Contractor
Registration (CCR)". * Register for electronic funds payment,
also at the above-identified MSC website, under "Electronic
Funds Transfer (EFT) Registration Form". IV. Evaluation
of Offers Part XI For evaluation purposes six days of demurrage
will be added for breakbulk vessels and three days of demurrage
will be added for RORO vessels to calculate the total evaluated
price." Signed: Cathlene Jo Stangler, Contracting Officer,
MSC, PM52
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-021 SN417596)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-00-R-0002
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: Headquarters Air Mobility Command Contract Airlift (HQ
AMC/DOYR) anticipates issuing a solicitation in which the contractor
shall provide personnel, supervision, equipment, facilities,
and liaison support to perform Air Terminal and Ground Handling
Services (ATGHS) for Air Mobility Command (AMC) missions at
Buenos Aires, Argentina, Belize City, Belize, La Paz, Bolivia,
Brasilia, Brazil, Rio De Janeiro, Brazil, Santiago, Chile,
Bogota, Colombia, San Jose, Costa Rica, Quito, Ecuador, San
Salvador, El Salvador, Guatemala City, Guatemala, Tegucigalpa,
Honduras, Panama City, Panama, Asuncion, Paraguay, Lima, Peru,
Montevideo, Uruguay, and Caracas, Venezuela. The contractor
shall process, up/download, and document the movement of cargo
and passengers. The contractor shall manage ATGHS to maintain
a level of service that enhances the image of AMC. The contractor
shall provide Electronic Data Interchange for manifesting cargo
and passengers, creating and transmitting reports/messages,
as well as accomplishing general communications. The contractor
shall Arrange Services which will not be paid for under the
contract in support of all AMC mission requirements. The contractor
is responsible for establishing a Quality program, which provides
safe and secure ATGHS. The period of performance is Base Year,
1 October 2000-30 September 2001, Option Year 1, 1 October
2001-30 September 2002, Option Year 2, 1 October 2002-30 September
2003, Option Year 3, 1 October 2003-30 September 2004, Option
Year 4, 1 October 2004-30 September 2005.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R
-0002&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (A-024 SN417747)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL 777-15-00
POC Sadya M. Armstrong (440)526-3030 ext. 7413
DESC: Solicitation Number 777-15-00 for RENTAL OF AUDIOVISUAL
EQUIPMENT WITH TECHNICAL SUPPORT is hereby canceled in its
entirety. Solicitation 777-15-00 as advertised under CBD Submission
number 417566 dated January 21, 2000 will be readvertised under
Solicitation Number 777-16-00 dated January 22, 2000.
CITE: (W-022 SN417623)

[Commerce Business Daily: Posted in CBDNet on January 23, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TEHCNICAL SUPPORT
SOL 777-16-00
DUE 012800
POC Sadya Armstrong (440)526-7413
DESC: The Department of Veterans Affairs (VA), Cleveland Business
Center, Cleveland, Ohio, referred to hereinafter Employee Education
Center (EES) proposes to enter into a contract for the rental
for audio visual and computer equipment, and technical support
for the Veterans Affairs Readjustment Counseling Service (RCS)
Conference to be held February 6-11, 2000 at the John Ascuaga's
Nugget Casino Resort, Sparks (Reno), Nevada. This is a Request
for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisition Circular 97-15.
The procurement is 100% Set-Aside for small business. The Standard
Industrial Classification Code (SIC) is 7539. The small business
size standard for this procurement is $5 Million. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Contractor
shall provide, the service/supplies to include the set-up,
operation, maintenance and striking of all audiovisual equipment
for the following sessions: General Sessions: February 7th
, 9th and 11th ( conference ends on the 11th around 12:00 PM
(PST)) contractor shall set-up equipment and be ready for checkout
and Crew rehearsal by 6:00 PM (PST) on February 6, 2000 (General
session increases from 500 to 1000 attendees on Wednesday,
February 9th (only); Breakout Sessions: Four (4) breakout sessions
on Tuesday, February 8th and Five (5) breakout sessions on
Thursday, February 10th . Equipment for the breakout sessions
shall be set-up by 5:00 PM (PST), February 7, 2000 and struck
after the final breakout session on Thursday, February 10,
2000. Technical Support: 1) Contractor shall meet all deadlines
for setup and striking of audiovisual equipment in the general
sessions as well as the breakout sessions during the conference.
2) Contractor shall provide a project manager to interface
with the, (EES) Media Development Manager and the EES Conference
Planner. 3) Contractor shall provide technical crew for image
magnification of the general sessions. 4) Contractor shall
provide a technician for general and breakouts sessions to
handle the room audio. 5) Contractor shall respond to on-site
equipment requests and equipment failures within 15 minutes.
**Due to unknown circumstances the relocation of meeting rooms
may be required, mutually agreeable set-up and strike times
will be determined by the Contractor's Project Manager and
the EES Conference Planner. **Security for the General Session
(ballroom) will be provided by the government. ** The Contractor
shall be provided up to Five (5) single rooms at the conference
site for housing of the Contractor's technical staff. Per Diem
or additional fees are not included. The Department of Veterans
Affairs will retain rights to all property recorded during
the course of this conference. The following equipment shall
be provided: General Session - Production Package: CLIN 1,
2 each - Sony D30 Digital 3CCD Production Cameras (or equivalent),
3 days, CLIN 2, 2 each - Lens Remote Control Kits (zoom & focus),
3 days, CLIN 3, 2 each - Studio Viewfinders, 3 days, CLIN 4,
1 each - 18X Production Lens w/2X Extenders, 3 days, CLIN 5,
1 each - 44X Sport Lens w/2X Extender, 3 days, CLIN 6, 2 each
- 100 Meter CCU Control Cables, 3days, CLIN 7, 2 each - Heavy
Duty Fluid Head Production Tripods, 3 days, CLIN 8, 1 each
- 8 Ch. Production Switcher w/DVE, 3 days, CLIN 9, 2 each -
13" Color Program/Preview Monitors, 3 days, CLIN 10, 6 each
- 8" Color Source Preview Monitors, 3 days, CLIN 11, 2 each
- Sony Camera Control Units, 3 days, CLIN 12, 2 each - 13"
HR Program/Preview Engineering Monitors, 3 days, CLIN 13, 1
each - Waveform/Vectorscope Monitor, 3 days, CLIN 14, 1 each
- Black Burst - Signal Generator, 3 days, CLIN 15, 1 each -
10 Channel Signal Router, 3 days, CLIN 16, 3 each - 15" XGA
Monitors (preview/program), 3 days CLIN 17, 3 each - Digital
Signal Converters (Source &Program) Signal Scaling), 3 days,
CLIN 18, 1 each - Single Frame Digital Still Store, 3 days,
CLIN 19, 2 each - Rackmount Power Conditioner w/Dimmable Lights,
3 days, CLIN 20, 1 each - Professional Series VHS VCR w/Jog
Shuttle 4 days, CLIN 21, 2 each - Universal Analog Computer
Interface Kits, 4 days, CLIN 22, 1 each - Elmo Visual Presenter
- Electronic Overhead, 4 days, CLIN 23, 1 each - 15" LCD Podium
Prev. Monitor w/Genlockable Multi-Sync DSC, 4 days, CLIN 24,
1 each - 250' Remote PC Display Controller (mouse, keyboard,
monitor) 4 days, CLIN 25, 1 each - All signal distribution
& processing, 4 days. Projection Package: CLIN 26, 2 each -
DLP 10,000 Lumen Projectors, 4 days, CLIN 027, 2 each - 10.5''
x 14' Rear Projection Fast Fold Screens, 4 days, Audio Package:
CLIN 28, 1 each - Audio System, 4 days *Includes: 6-two way
enclosures (stage L&R), 2-center fill enclosures, 2-dual 18"
sub-woofer enclosures, 4-delay enclosures, fully loaded drive/processing
rack w/digital delay processors, stereo & mono EQ's, and all
power amp racks & wired mics for above system as required.
CLIN 29, 1 each - 24x12 Channel Audio Mixer / Console, 4 days,
CLIN 30, 2 each - Slimline Extendable Podium Mics, 4 days,
CLIN 31, 1 UHF Diversity Wireless Lavalier Mic System, 4 days,
CLIN 32, 1 each - UHF Diversity Wireless Handheld Mic Systems,
4 days, CLIN 33, 1 each - ClearCom 12 Station Two Way Intercom
System, 4 days, CLIN 34, 10 each - Motorola P200 (or equivalent)
14ch. Walkie Talkies, 4 days, Lighting Package: CLIN 35, 1
each - Video Lighting "Stage Package" w/Dimming & Control,
4 days, * Includes up to: 30' truss w/Teaser, 2-motors, 1-Cable
pick pipe w/boom & base @ drape line, 6-Par 64's (stage wash),
6-Source 4 specials, 4-8" 1Kw hair lights (upstage), rigging
hardware, color, dimming & control, CLIN 36, 1 each - Scissor
Lift (for lighting & rigging)(include delivery fee if necessary),
3 days, Staging Package: CLIN 37, 1 each - Pipe & Drape Black
Velour 16'h x 100'w, 4 days, CLIN 38, 2 each -Screen Dress
Kits - Black Velour, 4 days, CLIN 39, 2 each - 3' x 6' x 24"
Camera Risers w/Black Skirting, 3 days, CLIN 40, 2 each - Projection
Scaffold Towers, 4 days, Breakout Sessions (5): CLIN 41, 5
each - 1200+ Lumens XGA (native resolution) LCD Projectors
1 days, CLIN 42, 1 each - Elmo Visual Presenter - Electronic
Overhead 1 days, CLIN 43, 1 each - Professional Series VHS
VCR 1 days, CLIN 44, 5 each - Professional Series Slimline
Podium Mic, 1 days, CLIN 45, 4 each - UHF Diversity Wireless
Lavalier Mic System 1 days, CLIN 46, 4 each - 4 Channel Audio
Mixer 1 days, CLIN 47, 4 each - 8' x 8' Tripod Screens, 1 days,
CLIN 48, 4 each - 8' Tripod Screen Skirts, 1 days, CLIN 49,
4 each - Safelock Stand, 1 days, Breakout Sessions (5): CLIN
50, 5 each - 1200+ Lumens XGA (native resolution) LCD Projector,
1 days, CLIN 51, 1 each - Visual Presenter - Electronic Overhead,
1 days, CLIN 52, 1 each - Professional Series VHS VCR, 1 days,
CLIN 53, 5 each - Professional SeriesSlimline Podium Mic, 1
days, CLIN 54, 5 each - UHF Diversity Wireless Lavalier Mic
System, 1 days, CLIN 55, 5 each - 4 Channel Audio Mixer, 1
day, CLIN 56, 5 each - 8' x 8' Tripod Screens, 1 day, CLIN
57, 5 each - 8' Tripod Screen Skirts, 1 day, CLIN 58, 5 each
- Safelock Stand, 1 day, Estimated Technical Support: CLIN
59, 1 each - Project Manager, 6 days, CLIN 60, 1 each - Technical
Director / Switcher Operator, 6 days, CLIN 61, 1 each - Audio
Director (A1), 6 days, CLIN 62, 1 each - Audio Assist (A2),
4 days, CLIN 63, 1 each - Lighting Director (LD), 4 days, CLIN
64, 1 each - Video Engineer/Matrix/Projection, 6 day, CLIN
65, 1 each - Camera Operators (Set & Strike Assist Labor),
4 days, CLIN 66, 1 each - Audio Visual Technician (Set & Strike
/ Breakouts), 6 days, CLIN 67, 4 each - Audio Visual Technicians
(Set & Strike Assist), 3 days. The following FAR provisions
apply and are incorporated reference: FAR 52.212-1, INSTRUCTIONS
OF OFFERORS-COMMERCIAL ITEMS (NOV 1999), FAR 52.212-3 OFFEROR
REPRSENTATIONS AND CERTIFICATIONS (OCT 1999), FAR 42.212-4
CONTRACT TERMS AND CONDITIONS (MAY 1999), FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (MAY 1999) with the following numbered
paragraphs checked: a (1) and (2), paragraph b (6) through
(10), paragraph c (1) and (2), and paragraph e; VAAR 852.219-70
VETERAN-OWNED SMALL BUSINESS; and FAR and FAR 52.212-2, EVALUATION-COMMERCIAL
ITEMS(JAN99) with the following evaluation criteria; 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
performance, contractor shall provide a list of three agencies/companies
(include address, phone number, and contact person) for which
similar services within the past three (3) years has been provided.
4) Price. The evaluation criteria are considered equal in importance
with price. Sources responding to this announcement may request
a copy of the list of audiovisual, computer equipment and technical
support required for this procurement, via fax at (440) 838-6052.
Please acknowledge all requirements on proposals. No partial
quotes will be considered. No substitutions will be allowed.
A price proposal which includes all cost including travel,
prompt payment terms, remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted to the address shown above. All
offers are due by Close of Business January 28, 2000 (4:30
PM EST). All responsible sources may submit an offer, which
will be considered. FACSIMILE PROPOSALS WILL NOT BE ACCEPTED.
CITE: (W-023 SN417630)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: W--LEASE OR RENTAL OF OFFICE FURNITURE AND EQUIPMENT
SOL USSS000008
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: This is a solicitation for the acquisition of commercial
items in accordance with FAR Part 12. Solicitation number USSS000008
will be issued as a request for proposals. This is a 100% small
business set aside. The SIC code is 7359, and the small business
size standard is $5 million. The United States Secret Service
has a requirement for the rental of office furniture and equipment
for multiple special events to be held at different times and
locations throughout the United States. The contract period
of performance will be on or about June 1, 2000 for a 12 month
period with four (4) one year renewal options. the Government
intends to award a firm fixed price contract to the offeror
whose proposal is technically acceptable, and whose cost and
technical merit relationship represent the best value to the
Government. Firms interested in receiving a copy of the Solicitation
must respond in writing to the Contracting Officer at the following
address: U.S. Secret Service, Procurement Division, 950 H Street,
NW, Suite 6700, Washington, D.C. 20001 Attn: K.S. Wilson. Telephone
requests for copies of the solicitation will not be accepted.
The estimated solicitation issue date is on or about February
11, 2000.
EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
address:
CITE: (W-024 SN417649)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--GOLF CART LEASE
SOL F02604-00-Q0077
DUE 012100
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-Q0077 is issued
as a request for quotation (RFQ). Statement of Requirements:
the 21st Fighter Squadron has a requirement for the lease of
1 (one) golf cart to be used by Taiwan personnel while assigned
to Luke AFB, Arizona training program for a period of 36 months.
Payment terms shall be zero dollars down, prorated on a monthly
basis to be paid in arrears. The month lease rate shall include
all applicable federal, state, and local taxes, including licensing
fees, and all other fees as may be required by law. The lease
price shall include and provide for extended service plan providing
for regularly scheduled maintenance as recommended by the manufacturer
Funds for this acquisition are available. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-12. This acquisition
is reserved for small business; SIC: 3799; Size Std.: 500 employees.
General characteristics of each golf car listed below include
the following: 72 Volt shunt GE motor, front wheel drive direct-coupled
Dana Spicer differential, GE solid state controller with: key
switch input, high pedal disable, under voltage detector, regenerative
braking, zero speed detect, and thermal sensor protection;
4 ply street rated tires, nine 8 volt deep cycle batteries,
72 volt DC charger using 110 AC house current, 4 wheel hydraulic
brakes, parking brake, independent front suspension, automotive
style rack and pinion with permanently sealed tie rod ends,
aluminum welded space frame using custom aluminum alloy extrusions,
bench style seats capacity per seat - 2, automotive designed
safety belts, Quartz halogen headlights, high mounted tail
lights, tinted front safety glass with wipers, composite and
thermo-plastic body panels, horn, rubber floor mats, safety
handles, rear and side reflectors, rearview and dual outside
exterior mirrors and dual controllable speed ( turf 12-15mph,
street 20-23 mph). Contract Line Item (CLIN) 0001: GEM 825E-2
passenger long bed. FOB point shall be destination. All line
items shall be delivered within 90 calendar days ARO. Award
will be based solely upon price and price related factors.
Any equal offered must be clearly identified by brand name,
make and model number. Offerors of any equal must also include
descriptive literature and any proposed modifications making
an _or equal_ item conform to specifications. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.232-18, Availability of Funds applies
to this solicitation. The clause at 52.219-8, Utilization of
Small Business Concerns applies to this acquisition; The clause
at FAR 52.211-6, Brand Name or Equal, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
To be considered for award, bidders must also comply with DFARS
252.204-7004, Required Central Contractor Registration and
DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central
Contractor Registration information can be obtained through
the Internet at www.ccr2000.com. Offers shall be submitted
via email or fax and received not later than 4:00 PM local
time 21 January 2000. Fax number is (623) 856 3057. Direct
any questions or concerns to SSgt Ron Riley at (623) 856-3436x236
or email at ron.riley@luke.af.mil. Please call to confirm receipt
of all bids.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-Q
0077&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (A-024 SN417780)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE (4) 4 X 4, 6 PASSENGER TRUCKS
SOL F2660000Q0041
DUE 031500
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Chris Prather, Contracting
Journeyman, Phone 702-652-9571, Fax 702-652-5405, Email chris.prather@nellis.af.mil
DESC: Description: 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; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0041)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 7515. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to lease four (4) 4 X 4, 4 door, 6 passenger trucks
from for a period of 12 months beginning on or about 15 Mar
00 with two 12 month option years. The vehicles will have the
following minimum equipment: air-conditioning, towing package,
diesel engine, bed liners, vinyl flooring and all season tires.
Lease includes unlimited mileage for each year of the lease
and manufactures basic lease care program (to include emergency
roadside service, repairs, and service), factory warranty,
and all maintenance, including oil changes and tire rotation,
according to the manufacture_s scheduled maintenance plan.
The contractor will provide a replacement vehicle within 24
hours in event the lease vehicle requires maintenance for a
period of 7 days or more. The Government shall provide daily
maintenance and upkeep of the vehicles, such as gasoline, motor
oil, anti-freeze and similar items as required for day to day
operation. Option years to include 15 Mar 2001 _ 28 Feb 2002,
and 15 Mar 2002 _ 28 Feb 2003. The government required delivery
date is 30 days after ARO. Award will be based on past performance
and price. The government will evaluate the total price by
adding the total price for the basic 12 month period and two
option periods. The government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the government to
exercise the options. Offerors must submit their offers by
4:00pm PST 1 Mar 2000. Late offers will not be considered.
Offers will be accepted by mail, hand carried, or faxed to
702-652-5405. Acceptance period for offers is 30 calendar days.
The following provisions apply to this solicitation: FAR 52.228-8
Liability and Insurance - Lease Motor Vehicles, FAR 52.212-1,
Instruction to Offerors-Commercial, FAR 52.212-2; Evaluation
of Commercial Items, 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.
Specifically the following clauses also apply to this solicitation
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment, DFARS 252.232-7009 Payment by Electronic Funds Transfer
Payment, FAR 52.208-4 Vehicle Lease Payments, FAR Part 52.208-5
Condition of Leased Vehicles, FAR Part 52.208-6 Marking of
Leased Vehicles, FAR Part 52.208-7 Tagging of Leased Vehicles.
FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive Literature.
The following clauses also apply to this solicitation: FAR
52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
takes approximately 48 hours, all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://eps.gov. To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates. If you are unable to access the web-site fax
(702-652-5405) or call (702-652-5321) and they will be provided
to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
TSgt Chris Prather at (702) 652-9561 if you have any questions
or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660000Q0041&
LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (A-024 SN418300)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--CONFERENCE SERVICES FOR SSA'S NATIONAL PUBLIC AFFAIRS
TRAINING
SOL Reference-Number-PR0155000137
DUE 020400
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with the National Press Club in Washington,
DC for conference services for SSA's National Public Affairs
Training Conference from September 12-15, 2000. This notice
is for informational purposes only. This is not a request for
competitive proposals and the Government does not intend to
pay for information solicited or received. Respondents will
not be notified of the results of the evaluation of information
received. The Government will consider all information from
responsible sources. See numbered note 22 with the following
change. The Government will consider all proposals received
within 10 days after date of publication of this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-
Numb er-PR0155000137&LocID$22
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (A-024 SN417708)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 - PLAINS MT 59859-9998 -
MAIN OFFICE
SOL 072976-00-X-0017
DUE 022700
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 6,738
gross SF on a controlled site containing 43,560 gross SF, with
an Assignable Option to Purchase price of $88,000.00 in Thompson
Falls MT, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value 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 January 25, 2000. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Jean Scholl Berg, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6591. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-024 SN418056)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-00-02
DUE 030900
POC Contact Mr.Darin Dona,Contract Specialist (505) 863-8226
DESC: The proposed work consist of furnishing all labor, equipment,
material, and incidentals necessary for the construction of
18.65 Km of road habilitation including grade, drainage, placement
curb, gutter, and sidewalk, placement of untreated aggregate
base coarse, hot asphaltic concrete pavement, and miscellaneous
construction on roadways located within the Navajo Indian Reservation
and the vicinity of Fort Defiance, Arizona, Apache County.
This procurement is a total set-aside for 51% Indian Owned
and Controlled Business Concerns pursuant to the Buy Indian
Act. The estimated price range is $5,000,000 - $10,000,000.
Issue date on/about 08 February 2000. Bid Bond is required.
Telephone request will not be accepted, written request only.
CITE: (W-021 SN417593)

[Commerce Business Daily: Posted in CBDNet on January 23, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY00 MILCON, DESIGN AND BUILD ARMY RESERVE CENTER
AT NCTS BARRIGADA, GUAM
SOL N62766-99-R-0200
DUE 031600
POC Ms. Velma Agustin, Contract Specialist (671)339-4119; Ms.
B. Terlaje, Contracting Officer, (671)339-8387
DESC: This is a source selection procurement for the design and
construction of five buildings (administration, training, maintenance,
storage, and unheated storage), equipment washrack, equipment
loading ramp, fueling station, diesel fire pump station, fencing,
asphalt concrete pavement for roads and parking areas, concrete
walkways, flagpole, fire protection systems, site improvements,
utility connections (sewer, water, telephone, electrical, cable
television and local area network), and incident related work.
The work is located at NCTS, Barrigada, Guam. The American
Preference Policy (DFARS 252.236-7010) and Employment Restrictions
(DFARS Subpart 222.73) apply to this procurement. The estimated
range is between $10 million and $25 million. Plans and Specifications
will be made available for downloading from the OICC EBS Webpage
http://209.22.36.44/index.htm on 14 Feb 2000. Follow all instructions
on the OICC EBS Webpage relating to registering, viewing and
downloading of contract documents. This procurement is unrestricted.
Subcontracting plan will be required from large businesses
prior to award. SIC 1541, Business Size: $17.0 Mil.
LINKURL: http://209.22.36.44/index.htm
LINKDESC:
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-023 SN417633)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--CHANNEL RESTORATION EMERGENCY WATERSHED PROTECTION
(EWP) PROJECTON THE POCASSETT RIVER IN THE TOWN OF JOHNSTON,
RHODE ISLAND
SOL NRCS-01-RI-00
DUE 022900
POC Alan Leta, Contract Specialist (860) 487-4041
DESC: The project consists of the installation of a channel restoration
Emergency Watershed Protection Project (EWP) on the Pocassett
River in the Town of Johnston, Rhode Island. The estimated
price range is between $ 25,000. and $ 100,000. Work will begin
approximately March 13, 2000. The job is to be completed within
46 calendar days of the notice to proceed. Major items of work
consist of but are not limited to: Mobilization and Demobilization,
Common Excavation, Earthfill Class C, Loose Rock Riprap, Bituminous
Concrete/Pavement, Seeding and Mulching, Trees and Shrubs.
All Responsible sources may submit a Bid that will be considered
by the agency. A presolicitation notice will be issued. Request
for solicitation packages will be available on January 31,
2000, at the USDA, Natural Resources Conservation Service,
60 Quaker Lane, Suite 46, Warwick RI, 02886. or USDA, Natural
Resources Conservation Service, 16 Professional Park Road,
Storrs, CT 06268. A site showing will be held on February 10,
2000.
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
e-mail
CITE: (W-024 SN417636)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--PROJECT NUMBER GHLN 99-1031/CONSTRUCT SPORTS COMPLEX
SOL Reference-Number-99-1031
DUE 022300
POC Kelly Snyder, procurement specialist/co, Phone 3077733749,
Fax 3077733964, Email snyder.kelly@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial Classification (SIC)1629. Women
Owned and Small Disadvantaged Businesses are encouraged to
participate. Work includes the construction of one soccer/football
field, installation of bleachers on concrete pads, construct
concrete sidewalk from road to restroom and restroom to bleachers,
field irrigation, laying sod, seeding the graded area (except
field), installing a prefabricated restroom facility, field
grading and connecting sewer/water main/communication lines
to restroom. Magnitude of this project is $250,000 and $500,000.
Issue date for this solicitation is anticipated to be on or
about 23 Feb 00 with a closing date of 30 days after issuance.
This solicitation is a Request for Proposal - Price Performance
Trade-Off (PPT). Under PPT/ past performance will be evaluated.
When the solicitation is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
This solicitation will be available only via the Internet at
the following address: www.eps.gov. Select -EPS for Vendors,--USAF,
-- Offices,-- Air Force Space Command, -- Offices, -- 90 CONS,
- and - posted dates. There will be no pre-announcement of
when the solicitation will be available. For further information
contact Kelly Snyder at 307-773-6948, Fax 307-773-4636, 90
Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB WY 82005-2
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-N
umber-99-1031&LocID=507
LINKDESC:
notice
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (A-024 SN417776)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Y--MILITARY HOUSING PRIVATIZATION PROJECT
SOL F08650-99-R-0108
POC Linda Greaves, Contracting Officer, Phone 321-494-5229, Fax
321-494-6193, Email linda.greaves@patrick.af.mil - Jolene Hale,
Contract Specialist, Phone 321-494-9946, Fax 321-494-6193,
Email
DESC: In May 1999, the Air Force released a Draft Solicitation
of Offers for Housing Privatization Project, Patrick Air Force
Base, #F08650-99-R-0108 to allow comments and questions from
industry during the developmental stage. The Air Force subsequently
determined that it is in the interest of the Department to
explore alternative approaches for improving the housing available
to its military members. This effort will test new and innovative
techniques, such as unit size, design and build configuration
adhering more closely to local market housing standards and
alternative financing and project selection mechanisms, to
reduce the significant Air Force deficit of affordable housing
faster. In furtherance of this effort, the Air Force entered
into a non-binding Letter of Intent with Boston Capital Holdings
Limited Partnership ("Boston Capital") to consider recommended
housing privatization approaches at Air Force installations.
In December 1999, pursuant to the Letter of Intent, Boston
Capital presented the Air Force with an approach to housing
privatization at Patrick AFB, which it is now considering as
a possible pilot project. As a result, the Air Force will not
continue to pursue housing privatization at Patrick AFB as
contemplated by and within the framework of Draft Solicitation
of Offers for Housing Privatization Project, Patrick Air Force
Base, #F08650-99-R-0108 and is no longer seeking comments and
questions from industry on it. Any questions concerning this
matter should be directed to Linda S. Greaves (321)494-5229.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R
-0108&LocID=516
LINKDESC:
notice
EMAILADD: linda.greaves@patrick.af.mil
EMAILDESC:
CITE: (A-024 SN417777)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--OKLAHOMA CITY NATIONAL MEMORIAL CENTER
SOL OK07525-000
DUE 022200
POC Kari Watkins: 405.235.3320
DESC: INVITATION TO BIDDERS The Oklahoma City National Memorial,
One Leadership Square, Suite 150, Oklahoma City, Oklahoma 73102,
hereinafter called the Owner, will receive sealed bids on:
Oklahoma City National Memorial Center. This project consists
of finishing out of interior spaces for the Oklahoma City National
Memorial Center. This project shall be completed by October
1st, 2000. This package does not include any of the museum
exhibitry. Bids will be received at the office of the Owner
until 4:00 p.m. Tuesday, February 22nd, 2000. Bids received
after this time set for the opening of bids will not be accepted.
Bids will be opened publicly and read aloud. If bids are within
funds available for the Project, the bidding will be announced
and a Contract will be awarded to the lowest and best bid.
If the bids are higher than the funds available for the
Project, plans will be modified and a new Bid Date set. This
process will be repeated until a Contract can be awarded.
No bidder may withdraw his bid within thirty days after the
date of bid opening stated above. or subsequent bid dates.
if applicable. A mandatory pre-bid conference is scheduled
for February 3rd, 2000 at 1:30 P.M., at the Oklahoma City National
Memorial Office; One Leadership Square, Suite 150, Oklahoma
City. Hard hats will be required for tour of the Journal Record
Building. Contract Documents are on file at the Owner's
office and the Plan Rooms of Dodge/AGC, and Southwest Construction
News. General Contractors may obtain complete sets of Drawings
and Specifications from the office of the Owner starting on
Monday, January 24th at 12:00 noon. A deposit of $150.00 per
set will be required, two (2) sets maximum each Contractor.
Make checks payable to the Oklahoma City National Memorial.
Successful bidder will be refunded his deposit. Any unsuccessful
bidder, upon returning such sets complete, in good condition,
and within seven (7) days of bid opening, will be refunded
his deposit. Bidders failing to return Plans or Non-Bidders
failing to return Plans in good condition at least ten (10)
days prior to bid opening will forfeit his deposit. Returned
Drawings and Specifications must be assembled and bound in
the same order as when they were picked up and all addenda
must be included. If the Sets are returned incomplete or unassembled,
A CHARGE OF $150.00 per set plus any required printing costs
will be deducted from the deposit. Subcontractors and material
suppliers may purchase sets of Drawings and Specifications
or partial sets, or individual sheets from Triangle A&E.
The Owner reserves the right to reject any or all bids, to
waive any minor informalities or irregularities in the bidding.
Attention to the Bidders is particularly called to the requirements
for liquidated damages. Refer to other bidding requirements
described in Instruction to Bidders. A Bid Bond in the amount
of 5% of the bid shall accompany the sealed proposal of each
bidder. Submit bid on Bid Form provided. The Oklahoma
City National Memorial
CITE: (W-024 SN417800)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--FURNISH AND INSTALL PREFABRICATED RESTROOM
SOL RFQ 00-8423
DUE 022500
POC Administrative Services, 541/750-7118
DESC: This project consists of furnishing and installing one
prefabricated, concrete, flush restroom on an aggregate pad
(pad shall be provided by a separate contractor) at Tahkenitch
Campground, Oregon Dunes National Recreation Area, Siuslaw
National Forest, Douglas County, Oregon. Tahkenitch Campground
is located approximately 9 miles north of Reedsport, Oregon,
on State Highway 101. The Contractor shall furnish all labor,
equipment, supervision, transportation, supplies (except those
designated as Government-furnished), and incidentals to accomplish
all work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a Payment Bond prior to start of work. The building shall be
installed on the aggregate pad no later than May 1, 2000. This
solicitation is not set aside for small business concerns.

CITE: (W-024 SN418047)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BRIDGE CONSTRUCTION, LOCATED ON THE COLVILLE NATIONAL
FOREST
SOL RFP-R6-8-00-03
POC Rita M. Robson, Procurement Assistant (509)826-3392
DESC: The proposed solicitation is set-aside for HUB-Zone small
business concerns. Offers from other than HUB-Zone small business
concerns will not be considered. See Note 27
CITE: (W-024 SN418058)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MULTI-AWARD CONTRACT-SPILL RESPONSE FACILITY, NAVAL
AIR STATION, FORT WORTH, TX
SOL N62467-99-R-1020
DUE 031500
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is hereby being issued on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of one Indefinite
Delivery Indefinite Quantity (IDIQ) Construction Contract to
the one offeror submitting a proposal considered in the best
interest of the Government using the Best Value continuum process
and tradeoff process in a negotiated acquisition. This is a
replacement contractor on an existing Multiple Award Contract
that currently has two contractors performing. The period of
this contract is from date of award through 29 June 2001, which
will coincide with the contract completion date of the on-going
multiple award contract. After the award of the initial seed
project, the contractor will compete for Task Orders based
on either best value or low price technically acceptable to
the government through Government/Contractor team cooperative
scoping of the work. The work on these Task Orders is for Alterations,
Renovations, Repairs, Demolition and Minor Construction for
Naval Facilities Engineering Command (NFEC) Field Office, Ft.
Worth, TX, Naval Facilities Engineer Command, Southern Division
Field Office Area of Responsibility including, but not limited
to, Naval Air Station, Joint Reserve Base, Ft. Worth, TX; Naval
Air Station, Dallas, TX; all Navy owned properties (mostly
Reserve Centers) bounded by Austin, TX; El Paso, TX, Amarillo,
TX, Tyler, TX and all points in between, and all of Oklahoma.
The total estimated value of the seed project is $250,000.00.
Proposals will be evaluated using source selection procedures
that will result in an award of one firm-fixed price contract
to the responsible proposer whose proposal, conforming to the
solicitation, is the "Best Value" to the Government, price
and technical factors considered. Proposals will be evaluated
on: FACTOR A Past Performance; FACTOR B Small Business Subcontracting
Effort, applies to small and large business, FACTOR C - Technical
Qualifications, and Factor D Management Approach, and Price
Proposal for the seed project. The work for the seed project
will consist of a garage type storage building used to store
vehicles and other equipment related to the containment and
cleanup of chemical and hazardous material spills. The facility
will consist of a single one-story building with a floor space
of 3157 square feet (293 square meters). The building will
utilize non-load bearing split face masonry units and a pre-engineered
building structure with metal roof and wall panels. The foundation
will be slab-on-fill with thickened slab around the building
perimeter and at each building column. The building will be
heated and ventilated only - no air conditioning will be provided.
Fire detection and alarm systems will be provided, but the
building will not be sprinklered. This work is located at Naval
Air Station, Ft. Worth, Texas. The Government reserves the
right to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE
PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Request for Proposals will be issued
on or about 14 February 2000. Proposals will be due on or about
15 March 2000. The exact date will be stipulated in the RFP.
The Government intends to issue the solicitation through the
use of the Internet The entire solicitation, including the
plans and specs, will be posted on the Internet for viewing
and downloading, although the download time may be excessive.
Prospective Offerors must register themselves on the Internet
at http://www.esol.navfac.navy.mil. The official plan holders
list will be maintained and can be printed from the web site.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
The estimated time for completion is 150 days. For inquiries
about the date of receipt of proposals or the number of amendments,
contact Shirley Shumer at (843) 820-5923. Technical inquiries
prior to Request for Proposals must be submitted in writing
15 days before proposals are due to the address listed above,
or faxed to (843) 818-6877, Attn: Barbara Green, Code 0211BG.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.

CITE: (W-024 SN418068)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, NORTH MYRTLE
BEACH, SC
SOL 362575-00-A-0019
DUE 030700
POC Sharon Weber, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on the applicable plans and specifications.
The facility will be a single-story, steel-framed, slab-on-grade
building of approximately 19,500 SF. The facility will have
a masonry veneer and a single-ply membrane roof. The estimated
cost of the project is between $1,800,000 and $2,200,000, with
construction completion within 300 calendar days after Notice
to Proceed. The minimum performance requirements are (1) five
years experience as a commercial construction contractor, (2)
completion of two comparable projects within the past five
years, and (3) license for this type of work in the stated
area. Comparable projects are defined by size and cost range.
The Mid-Atlantic Facilities Service Office, with a goal of
7% for minority subcontracting and 4% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $150 for each set, made payable to GLICK/BOEHM & ASSOCIATES.
Reference solicitation number on check or money order. Send
checks to Glick/Boehm & Associates, 493 King St., Suite 100,
Charleston, SC 29403; telephone 843/577-6377. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from Glick/Boehm & Associates.
CITE: (W-024 SN418077)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ROOF REPAIR REPLACEMENT
& MAINTENANCE HAWKEYE DISTRICT
SOL 193045-00-A-0005
DUE 030100
POC See below
DESC: Solicitation Number:193045-00-A-0005, Offer Due Date:3/1/2000,
Time: 3:00 p.m. CST, Project:IQC-Roof Repair, Replacement &
Maintenance, Area:Hawkeye District, IQC-ROOF, Information
and Evaluation Factors: Roof Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for roof repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of State of Iowa (Zips500-514,520-528) and State of
Illinois (Zip 612). If it is in the best interest of the Postal
Service and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a base one year period with
four one-year renewal options. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of $10,000.00. No single work order may exceed
$250,000.00 and a different work order may be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Submit
technical qualification and price proposals as instructed in
the solicitation. Both the technical and price proposal envelope
MUST have the company name, contact person, full address (including
the correct ZIP+4), solicitation number and telephone number
of contact person. Your ZIP+4 may be obtained from your local
post office. Offerors should not submit more than one proposal.
The offeror's price proposal is a multiplier factor that is
applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Roofing experience (repair, maintenance, and installation
of built up 4-ply fiberglass felt with asphalt and gravel surface;
built up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the US Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 1/31/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The US Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-024 SN418084)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--HANGAR III EXTERIOR RENOVATION AND UTILITIES AT USCG
AIR STATION, KODIAK, ALASKA
SOL DTCG50-00-B-643TN6
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Provide labor materials and equipment for the construction
of specific utilities, a new roof and new exterior siding for
Hangar III at Air Station Kodiak, Kodiak Alaska. Demolition
includes wood and steel framing, hazardous soils, asbestos
and lead paint abatement, steel retaining wall removal, utility
removal or capping, site excavation and site fill. The construction
includes modified bitumen roofing, aluminum and steel siding,
translucent panels, fiberglass doors, galvanized hangar bay
doors, aluminum windows, a steel pile retaining wall, steam
piping, storm piping & drains, sanitary sewer laterals, water
utility piping, fire deluge supply water piping, fill material,
concrete slabs, asphalt paving. Estimated price range is $5
to $10 million. Duration of the project is 10 months. Plans
and specifications will be available on or about 1 February
2000 and must be ordered in writing. Bid date will be established
in the solicitation. There is a nonrefundable charge of $40.00
for each solicitation set. To obtain the solicitation you may
send a company check, certified check or money order, or call
206-220-7425 to place a VISA or MASTERCARD order. Make check
payable to _U.S. Coast Guard._ This project is not set-aside.
Bids from all responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-64
3TN6&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (A-024 SN418310)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF A CELLULAR SHEET PILE COFFERDAM AT
THE MCALPINE LOCK & DAM, LOUISVILLE, KY
SOL DACW27-00-R-0013
POC Contract Specialist, Debra Bruner (502)582-5926
DESC: COFFERDAM CONSTRUCTION, MCALPINE LOCK REPLACEMENT PROJECT,
LOUISVILLE, KENTUCKY The work consists of construction of
a cellular sheet pile cofferdam for construction of a new 1200-foot
navigation lock at the McAlpine Locks and Dam in Louisville,
Kentucky. The work includes dewatering the cofferdam, excavating
the overburden within the cofferdam and demolishing portions
of existing lock walls. Construction of the cofferdam will
require in-the-wet demolition of existing concrete lock guidewalls.
The cofferdam construction will include placement of a stability
berm, cell dewatering wells and instrumentation for monitoring.
The work includes stabilizing portions of existing concrete
lock walls by drilling and placing high capacity structural
anchors bonded to the rock foundation. Placement of tremie
concrete will also be required. Demolition within the cofferdam
will include removal and disposal of portions of two existing
locks. This demolition will include concrete lock walls, sandstone
masonry lock walls, metal miter gates, metal culvert valves,
metal emergency closure systems, miter gate and culvert valve
machinery, hydraulic and electric lines to machinery, concrete
paving and miscellaneous fill. Upon completion of the demolition,
the dewatered cofferdam will be turned over for use in construction
of the new lock. This is a Request for Proposal and offers
will be evaluated on the following technical basis, not necessarily
in this order of importance, (1) Past Performance/Experience;
(2) Technical Approach; (3) Project Management; (4) Subcontracting
Plan; (5) Proposed Schedule and Sequence of Work. NOTE: The
Subcontracting Plan will be point scored as an evaluation factor.
The Price Proposal will be submitted under a separate cover.
The contract period will be 730 days. This project will be
available on approximately 14 FEB 2000 and will have a 45 day
bidding period. There will be no charge for this solicitation
package and it will be available on CD ROM ONLY. Interested
offerors MUST register through the Louisville District Homepage
at http://www.lrl.usace.army.mil/ebs in order to receive the
CD. Any subsequent amendments to this particular solicitation
may be downloadable from this same site. Once you have accessed
the web site, click on Construction/Environmental Solicitations,
and select the reference solicitation number. Telephone requests/faxes
WILL NOT be honored. Any Technical questions MUST be faxed
to Larry Dalton at 502-582-5108. This project is a continuing
funded contract, $1 million is available for fiscal year 2000.

CITE: (W-024 SN418518)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MOUNTAIN HOME AIR FORCE BASE, IDAHO
SOL N/A
DUE 022500
POC Christopher Porter, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Mountain Home Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater systems of Mountain Home
Air Force Base, Idaho. OBJECTIVE: Should privatization result,
the ownership of Mountain Home Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Mountain
Home AFB occupies approximately 6,729 acres of real estate
in Elmore County, Idaho. Natural Gas: The Natural Gas Distribution
System consists of approximately 168,464 linear feet of piping
ranging in size from three-quarters to six inches in diameter.
Polyethylene piping comprises most of the system, however two
military family housing units contain steel piping. Mountain
Home AFB does not generate its own natural gas. Wastewater:
The Wastewater Treatment Plant consists of three sequence batch
reactors, a chlorine contact chamber, a biosolids handling
facility, a lined storage lagoon, and 11 rapid infiltration
basins. The Wastewater Collection System consists of approximately
270,352 linear feet of sewer mains and laterals ranging in
size from six to twenty-four inches in diameter. Lines include
a combination of asbestos cement, vitrified clay, concrete,
iron, and polyvinyl chloride (PVC) piping. Additional utility
system information is available electronically (in Microsoft
Word) by submitting an e-mail request to Christopher Porter
(porter@bbpa.com). PROCEDURES: This request to interested parties
is for gathering information and is a required component and
systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the Idaho Environment
Department and the U.S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement.
EMAILADD: porter@bbpa.com
EMAILDESC:
CITE: (W-024 SN417692)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MORRO BAY HARBOR, SOUTH BREAKWATER REPAIR, SAN LUIS
OBISPO, CA
SOL DACW09-00-B-0003
DUE 061500
POC Plans and Specifications, (213) 452-3253
DESC: This project consists of the repair of the south breakwater
of the harbor. The head of the breakwater has been deteriorating
over recent years and has received a CI rating of 40 for the
past two years. The repair is limited to the head of the breakwater
(approximately the outer third). Approximate number of tons
of rock is 20,000 tons. The Standard Industrial Classification
(SIC) Code is 1629, Heavy Construction, Except Dredging, N.E.C.,
$17M average annual gross revenue for the last three (3) fiscal
years. The estimated cost range of this project is $1,000,000
- $5,000,000. The project will provide plans and specs using
CD-Rom only; hard copies will not be available. The CD-Rom
will be available on or about April 11, 2000 at no charge.
Because a limited number of CD-Roms will be reproduced, copies
are limited to one CD-Rom per firm. Faxed CD-Rom requests may
be made to (213) 452-4187, Attn: Plan Room. A web site with
the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, and 5% with
woman owned small business. Small and disadvantaged firms are
encouraged to participate as Prime Contractors or as members
of joint ventures with other small businesses. In addition,
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
CITE: (W-021 SN417585)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE HVAC UNIT AT USCG MARINE SAFETY OFFICE, CLEVELAND,
OHIO.
SOL DTCG83-00-Q-3WF040
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Amendment A0002 has been issued to revise the Statement
of Work and to extend the closing date to Jan 25, 2000. The
amendment is now at
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q
-3WF040&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-024 SN417760)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--WALL REPAIR/ROOF REPLACEMENT AT THE BRIAN MCMAHON
FEDERAL BUILDING & U.S. COURTHOUSE, BRIDGEPORT, CT
SOL GS-01P-00-BZC-0001
DUE 031500
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: PRE-SOLICITATION NOTICE:Wall Repair/Roof Replacement at
the Brian McMahon Federal Building & U.S. Courthouse, Bridgeport,
CT. Solicitation Issue Date on or about 2/15/00. Bid Opening
Date on or about 3/15/00. Estimated cost range is between $250,000
- $500,000. This project is opened to both large and small
businesses under the Small Business Competitiveness Demonstration
Program. SIC CODE 1761. To obtain a copy of the solicitation
contact Corey Gil at (617)565-8965 or e-mail corey.sackett@gsa.gov.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-B
ZC-0001&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (A-024 SN417761)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z-REPLACE ELECTRICAL DISTRIBUTION CAPEHART FAMILY
HOUSING
SOL F2460400R0015
DUE 031300
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace the electrical distribution in the Capehart Military
Family Housing area of Malmstrom AFB MT. in accordance with
the specifications and drawings. The Request for Proposal will
be available at Web site www.eps.gov on or about 11 FEB 00.
Request for Proposal will close on 13 MAR 00. Performance period
is 200 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request for Proposal is available only by electronic
transmission only. All responsible sources may submit a proposal
which shall be considered by the agency. The magnitude of this
project is between $500,000 and $1,000,000. Standard Industrial
Code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0015&
LocID=591
LINKDESC:
notice
EMAILADD: joey.ramirez@malmstrom.af.mil
EMAILDESC:
CITE: (A-024 SN417822)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 020800
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: ***Change Response Date from 07 Feb 00 TO 08 Feb 00***
Work includes, but is not limited to: Extension of Airflow
Ductwork and the installation of a Hot Water Fancoil unit and
plumb including a circulating pump at McGuire AFB, NJ. *Request
For Quote will be available on the EPS Website (www.eps.gov)
on or about 14 Jan 00. Therefore, no paper copies will be mailed.
*Award will be Firm Fixed Price. The magnitude of this project
is between $25,000 and $100,000. **Site Visit is scheduled
for 25 Jan 00 at 0900 hrs at the Contracting Squadron, 2402
Vandenberg Ave, McGuire AFB, NJ. This date is subject to change
pending the actual posting date of the RFQ to the EPS website.
If site visit date changes a modification will be posted to
this notification. Please notify Emelda Long, (609) 724-2413
if you plan to attend, no later than 24 Jan 00, 1630 hrs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC05
5&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (A-024 SN417835)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EXTEND DUCTWORK AND PROVIDE/INSTALL FANCOIL UNIT
SOL F28609-00-QC055
DUE 020800
POC Emelda Long, Procurement Technician, Phone 609-724-2413,
Fax 609-724-3735, Email emelda.long@mcguire.af.mil - Seana
Sample, Contract Specialist, Phone (609)724-2837, Fax (609)724-4642,
Email
DESC: ***Response Date changed from 07 Feb 00 TO 08 Feb 00****
Work includes, but is not limited to: Extension of Airflow
Ductwork and the installation of a Hot Water Fancoil unit and
plumb including a circulating pump at McGuire AFB, NJ. *Request
For Quote will be available on the EPS Website (www.eps.gov)
on or about 14 Jan 00. Therefore, no paper copies will be mailed.
*Award will be Firm Fixed Price. The magnitude of this project
is between $25,000 and $100,000. **Site Visit is scheduled
for 25 Jan 00 at 0900 hrs at the Contracting Squadron, 2402
Vandenberg Ave, McGuire AFB, NJ. This date is subject to change
pending the actual posting date of the RFQ to the EPS website.
If site visit date changes a modification will be posted to
this notification. Please notify Emelda Long, (609) 724-2413
if you plan to attend, no later than 24 Jan 00, 1630 hrs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC05
5&LocID=564
LINKDESC:
notice
EMAILADD: emelda.long@mcguire.af.mil
EMAILDESC:
CITE: (A-024 SN417836)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR CHILD CARE CENTER
SOL F33601-00-B-0003
DUE 031900
POC Timothy Hayes,(937) 257-6571 ext. 4124
DESC: Project Number 960719. The scope of this project consists
of furnishing all labor, equipment, appliances, devices and
materials and perform all necessary operations to repair the
Child Care Center. Work includes upgrade of the facility's
Life Safety Code requirements, installation of reheat coils
in the HVAC to reduce humidity problems in the facility, and
upgrade of the facility's kitchen to include expansion of kitchen
space for food preparation. 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 pe! rsonnel.
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 Timothy Hayes, ASC/PKWOEB, (937) 257-6571 ext.
4124. 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 of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.dis.
NOTES: 1. The solicitation, specificatiou {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0003/00B0003.asp
LINKDESC:
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417855)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--STONE COLUMN REPAIR, MAHON FB/CH, LUBBOCK, TX
SOL GS-07P-00-UHC-5001
DUE 011900
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
DESC: Subject solicitation is hereby canceled effective immediately.
Any questions concerning this synopsis should be directed to
the designated POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-UHC-
5001&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (A-024 SN417870)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH-END
SOL F0561100B0301
DUE 030900
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: DRAFT SYNOPSIS FOR: F05611-00-B0301 UPGRADE MECHANICAL
SYSTEMS FAIRCHILD SOUTH END This project includes, but is not
limited to, upgrading mechanical systems at Fairchild Hall
South-end, United States Air Force Academy. Contractor shall
provide all labor, materials, and equipment necessary to perform
the following work: replace air handling units (AHU) 1,2&3
along with associated chilled water and hot water pumps and
motors, resheave AHU fans, reconfigure various duct work, replace
Variable Air Volume terminal units, replace motor control centers,
replace Variable Frequency Dampers, abatement of painted building
components. For purposes of this synopsis, all existing painted
surfaces are assumed to be covered with lead-based paint (LBP).
This project includes a sole source requirement for Notifier
Fire Alarm Equipment and Siemens Controls system Direct Digital
Controls. Contract type is firm fixed price. The performance
period is 115 days for procurement of materials and 365 days
construction time. The estimated construction magnitude is
between $1,000,000.00 and $5,000,000.00. The resultant contractor
will be permitted storage on-site in a pre-designated contractor
storage yard. Responsible sources may request this solicitation
and specifications (NOT drawings) at http://www.eps.gov/. A
hard copy of the drawings may be requested by submitting a
letter to 10 ABW/LGCC, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315 or FAX to (719) 333-4747 ATTN: Joy Dupin.
In your request, please provide your business size, point of
contact, street mailing address, telephone and facsimile numbers.
Copies of the drawings are limited to 40 and priority of issuance
will be placed on those contractors who identify themselves
as "PRIME" contractors on a first come basis. The applicable
SIC code is 1711 and small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. The solicitation is tentatively scheduled for issuance
on or about 15 days from posting. Women-owned, small disadvantaged
and business within a HUB Zone are highly encouraged to submit
offers. If a large business is the apparent low bidder, a subcontracting
plan will be required prior to award. Questions and concerns
on this solicitation may be addressed to: Joy Dupin at joy.dupin@usafa.af.mil
or by phone at (719) 333-4778, FAX (719) 333-4747.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100B0301&
LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (A-024 SN417873)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--Z -- MAINTENANCE, REPAIR, AND ALTERATION OF REAL
PROPERTY
SOL F31601-00-R0002
DUE 030800
POC Jason Ortiz, Contract Specialist, Phone (910) 394-6255, Fax
(910) 394-6259, Email jason.ortiz@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email john.howard@pope.af.mil
DESC: Remove and replace existing ceramic tile floors, wainscot,
showers and bath tubs, gypsum board wall and ceiling substrates
and replace with cementitious backer board, remove and replace
vanity cabinets and sinks, remove existing linen shelving and
replace with linen cabinents, remove medicine cabinets, install
wall mirrors, remove and reinstall water closets, remove and
replace miscellaneous bath accessories, miscellaneous framing,
install shower doors, and associated plumbing and electrical.
(68 units) Basis of award: competitive Best Value, considering
Past Performance and Price equally and IAW Sections L and M
of the Solicitation. The proposed acquisition will be issued
unrestricted. The magnitude of this project is between $250,000
and $500,000. All solicitation documents (i.e., IFB/RFP, drawings,
specifications, etc.) will only be available in electronic
format requiring installation of the free SVReader software.
No paper copies of this solicitation will be available by mail.
Telephone, Fax, or mailed bid requests will not be accepted.
Contractors are required to register on the Bidders Mailing
List by e-mailing the Contracting point of contact. All responsible
sources may submit an offer that will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-R000
2&LocID=534
LINKDESC:
notice
EMAILADD: jason.ortiz@pope.af.mil
EMAILDESC:
CITE: (A-024 SN417883)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION FRANKFORT, MI.
SOL DTCG83-00-B-3WF140
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to replace 141 metal clad wood
windows at USCG Station Frankfort, Michigan. The period of
performance is 120 days after receipt of Notice to Proceed.
Estimated range is $100K to $250K. The SIC Code for this procurement
is 1751. Due dates for bids will be not less than 30 days after
bid issuance. When available, this solicitation can be downloaded
from the GSA's Electronic Posting System at http://www.uscg.mil/mlclant/ceucleveland.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3W
F140&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-024 SN417912)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R0003
DUE 030700
POC Pam Jergens,937-257-4844 ext. 4138
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 001003,
Solicitation Number F33601-00-R0003. Period of Performance
is Base Bid plus Four one-year option periods. Contractor shall
furnish all labor, equipment, material, appliances, and devices
and perform all operations necessary or required to provide
on-call asbestos removal. 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. SIC 1799, SIZE STANDARD $7.0M. On-call asbestos removal
Base-wide at Wright-Patterson AFB OH. 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
Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000. Refer to Local Notes B and H. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. 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 Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 1 Feb 00. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation and
75 pages of the specification. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addenda that
may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 6. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be 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/00R0003WP/00R0003WP.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417913)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REM/INSTL WALL COVER/PAINT B/5604
SOL F34650-00-Q-0233
DUE 021400
POC Leeann Haughton/Pkoe/[405]739-2829, For additional information
contact Leeann Haughton/Pkoe/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
for Removal and Installation of Wall Covering, Painting, B/5604,
Tinker AFB, OK. This is a request for quote (RFQ). THIS IS
NOT AN OFFER. The period of performance is 30 days. Work requirement
consists of 100% Civil. Magnitude of construction is between
$25,000 and $100,000. This acquistion is unrestricted. Access
to the RFQ and any pertinent information including amendments
can be found at: http://www.eps.gov. A purchase order will
be awarded based on price and price-related factors in accordance
with FAR part 12. This serves as a combination Synopsis and
Pre-solicitation Notice as required by FAR 36.213-2. Any contractors
receiving this as a pre- solicitation notice who do not want
to receive future pre-invitation notices should advise this
office. Point of contact is Maurice Summers, (405)739-4189
or maurice.summers@tinker.af.mil. For site visit appointments,
please call John Seabury at (405)734-5562/3. Any reference
to written or faxed requests for this solicitation is system
generated and should be disregarded. The approximate issue/response
date will be 04 FEB 2000. The anticipated award date will be
18 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Leeann.Haughton@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN417979)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--REPLACE SEWER LINES, WHERRY HOUSING, PH II
SOL F41612-00-R0031
DUE 032300
POC Angela Nalley, Contract Specialist, Phone (940) 676-5186,
Fax (940) 676-7653, Email Angela.Nalley@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to _Replace Sewer Lines, Wherry Housing, PH II,_
will be issued on 22 Feb 00. Contractor shall provide all labor
and materials necessary to upgrade sanitary sewers in the Wherry
Military Family Housing area employing the pipe bursting method.
Magnitude of construction is between $250,000.00 and $500,000.00.
Performance period is 145 calendar days from notice to proceed
date. Solicitation is being issued for full and open competition.
Solicitation and any subsequent amendments will be posted through
he electronic posting system (http://eps.gov/). Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the internet and obtaining the files. Registration
for the solicitation is requested from which to compile a source
list of interested offerors. Information can be faxed to 940-676-7653
or e-mail to SrA Angela E. Nalley (Angela.Nalley@sheppard.af.mil).
The following information is requested: Company name, address,
telephone and fax number, e-mail address, business size/type,
commercial and government entity (CAGE) Code, DUNS Number,
and Tax ID number. Interested offerors must ensure they are
registered with the Central Contractor Registration (CCR) in
order to receive an award of contract. Questions concerning
the solicitation must be e-mailed to SrA Angela E. Nalley no
later than 7 Mar 00. Estimated issue date for the solicitation
is 22 Feb 00. Estimated proposal due date is 23 Mar 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0031&LocID=563
LINKDESC:
notice
EMAILADD: Angela.Nalley@sheppard.af.mil
EMAILDESC:
CITE: (D-024 SN418557)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--DECOY RUNWAY
SOL F09603-00-R-41167
DUE 030900
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Kelly D Howard/Lkkb/[912]926-0870
DESC: Item 0001 NSN 1080-01-338-5201 P/N: 88116100, Runway decoy
consists of a two-tiered wooden storage box that contains poly-
ethylene wrapped fabric assembly. Decoy is 1000' X 25' length
of fabric that gives appearange of a runway. 15ea. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:01 FEB 2001 15 ea MAT:
Consists of 2-tiered wooden storage box containing a polyethylene_fabric
1000'x25' in length. FUNC: Gives appearance of a runway. The
approximate issue/response date will be 08 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 6.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Khoward@pk.Robins.Af.Mil
EMAILDESC:
CITE: (B-024 SN417848)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--MAINTENANCE KIT
SOL FY89008C014
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'MAINTENANCE KIT,13 items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Huang, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-024 SN418092)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 10--HYDRAULIC DRIVE ASSY
SOL F09603-00-Q-41004
DUE 031300
POC WR-ALC/PKXOC include mfg code, For additional information
contact Angela Davis/Lkka/[912]926-3154
DESC: Item 0001 NSN 1005-01-041-8667 P/N: MC13857, P/N 217F429,
P/N: CMF1-095-8A, Dim: 10" X 8" X 6", Mat: Steel, aluminum,
plastic, neoprene, etc, Func: Converts hydraulic energy to
mechanical energy for cycling the gun system during loading
and firing. 4ea. Applicable to: M61a1 20mm Gun, F16. Destn:
Robins Air Force Base Ga 31098-1640. Delivery:01 May 2000 4
ea Item 0002 NSN 1005-01-293-2225 Hydraulic Drive Assy P/N:
211F467, P/N MC13852-1 7ea. Applicable to: 20mm M61a1 Gun.
Destn: Robins Air Force Base Ga 31098-1640. Delivery:01 May
2000 7 ea Telefax Nr 912-926-7572 The approximate issue/response
date will be 11 FEB 2000. The anticipated award date will be
31 Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: General Dynamics, Burlington Vt 05401-4985.
To: M C Aerospace Corp, Lake Orion Mi 48362-0000. To: Vickers
Inc, Jackson Ms 39206-3449. To: Lucas Aftermarket Operations,
Troy MI 48084-7120. All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Davis@robins.Af.Mil
EMAILDESC:
CITE: (B-024 SN418275)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 10--GLOCK G-26 PISTOLS
SOL Reference-Number-CS-H-2000-JEL
DUE 021500
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to GLOCK, Inc. for the G-26 9mm pistol. The G-26 will be used
as a back-up pistol for the G-17 and G-19 pistols which Customs
already owns. The G-26 is the only sub-compact 9mm pistol which
normally accommodates G-17 and G-19 magazines. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Numb
er-CS-H-2000-JEL&LocID=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (A-024 SN418434)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--DISC
SOL FY89707C019
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'DISC,58 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-024 SN418513)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LOW POWER JUNCTION BOX
SOL DAAE20-00-R-0070
POC POC: Linda Graff, Contract Specialist, (309) 782-3136, Brian
Schmidt, Contracting Officer, (309) 782-3811
DESC: NSN: 5975-01-142-2799, P/N: 9341190, Item to procure is
the Low Power Junction Box for use in a Qualifying Test Range
at Ft. Knox, KY. Requirements are for 183 each. This solicitation
is restricted to Lockheed Martin Information Systems, 4000
South Memorial Parkway, Huntsville, AL. Offerors from concerns
other than the above are not solicited. The Low Power Junction
Box is to be used in a Qualifying Test Range (QTR). The QTR
installation begins on 2 April 2000. Lockheed Martin is the
only contractor capable of meeting the required delivery date.
FOB is Origin. Estimated issue date is 25 Feb 2000. Published
for subcontracting purposes only.
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (W-024 SN418568)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY
SOL F42620-00-R-60991 01
POC Peggy Frecker/Lfke/[801]777-5817, For additional information
contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amendment, Additional quantities and deliveries of 1 ea,
Nov 2000 and 1 ea, Feb 2001 have been added.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Peggy.Frecker@hill.Af.Mil
EMAILDESC:
CITE: (B-024 SN417850)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--CONTAINER,BLASTING
SOL N0010400QLC56
DUE 032700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-119-3324-ED, SPEC NR TDP VER 006, Qty 129
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417605)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--CAP,SKULL,HAND HELD
SOL N0010400QLC58
DUE 032700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1386-01-278-2148-ED, SPEC NR TDP VER 002, Qty 44
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417606)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CTG. 20MM, MK149 PHALANX
SOL DAAA0900R0061
POC James D. Munson, Contracting Officer, (309) 782-6022
DESC: Issue Date: On or about 29 Feb 00; RFP closes on or about
31 Mar 00. NSN:1305-01-288-4978, Quantity: 280,600 each, Part
Number 6264393. Funded: Yes. A solicitation will be issued
an a Best Value, Full & Open Competitive Basis. Both past performance
and price will be evaluated. First Article Test is required.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: munsonj@ioc.army.mil
EMAILDESC:
CITE: (W-024 SN417798)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MK36 SYSTEM CHAFF DECOY
SOL PA89401C002
DUE 021400
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:MK36 System Chaff Decoy . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6812, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 02/14/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (A-024 SN418031)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--SSST FULL AND OPEN COMPETITION
SOL N/A
DUE 041800
POC Contact, Mr. Dan Gentry, Phone (301) 757-5897
DESC: The Naval Air Systems Command (NAVAIR) is conducting a
full and open competition for a Supersonic Sea Skimming Target
(SSST) CONTINGENT UPON AVAILABILITY OF FUNDING. This is a resolicitation
of the SSST effort originally synopsized in the CBD on or about
10 March 1998. The United States Navy has a requirement for
a cost-effective aerial target system to provide high-fidelity
replication of the Supersonic Sea Skimming Anti-Ship Cruise
Missile (ASCM) threats. The SSST will support fleet training
and the research, development, and test and evaluation of ship
defense weapons systems. The Navy anticipates the award of
a Cost Plus Incentive Fee (CPIF) contract for Engineering and
Manufacturing Development (EMD) with two contract options.
Each option will be for full rate production of 20 to 40 targets.
The SSST may be air or surface launched, must be threat representative
in size, and must comply with the following selected performance
parameter thresholds: Range - 45 nautical miles (cruise phase
35 nautical miles and terminal phase 10 nautical miles); Speed
- 2.0 mach; Altitude - 66 feet (cruise) and 15 feet (terminal);
Maneuvers - 10g (azimuth) and 5g (elevation); End-point accuracy
-- +/- 100 feet. Complete detailed performance parameters will
be included in the performance specification that will be a
part of the solicitation/RFP. NAVAIR will only release the
solicitation/RFP, including any subsequent amendments, over
the Internet. NAVAIR will post the solicitation/RFP on the
NAVAIR Homepage. The RFP will not be posted on any other WEB
site. The NAVAIR Homepage is located at http://www.navair.navy.mil/
and can be accessed using Netscape Navigator or Internet Explorer.
To access the SSST RFP, select "Business", then "Doing Business
With Us", and then "Open Solicitations" under the heading entitled
"Doing Business with the Naval Air Systems Command". The SSST
RFP will be listed under N00019-00-R-0255. NAVAIR intends to
post a draft SSST RFP on the NAVAIR WEB Site under the solicitation
number shown above on or about 1 February 2000. Potential offerors
are asked to submit comments on this draft solicitation to
Mr. Dan Gentry by 7 February 2000 at gentrywd@navair.navy.mil
who will forward these comments to the appropriate personnel
in PMA-208. The formal RFP will be posted on the NAVAIR WEB
Site on or about 15 February 2000. The proposal will be submitted
in phases beginning on 16 March 2000 and concluding on 18 April
2000. The proposal submittal schedule can be found in the RFP.
NAVAIR anticipates making award of the SSST contract on or
about 30 June 2000. NAVAIR's compliance with the schedule called
out above is CONTINGENT UPON AVAILABILITY OF FUNDING for the
SSST effort. See Note 26.
CITE: (W-024 SN417671)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 14--BEAM, HOISTING GUIDE
SOL FD2050-00-Q-20056
DUE 021500
POC The Point of Contact is Brian A. Stives, LDKSH, Phone: (210)925-4741,
FAX: (210)924-6958, E-MAIL: brian.stives@kelly.af.mil
DESC: Acquisition of 16 each NSN 1450-01-188-0719YZ, P/N 71D151006-1001,
Noun: Beam, Hoisting Guide. Note: Requirement is a total small
business set-aside. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418235)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038300RN138
DUE 030200
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-223-8403-LU, SPEC NR TDP VER 003, Ref Nr
310J000-505, 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417610)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-00-R-1500
DUE 030900
POC poc--sward--804-279-4527/fax804-279-6450
DESC: YPG99355000210, NSN 1560-00-909-8985, Lockheed Martin Corp
P/N 934958-101, Quantity 10 each; DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN417626)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

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--ADAPTER, SPLINE
SOL SP0470-00-R-1501
DUE 030900
POC poc--snward--804-279-4527/fax804-279-6450
DESC: YPG99196000293, NSN 1680-01-122-8875, Allied Signal Inc.
P/N 1587443-1, quantity 1242 each. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN417627)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--DOOR, ACCESS
SOL SP0460-00-R-1504
DUE 021400
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00014000348, NSN 1560-01-324-7836, Door, Access, Note
26 applies, IAW McDonnell Douglas Helicopter Co., P/N 7-311150125-67,
Rev "L", Unrestricted, Note 23 applies, delivery is 300 DARO,
Intended source is McDonnell Douglas Helicopter, CAGE 8V613,
other than full & open competition. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-024 SN417656)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-00-R-1503
DUE 021400
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00018000495, NSN 1560-01-322-0296, Rib, Airfoil, Note
26 applies, IAW McDonnell Douglas Helicopter Co., P/N 7-311122622-53,
Unrestricted, Note 23 applies, delivery is 300 DARO, Intended
source is McDonnell Douglas Helicopter, CAGE 8V613, other than
full & open competition. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-024 SN417657)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SOLE SOURCE - WOODVILLE POLYMER - CLOTH
SOL F34601-Q-00-00746
DUE 022800
POC Carl Atkison, Contract Negotiator, Phone (405) 739-4490,
Fax (405) 739-2817, Email carl.atkison@tinker.af.mil - Rob
LaFollette, Contract Specialist, Phone (405) 739-4459, Fax
(405) 739-2817, Email
DESC: Presolicitation Notice Date Submitted: 05-JAN-2000 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 83--CLOTH, COATED SOL F34601-00-Q-00746
DUE 022500 Shanna Cusic/Ladab/[405]739-4487, For additional
information contact Shanna Cusic/Ladab/[405]739-4487 Item 0001
NSN 8305-99-302-1123EK P/N: WPS-M-3933, 460FT. Applicable to:
B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 29 FEB 2000 460 FT The approximate issue/response
date will be 26 JAN 2000. The anticipated award date will be
10 MAR 2000. Written procedure will be used for this solicitation.
To: Woodville Polymer Engineering Ltd, England Uk. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-Q-00-00
746&LocID=902
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (B-024 SN417885)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--CENTER FUSELAGE SKIN
SOL F42620-00-Q-63842
DUE 030300
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-458-0845WF P/N: 16B5304-31, Center
fuselage skin, FS 341.8 thru 373.8 dim:. 250 x33 x 94 mat:
QQ-A-250/ 4-T62. 7ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Oct 2000 7 ea Item requires
application of master or coordinated tooling The approximate
issue/response date will be 10 FEB 2000. The anticipated award
date will be 03 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Arend Endustriyel
Danismanlik As, Gostepe Istanbul Tu 81060. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. 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 Roger Porter 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://www.ccr2000.com Manufacture of this part requires
use of master or coordinated tooling. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (B-024 SN418245)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF C-130 FILTER ELEMENTS VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R1370
DUE 031500
POC For copies of Solicitation: Cindy Stinchcomb at 804-279-3026
or Fax 804-279-4165
DESC: PR No: ARG00004043503; This solicitation will contain 1
NSN for Filter Elements for a C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are two approved
sources of supply per QPL-5504-34: PTI Technologies, Cage 05228
and Facet Enterprises, Cage 90005. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1650-00-497-7296;
P/N AN6237-1; AEQ = 1,100. Delivery: FOB Origin, 107 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
April 15, 2000. In accordance with 10 U.S.C. 2304 (c)(1), other
than full and open competition applies. Reference notes 9,
23 and 26
CITE: (W-024 SN418548)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 15--FAIRINGS FOR LC-130 AIRCRAFT
SOL F9UABA00180300
DUE 010207
POC Charles Britt (518)344-2477 fax (518)344-2687
DESC: The 109th Airlift Wing (109 AW) is searching for vendors
capable of fabricating various fairing for LC-130H aircraft.
The fairings will be required to fit various airframes. Two
sets of fairing will be required for each main landing gear
(forward fairing assembly left and right; center fairing assembly
left and right; aft fairing assembly left and right); nose
landing gear (horse collar fairing, inner wheelwell fairing,
aft wheelwell fairing). Vendor MUST have written authorization
from Lockheed Martin Corp. to fabricate these items. CONUS
vendors MUST be registered, or in the process of registering,
with Central Contractor Registration (CCR). Information on
how to register is available at http://www.ccr2000.com
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-024 SN417674)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL N0038300QN158
DUE 030200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-6973-LU, Ref Nr 65394-07026-041, Qty
14 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417611)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038300RA106
DUE 030200
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-909-9481-BT, Ref Nr 9542837, Qty 69 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417612)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINER AND STUD ASSE
SOL N0038300RN076
DUE 030200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-052-6052-LU, Ref Nr 65355-12048-043, Qty
8 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26".*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417613)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTAINER ASSEMBLY,
SOL N0038300RN182
DUE 030200
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-00-227-1841-AH, Ref Nr 30400003, Qty 116 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417614)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADJUSTER ASSEMBLY
SOL DAAH23-00-R-0135
DUE 031000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1680-00-159-4584, P/N: 70400-21613-044, Quantity:
35 each, applicable to the UH-60 Helicopter. F.O.B. Origin
with deliveries to Texarkana, TX. This item is restricted to
Sikorsky. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/and
looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may Fax or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on Fax numbers 256-955-8582,
or 842-7277. Notes: 22,23,26.
CITE: (W-022 SN417618)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING DRIVESHAFT
SOL DAAH23-00-Q-0506
DUE 020900
POC Donna L. Willard, Contracting Officer, Fax Number 256 842-6108
DESC: The Purpose of this modification is to change the Point
of Contact from Elisa Boyer, (256) 955-9220 to read Donna L.
Willard, (256) 842-6108. This reflects a change to the previous
CBD Submission Number 413340, dated 5 January 2000.
CITE: (W-022 SN417621)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

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--POWER STRIP, ELECTRICAL (SURGE SUPPRESSOR)
SOL SOL SP0451-00-R-1453
DUE 032400
POC POC Mike Whitfield, PDBH720, 804-279-3005
DESC: Note 1: 100% Set-Aside for Small Business NSN 6150-01-396-9455,
ARG99148052002, Quantity 6000 for base year and four option
years - REQUIREMENT WILL RESULT IN THE AWARD OF AN INDEFINITE
QUANTITY CONTRACT WITH THE OPTION TO EXTEND THE CONTRACT PERIOD
UP TO 4 YEARS IN INCREMENTS OF 12 MONTHS - Various suppliers:
EFI Electronics, American Power Conversion, Brooks Power Systems,
Sharpe Electronics Issue date: 2/23/00 Closing date 3/24/00
REQUIREMENT WILL CITE A DELIVERY OF 15 DAYS FOR DIRECT VENDOR
DELIVERIES AND 30 DAYS FOR STOCK BUYS
CITE: (W-022 SN417628)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-R-35124
DUE 022400
POC James Gordon, WR-ALC/LAKB, Phone (912) 926-7449, FAX (912)
926-7628.
DESC: Item 0001, NSN 3040-01-295-2669UC, P/N 42357-142-1 (MFC
82402), Housing Assembly, 1 EA, applicable to C-5 Aircraft.
Government's required delivery is November 2000. SIZE/DIMENSION:
7.5 in round by 15 in. length. FORM/FIT/FUNCTION: Housing for
Actuator Gears and Shaft Assembly. MATERIAL: Zinc plated 1112
Steel. The government has no specifications or drawings for
this item. No telephone requests please. Only written requests,
FAX incuded, are acceptable. NOTES: 22, 26.
EMAILADD: gordon.james@robins.af.mil
EMAILDESC:
CITE: (W-024 SN417652)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES-- C-141 SPIRAL
BEVEL GEARS
SOL CACI-ASG-C141 SPIRAL BEVEL GEARS-CBD-001
DUE 020700
POC Scott Gray, Program Manager, 210.735.1903
DESC: THIS IS NOT A SOLICITATION. The purpose of this notice
is to identify sources with the capability to manufacture spiral
bevel gears. CACI-ASG seeks to identify sources with CMM and
computer simulation capability to numerically generate the
manufacturing process, and to create virtual master gears.
CMM and computer simulation are sought but are not mandatory
and sources with capabilities other than computer simulation
are encouraged to respond. Master gears are not available and
must be developed. The gears were originally manufactured by
the Steel Products Engineering Company (SPECO), now defunct.
These gears are used on the wing flap actuation system on the
C-141 Cargo Aircraft. CACI-ASG has an urgent requirement to
qualify a vendor(s) for the future procurement of these gears.
The gears are a build to print prototype effort based on
technical data provided by CACI-ASG. Applicable contractor
screening criteria for this sources sought notice are: technological
and production capability, and in-plant engineering support
for the manufacture of the gears and master gears. Outsourcing
of specialized technical processes is permitted. Firm(s)
selected will be awarded a subcontract for this effort. Firms
having the ability to provide this service and willing to expedite
the task should notify Mr. Scott Gray in writing prior to COB
02/07/00. Drawings will be provided for bid purposes to each
respondent. Facsimile requests will be accepted at (210) 734-8872.
Please state in your request whether virtual master gear technology
will be used or not used. After successful evaluation of
workmanship, materials, accuracy, price and production, the
overall performance will be evaluated for the purpose of qualifying
a vendor(s) for future government procurement of the components.

EMAILADD: Sgray@caci.com
EMAILDESC:
CITE: (W-021 SN417590)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 16--FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT
ENGINE LOW EMISSIONS COMBUSTORS
DUE 021100
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
DESC: The NASA - Glenn Research Center is pursuing sources for
"Fuel Injector/Mixer Development for future Aircraft Engine
Low Emission Combustors". The Ulta-Efficient Engine-Technology
(UEET) Emissions Reduction Project will work with the U.S.
aeropropulsion industry to develop affordable combustion technologies
that will reduce NOx emissions by 70% of the 1996 International
Civil Aviation Organization (ICAO) standards, with no increase
in other emission constituents (carbon monoxide, smoke, and
unburned hydrocarbons) and with comparable NOx reductions during
cruise operations. These new combustion concepts and technologies
will include lean-burning combustors with advanced controls,
and new high-temperature ceramic matrix composite (CMC) materials
with reduced cooling air. Low-emissions combustor concepts
will be developed and evaluated to achieve major reductions
in NOx emissions for both large and regional aircraft engines.
This technology needs to be developed by 2004 to enable future
environment-friendly engines to enter into service by 2007.
These new fuel-efficient engines for large commercial transports
will operate at pressure ratios up to 60:1 and combustor exit
temperatures to 3200 F. Increases in both temperature and pressure
will also be made for the smaller engines for regional aircraft.
New concepts and technologies will be required to offset the
increase in NOx production brought about by the increase in
combustor operating temperatures. The overall goal is to reduce
NOx, CO, and UHC production in the landing-takeoff cycle and
at cruise as well as reduce the production of CO2 through higher
engine efficiency. Fuel injectors/mixers are critical components
in the advanced combustor concepts and need to be developed
to achieve the low emissions goals. The test program will use
jet-A as the primary test fuel. Air pressures will be as high
as 60 atmospheres, and flame temperatures as high as 3200+
F. NASA will participate in the design process with combustor
codes to guide development of the fuel injectors/mixers. The
NASA - Glenn Research Center will provide fuel-injector suppliers
with conceptual designs. Suppliers will be responsible for
the mechanical and thermal design of the injectors for proper
fuel and air mixing. Suppliers will also be responsible for
fabrication and prototype manufacturing. NASA conceptual designs
will consist of fuel-injector, air swirler modules capable
of being installed through an engine diffuser case. Typically,
there will be 20 to 30 modules per combustor. The modules will
consist of multiple fuel injectors, typically one (1) per square
inch. The effective airflow per module will be approximately
1.5 to 2 square inches. The fuel injector modules will be delivered
to NASA - Glenn for testing in flame tubes and sector rigs.
The test results will be evaluated and used to modify designs
for additional testing, in an iterative process to achieve
program emission-reduction goals. Tests will be first conducted
in flametubes, and on successful completion, will then be applied
and tested in combustor sectors. Following successful sector
testing, the modules will be developed for full-annular combustor
tests. These fuel injector mixer modules must have the potential
to be affordable or competitively priced with production fuel
injectors used in the commercial aeropropulsion industry. Vendors
must provide evidence of fuel injector detailed design and
manufacturing experience. For purposes of this survey, interested
parties are requested to limit their capability information
to no more than ten (10) pages. The total duration of the effort
is expected to be sixty (60) months. Multiple contract awards
are anticipated. The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC code
and size standard are 3724 and 1,000 employees, respectively.
If you have already responded to the market survey, previously
posted, a response to this notice is not required. The purpose
of this announcement is to publicize this procurement and measure
the degree of interest and capability of industry in this area
of engine research. Interested and responsible sources may
submit information on their cabpabilities on or before February
7, 2000, to either of the following individuals: Wayne Girard,
NASA - Glenn Research Center, 21000 Brookpark Rd., Mail Stop
500/305, Cleveland OH 44135 (216) 433-2799 or Clayton Meyers,
Project Manager, NASA - Glenn Research Center, 21000 Brookpark
Rd., Mail Stop 60/5, Cleveland, OH 44135 (216) 433-3882. A
DRAFT Request for Proposal (RFP) for industry review and comment
will be posted on or about January 31, 2000. The FORMAL RFP
will be posted approximately thirty-five (35) days thereafter.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SOL-140928
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418277)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: ESC/GAK, Global Awareness (Product Area Directorate)
, 5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 17--GROUND BASED NAVIGATION AIDS FOR BULGARIA
SOL N/A
POC Mr. Robert Toombs, Contract Specialist, ESC/GAK, (781) 377-9178,
robert.toombs@hanscom.af.mil; or Mr. David H. Hawkins, Contracting
Officer, ESC/GAK, (781) 377-9220, david.hawkins@hanscom.af.mil
DESC: GROUND BASED NAVIGATION AIDS FOR BULGARIA. The Global Air
Traffic Operations/Mobility Command and Control System Program
Office (GATO MC2 SPO) is supporting the upgrade of ground base
navigation aids and communications equipments for Bulgaria.
The GATO/MC2 SPO is requesting information from industry in
support of a Foreign Military Sales/Financing Program for the
Bulgarian Ministry of Defense; Foreign Military Sales procedures
will be utilized. This is a Request for Information (RFI) only.
It is not a Request for Proposal, or solicitation, or an indication
that the government will contract for these supplies. The government
will not pay for information received in response to this RFI.
This RFI is for upgrading Graf Intatievo Airfield in Bulgaria
to provide limited NATO interoperability. The objective of
this RFI is to obtain market research data to assist in preliminary
acquisition planning. Respondents are requested to provide
current product information to include separate pricing and
schedule lead times for the items and services described below,
including separate quotes for integration and for training.
The items and services required for this effort include: a)
one fixed TACAN meeting the performance requirements of MIL-STD-291C
(Feb 1998) to support non-precision instrument approaches and
area navigation, to include electronics, outfitted shelter,
antenna and tower (e.g., 50 foot tower planned), test equipment,
remote control and status units, system installation and checkout,
and support to Bulgaria commissioning flight inspection; b)
Ground Controlled Approach System to provide a Category II
precision landing capability, to include full 360 degree coverage
primary airport surveillance radar (ICAO Annex 10, Vol I) and
secondary surveillance radar (ICAO Annex 10, Vol IV), precision
approach radar (ICAO Annex 10, Vol I), two multi-mode digital
color displays, remote control and status units, test equipment,
installation and integration, and support to Bulgaria commissioning
flight inspection; c) Approach Lighting System (ALS) and Precision
Approach Path Indicator (PAPI) to include complete approach
lighting system at both ends of the runway, runway lights,
taxiway lights, remote control and status units, precision
marking, high intensity strobe lights, threshold lighting,
and test equipment (notes: primary landing direction will likely
require a configuration of signal lights starting at the runway
threshold and extending into the approach area a distance of
3,000 feet; secondary landing direction will require a configuration
of signal lights starting at the opposite runway threshold
and extending into the opposite approach area a distance of
1,500 feet; Airfield lighting is planned for self install with
contractor technical assistance); and d) three Ground Air VHF/UHF
Radio Transceiver sets to include with 25 kHz and 8.33 kHz
channel spacing (VHF), mounting base and installation hardware
for 19 inch standard rack, control panel, fixed ground antenna,
connector kits, and upgradable to anti-jam and secure communications
and high power (50 W) operations (note: radios are planned
for self install). All items are to include: a two year warranty
with options for yearly warranty extensions to 5 years total
coverage; manuals (in English) for operations and maintenance
and installation; cabling and interconnects; factory acceptance
testing, two years supply of spares without replenishment,
shipment to Graf Ignatievo, and operator and maintenance training.
This military airfield has legacy air traffic control and navigation
equipments roughly comparable with TACAN, ILS, PAR, and ASR,
and the items described above will be sited in close proximity
with these existing legacy systems. Simultaneous operations
of legacy items and the FMS items is a goal; alternating operation
of legacy items and FMS items is the minimum requirement. Integration
of the FMS items described above will be required to minimize
harmful interference and allow both legacy systems and the
FMS systems to effectively perform. The FMS items described
above are considered to be mature commercial off the shelf
items. Delivery of all items to Graf Ignatievo are required
no later than June 2001, inclusive of the time required by
the vendor to comply with all U.S. export laws and regulations
and Bulgaria Customs Agency. Bulgaria does not have a Freight
Forwarder at this time; planned equipment deliveries will be
F.O.B. Destination. Interested parties should provide product
information meeting the above stated requirements, quotes for
items and services, and schedule lead times no later than 21
days from date of this notice. See Hanscom's acquisition web
site for additional information concerning legacy items at
Bulgarian airfields, (www.herbb.hanscom.af.mil, Current Business
Opportunities, Bulgaria Groundbased NAVAIDS). All respondents
are requested to indicate if they are a US company, large business,
small business, small disadvantaged business, 8(a) concern
or women-owned small business. In addition, contractors will
indicate whether or not their equipments and services are offered
through the GSA schedule or any other government-wide agency
contract. Contractors desiring to do business with the Air
Force shall be registered in the DoD Central Contracting Reporting
System. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. All correspondence relating to this matter should
be directed to ESC/GAK, Attn: Mr. David H. Hawkins, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103. The Government may solicit
firms meeting the screening criteria in this synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil david.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (A-024 SN418328)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 RUDDER/FIN SEAL SYSTEM
SOL 9-BH13-64-0-15P
DUE 022800
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC is issuing this Request for Information (RFI)
for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. The attached
PDF file contains details of the requirement. Hardcopy of this
PDF file is available upon request. Prospective offerors are
invited to sumbit comments or questions to: Jessica Lally,
no later than 2/28/00. In responding reference 9-BH13-64-0-15P.
Comments may be forwarded to Jessica Lally via electronic transmission
or by facsimile transmission. This solicitation/synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-15P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-024 SN418089)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--MARINE FENDERS AND RELATED APPARATUS
SOL DTRS57-00-R-20012
POC Point of Contact - Teresa Lee-Fierstein, Contracting Officer,
(617) 494-3830
DESC: The Volpe National Transportation Center has a requirement
for 152 Marine Fenders and Related Apparatus consisting of
the following types and quantities: Item No. 1, Marine Fender,
Size 0.61m x 1.22m (2 x4 ), Quantity 80. Item No. 2, Marine
Fender, Size 0.91m x 1.52m (3 x5 ), Quantity 60. Item No. 3,
Marine Fender, Size 1.22m x 3.66m (4 x12 ), Quantity 8. Item
No. 4, Marine Fender, Size 1.52m x 3.05m (5 x10 ), Quantity
4. Item No. 5, Chain, Size/Type 12.7mm (1/2 inch) open link,
galvanized, Length 7.62m (25 ), Quantity 136. Item No. 6, Chain,
Size/Type 12.7mm (1/2 inch) open link, galvanized, Length 3.05m
(10 ), Quantity 80. Item No. 7, Nylon Rope, Size/Type 127mm
(1/2 inch), 12 strand, braided, with thimble eye in one end
only, Length 30.48m (100 ), Quantity 8. Item No. 8, Shackle
s, Size/Type 12.7mm (1/2 inch) screw type steel, galvanized,
Quantity 512. Item No. 9, Shackles, 28.575mm (1-1/8 inches)
anchor safety, galvanized, Quantity 8. Item No. 10, Delivery
Cost. All items shall be delivered 60 days after receipt of
order FOB destination to U.S. Coast Guard Yard, Curtis Bay,
2401 Hawkins Point Road, Baltimore, MD, 21226-1797, Building
58, Industrial Department. The applicable SIC Code is 5088.
The size standard is 100 employees. All responsible sources
may submit an offer, which shall be considered. The solicitation
and any document related to this procurement will be issued
on or after February 4, 2000. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available on a WWW server, which may
be accessed using Web browsers. The WWW address or URL of the
Volpe Center Acquisition home page is: http://www.volpe.dot.gov/procure/procure.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register to receive solicitations, amendments and other notices.
The responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is for informational purposes for Minority,
Women-Owned an d Disadvantaged Business Enterprises. The Department
of Transportation (DOT) Office of Small and Business Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information, and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (A-024 SN418325)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority, Office
of Procurement, Metro Supply Facility, 8201 Ardwick Ardmore
Road, Landover, MD 20785
SUBJECT: 22--YEARLY REQUIREMENTS CONTRACT FOR FLANGE COUPLINGS,
MOTOR HALF
SOL YR4785/RSC
DUE 022400
POC Point of Contact - Ruby S. Coley, Purchasing Agent
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting for proposals for a yearly requirements contract
for Flange Couplings, Motor Half, an estimated quantity of
350 each on an as needed basis. The contract will consist of
a 12-month Base Year period and two one-year options. Proposal
are due on or about 02/24/00. Request for copies of the solicitation
are being accepted by written request only. Submit your request
by fax 202-962-5548, email rcoley@wmata.com or submit written
a request to WMATA, Metro Supply Facility, Attn: Ruby S. Coley,
8201 Ardwick Ardmore Rd, Landover, MD 20785.
LINKURL: http://www.wmata.com
LINKDESC:
EMAILADD: rcoley@wmata.com
EMAILDESC:
CITE: (A-024 SN417852)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 23--SUPPLY A 24 FOOT LONG, 6-HORSE TRAILER
SOL F04684-00-T-0261
DUE 022300
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@vandenberg.af.mil
- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to supply a 24 foot 6 horse trailer. 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. There is one (1) solicitation
number associated with this requirement. The solicitation document
and incorporated provisions and clauses are those in affect
through Federal Acquisition Circular 97-14. This is a 100%
set-aside for small business participation only. The solicitation
number is F04684-00-T-0261. The NAICS is 336214 and the SIC
is 3799. The Size Std. is 500. There is one (1) Line Item as
follows: Services Non-Personal: Contractor to provide all labor,
tools, parts, materials, facilities, transportation and supervision
necessary to supply a 24 foot 6 horse trailer (24 feet long
by 81 inches wide by 7 feet tall, Weight: 6,500 pounds. Gross
Vehicle Weight: 14,000 pounds. Color: white with no trim. Axle
quantity: 2. Axle size: 7,000 pounds. Two (2) electric brakes
with hydraulics. Upgrade axles to 7,000 pound each with TO
Torsion and eight (8) lug wheels. Tires will be 235 by 85/16
ten (10) ply e-rated radials with 3042# capacity each. Trailer
will have six (6) each tie rings, four (4) each 39-inch wide
stalls. Six (6) saddle racks: three (3) each swing out and
three (3) each across, tack wall mats on floor horse area and
tack room. Supply one (1) each spare tire and wheel. Trailer
to be delivered to Stall # 50, Vandenberg AFB, CA Saddle Club
NLT (No Later Than) 14 April, 2000. The provisions at FAR 52.212-2
"Evaluation-Commercial Items," applies to this acquisition.
Insert in Para (a), "The following factors will be used to
evaluate offers, (1) price and (2) past performance. Offerors
must submit with their quotes a completed copy of the provision
at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.214-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business Set-Aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses, FAR 52.222-3; Convict Labor (E.O. 11755),
FAR 52.233-2; Protest After Award (31 U.S.C. 3553), FAR 52.222-21;
Prohibition of Segregated Facilities (Feb 1999), FAR 52.226-26,
Equal Opportunity (E.O. 11246), 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
(29 U.S.C. 793), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), FAR 52.222-41; Service
Contract Act of 1965, as amended (41 U.S.C. 351, et seq.),
FAR Clauses may be reviewed at http://farsite.hill.af.mil..
Quotations must be submitted by written response NLT (No Later
Than) 23 February, 2000 to Robert M. Taylor, 30 CONS/LGCC,
806 13th Street, Suite 2, Bldg. 7015, Vandenberg AFB, CA 93437-5226.
Oral responses are not acceptable; however, interested parties
may contact me by telephone at (805) 605-3933, FAX at (805)
606-5867, Attn: Robert M. Taylor, or Email at robert.m.taylor@vandenberg.af.mil.
All letters containing quotes must be sent to Robert M. Taylor
and state on the exterior of the package "RFQ-00-T-0258. Each
offeror shall sign his/her quote, an original signature is
required on the quotation. Quote validation is for 60 days
from the date of their quote and all requirements must be completed
90 days after award. Sources responding must provide their
company name, contact point with phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at http//:www.ccr2000.com
or http//:ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-02
61&LocID=528
LINKDESC:
notice
EMAILADD: robert.m.taylor@vandenberg.af.mil
EMAILDESC:
CITE: (A-024 SN418471)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 24--RIDING LAWNMOWER/4600 72" QUAD CYCLE DECK
SOL F49642-00-T-0022
DUE 020500
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitaion for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplimented with additional information included in
this notice.This announcment constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8
This is a small business set-aside. The 11th Contracting Squadron
intends to produce for purchase the following item. CLIN 0001,
quanity 1 each Riding Lawnmower/4600 72_ Heavy Quad Cycle Deck
NSN 3750-P4-600-0000. ONLY FAXED OR EMAILED QUOTATIONS WILL
BE ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is small business size, specify
the type (eg., women owned, minority owned ect.) All contractors
must be registered with the Central Contractors Registration(CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-00
22&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (A-024 SN418464)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--BOX, ACCESSORY
SOL DAAE20-00-T-0068
DUE 031300
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: DESC: NSN 2540-01-079-3087, Part Number 11643993-1, The
item to procure is a Box, Storage, Cab Rear which is a hinged,
locking, water resistant metal box approximately 22 inches
x 9 7/8 inches x 6 inches. Requirements are 238 each Box, Accessory.
Proposed contract is 100 percent small business set aside.
FOB is Destination. A 100 percent option provision will be
included. For use on the M109 Howitzer. Estimated issue date
is 10 Feb 2000. All or a part of this action is an unfunded
FY00 requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-024 SN417646)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FAN DUCT, RIGHT SIDE OIL COOLER. ON FULL TRACKED
MAIN BATTLE COMBAT TANK MODEL M1 SERIES.
SOL SP0750-00-R-2920
DUE 031000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC00007000621 NSN 2520-01-133-5302, CAGE 19207
part No 12315783 fan duct, right side oil cooler. used on full
tracked main battle combat tank model M1 series. Made in accordance
with U S army drawing 19207 12315783 and all current related
drawings. 53 -EA del to New Cumberland PA 17070 del 140 days
after date of award 19 -EA del to Tracy CA 95376 del 140 days
after date of award see notes 1 and 26. The small business
size standard is 1000 employees. Technical drawings/bid sets
are available from DSCC-VTCD Via one of the following media:
internet at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614)
692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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 an offer which will be considered.
CITE: (B-024 SN417952)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR SUSPENSION
SOL SP0750-00-R-2898
DUE 022800
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: IQC99357000001 NSN: 2510-00-703-5899 torsion bar,
suspension indefinite quantities. delivery to various destinations.
See note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(S).
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 5 years. This is an unrestricted
acquisition. All responsible sources may submit an offer which
will be considered.
CITE: (B-024 SN417957)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY.
SOL SP0750-00-R-2877
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99344000406 NSN 2530-01-295-3113, CAGE 19207
part No 5705483 parts kit, shoe Assembly track. per army drawing
19207 5705483. 16,921 -EA del to New Cumberland PA 17070 del
125 days after date of award 12,993 -EA del to Tracy CA 95376
del 125 days after date of award see notes 1 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. All responsible sources
may submit an offer which will be considered.
CITE: (B-024 SN417958)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-R-2918
DUE 031000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99357000618 NSN 2530-00-608-2271, CAGE 19207
part No 5702471 parts kit, track. Per army (19207) parts list
5702471 and all current related data. 13,984 -EA del to Texarkana
TX 75507 del 130 days after date of award. See notes 1 and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 100 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417959)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 25--QUICK DISCONNECTS
SOL 9-BJ23-18-0-02Q
DUE 020400
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
58 quick disconnects, each consisting of a 3/8" TS nipple assembly
(P/N 5106-06A-V12) and a 3/8" TS Indi-Lok coupler assembly
(P/N 15406-06A-V12M). Each part of the quick disconnect unit
will be cleaned to level 50A per MIL-STD-1246. These quick
disconnects will be used in the X-38 V-201 Life Support System.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase these items
from Parker Stratoflex in Newbury Park, CA. The X-38 project
has already purchased a sizeable number of the above-described
quick disconnects which have been used during all design and
test activities, passing qualification testing for the X-38
environments. If another quick disconnect design were to be
used,substantial assembly redesign and retesting would be required.
It is therefore, in the best interest of the Government to
purchase the additional required quick disconnects from the
same manufacturer, Parker Stratoflex. A Justification for Other
than Full and Open Competition stating a unique source (FAR
6.302-1) is being prepared. Technical questions should be directed
to the Technical Monitor for this procurement, Chuck Dingell,
(281) 483-1286. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.nm. local
time on February 4, 2000. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ23-18-
0-02Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418429)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

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--SHROUD SECTOR
SOL SP0480-00-R-0677
DUE 031600
POC Brenda L. Johnson, DSCR-JLPC, BP158,804-279-3116. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2840-00-482-1945, ARG99265053700, DWG 4014T22G07, see
note 26. This is a solicitation for an INDEFINITE QUANTITY
TYPE CONTRACT (IQC) for supplies specified. Solicitation is
for a GUARANTEED MINIMUM PER YEAR for BASIC and OPTION YEARS
is 50 each and GUARANTEED MAXIMUM PER YEAR for BASIC and OPTION
YEARS is 200 each. The quantities of supplies specified in
the schedule are estimates only and are not purchased by this
solicitation. Per Clause 52.211-9G50(FI6), any supplies to
be furnished under the resulting contract shall be ordered
by issuance of delivery orders by the activities designated
in the clause. Such orders may be issued from the effective
date of the award of the basic contract through a date exactly
365 days after the date of the award. The solicitation contains
an option to extend the term of the contract for four (4) optional
one year periods as described at DSCR clause 52.217-9G08(I91).
DELIVERY SCHEDULE 30 DAYS ARO for DVD and 60 DAYS ARO for
stock buys. DURATION OF CONTRACT PERIOD 60 MONTHS. ABVM APPLIES.
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.
FAX number is 804-279-5723.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-021 SN417572)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

CITE: (W-024 SN417700)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STG 2 AFT FAIRING, 2840-01-200-6408PS, P/N 9684M73G06
(G.E.)
SOL F41608-R-49065
DUE 022200
POC The Point of Contact is CLAUDE BOGGS, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: Noun-Aft Fairing; NSN-2840-01-200-6408PS, P/N 9684M73G06
G.E. Appl, TF 39; Destination, Tinker AFB, OK 73145-9013. Description:
dimensions 8" x 3" x 50"; Predominant material- fiberglass.
Form, fit, and function, provides required aerodyna mic shape
for the discharge air from the inner and outer annulus. A one
year firm fixed price requirements contract with 2 option years
is comtemplated by the government for the above item. BEQ's
are; Year 1-48ea, Year 2-17ea, Year 3-13ea. 1st articles will
be required. Government furnished drawings and specs are not
available. The approximate issue/response date will be 23 Feb.
2000. The anticipated award date will be 24 March 2000. Written
procedure will be used for this solicitation, to Gen. Electric,
Beech Aircraft, Aeronca, and CTL Aerospace. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 23,25,26,26
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417707)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR CASE NSN 2840-01-035-2030RX P/N 6029T29G03
SOL F41608-00-R-20078
DUE 022900
POC JOE BEN PEREA/LPKBC/210-925-4607 FAX 210-925-8780
DESC: Respnse date is extended to: 29 Feb 2000.
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417750)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS; THIS ACQUISITION
IS FOR A PROPOSED CORPORATE CONTRACT FOR JOHN DEERE CORP.,PARTS
PRICE LIST EFFECTIVE 1 NOV 99.
SOL SP070000R4012
DUE 030700
POC For information only, Contact Jane Botchie, Contract Specialist
at 614-692-2556 FAX 614-693-1533. For copies of the solicitation
dial FAX 614-692-2262 or mail request to Defense Supply Center
Columbus PO Box 16595,DSCC-PBAB,Cols., OH 43216-6595. The contract
specialis will not be able to provide solicitation copies.
DESC: This solicitation is for the procurement of price listed
items manufactured by John Deere Corp.. The intent is to award
one contract for the entire price list. CBD Note(s) 9 apply(ies).
Copies of this solicitation are not available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
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 9 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery and past performance
as described in the solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if received timely, will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contract/cc.asp
LINKDESC:
with this synopsis.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-024 SN417796)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL ITEM
SOL SP0441-00-R-0235
DUE 022500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG99264046500 NSN 3110-01-399-3938, @BORE DIAMETER2.5588
inches minimum and @2.5591 inches maximum @OVERALL outside
DIAMETER4.1837 inches minimum A ND @4.1840 inches maximum @MATERIALSTEEL
comp 4340 CAGE @STEEL comp M50 exposed surfaces of stud and
was her as mounted @STEEL comp M50 inner ring @STEEL comp M50
outer ring 1 -EA del to (call contracting office) del by 31
Dec 99. See notes 9, 22, the opening and closing date issuing
date 00 Jan 31 closing date 00 Feb 25 all responsible sources
may submit an offer which will be considered.
CITE: (B-024 SN418143)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR SOURCE CONTROL ITEM
SOL SP0441-00-R-0230
DUE 013100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99228001305 NSN 3110-01-190-2754, 110 -EA del
to Tinker AFB OK 73145-9013 del by 30 Mar 99. 100 -EA del to
Stockton CA 95296 del by 30 Mar 99. See notes 9, 22,.
CITE: (B-024 SN418198)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,ANNULA
SOL DAAH23-00-Q-0593
DUE 031700
POC Carla R. Bean, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX050303AX, NSN: 3110-00-580-3268, PN: 1-300-002-01
or 1-300-002-02, Quantity: 300 each, applicable to the T-53
Turbine Engine. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
F.O.B. Origin with deliveries to Texarkana, TX. Required delivery
schedule with First Article Testing is 300 each, 300 Days After
Contract Award(DACA). First Article Test Report is due 228
DACA. Required delivery without First Article Testing is 300
each, 240 DACA. This item is restricted to: AlliedSignal Inc.,
Phoenix, AZ because the Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase this part from other than the current source(s). Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Carla
R. Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-024 SN418555)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 34--WELDING MACHINE
SOL F49642-00-T-0023
DUE 020400
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitaion for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplimented with additional information included in
this notice.This announcment constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8
This is a small business set-aside. The 11th Contracting Squadron
intends to produce for purchase the following item. CLIN 0001,
quanity 1 each Welding Machine/903567 Welding TrailBlaze 251
NT NSN 9999-P9-035-6700. ONLY FAXED OR EMAILED QUOTATIONS WILL
BE ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is small business size, specify
the type (eg., women owned, minority owned ect.) All contractors
must be registered with the Central Contractors Registration(CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-00
23&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (A-024 SN418466)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 35--EXPLOSION PROOF CENTRIFUGE AND ACCESSORIES
SOL F29605-00-Q0049
DUE 021100
POC Roger Wygant, Contract Specialist, Phone 505-784-2942, Fax
505-784-1147, Email Roger.Wygant@cannon.af.mil - Alan Willingham,
Contract Specialist, Phone 505-784-4690, Fax 505-784-1148,
Email
DESC: 0001 Explosion Proof Centrifuge: 100 lb. Dry weight capacity
6.54 cu ft volume, skid mounted machine dimensions:60"x48"x54"30"xl6"
basket, self balancing gyroscopic design. 1740 RPM,1200 G-
Force. Type 304 stainless steel construction,fluid drive transmission
with unlimited starts per hour. Self balancing gyroscopic design,
pneumatic controls, pneumatic 1-10 minute timer,e-stop button
and run indicator light, lid lock while running,5hp explosion
proof motor. NEMA-Class 1, Group D, 230 or 440 volt,60 cycle,
e-phase with grid liner. MFR: Bock Engineered Products MODEL:
755 0002 Skid mount for explosion proof centrifuge stainless
steel, for use with model 755, 0003 Collection Tank for explosion
proof centrifuge: with pneumatic pump and charcoal breather
filter, for use with model 755.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q004
9&LocID=881
LINKDESC:
notice
EMAILADD: Roger.Wygant@cannon.af.mil
EMAILDESC:
CITE: (A-024 SN418299)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 38--TRACTOR BRUSHCUTTER LOADER, WENATCHEE NATIONAL FOREST,
WENATCHEE, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-07
DUE 022300
POC Stan Harrison, 509/548-6977 Ext 260
DESC: Modifies Item 1 to Tractor, equal to or greater than the
New Holland Biderectional Model TV140, rest of description
is the same. SIC Code is 3531.
CITE: (W-024 SN418043)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 38--PROCUREMENT OF SEABEACON II-5 RACONS AND CONVERSTION
KITS
SOL DTCG40-00-R-70008
DUE 012800
POC Catherine Baskin, Contract Specialist, Phone 410-762-6483,
Fax 410-762-6056, Email cbaskin@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1 SeaBeacon II System 5 Racon, qty 5 each, delivery 60/90
days ARO. 2) Converstion Kits, qty 10 each, delivery 120/160
days ARO. Procurement is for base and three option years. NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FORM
THIS AGENCY. Delivery shall be F.O.B. Destination to USCG Engineering
Logistics Center, 2401 Hawkins Point Rd, Bld.g 86, Baltimore,
MD 21226. It is anticipated that a non-competitive sole wource
solicitation will be issued to Tideland Signal Corporation,
4310 Directors Row, Houston, TX 77092 under authority of 10
U.S.C. 2304(c)(1) as implemented by FAR 6.302 (1) unless additional
sources are located. All responsible and responsive sources
are located. All responsible and responsive sources are invited
to express their interest and ability to provide the above
described items, via fax in writing, to Mrs. Catherine Baskin
not later than 28 January 2000. 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 wiht interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-R
-70008&LocID=493
LINKDESC:
notice
EMAILADD: cbaskin@elcbalt.uscg.mil
EMAILDESC:
CITE: (A-024 SN417789)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr. Suite 3, Wright Patterson AFB, OH,
45433-5309
SUBJECT: 39--CHARLESTON AFB, SC
SOL F33600-00-R-0010
DUE 031100
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook Drive Ste
3, Wright-Patterson AFB OH 45433-5309 39- Mechanized Material
Handling Equipment SOL F33600-00-R-0010 Estimated Due 031100
POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, Rosalyn.Jones@wpafb.af.mil.
The Air Force wishes to contract to have designed, fabricated,
installed and tested a High Density Storage System for a new
Life Support Building at Charleston AFB, SC. The system will
consist of a mezzanine, mobile aisle systems, pallet rack,
work assist vehicles and wide span shelving. The solicitation
specifications, drawings, base info and data requirements will
be available on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties t! o review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
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 "ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAXu {
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0010/00R0010.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417871)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SHOREBASED AND SHIPBOARD FORKLIFTS
SOL SP0500-00-R-HM27
DUE 041500
POC DARRELL L. MORESI, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: The intent of this solicitation is to develop a new requirements
contract to replace DLA contract SP050098D8006. The government
anticipates continued recurring demand. Anticipated contract
type is a commercial requirements contract (IAW FAR Part 12).
Technical requirements for this solication are: Purchase
Description NAVICP-PD-9901. Specification Sheets NAVICP-PD-9901/001-006.
4K and 6K shorebased lift trucks, including solid or pneumatic
tires, 144" or 180" lift height, etc. Specification Sheets
NAVICP-PD-9901/007-008. 6K shipboard lift trucks, 130" lift
height. Anticipated terms of the contract are one (10 year
base with four (4) option years. Required delivery will be
150 days ADC or sooner. Solicitation will not be issued
before 21 Feb 2000. PLEASE FORWARD ALL REQUESTS FOR SOLICITATION
PACKAGE VIA E-MAIL TO POC LISTED ABOVE. In order to be considered
for award, the supplier must be registered in the DOD Central
Contractor Registration (CCR) database. For registration information
and assistance, visit the CCR website at (http://ccr.edi.disa.mil)
or call 1-800-334-3414.
CITE: (W-024 SN418053)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr. Suite 3, Wright Patterson AFB, OH,
45433-5309
SUBJECT: 39--CHARLESTON AFB, SC
SOL F33600-00-R-0010
DUE 031100
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R-0010 Estimated
Due 031100 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, Rosalyn.Jones@wpafb.af.mil.
The Air Force wishes to contract to have designed, fabricated,
installed and tested a High Density Storage System for a new
Life Support Building at Charleston AFB, SC. The system will
consist of a mezzanine, mobile aisle systems, pallet rack,
work assist vehicles and wide span shelving. The solicitation
specifications, drawings, base info and data requirements will
be available on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
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 ""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309."" When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095. The approximate issue is 09 Feb 2000. The
anticipated award date will be 26 May 2000. Written procedure
will be used for this solicitation. NO TELPHONE OR FAXED REQUESTS.
All prospected offers must obtain information from referenced
websites. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Note(s) 1 apply. Note
1 - The proposed contract is 100% set aside for small business
concerns. Acquisition will be conducted using commerical procedures
in accordance with FAR Part 12. SIC 3535. Size Standard 500
employees. ""All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0010/00R0010.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN418340)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, NYLON FOR ACQUISITION REQUIREMENTS SEE PARA.
6.2 OF
SOL SP0560-00-Q-4780
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: c.ippoliti, cbb/28, (215) 737-7391
DESC: PR-NO: YPI99356000679 NSN 4020-00-752-8882, 343 overall
@FABRICATION method twisted @COLOR natural 10 -RL del to Mechanicsburg
PA 17055 del by 12 May 00. All responsible sources may submit
an offer which will be considered.
CITE: (B-024 SN417930)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID CIRCUMFERENCE, 120 MM (4-3/4
INCHES)
SOL SP0560-00-Q-4759
DUE 011800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99279000967 NSN 4020-01-338-7003, 15 -RL del
to Tracy CA 95376 del by 06 Sep 99. All responsible sources
may submit an offer which will be considered.
CITE: (B-024 SN417981)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS (BRAIDED) FOR AQUISITION REQUIREMENTS
SEE PARA 6.2 OF THE
SOL SP0500-00-T-B839
DUE 012600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI00010000231 NSN 4020-01-279-0562, 10 -Ft del
to Warrenton OR 97146 del by 05 Feb 00. 50 -Ft del to Washington
IA 52353 del by 05 Feb 00. All responsible sources may submit
an offer which will be considered.
CITE: (B-024 SN418378)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE, COMPRESSED INLET
SOL SP0100-00-Q-4134
DUE 022200
POC Steve Green (215) 737-3214; FAX: (215) 737-5655
DESC: NSN: 4240-01-251-8159 Hose, Compressed Inlet, Supplied
Air Respirator, 50 FT. Long (Rhine Air Part Nr. ED1313B-50)
QUANTITY: 360 EA DELIVERIES: 1 delivery 180 days (6 months)
after award. Deliver FOB Destination as follows: 356 EA to
DDSP New Cumberland, PA and 4 EA to DD Tracy, CA. THIS
SOLICITATION IS 100% UNRESTRICTED. Specifications, plans
or drawings relating to this acquisition are not available
from, and cannot be furnished by the Government. All responsible
sources, including Rhine Air and its authorized distributors
may submit offers which DSCP will consider. This acquisition
is for a Rhine Air Part Number which has been assigned a permanent
National Stock Number (NSN). Based upon this, the Government
will use the policies in FAR Part 12 Acquisition of Commercial
Items in its solicitation for the designated supplies. ONLY
THE RHINE AIR PART NUMBER WILL BE CONSIDERED FOR AWARD.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-024 SN417643)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHER
SOL 4210-T6-RFQ-1
DUE 020800
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Fire Extinguisher, Dry Chemical (Hand Portable) shall be
in accordance with Commercial Item Description (CID) A-A-393A
dated October 2, 1996, with the following characteristics:
Type I - Store pressure, refillable; Class 2 - For classes
B and C type fires; Size 2-1/2 - 2-1/2 pounds (minimum UL 711
rating 10B:C), with vehicle mounting bracket. FOB Destination
to three GSA Distribution Centers. Inspection at Destination.
This request for quote will be available electronically at
Internet Site http://www.eps.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4210-T6-RFQ
-1&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (A-024 SN417764)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 42--CHEMICAL DEFENSE KITS
SOL USSS000010
DUE 012800
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is an amendment to a previous notice issued electronically
in EPS and the CBD on 1/13/00 for Chemical Defense Kits. The
following changes are made, unless stated other information
in the original notice remains unchanged: 1) Item 0001AA -
the sample submitted and all delivered items will be vacuum
packed and sealed; 2) Item 0001AF - the designation "Ambergaurd
XE-555" is replaced with the designation "Sorbent Powder";
and 3) the date and time for receipt of proposals is extended
to January 28, 2000 at 3 p.m. Eastern Time. Offers shall be
addressed to the following: U.S. Secret Service, Procurement
Division, 950 H Street, NW, Suite 6700, Washington, DC 20001,
Attn: George Robertson. No facsimile proposals may be sent.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS000010&Loc
ID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (A-024 SN417827)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--WYE VALVES, NOZZLES AND COUPLINGS
SOL 7FXI-G6-99-4206-N
DUE 022500
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Solicitation scheduled to issue approximately 1/28/2000.
The items contained in the procurement are water handling equipment
composed of fire hose nozzle tips, suction hose strainers,
hose reducers, fire pump gasoline lines, fire hose shutoff
clamps, wye valves and spanner wrenches. These items are manufactured
in accordance with various Forest Service Specifications. First
article samples are required for some of the items while some
items require prequalification prior to award by the US Forest
Service. Contract period to be date of award through 12/31/2000
with four one year option periods. Some items are required
to be set aside for small business. All responsible offerors
may submit an offer for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-420
6-N&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (A-024 SN417879)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, GAS
SOL SP0100-00-Q-4142
POC Loretta Cicirello-215-737-3162
DESC: This is an acquisition for 1068 each /4240-00-253-1869
Filter, Gas. NOTE: FED SPEC QQ-C-576 SUPERCEDED BY ASTM B152.
FED SPEC RR-W-360 SUPERCEDED BY ASTM E437, commercial item
description A-A-1037 AND SUPPORTS CITED ON TDPL 002531869-95199.
IN ACCORDANCE WITH DRAWING 1571845 AND TDPL - 002531869-95199.
TWO DELIVERIES WILL BE REQUIRED BEGINNING 180 DAYS AFTER AWARD.
THE TWO DESTINATIONS WILL BE THE NEW CUMBERLAND DEPOT AND
THE TRACY DEPOT. YOU MAY FAX A REQUEST FOR A HARD COPY SOLICITATION
BY FAXING 215-737-5694 OR 5655, ATTN: LORETTA . HARD COPIES
WILL BE MAILED OUT FOR QUOTES. THE ISSUE AND CLOSE DATES HAVE
NOT BEEN ESTABLISHED BUT WILL BE ON THE RFQ. PLEASE ORDER
BY RFQ NUMBER.
CITE: (W-024 SN418079)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, GAS
SOL SP0100-00-Q-4142
POC Loretta Cicirello-215-737-3162
DESC: This is an acquisition for 1068 each /4240-00-253-1869
Filter, Gas. NOTE: FED SPEC QQ-C-576 SUPERCEDED BY ASTM B152.
FED SPEC RR-W-360 SUPERCEDED BY ASTM E437, commercial item
description A-A-1037 AND SUPPORTS CITED ON TDPL 002531869-95199.
IN ACCORDANCE WITH DRAWING 1571845 AND TDPL - 002531869-95199.
TWO DELIVERIES WILL BE REQUIRED BEGINNING 180 DAYS AFTER AWARD.
THE TWO DESTINATIONS WILL BE THE NEW CUMBERLAND DEPOT AND
THE TRACY DEPOT. YOU MAY FAX A REQUEST FOR A HARD COPY SOLICITATION
BY FAXING 215-737-5694 OR 5655, ATTN: LORETTA . HARD COPIES
WILL BE MAILED OUT FOR QUOTES. THE ISSUE AND CLOSE DATES HAVE
NOT BEEN ESTABLISHED BUT WILL BE ON THE RFQ. PLEASE ORDER
BY RFQ NUMBER.
CITE: (W-024 SN418080)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER, GAS
SOL SP0100-00-Q-4142
POC Loretta Cicirello-215-737-3162
DESC: This is an acquisition for 1068 each /4240-00-253-1869
Filter, Gas. NOTE: FED SPEC QQ-C-576 SUPERCEDED BY ASTM B152.
FED SPEC RR-W-360 SUPERCEDED BY ASTM E437, commercial item
description A-A-1037 AND SUPPORTS CITED ON TDPL 002531869-95199.
IN ACCORDANCE WITH DRAWING 1571845 AND TDPL - 002531869-95199.
TWO DELIVERIES WILL BE REQUIRED BEGINNING 180 DAYS AFTER AWARD.
THE TWO DESTINATIONS WILL BE THE NEW CUMBERLAND DEPOT AND
THE TRACY DEPOT. YOU MAY FAX A REQUEST FOR A HARD COPY SOLICITATION
BY FAXING 215-737-5694 OR 5655, ATTN: LORETTA . HARD COPIES
WILL BE MAILED OUT FOR QUOTES. THE ISSUE AND CLOSE DATES HAVE
NOT BEEN ESTABLISHED BUT WILL BE ON THE RFQ. PLEASE ORDER
BY RFQ NUMBER.
CITE: (W-024 SN418082)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTACLES AND AURAL PROTECTOR, SOUND
SOL SP0100-00-Q-4141
POC Loretta Cicirello-215-737-3162
DESC: FAR Part 12 will be utilized because these are Commercial
Items. Two items will be included on this Request for Quotation.
This is a Simplified Acquisition. Item #1 - Spectacles, Industrial
- McMaster Carr Part Number 9149T14/4240-01-250-6514. Quantity
of 524 each to be delivered 180 days after award. One delivery
to the Richmond Depot. Item #2 - Aural Protector, Sound, McMaster
Carr Part Number 9672T11 or Dalloz Safety Part Number 365.
Item #2 is for a quantity of 2900 to be shipped to the Richmond
Depot beginning 180 days after award in 3 deliveries. You may
request a hard copy of the solicitation by faxing 215-737-5694
or 5655. ONLY THE PART NUMBERS SPECIFIED WILL BE ACCEPTABLE.
The issue and close dates have not been established but will
be on the hard copy solicitation.
CITE: (W-024 SN418499)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTACLES AND AURAL PROTECTOR, SOUND
SOL SP0100-00-Q-4141
POC Loretta Cicirello-215-737-3162
DESC: FAR Part 12 will be utilized because these are Commercial
Items. Two items will be included on this Request for Quotation.
This is a Simplified Acquisition. Item #1 - Spectacles, Industrial
- McMaster Carr Part Number 9149T14/4240-01-250-6514. Quantity
of 524 each to be delivered 180 days after award. One delivery
to the Richmond Depot. Item #2 - Aural Protector, Sound, McMaster
Carr Part Number 9672T11 or Dalloz Safety Part Number 365.
Item #2 is for a quantity of 2900 to be shipped to the Richmond
Depot beginning 180 days after award in 3 deliveries. You may
request a hard copy of the solicitation by faxing 215-737-5694
or 5655. ONLY THE PART NUMBERS SPECIFIED WILL BE ACCEPTABLE.
The issue and close dates have not been established but will
be on the hard copy solicitation.
CITE: (W-024 SN418507)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--PARTS KIT, FLUID PRESSURE
SOL SP0750-00-R-2924
DUE 031400
POC For Information Only: For a copy of solicitation or drawings
see below. POC M. Dunnett 614-692-7982
DESC: IQC0010000002, NSN 4330-00-134-7835, Parts Kit, Fluid Pressure
Filter, IAW Dwg (19207) 5702776 and all related drawings. Delivery
Schedule: 150 days. See numbered notes 12 and 26. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
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. 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, buyer's name and your complete
name and address. All responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla mil
EMAILDESC:
email. But for copies of drawing or solicitation see above.
CITE: (W-024 SN418052)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP ROTARY
SOL F41608-00-Q-38571
DUE 012600
POC RAMONA M. VERRET (210) 925-8845
DESC: AWARD SYNPOSIS WAS SUBMITTED ON 24 JAN 00. THIS MODIFICATION
IS TO CORRECT AN ERROR IN THE CONTRACT NUMBER. F42608-00-M-0270
IS HEREBY CORRECTED TO READ F41608-00-M-0270.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-024 SN418552)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER
SOL SPO760-00-R-6341
POC FOR INFORMATION ONLY-Jana Engels-Stinson,614-692-1582, fax
614-692-3028
DESC: This is an Indefinate Quantity type solicitation, it will
close on or about March 10, 2000. This item is a Container,
Non-Desiccant Type, Dehumidifier. It is manufactured by Permea
Inc (ORC04) P/N PPC210NS, and The Titus Company (OX9M7) P/N
T10090. To be delivered as follows: up to 15 in 45 days, each
additional quantity of 10, add 30 days. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the descression of the government. The total shall not exceed
5 years. All responsible sources may submit an offer which
shall be considered. The Automated Best Value System and the
Delivery Evaluation Factor apply to this solicitation. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based on price, delivery,
past performance, and other evaluation factors as described
in the solicitation. This is an unrestricted acquisition. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address,
and solicitation number. See note 26.
CITE: (W-024 SN417676)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 45--REPLACE HOT WATER STORAGE TANK
SOL F04684-00-T-0258
DUE 022200
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email robert.m.taylor@vandenberg.af.mil
- Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to replace the hot water storage tank and auxiliary
items at Bldg. 13330, Breakers Dining Facility. 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. There is one (1) solicitation
number associated with this requirement. The solicitation document
and incorporated provisions and clauses are those in affect
through Federal Acquisition Circular 97-14. This is a 100%
set-aside for small business participation only. The solicitation
number is F04684-00-T-0258. The NAICS is 235110 and the SIC
is 1711. The Size Std. is $7,000,000.00 . There is one Line
Item as follows: Services, Non-Personal: Contractor to furnish
all labor, tools, parts, materials, facilities, transportation,
and supervision necessary to Replace the Hot Water Storage
Tank and Auxiliary Items at Bldg. 13330, Breakers Dining Facility.
Remove existing Hot Water Storage Tank, including insulation,
jacketing, heat exchanger, and piping up to and including the
first union. Remove and save all steam supply piping, control
valves, steam traps, etc., for use on the new tank. Furnish
and install one (1) new Model TSH54132 Horizontal 1500 Gallon
Tank, complete with F8x84x13TM copper tube heat exchanger for
1000 gpm (gallon per hour) recovery at 120-degree rise. Insulate
new tank with 2 inch fiberglass tank wrap with stucco embossed
aluminum jacket on the shell and 2 inch finishing cement with
Childers seal coat for water proofing on heads. Clean work
site and remove all old material, equipment, and waste. All
work to be completed NO LATER THAN 15 May, 2000. The provisions
at FAR 52.212-2 "Evaluation-Commercial Items," applies to this
acquisition. Insert in Para (a), "The following factors will
be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provision at FAR 52.212-3, Offeror Representations Certifications-Commercial
Items." The clause at FAR 52.214-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business Set-Aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses, FAR 52.222-3; Convict Labor (E.O. 11755),
FAR 52.233-2; Protest After Award (31 U.S.C. 3553), FAR 52.222-21;
Prohibition of Segregated Facilities (Feb 1999), FAR 52.226-26,
Equal Opportunity (E.O. 11246), 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
(29 U.S.C. 793), FAR 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), FAR 52.222-41; Service
Contract Act of 1965, as amended (41 U.S.C. 351, et seq.),
FAR Clauses may be reviewed at http://farsite.hill.af.mil..
Quotations must be submitted by written response within 30
days after publication of this notice to Robert M. Taylor,
30 CONS/LGCC, 806 13th Street, Suite 2, Bldg. 7015, Vandenberg
AFB, CA 93437-5226. Oral responses are not acceptable; however,
interested parties may contact me by telephone at (805) 605-3933,
FAX at (805) 606-5867, Attn: Robert M. Taylor, or Email at
robert.m.taylor@vandenberg.af.mil. All letters containing quotes
must be sent to Robert M. Taylor and state on the exterior
of the package "RFQ-00-T-0258. Each offeror shall sign his/her
quote, an original signature is required on the quotation.
Quote validation is for 60 days from the date of their quote
and all requirements must be completed 90 days after award.
Sources responding must provide their company name, contact
point with phone number, and their signature. Responding sources
must be registered in the United States Government Central
Contractor Registration at http//:www.ccr2000.com or http//:ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-02
58&LocID=528
LINKDESC:
notice
EMAILADD: robert.m.taylor@vandenberg.af.mil
EMAILDESC:
CITE: (A-024 SN417889)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID, 60 FT.
LENGTH, MALE NPT BRASS COUPLINGS BOTH
SOL SP0740-00-R-3632
DUE 030900
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99365000390 NSN 4720-01-250-1822, CAGE 65154
part No SS144-2-1/2X60FT CAGE 65948 part No C602-544 hose Assembly,
nonmetallic. 2-1/2 inches ID, 60 Ft. length, male npt brass
couplings both ends, IAW API 1529 and DCSC Dwg CS-4720-0061.
57 -EA del to Tracy CA 95376 del 150 days after date of award
55 -EA del to Mechanicsburg PA 17055 del 150 days after date
of award see note 1 & 26 all responsible sources may submit
an offer/quote which shall be considered copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD requests
should include the company name address and solicitation number
the small business size standard is 500 employees proposed
procurement contains A 100% option for increased quantities
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government
the total shall not exceed 3 years this solicitation contains
A 10% preference for SDB concerns while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417955)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-00-R-2913
DUE 030700
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99361000389 NSN 4730-01-293-7128, CAGE 00624
part No AE87054H CAGE 19207 part No 12273124 coupling Assembly.
per army drawing 19207 12273124. 145 -EA del to New Cumberland
PA 17070 del 90 days after date of award 58 -EA del to Tracy
CA 95376 del 90 days after date of award 77 -EA del to Barstow
CA 92311 del 90 days after date of award see notes 9, 22, see
note 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitations number(S). Technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains A 100% option for increased quantities. This is an
unrestricted acquisition. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (B-024 SN417960)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE
SOL DAAE07-00-R-S007
POC Floyd Daoust (810) 574-8898
DESC: Item: Valve, Check. NSN: 4820-01-187-9457. P/N Grove North
America P/N 7-926-001557, Oshkosh Truck P/N 2CF486, Dana Corp.
Fluid Controls Div. P/N 982344. Qty: Indefinite. Option: Not
Applicable. FOB: Origin. Method of Acquisition: 4-Year Indefinite
Delivery - Indefinite Quantity Solicitation. See Note 22. The
offer due date is on or about 24 Mar 00 (See solicitation for
actual due date). To view more of TACOM's acquisitions and
awards, visit website: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-021 SN417569)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--LUBRICATOR - AND SIMILAR REPLACEMENT PART
SOL N0010400RDB83
DUE 031300
POC Contact Point, Jane L Eutzy, 0212.3, (717)605-2047, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 2S-4930-01-350-6439-P2, SPEC NR TDP VER 003, Ref Nr
115657263-1, Qty 1 EA, Deliver to Cheatham Annex Williamsburg
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417607)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--REEL ASSEMBLY, FUELING HOSE, LEFT HAND
SOL SP0560-00-Q-5150
DUE 020800
POC Edwin Lochner, Jr. USCO PCCBA10, 215-737-7385 Facsimile 215-737-7557
or 7554
DESC: NSN 4930-01-175-1424, Reel Assembly,Fueling Hose, Left
Hand. Hannay P/N 16-30-31LB-CPH-5-2IN. Incremental Quantities:
Primary 40 each, first alt. 60 each, second alt. 80 each, third
alt. 100 each. Delivery within 90 days ADO. FOB Destination,
Critical Item, Source Inspection Required, no Technical Data
available for release. 100 percent Small Business Set-Aside.
(Note: The solicitation released to the web site contains erroneous
increments at the top of page 03 of the solicitation).To obtain
copy of the solicitation, use internet site http://progate.daps.mil.
Use the site "Help Desk" numbers for site assistance if necessary.

CITE: (W-024 SN417684)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CORRECTION OF RFP NUMBER
SOL F41608-00-R-29343
DUE 022800
POC ron Du Pree, SA-ALC/LDKAA, (210) 925-8461 tel., (210) 925-2098
fax
DESC: RFP Number is corrected as follows: FROM: F41608-00-R-29343
TO: F41608-00-R-29543
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417916)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAGNETIC PARTICLE MACHINE
SOL SP0490-00-R-1452
DUE 030600
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#0013-1307 request the procurement of magnetic
particle Machine IAW purchase description 99-13-1357 dated
January 5, 2000. FOB Cherry Point NC, delivery 45 days ARO.
This is A unrestricted firm-fixed priced contract. All responsible
sources may submit an offer which will be considered.
CITE: (B-024 SN417998)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAGNETIC PARTICLE MACHINE
SOL SP0490-00-R-1452
DUE 030600
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#00-13-1307 request the procurement of magnetic
particle Machine IAW purchase description 99-13-1357 dated
January 5, 2000. FOB Cherry Point NC, delivery 45 days ARO.
This is A unrestricted frim-fixed priced contract. All responsible
sources may submit an offer which will be considered.
CITE: (B-024 SN418019)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER GENERATOR
SOL F41608-00-R-13233
DUE 021800
POC The Point of Contact is viola muniz, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555, E-MAIL: viola.muniz@kelly.af.mil
DESC: ADAPTER, GENERATOR 4920-01-287-9805 Requirement is for
1 each Approved Source: Avtron Mfg. 01014 Independence, Ohio
Predominant material: Electrical, steel and aluminum Size/dimensions:
approx. 20" L x 20" H x 2" T Form,fit and function: The purpose
of the adapter set is to provide an accurate method for testing
the F-15 constant speed drive. THE GOVERNMENT HAS NO SPECS.
OR DRAWINGS. 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.
EMAILADD: viola.muniz@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418030)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-54-0126
DUE 012800
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) intends to place
an order with De La Rue Giori (SA) for spare parts. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR 13.106-3
shall be used
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-0126&Lo
cID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (A-024 SN418314)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--PULASKI TOOL AND HANDLE
SOL 7FXI-J6-00-5102-S
DUE 020800
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to change the issue date for
this solicitation (posted on October 6, 1999) to January 10,
2000, and the response/closing date to February 8, 2000, 4:15
P.M. local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J6-00-510
2-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (A-024 SN417853)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--ATTITUDE HEADING,RE
SOL N0038300RD062
DUE 030200
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 0R-5340-01-468-9466-B4, SPEC NR TDP VER 001, Ref Nr
34206718-001, Qty 28 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". @ No drawings
or specifications are available for this procurement which
is restricted to only qualified sources of supply., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417616)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH, RIM
SOL SP0560-00-Q-4881
DUE 020800
POC Carolyn Kelly, Code IAABB73, (215)737-3804
DESC: YPI 99351000982 NSN 5340-00-494-7598 LATCH, RIM, ADAMS
RITE AEROSPACE P/N 2433 17-EA DEL TO NEW CUMBERLAND PA 17070
DEL BY 14 SEP 00 DELIVERIES TO CONUS (EXCEPT ALASAKA). DELIVERY
SCHEDULE: 120 DAYS. SET ASIDE TYPE - TOTAL SB SET-ASIDE OFFERING
PRODUCT OF SB CONCERNS (NOTE 1 APPLIES). SMALL BUSINESS SIZE
STANDARD: 500 EMPLOYEES. 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. 2304C(1). APPROVED SOURCES ARE : ADAMS RITE AEROSPACE.
WHILE PRICE WILL BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL CONTRACT AWARD PRICE WILL BE BASED UPON
A COMBINATION OF PRICE AND DELIVERY AS DESCRIBED IN SECTION
M OF THIS SOLICITATION. TO OBTAIN A COPY OF THIS SOLICITATION,
PLEASE VISIT OUT WEBSITE: http://progate.daps.mil/home/ (procurement
gateway).
CITE: (W-024 SN417654)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--METAL DIVIDER DOCKS FOR THE FLAMING GORGE RANGER
DISTRICT, ASHLEY NATIONAL FOREST
SOL RFQ 01-00-010
DUE 020700
POC Dreama Pitman, Contracting Officer at (801) 975-3445
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 soliciation will
not be issued. The solicitaion is (Request for Quotation) RFQ
01-00-010. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 3441. The small
business size standard is 500 employees. The Small Business
Competitiveness Deomstration Program is not applicable to this
procurement. TECHNICAL SPECIFICATIONS ARE: 10 each metal divider
docks, each dock will have a different highth depending on
the slope of the boat ramp, approx. 4' high. Docks are 30'
long x 3'6" wide. Docks will be made up of 2"x3"x3/16" tubing
and 2"x2"x3/16" tubing for braces. Docks will have 1"x3/16"
bar grating on top docks for decking. 2-casters will be attached
at the ends of the docks. Older docks can be looked at to give
you an idea at all marina locations at the Flaming Gorge. All
docks will be manufactured, painted and delivered to Manila,
UT. There is two drawing, so if you are interested please call
(801) 975-3443 and we will fax them to you. Delivery time is
60 calendar days from the time the purchase order is issued.
Offerors are to inlcude a complete copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. FAR clauses 52.212-4, Contract Term and Conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price and delivery time. Quotes are due
by 02/07/00 at 4:00 P.M. The proposed Request for Quotes is
100% total set-asided for small business.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-024 SN417746)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY LOCKHEED MARTIN CORP (99696)
SOL SP0560-00-Q-4740
DUE 011800
POC Contact: disc-cbb: 215-737-7378 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: FPI99312001608 NSN 5410-00-332-9292, 9 -EA del to
San Diego CA 92136-0000 del by 03 May 00. All responsible sources
may submit an offer which will be considered.
CITE: (B-024 SN417929)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 55--KD APITONG/KERUING SHIPLAP FLOORBOARDS - PRESSURE
TREATED
SOL DOLMTN-9335-S001
DUE 020800
POC Frederick W. Bloch, Contract Specialist 573-596-0265 or Darlene
Pemberton, Contracting Officer 573-596-0248
DESC: This is a proposed sole source acquisition to Aztec International
Timber & Trading, LTD., Vancouver, Washington, for 9,092 Board
Feet of pressure treated KD Apitong/Keruing shiplap floorboards
(various dimensions). All responsible sources may request
additional information and submit a bid, proposal, or quotation
which will be considered by the USAEC and Fort Leonard Wood,
Missouri. If no bids, proposals, or quotations are received,
and award will be made to Aztec International Timber & Trading,
LTD. on 9 February 2000.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-024 SN417667)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 55--BUILDING SUPPLIES
SOL N00421-00-Q-0155
DUE 021100
POC Regina Lewis, Contract Specialist (301) 757-9711, Linda Cullison,
Contracting Officer
DESC: The Public Works Housing Storage/Self Help Department,
Naval Air Station, Patuxent River, MD has a requirement for
building supplies. The contract line item number and item description
is as follows: CLIN 0001 duplex steel (16 penny nails) qty
25 LB; CLIN 0002 shingles 235 Seal Down Class A Brown qty 24
SF; CLIN 0003 roof vent galvanized "for ridge" qty 5 EA; CLIN
0004 Seizzor Truss 35' span with 18" overhang and 4-12 pitch
qty 32 EA; CLIN 0005 vent-a-ridge vinyl end plug qty 2 EA;
CLIN 0006 salt treated plywood 2"x4"x8' qty 20 EA; CLIN 0007
salt treated plywood 2"x4"x12' qty 30 EA; CLIN 0008 salt treated
CDX plywood "x4'x8' qty 70 SH; CLIN 0009 salt treated plywood
3"x12"x10' qty 10 EA; CLIN 0010 salt treated CDX plywood 5/8"x4'x8'
qty 50 SH; CLIN 0011 salt treated 12"x12"x25' post qty 10 EA;
CLIN 0012 salt treated 12"x12"x10' qty 10 EA; CLIN 0013 salt
treated 3"x10"x20' qty 98 EA; CLIN 0014 salt treated 1"x6"x18'
qty 13 EA; CLIN 0015 salt treated 1"x6"x12' qty 100 EA; CLIN
0016 salt treated 2"x6"x14' qty 42 EA; CLIN 0017 salt treated
6"x6"x14' qty 5 EA; CLIN 0018 salt treated 6"x10"x14' qty 15
EA; CLIN 0019 salt treated 2"x4"x10' qty 50 EA; CLIN 0020 salt
treated 6"x6"x8' qty 12 EA; CLIN 0021 salt treated 2"x4"x20'
qty 4 EA. Delivery shall be within 15 days of contract award
to Receiving Officer, Building 665, 47179 Vaughn Road, Naval
Air Station, Patuxent River, MD. Inspection and acceptance
shall be made at destination. All responsible sources may submit
a proposal which shall be considered by the agency. Per DFARS
regulation 252.204-7004, Required Central Contractor Registration
all prospective contractors prior to award must be registered
in the Central Contractor Registration (CCR) database. Contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at: http://ccr.edi.dsa.mi to verify if your company is in the
CCR database. The solicitation and any amendments, if applicable,
will be available electronically at the website: http://www.navair.navy.mil/air20/air214/conthome.htm.
For questions regarding this action, contact Regina Lewis at
(301) 757-9711.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: LewisRK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-024 SN418078)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--DISPLAY UNIT, RADAR
SOL F04606-00-Q-80312
DUE 030600
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: Item 0001 NSN 5840-01-352-4051ZW P/N: 5117-395, Radar
Display Unit applicable to the AN/MST-T1A, 1 each, to be delivered
to Hill AFB UT. 1ea. Applicable to: An/Mst-T1a. Destn: FB2029,
Hill AFB UT. Delivery: 31 Mar 2000 1 ea The approximate issue/response
date will be 04 FEB 2000. The anticipated award date will be
31 May 2000. Written procedure will be used for this solicitation.
To: Data Check Corp, Van Nuys Ca 91402-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q
-80312&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (B-024 SN417755)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 58--AUDIO VISUAL SYSTEM AND INSTALLATION
SOL F45613-00-BA007
DUE 021800
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. Solicitation F45613 00BA007 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Standard Industrial Code is 5065. This acquisition
is 100% set-aside for small business, less than 100 employees.
The contractor shall design and install an audio/visual system
for the newly constructed 96th Squadron Operations building.
The audio/visual system encompasses the following areas: 1.
The squadron auditorium, consisting of a 100 person theater
type seating arrangement with roughed in systems. There are
various cutouts for equipment and the projection screens are
installed 2. The rear projection room, a narrow rectangle type
of construction with conduit connections and electrical equipment
stations 3. Training facility, consisting of a classroom with
an existing electrical pull down screen. The audio visual equipment
must conform to the room construction and layout 4. The television
monitoring system, consisting of various televisions, ceiling
mounted throughout the building and capable of cable, computer,
and other inputs as necessary 5. Mobile audio visual system
consisting of a VCR, portable projection system, laptop computer
(highly graphics capable), and wireless mouse/pointer combination.
Upon completion of the project, the contractor will provide
full documentation of equipment and training as necessary.
The contractor will register all equipment and system warranties
on behalf of the government as required. A listing of equipment
warranties will be provided to the project director. All warranty
information will be included in the quote at the time of submission.
It is mandatory for all parties interested in submitting a
quote to attend a site visit on 31 Jan 00. Contractors are
to meet at the 92d Contracting Squadron, Fairchild AFB, WA
at 1:00 pm. At the site visit detailed information for installation
will be given to allow for accurate quotes from contractors.
Contractors that are unable to attend this site visit may call
Lt. Whittle to make other arrangements. Quotes shall include
the following price breakdown: 1) List of all items to be used
and their prices. 2) Installation fees. 3) Transportation Cost.
4) All warranty information. For information call Lt. Jason
Whittle at 509-247-2234. The contractor shall be required to
maintain Material Safety Data Sheets (MSDS) for all hazardous
materials in accordance with base and federal guidelines. The
contractor shall submit to the contracting officer at the beginning
of the contract a list of the hazardous materials he is bringing
on base for performance of the contract. This list shall include
all materials to be used by the prime contractor and all subcontractors.
The list will include estimated quantities of each hazardous
material that is contemplated to be used during the course
of the contract. The contractor will also provide a copy of
the MSDS for each product identified on the list. At the end
of the contract the contractor shall submit to the contracting
officer a list of products and the quantity of each that the
contractor is taking off base. The provision at FAR 52.212-1,
Instructions to offerors-commercial items (Nov 99) applies
to this acquisition. The provision at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items (Oct 99)
applies to this acquisition. A completed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions (May 99) applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statues of Executive Orders-Commercial Items (May
99) applies to this acquisition; under para (b), the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 USC 4212), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (29 USC 793),
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212) . The provision at FAR 52.212-2,
Evaluation-Commercial Items (Jan 99) applies to this acquisition;
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 based on the following
factors listed in order of importance: 1) Ability of audio/system
to meet minimum government performance requirement; 2) Contractor_s
past performance; 3) Total Cost. The Government will conduct
an assessment of performance risk based on the offeror_s recent
and relevant performance. In assessing performance risk, the
Government will (a) seek questionnaires and (b) use data independently
obtained from other Government and commercial sources. The
purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror_s ability to fulfill this requirement.
Offerors shall provide a list of at least two of the most recent
and relevant past and present contracts fulfilled for federal
agencies and commercial customers within the last three years.
Furnish the following information for each contract: (a) company/division
name, (b) item(s) provided, (c) contracting agency, (d) contract
number, (e) contract dollar amount, (f) date of delivery, (g)
name, address, and telephone number of the contracting officer,
and (h) comments regarding the contract performance. Offers
are due by 18 Feb 00, NLT 2:00 PM by FAX or mail to 92 CONS/LGCS,
110 W. Ent. St. Suite 200, Fairchild AFB, Wa. 99011-9403, Attn:
Lt. Whittle, FAX 509-247-2073. Simplified Acquisition Procedures
will be
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-B
A007&LocID=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (A-024 SN417774)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--HERMETICALLY SEALED, SOLID STATE, HIGH-ENERGY GREEN
LASER WITH CONTINUOUS SINGLE LONGITUDINAL MODE OUTPUT
SOL F05611-99-T1980
DUE 020800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of a Coherent Laser
Group Hermetically Sealed, Solid State, High-Energy Green Laser
With Continuous Single Longitudinal Mode Output. This solicitation
is for commercial items and was prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Part
12 and Part 13, as supplemented with additional information
included in this notice. This procurement has been issued as
an approved sole source acquisition. Solicitation number F05611-99-T1980
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 (FAC) 97-14.
All applicable provisions and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. This announcement constitutes the
only solicitation, proposals are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Please refer to the above-mentioned
web page for the actual solicitation. The government intends
to issue a purchase order for purchase of this laser. This
solicitation has been approved as a Sole Source requirement,
any offeror submitting an "or equal" will be determined non-responsive.
This solicitation is issued as a 100 % Small Business - Small
Purchase (SB-SP) Set-Aside Acquisition. All pricing shall be
quoted FOB destination. Offers are due by 12:00 p.m. MST on
08 Feb 2000. Quotes must be valid for 30 calendar days after
close of solicitation. All attachments used to make-up this
RFQ will be incorporated at time of award. Address any questions
to Dana Kurtz, Contracting Specialist, at (719)333-4986 or
Ron Hixson, Contracting Officer, at (719)333-4969 or e-mail
to dana.kurtz@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T
1980&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (A-024 SN417775)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--VHF-FM RADIO DIRECTION FINDING SYSTEMS
SOL DTCG89-00-Q-65D001
DUE 020400
POC Contact Robert Townsend, Contracting Officer 510/437-3009
DESC: This notice is a correction to the packaging requirements
of Request for Quotations DTCG89-00-Q-65D001. All shipping
crates, containers and boxes shall be in accordance with standard
commercial practice. The due date for quotes of 04 February
2000 is unchanged.
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-024 SN417795)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--ACOUSTIC TILES FOR ACOUSTIC TREATMENT
SOL F24604-99-T0336
DUE 021000
POC Daniel Newell, Contract Administrator, Phone 406-731-4039,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: This is a correction to the original synopsis posted on
13 Jan 00. This will not be a combined synopsis/solicitation
for commercial items. Solicitation F24604 00 T0336, this solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and all clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition is set aside totally for small business using Standard
Industrial Code 3829. FOB Destination, Delivery destination:
Base Supply, Bldg. 400, Malmstrom AFB MT. Acoustic Tiles for
Acoustic Treatment. Quantity: 348 approx., unit of issue: each.
Material Specifications: Sonex _ 1 Fire-Rated Acoustical Foam
with Hypalon coating or equal. Size: 2_ X 4_ X 3_. Standard
Industrial Code (SIC): 3296. Contractor to provide tiles and
strategically place in various locations within the _3-Bay
Hangar_ located on Malmstrom AFB, MT to reduce Articulated
Loss of Consonants (ALCONs) in accordance with drawings and
Statement of Work. The area to be covered is approximately
696 linear feet. The ceiling of the room for treatment is approximately
62 feet. A 60 foot manlift is required for the work, but will
not be provided by the Government. To request copies of the
drawings please send email requests to: Daniel.Newell@malmstrom.af.mil.
The documents listed above will be available on or about 21
January 2000. All quotations will be due by 10 February 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-99-T033
6&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (A-024 SN417851)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--TELEPHONE SYSTEM MAINTENANCE AT THE SSA HQ MSL-100
TELEPHONE
SOL SSA-RFP-00-3955
DUE 020300
POC Ed Casswell, Contract Specialist, Phone 4109659490, Fax 4109659560,
Email ed.casswell@ssa.gov - Wayne Mcdonald, Contract Specialist,
Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: Telephone System Maintenance: The Social Security Administration
(SSA) has a competitive requirement for the continued maintenance
of the Agency's MSL-100 telephone system. The equipment is
physically located in Woodlawn and downtown Baltimore, Maryland.
The maintenance support must include software and hardware
for the 30,000 line system which includes, at the present time,
21,000 active lines. The contract will provide for training,
telephone relocations, cabling and acquisition of telephone
equipment and accessories. Interested parties must have total
access to parts and spares, be able to provide onsite technicians
who are fully knowledgeable of each system component, and provide
a 24-hour emergency response. Only written requests for solicitation
number SSA-RFP-00-3955 will be accepted 30 days from the date
of this publication. Faxed requests may be sent to (410) 965-9560.
The RFP was released on December 14, 1999 and will close on
February 3, 2000. The resultant contract will contain a basic
one-year period with six one year option periods. The Government
will consider all proposals from responsible sources. See note
#12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-395
5&LocID=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (A-024 SN417884)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--MODIFICATION TO THE MEMORY LOADER VERIFIER SET (MLVS)
INTERCONNECTING GROUP
SOL N68335-00-R-0249
DUE 021400
POC Darla M. Kelly (732) 323-7437 or Fax (732) 323-4069
DESC: This acquisition is for the modification of the F-14 Memory
Loader Verifier Set (MLVS) Interconnecting Group for which
the Government does not own complete technical specifications
or drawings to permit full and open competition. The resultant
contract will also include a First Article, Maintenance Plan,
drawings, publication reviews, and Design Change Notices (DCNs).
The Government intends to procure this modification under the
authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
The acquisition is a limited competition limited only to Raytheon
Technical Services and Northrop Grumman Corporation as the
manufacturer and/or repair service of the MLVS Interconnecting
Group. Raytheon Technical Services and Northrop Grumman Corporation
are the only known sources with the knowledge, experience and
technical data necessary for the modification involved. Firms
that recognize and support the F-14 MLVS Interconnecting Group
are encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the government
in determining whether to conduct a competitive procurement.
A determination by the government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the government. The Government intends
to award a contract to the offeror whose proposal represents
the greatest value to the Government.

CITE: (W-024 SN418063)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER FOR THE APX-76 SYSTEM
SOL f09603-99-r-80073
DUE 030900
POC randy miller 912-926-7054
DESC: Synopsis: This is a fixed-price contract for RECEIVER TRANSMITTER,
applicable to APX-76, NSN 5895-01-273-1990, P/N 119415-5, 3
EA. Delivery: AUG 00. The approximate issue date will be 9
FEB 2000 with the approximate response date of 9 MAR 2000.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is RANDY MILLER, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7054, FAX
912-926-7545, e-mail: Randy.Miller@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: BAE SYSTEMS, CAGE:
80249. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
CITE: (W-024 SN418064)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MICROPHONE, CAPACITOR
SOL DAAB0700QC008
POC Gretchen Beideman, Contract Specialist, (732)532-1832, Daniel
Sullivan, Contracting Officer, (732)532-2024
DESC: This modification is issued to change the Solicitation
number from DAAB07-00-Q-C008 to DAAB07-00-R-C008.
LINKURL: www.abop.monmouth.srmy.mil
LINKDESC:
EMAILADD: beideman@mail1.monmouth.army.mil, sullivdj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-024 SN418074)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ENHANCED PLGR RECEIVER
SOL F09603-00-R-40204
DUE 031000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact John Hein/Lkka/[912]926-3153
DESC: Item 0001 NSN 5825-01-395-3513NS P/N: 822-0077-103, Dim:
8 1/2" x 2 1/2" x 6". Func: Handheld GPS receiver to process
data into precise position, velocity and timing information.
Matl: Plastic, aluminum, copper and other misc. 664ea. Applicable
to: Gps. The approximate issue/response date will be 09 FEB
2000. Written procedure will be used for this solicitation.
To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: John.Hein@robins.Af.Mil
EMAILDESC:
CITE: (B-024 SN418240)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY OECO CORP (95266)
SOL SP0560-00-Q-4846
DUE 021500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/IDB30/X4375 buyer: Debby
mahon/DBA34/X4375
DESC: PR-NO: YPI00010001270 NSN 5805-01-272-0797, 10 -EA del
to San Diego CA 92136-0000 del by 21 AUG 00. RFQ 60 days ADO
this item contains silver which will be supplied by the government.
NOTES:22 sole source. Specs/Dwgs are not required. All responsible
sources may submit an offer which will be considered.
CITE: (B-024 SN418379)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF AN/TPN-27B MINI ZONE MARKERS, NSN 5840-01-420-9635CW,
P/N 9213-0001-01
SOL F09603-00-R-81139
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil - Clyde (Walter)
Wolfe, Contract Specialist, Phone (912)926-7490, Fax (912)926-3360,
Email
DESC: Synopsis: This is a fixed-price contract for repair of
AN/TPN-27B Mini Zone Markers, NSN 5840-01-420-9635CW, P/N 9213-0001-1,
5 EA. Delivery: 45 days after receipt of reparable item or
order, whichever is later. It is anticipated that there will
be a 1-year Base Period with four 1-year options. The approximate
issue date will be 16 Feb. 00 with the approximate response
date of 17 Mar 00. Request solicitation from Gail West, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: Gail.West@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Sierra Technologies, Inc.,
Buffalo, NY. Authority: U.S.C. 2304(c)(1), Justification: Supplies
or services required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Notes 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-81
139&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (A-024 SN418456)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 58--RECORDER - REPRODUCER SETS, SOUND
SOL DAHA4200T0118
DUE 020800
POC Shelley Schrader, 801-595-2105
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. Soliciation Number DAHA4200T0118 is issued as
a request for quotation and incorporates provisions and clauses
in effect through Federal Aquisition Circular 97-14. SIC Code
for this solicitation is 3812 with a size standard of 750 employees.
The following item is required: CLIN 0001) Recorder, digital
recorder/reproducer, 56 channel dual 4MM DAT drive, 150 Channel-hour
hard drive with CR-PCR95 PC remote software, 4 channel playback,
3 playback speeds, full security via multi-level passwords,
IRIG-B time sync, Windows 95 with amp/speaker, 1 each, MFR/PN:
Teac America CR556T. Item offered must be compatible with existing
TEAC equipment. Delivery and acceptance FOB Destination at
the Utah Air National Guard Base in Salt Lake City, Utah. Delivery
shall be no later than 60 days ARO. FAR Provisions and Clauses
applicable are 52-212-1, 52-212-2, 52-212-3, 52-212-4, 52-212-5.
The following evaluation criteria shall be used as addenda
to FAR 52.212-2(a): 1) Technical capability of the item offered
to meet the needs of the Government. 2) Price. 3) Past performance.
The Government reserves the right to award on a best value
basis. All offers must include specification of item quoted
and completed copy of FAR 52-212-3. Quotes are due by 1700
hours on 8 February 2000 at the Utah Air Guard Base, Salt Lake
City, Utah, Contracting Office. Send to Attention: Shelley
Schrader. Faxed quotations are acceptable. Fax number is 801-595-2339.

CITE: (W-024 SN418509)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--AUDIO CONCEALMENT TRANSMITTER, RECEIVERS, TRANSMITTER
REPEATERS
SOL N/A
DUE 021400
POC Lisa Taylor 202-307-7820
DESC: SOURCES SOUGHT ONLY! The Drug Enforcement Administration
(DEA) is seeking to identify sources who are capable of providing
miniature VHF FM audio transmitters in a variety of covert
packages, VHF FM multichannel sureveillance receiver systems,
convertly packaged agent alert transmitters and transmitter
repeaters. All interested sources must submit their product
literature by February 14, 2000 to: Drug Enforcement Administration,
Acquisition Management Section, Washington, DC 20537. Any questions
should be directed to Mrs. Lisa Taylor (202) 307-7820. This
notice is not a request for bids or proposals. No solicitation
document is available.
CITE: (W-024 SN417718)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR LIGHTWEIGHT MULTI-BAND SATELLITE
(LMST) TERMINALS
SOL N/A
DUE 020800
POC Bill Duda, Project Leader, (732)532-2516
DESC: Subject: Market Research for Lightweight Multi-band Satellite
Terminal (LMST) Introduction. The Project Manager, Milsatcom
(PM Milsatcom), is conducting Market Research to identify sources
with Non-Developmental Items (NDIs) or Commercial Items which
meet the Government's requirements for Lightweight Multi-band
Satellite Terminals (LMSTs). The current contract ordering
period ends in Jul 2000. The Government anticipates requirements
for approximately 75 systems which may be ordered between Government
FY01 and FY05. We request that sources capable of meeting
the Government's technical requirements provide detailed information
about its products. The detailed technical requirements for
the LMST are contained in two (2) specifications: Technical
Specification for the Lightweight Multi-band Satellite Terminal
Trailer Version, and Technical Specification for the Lightweight
Multi-band Satellite Terminal Transit Case Version. Refer to
the CECOM Business Opportunities Page web site for copies of
both specifications (web site is listed below). The LMST
systems (both terminal and transit case configurations), must
be Defense Satellite Communications System (DSCS) and INTELSAT
certified at time of delivery. Contract award is anticipated
by Dec 00 - Jan 01, with a delivery schedule no later than
12 months after contract award. While the size of the FY01
order will depend on approved funding, the current plans are
to order seven (7) terminals, with a mix of trailer hubs/spokes
and transit case spokes. A contractor-based logistics support
program must also be in place at the time of first delivery.
General System Description: The LMST is a triband terminal
that provides long-haul communications capability for forward-deployed
forces. It provides reach back to CONUS and/or other overseas
command centers as part of the Air Force Theater Deployable
Communications System. Key requirements of the LMST are as
follows: It must operate with all U.S. and NATO X-band satellites
as well as with commercial C-band and Ku-band satellites with
multi-channel data rates up to 20 Mbps. The LMST must be capable
of reception at Ka-band. Integrated baseband equipment includes
compact first and second-level multiplexers for full interoperability
with existing Ground Mobile Forces (GMF) terminals and Standardized
Tactical Entry Point (STEP) sites. It must be air deployable
on C-130, C-141, C-5 and C-17 aircraft. It must provide
redundancy for critical components. It must be capable of
operating in a dual-satellite/dual transponder mode using its
organic antenna and allocating one string of otherwise redundant
equipment to a second external antenna. It must be capable
of operating as either a hub or as a spoke in a hub/spoke communications
network. It must be capable of providing an interface for
the Interim Tactical Orderwire System (ITOS) as well as the
Replacement DSCS Frequency Division Multiple Access (FDMA)
Control System (RDFCS). The Control, Monitor and Alarm (CM&A)
system uses a remotable laptop computer that allows all communications
equipment to be remotely configured from a graphical user interface
or a pre-planned mission diskette. The trailer configuration
uses an organic pop-up antenna to minimize terminal set-up
time. Redundant diesel generators, mounted on the trailer,
provide for self-sufficient operations. The transit case
configuration has the same capability as the trailer configuration
except it utilizes a ground mounted antenna and requires less
than 65 percent of the standard 463L pallet in transport mode.
The baseband equipment can be remoted up to 150 feet from the
antenna system. All information should be submitted no later
than xx February 2000. We request that all information be sent
to PM Milsatcom, ATTN: SFAE-C3S-MSA-TB(Mr. William Duda), Fort
Monmouth, NJ 07703-5000. Telephone 732-532-2516, FAX 732-532-5480
or email: william.duda@c3smail.monmouth.army.mil. An alternate
point of contact is Mr. Robert Hoppes at PM Milsatcom, ATTN:
SFAE-C3S-MSA-BMD, Fort Monmouth, NJ 07703-5000. Telephone 732-532-7304,
FAX: 732-532-1065 or email: robert.hoppes@c3smail.monmouth.army.mil.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: william.duda@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-024 SN418570)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

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--ELECTROSTATIC DISCHARGER
SOL SP0970-00-R-X372
DUE 031600
POC buyer-Virginia Savory (614) 692-8523
DESC: Purchase Request No. IQC00021000007. National Stock Number
5920-00-271-3217. Approved sources: Northrop Grumman (26512)
P/N GD512C1; and Dayton-Granger Inc. (55635) P/N 16305. Set-aside
type: unrestricted. Other than full and open competition applies.
Products' offered clause applies. Adequate data for the evaluation
of alternate offers is not available at the procuring activity.
The offeror must provide a complete data package including
data for the approved and alternate parts for evaluation. No
detail characteristics available. Commercial Item. Various
increments solicited: 500-999; 1000-2499; 2500-4999; 5000-7499;
and 7500-8408. A 24-month Indefinite Delivery Type Contract
(IDTC) is contemplated. IQ maximum quantity is 8408. Delivery
requirement is 1000 in 120 days with 300 per month thereafter.
All responsible sources may submit an offer which DSCC shall
consider. Solicitation is slated to issue on 14 Feb 2000 and
close on 16 March 2000.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-021 SN417567)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 59--RECONSTRUCT A 12.5KV DISTRIBUTION POWER LINE
SOL SB-00-002
DUE 030800
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This requirement is for the reconstruction of a 12.5KV
distribution power line of approximately 8.5 miles. The contractor
is to provide Arizona or other state-certified forman, linemen,
apprentice, ground man, material and equipment. The crews will
be required to work all line while energized. The foreman will
be required to get all H.L.O.'s The contractor will be required
to provide any and all safety records upon request. The crews
and equipment will need to have all safety requirements completed
and up to date. This will include CPR requirements and dielectric
testing of all equipment. All Safety requirements will be strictly
followed. This job is located South of Highway 287 on Signal
Peak Road, Pinal County, Arizona. Estimated Price Range: $100,000
and $250,000. Issue date is on or about February 8, 2000. Opening
date - March 8, 2000. ONLY WRITTEN, FAX OR E-MAIL REQUESTS
WILL BE ACCEPTED.
EMAILADD: rholly@bia.gov
EMAILDESC:
CITE: (W-021 SN417588)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HEADSET,ELECTRICAL
SOL N0010400QLC57
DUE 032700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5965-01-278-2082-ED, SPEC NR TDP VER 004, Qty 39
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside-- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417608)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--ASHTECH G-12 GLOBAL POSITIONING SATELLITE BOARD
SOL PR-9333-9550
DUE 020100
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Ashtech G-12 OEM Global Positioning Satellite Board (PCBA),
12 channel,(3 ea) P/N 710051-01. The following options are
to be installed: RTCM Base {B}, PN 680036 (3 ea); RTCM {U},
PN 680035 (3 ea); Geodial Height {G}, PN 680037 (3 ea); Magnetic
Declination {M}, PN 680038 (3 ea); Raw Measurements (O), PN
680040 (3 ea); Phase Measurements {P}, PN 680041 (3 ea); 10
Hz Position Update {T}, PN 680043 (3 ea); 10 Hz Raw Data Update
{T}, PN 680053 (3 ea); 1 PPS & Strobe {L}, PN 690039 (3 ea);
Strobe Correlator {C}, PN 680048 (3 ea); RAIM {I}, PN 680045
(3 ea); Event Marker {E}, PN 680042 (3 ea); G-12 Manual & supplement,
PN's 630068/630106 (3 ea); Evaluation software & manual, PN
600369 (3 ea); Dual frequency choke ring antenna, PN 701945-01
(3 ea). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Ashtech, Inc. 1170 Kifer Road, Sunnyvale, CA
94086 on a sole source basis. Only one responsible source is
available and no other supplies or services will satisfy agency
requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on February 01, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition 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. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-9333-95
50
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417787)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 59--LEAK DETECTION SYSTEM
SOL F34650-00-T-0955
DUE 021800
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 5999P5352362037. Requirement is for 8 each
Leak Detection Systems. Continuous tank monitor consisting
of: Continuous electronic tank monitor controller with CSLD
algorithm standard, programmable script, event driven capability,
8 mag probe inputs, 16 contact points, 2 RS-232 ports, 4 fail-safe
programmable auxiliary relays 120 VAC at 7.5 amp, 3000 event
recording to non-valuable memory. With an internal 14.4 modem
with required software modification RONGK04 to make capable
of communication with existing Base System. Mfr by Ronan Engineering,
P/N TAFB CTM-3-N4. Award date approximately 25 Feb 00. Delivery
of material within 30 days after award. See website for copy
of solicitation: http://www.eps.gov/ The approximate issue/response
date will be 03 Feb 2000. The anticipated award date will be
25 Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Ronan Engineering, Woodland Hills Ca
91367 5080. 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&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN417980)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--AMPLIFIER, RADIO
SOL f04606-00-R-80339
DUE 031300
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5996-01-441-1594 P/N: 77C716283P5, 48ea.
Applicable to: An/Fps-117. Destn: FB2029; HILL AFB, UT 84056.
Delivery: 29 SEP 2000 48 ea The approximate issue/response
date will be 10 FEB 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f04606-00-R-80
339&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (B-024 SN418286)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Global Grid (Product Area Directorate), 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC), N.E.T.
FEDERAL, INC., TRANSMISSION MULTIPLEX MODULE UPGRADE/MAINTENANCE
SUPPORT
SOL F19628-00-R-0024
DUE 021100
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
Pease, Contracting Officer, (781) 377-6395
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
purchase of parts and services for the Theater Deployable Communications,
Integrated Communications Access Packages (TDC/ICAP) Program
to be accomplished under FAR Part 12, "Acquisition of Commercial
Items". Theater Deployable Communications (TDC) is a state-of-the-art
ground communications infrastructure designed to replace existing
older communication systems. The TDC system can transmit and
receive voice, data, and video communications securely to and
from wireless, satellite, or hard-wired sources. The ICAP,
which provides switched voice, data, video, and message traffic
user services, is one of the major components of the TDC program.
TDC/ICAP is a system designed to provide a local and metropolitan
area switched communications fabric for internet protocol,
voice, and video data for a deployable, ground-based tactical
communications infrastructure. The ICAP system is comprised
of commercial off-the-shelf (COTS) circuit switches, hubs,
routers, multiplexers, and encryption devices. ICAP is composed
of modules (nodes) and components (or devices) and cable sets
which perform a specific communications function (e.g. microwave
transmission, etc.). Each node consists of a set of rack-mounted
equipment housed in standard-sized "ruggedized" transit cases
(11U or 13U). These transit cases are easily transportable
and can be mixed and matched to support any deployment. The
ICAP configuration currently being fielded uses the Network
Equipment Technologies (N.E.T.) Federal, Inc., Integrated Digital
Network Exchange (IDNX) as its transmission multiplexing medium.
This multiplexer is used to consolidate all voice, data, and
messaging into one transmission link to be transmitted over
a satellite. With advances in technology, N.E.T. has migrated
to a new generation of multiplex equipment called the Promina.
Operational and supportability requirements require that the
Air Force upgrade its existing N.E.T. equipment to the new
Promina configuration. Currently, there are 19 IDNX Multiplexer
Memory Modules, 29 IDNX Multiplexer Modules and 22 existing
Promina nodes fielded at 31 locations, worldwide. Twenty-one
(21) of these locations are within the Continental United States,
2 in Alaska, 3 in Hawaii, 3 in Europe, and 2 in Japan. The
following is a description of the parts and services Electronic
Systems Center (ESC) seeks to procure to accomplish the upgrade.
The items and quantities are to be acquired and priced under
one order (part numbers are N.E.T. Federal, Inc. designations):
To accomplish this upgrade, five major tasks are required.
The first task will be to upgrade and certify the existing
IDNX multiplex nodes (Multiplexer Module) to the new generation
of Promina series nodes by removing the existing redundant
Common Logic Boards (CLB-2X) and replacing them with the redundant
Promina Logic Modules (PLM) (Part Number PER400URB) using the
latest software revision (currently R2.X3.03) and containing
a Promina 400 Simple Network Management Protocol (SNMP) Agent
License. Also required during this step, will be to replace
the existing Trunk-3 (TRK-3) cards (two each) in the Multiplexer
Module nodes with the latest board revision (currently Rev
M, Part Number 2503A). Also, add one Quad Asynchronous Data
(QASD) card with a Quad Electronic Industries Alliance (EIA)-530
Data Communications Equipment (DCE) Interface (I/F), (Rev OB,
Part Number 5019B), and add one Universal Synchronous Data
(USD) card with a Conditioned Diphase (CDP) interface (Part
Number 5041B). Field engineers, carrying replacement cards
with them, will visit each site and upgrade the designated
number of nodes at the site. Twenty-nine (29) of these nodes
exist at the following locations, listed by unit/base, nearest
town, number of Multiplexer Module nodes to upgrade: 293CBCS
/ Hickam AFB, HI / 9 Mi. W. of Honolulu / 2 nodes//16CS / Hurlburt
Field, FL / 5 Mi. W. of Ft Walton Beach / 2 nodes //353OSS
/ Kadena AFB, JA / 15 Mi. N. of Naha / 2 nodes//292CBCS / Kahului,
HI, Kahului / Island of Maui / 2 nodes//1CS / Langley AFB,
VA / 3 Mi. N. of Hampton / 1 node//240CBCS / McEntire ANGB,
SC / 12 Mi. E. of Columbus / 2 nodes//621AMOS / McGuire AFB,
NJ / 18 Mi. SE of Trenton / 4 nodes//366CS / Mountain Home
AFB, ID / 45 Mi. SE of Boise / 1 node//267CBCS / Otis ANGB,
MA / Yarmouth / 2 nodes//352OSS / RAF Mildenhall, Brandon,
Suffolk, England / 20 Mi NE of Cambridge / 2 nodes//51CBCS
/ Robins AFB, GA / 15 Mi. SSE of Macon / 2 nodes//4CS / Seymour
Johnson AFB, NC / Goldsboro / 1 node//615AMOS / Travis AFB,
CA / Fairfield (50 Mi. NE of San Francisco) / 2 nodes//291CBCS
/ Hilo, HI / Hilo / 2 nodes//206CBCS / Elmendorf AFB, AK /
Anchorage / 1 node//232CBCS / Montgomery, AL / 7 Mi. SW of
Montgomery / 1 node. The second task is to upgrade and certify
the existing Promina nodes to the latest revision of software
by replacing redundant PLM cards with the new PLMs containing
the newest software revision (currently Rev. R2.X3.03) and
containing a Promina 400 SNMP Agent License. Also required
during this step, will be to replace the existing QASD and
TRK-3 cards in the Multiplexer Module nodes with the latest
board revision - currently QASD (Rev OB, Part number 9067A)and
TRK-3 (Rev M, Part Number 2503A). Field engineers will visit
each site, carrying replacement cards with them, and upgrade
the number of nodes at the site. Twenty-two (22) of these nodes
exist at the following locations, listed by unit/base, nearest
town, number of Promina nodes to upgrade: 27CS / Cannon AFB,
NM / Clovis / 1 node//612ACOMS / Davis Monthan AFB, AZ / Tucson
/ 3 nodes//355CS / Davis Monthan AFB, AZ / Tucson / 1 node//7CS
/ Dyess AFB, TX / Abilene / 1 node//3CS / Elmendorf AFB, AK
/ Anchorage / 1 node//16CS / Hurlburt Field, FL / 5 Mi. W.
of Ft Walton Beach / 2 nodes//18CS / Kadena AB, JA / 15 Mi.
N of Naha / 2 nodes//333TRS / Keesler AFB, MS / Biloxi / 6
nodes//48CS / RAF Lakenheath, UK / 25 Mi. NE of Cambridge,
70 Mi; NE of London / 1 node//1CCS / Ramstein AF, GE / Ramstein
(10 Mi. W of Kaiserslautern) / 2 nodes//20CS / Shaw AFB, SC
/ 10 Mi. WNW of Sumter / 1 node//34CCS / Tinker AFB, OK / 8
Mi. SE of Oklahoma City / 1 node. The third task is to upgrade
and certify nineteen (19) IDNX Multiplexer Memory nodes to
the new Promina configuration at a central location in Bedford,
MA. The following steps are required: 1)Remove CLB cards and
replace with the PLMs containing the newest software revision
(currently Rev. R2.X3.03), 2 per node (part number PER400URB)
and containing a Promina 400 SNMP Agent License, 2)Upgrade
the QASD card (currently Rev OB), 1 per node (Part number 5019B),
3)Upgrade the TRK-3 card currently Rev M, 1 per node (Part
number 2503A), 4)Procure latest revision of each of the following
cards and install one (1) in each node: Primary Rate Card (PRC)
with a Digital Signal 1 (DS1) I/F (Part number 3030B),Voice
Compression (VC62) card, (Part number 4040B), 32-channel Primary
Voice Echo Cancellation (PVEC) card, (Part number 4210A), USD,
Dual CDP I/F (Part number 5041B),and 5) Procure an additional
nine Symmetric/Asymmetric Trunk (SA TRK) cards for installation
in nodes located in Bedford, MA. The contractor shall be responsible
for ensuring required cards are at the Bedford, MA site and
installing all cards. Task four is to replace and certify the
QASD and TRK-3 cards in the configuration kits of each unit
listed in step one and two above with the latest revision of
each card (currently QASD, Rev OB, Part number 9067A; TRK-3,
Rev M, Part number 2503A). There are a total of 18 QASD cards
and 26 TRK-3 cards between the various units listed above.
These are to be replaced either during the upgrade activities
in steps one and two above, or by sending the appropriate cards
to each location. The fifth task is to provide extended maintenance
support for all ICAP fielded N.E.T. associated hardware and
software. To accomplish this step a hardware and software support
contract for all existing ICAP N.E.T. equipment shall be established.
The support contract shall provide for one-year maintenance
support and four (4) one (1)-year options. Maintenance support
should be priced in tiers by number of fielded nodes, e.g.,
50-70, 71-90, 91-110, 111-130. The maintenance support contract
shall: 1) Provide daily help-desk support, 24-hour per day,
seven days per week, including National holidays, through the
current Air Force omnibus support contract for ICAP at Robins
AFB, GA, 2) Provide upgrades of all cards to latest hardware/software
revision when available from N.E.T., 3) Provide repair/replacement
of all defective boards. All parts initially provided, or provided
during the upgrade or maintenance process, must possess a valid
manufacturer's warranty, 4) Provide technical support to the
ICAP Schoolhouse at Keesler AFB, MS to consist of refresher
training and training on revisions and upgrades to N.E.T. equipment,
as required. This training may consist of no more than 1-2
people not to exceed 2-3 days once every 6 months (to coincide
with N.E.T. major software revisions), on-site at Keesler AFB,
MS. ESC proposes to award an order during February 2000, to
N.E.T. Federal, Inc. to acquire these parts and services required
in support of the previously competitively awarded TDC/ICAP
contract. Delivery will be to locations described above. Completion
of tasks 1 through 4 above is required no later than 28 Apr
00. The proposed contract action is for parts and services
for which the Government intends to solicit and negotiate with
one source under authority of FAR 6.302-1, "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements". Other interested firms should submit a statement
of qualifications that must provide sufficient documentation
to demonstrate that they can provide all required equipment
and services, as detailed in this announcement, within the
specified schedule. This should include evidence that they
are licensed or otherwise authorized to provide, maintain,
and certify N.E.T. equipment. Supporting documentation may
include, but is not limited to, company qualifications, equipment
specification sheets, and a sample service agreement. Submit
supporting documentation to ESC/DIGK, Bldg 1612, 5 Eglin Street,
Hanscom AFB, 01731-2100, Attn: Cathy Mirra or by fax to (781)
377-5650. Responses must be received no later than close of
business on 11 Feb 00. Responses must include the company name;
address; DUNS number, CAGE code, Tax Identification Number,
size of business (i.e., large business, small business, small
disadvantaged business, 8 (a) concern, or women-owned business,
very small business, or HUBZone small business); whether U.S.
or foreign owned entity, and a point of contact in their response.
The Government anticipates award of an order to N.E.T. on or
about 18 Feb 00. This notice does not constitute a Request
for Proposal, it does not restrict the Government as to the
ultimate acquisition approach, nor should it be construed as
a commitment by the Government. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Acquisition Ombudsman at (781) 377-5106.
Applicable Commerce Business Daily Note 22 applies. Call Cathy
Mirra at (781) 377-6317 or Dale M. Pease at (781) 377-6395
with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (A-024 SN418330)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 59--RADOME ASSY
SOL F34601-00-Q-47131 01
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Cherish Driver/Ladcb/[405]739-5453
DESC: Due to a Priority Code change from Routine to Urgent, this
Synopsis is hereby cancelled. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN418389)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X368
DUE 022700
POC Contact: namediane Jackson ** see info below ** phone(6 14)692-7631
FAX number(614)693-1617 ** see info belo W **
DESC: PR-NO: YPE99232000331 NSN 5985-01-335-2587, CAGE 00752
part No DM SE109-1 CAGE 60188 part No AV2040-2 No data available.
See solicitation clause re alternate items. 26 -EA del to New
Cumberland PA 17070 del by 16 Oct 99. 5 -EA del to Tracy CA
95376 del by 16 Oct 99. 5 -EA del to Norfolk VA 23512-0001
del by 16 Oct 99. 5 -EA del to Texarkana TX 75507 del by 16
Oct 99. SP0920-00-R-X313 cancelled. reissued SP0920-00-R-X369.
Note 26. Unrestricted. FAX req for RFP DSCC-PBAB FAX (614)692-2262.
Do not contact buyer for solicitation and/or data.
CITE: (B-024 SN418391)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 59--CERTIFICATION AND ACCREDITATION FOR THE COMPANION
UHF TACTICAL SATELLITE SYSTEM
SOL F61521-00-QM002
DUE 020300
POC Andrew Feutz, Contract Specialist, Phone (49) 631 3539 195,
Fax (49) 631 3539 198, Email Andrew.Feutz@ramstein.af.mil -
Harald Petry, Contracting Officer, Phone (49) 631 3539 148,
Fax (49) 631 3539 250, Email
DESC: The Air Force is seeking potential sources and performing
market research for the following requirement: To perform and
document _Type Accreditation" for the Companion UHF Tactical
Satellite System using guidance set forth in DoD 5200.40, Information
Technology Security Certification and Accreditation Process,
1 Nov 99. The DITSCAP components are composed of phases, activities,
and tasks. There are four phases: Definition, Verification,
Validation, and Post Accreditation. Each phase is composed
of activities that are in turn composed of tasks. Each certification
and analysis task is composed of one or more steps as determined
by the complexity of certification analysis required. DoD 5200.40
(DITSCAP) table 8-1 shows the relationship of the phases, activities,
and tasks with associated responsibilities. All information
systems must be accredited prior to operational use and will
be reaccredited at least every three years. System Name and
Identification: Companion Ultra High Frequency (UHF) Tactical
Satellite (TACSAT). CUTS is a UHF Demand Assigned Multiple
Access (DAMA) satellite network comprised of UHF Manpack SATCOM
terminals and associated automated data processing equipment
(ADPE). Contractor may have to travel to 16 different locations
throughout Europe. Services must be performed by 31 Mar 2000.
Please complete the market research questionnaire which can
be downloaded from the EPS web site: http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-00-QM00
2&LocID=685
LINKDESC:
notice
EMAILADD: Andrew.Feutz@ramstein.af.mil
EMAILDESC:
CITE: (A-024 SN418392)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--PURCHASE OF A MOTOR CONTROL CENTER FOR DOVER AIR
FORCE BASE,
SOL F07603-00-T0131
DUE 013100
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Luz
Santiago, Contract Specialist, Phone (302) 677-5225, Fax (302)
677-2907, Email
DESC: Dover Air Force Base wishes to purchase a Motor Control
Center (MCC). This MCC will provide power to the motors and
panelboards as listed in the attached specifications. Complete
specifications available as an attachment to this solicitation.
This solicitation is a request for quotes and is issued as
100% set aside for small business concerns. The standard industrial
classification (SIC) code is 3625 and the small business size
standard is 750 employees. All firms or individuals responding
must be registered with the Central Contractor Registration
(CCR). All responsive small business offerors will be considered
by the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site 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. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to Pamela K. Alston at
the below listed e-mail address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-T013
1&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (A-024 SN418468)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--OUTPUT
SOL FY89714C016
DUE 022800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'OUTPUT,39 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 02/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-024 SN418512)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--HIGH POWER RF SWITCHES
SOL N/A
POC Ms. Susie Burris, Code 1165ZG, 812-854-3696, e-mail burris_s@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources to provide high power RF switches. The
RF switches' requirements are described in the preliminary
draft specification found at www.crane.navy.mil. It is anticipated
that 32 RF switches will be required per node and that 4 nodes
plus one (1) prototype node will be required. Spare and pipeline
RF Switch requirements are not known at this time. The SP3T
RF switch is to be used as a control element in an active phased
array antenna (APAA). In this application the RF output of
the switch will be connected to the active elements of the
antenna. Potential sources must provide a budgetary estimate
(closing date for submission of response is COB 24 February
2000) for the manufacture of two (2) fully functional engineering
samples, and 40 full specification compliant RF switches. The
engineering samples shall be provided within four (4) months
after contract award. Delivery of the 40 full specification
RF switches shall begin six (6) months after contract award
with a minimum of 8 RF switches delivered per month. Multiple
responses from a single source are allowed. Responses shall
be limited to 30 pages for the technical portion. Technical
information shall include RF switch and, where applicable,
RF switch sub assemblies design and/or test data. The source
shall provide an update to the attached preliminary specification
that replaces the TBDs with numerical values for the offered
RF Switch. Design calculations shall be supported with applicable
and relevant test data where possible. Test data shall include
electrical performance and life test data. Prior experience
with achieving the required power at or near the required RF
frequencies and with the same or higher bandwidth shall be
included if possible. The relevancy of design calculations
or data shall be stated if not clearly discernable from its
context. RF switch performance and/or life test procedures,
including detailed measurement procedures for the test requirements
of the attached preliminary specification, are encouraged and
may be included in the source's response and will not be counted
against the 30 page technical portion limit. Please do not
furnish data which is irrelevant or that is not applicable
to this specification's requirements. Teaming among sources
is allowed. Prospective sources must carry at least a SECRET
security clearance and must be located within the continental
United States. No solicitation package is available at this
time. Each response should indicate technical and contractual
points of contract, the size of the business and whether it
is a dealer or manufacturer of the item. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government for information
or materials provided. The Government will not compensate contractors
for any information or data provided. All information provided
becomes U.S. Navy property and will not be returned. All proprietary
or classified information will be treated appropriately. Please
submit any applicable product literature, drawings, brochures,
video tapes, or related materials on or before 24 February
2000. Naval Surface Warfare Center, Crane, IN point of contact
is Ms. Susie Burris, Code 1165ZG, Telephone 812-854-3696, or
Email burris_s@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-024 SN417661)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR DEPOT REPAIR AND MAINTENANCE
SUPPORT SERVICES FOR AN/TPQ-36(V)8 FIREFINDER SYSTEM FOR U.S
ARMY AND FMS CUSTOMERS, AND AN/TPQ-46A U.S. MARINE CORPS VERSION
OF AN/TPQ-36(V)8.
SOL N/A
DUE 012700
POC Sei Leung, Electronics Engineers, (732) 532-9855
DESC: This is a Market Survey to locate additional sources for
Depot Repair and Maintenance Support Services for AN/TPQ-36(V)8
FIREFINDER system and AN/TPQ-46A U.S. Marine Corps version
of AN/TPQ-36(V)8 and subassemblies. The effort includes Engineering
& Field Technical services on site as required, repair and
return of FMS and U.S AN/TPQ-36(V)8 and AN/TPQ-46A, Operational
Central, NSN 5895-01-400-3216 and/or its subassemblies for
"interim" support during the Firefinder maintenance workload
transition from Sacramento Air Logistics Center(SM-ALC)to Tobyhanna
Army Depot(TYAD) after the system is fielded to U.S Army ,
U.S Marine Corp and FMS customers. The current source is Northrop
Grumman Company. Detailed Technical Data and Repair documentation
are not available from the Army. Potential Suppliers capable
of providing these services as a package must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results, Depot Maintenance
Repair procedures, copy of purchase order if the supplier was
a vendor/subcontractor for these services or a statement from
listed source demonstrating that the supplier can, in fact,
successfully provide these services. Successful supplier(s)
may be required to warrant that the items supplied under these
services will satisfactorily perform when used for the purpose
intended. For more information contact Sei Leung (732) 532-9855
or Jaan Pullerits (732) 532-6049. The deadline for response
is January 27, 2000.
EMAILADD: leung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (A-024 SN417890)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 60--REPAIR KIT
SOL F09604-00-Q-00266
DUE 022500
POC Mia Smith/Lrka/[912]926-1720, For additional information
contact Mia Smith/Lrka/[912]926-1720
DESC: Item 0001 NSN 6030- - - P/N: LA-187-002, Fiber optic test
repair kit 14ea. Destn: Robins Air Force Base Ga 31098-2122.
Delivery:28 Apr 2000 14 ea The approximate issue/response date
will be 09 FEB 2000. To: Glenair Inc, Glendale Ca 91201-2405.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. 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://pkec.robins.af.mil
LINKDESC:
EMAILADD: mia.smith@robins.af.mil
EMAILDESC:
CITE: (B-024 SN418242)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

CITE: (W-024 SN417678)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-0812
DUE 031600
POC Marilyn Brant/zz780/804-279-4381, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-01-192-3049, ARG99298045002,
Motor, Alternating Current, Poly-Scientific Inc., CAGE# 99932,
PART# ASH-15-CL-8/C577. Island Components Inc., CAGE# 40968,
PART# 1HD-004. Axsys Inc., CAGE# 10112, PART# 15H4B-AAO-A2.
ARC Systems Inc., cage# 67245, part# 15-40-37. Delivery Schedule:
150 DARO. The proposed procurement contain an option the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 5 years. IQC AND 4 OPTION
YEARS. 100% Set-Aside for Small Business. Trade Agreements
Act.
CITE: (W-024 SN417687)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--GENERATOR, DIRECT CURRENT
SOL SP0430-00-R-1397
DUE 031500
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-726-9430, YPG99361000868,
generator, direct current, Allied Signal Inc., Aerospace Equipment
Systems, CAGE# 70210, PART# 48286-3-2. Intended Sources: Allied
Signal Inc. Delivery Schedule: 120 DARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. EBB PROPOSALS
ARE NOT ACCEPTABLE. Sole Source.
CITE: (W-024 SN417698)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--COMMUTATOR
SOL SP0430-00-R-1095
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105005113337, ARG99312045001, Commutator,
cage 97424, P/N 9893139P2. Manufacture, Ametek INC, intended
source: 97424. Specifications, plans or drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI 1 QTY: EST. 125. Delivery schedule is 150
ARO. IQC + 4 Option years. Trade Agreements Act. Sole Source.
Issue date is 17 Feb 2000, closing date is 20 Mar 2000. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-024 SN417799)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-1467
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105007756048, YPG99328000870, Motor,
Alternating current, cage 18965, P/N M30183BDC. Manufacture,
Dynamic Air Engineering INC, intended source: 18965. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1 QTY:
50. Delivery schedule is 150 ARO. Sole Source. Issue date is
17 Feb 2000, closing date is 20 Mar 2000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-024 SN417801)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-R-1470
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105011155256, YPG99316000922, Motor,
Alternating current, cage 17472, P/N 409D130-1. Manufacture,
Vickers INC, intended source: 17472. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 1 QTY: 22, PRLI 2
QTY: 28. Delivery schedule is 250 ARO. Sole Source. Trade Agreements
Act. Issue date is 17 Feb 2000, closing date is 20 Mar 2000.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-024 SN418038)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--ROTOR, MOTOR
SOL SP0430-00-R-1468
DUE 032033
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105011221356, YPG99361000865, Rotor,
Motor, cage 98889, P/N 8D32-5. Manufacture, CICA, intended
source: 98889. Specifications, plans or drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI 1 QTY: 172. Delivery schedule is 180 ARO.
Sole Source. Trade Agreements Act. Issue date is 17 Feb 2000,
closing date is 20 Mar 2000. 100% Option for increased qty.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-024 SN418042)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR TACHOMETER GENERATOR
SOL SP0430-00-R-1473
DUE 032000
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105002342760,YPG99340001112, Motor-Tachometer
Generator, cage 51761, P/N BR1-B. Manufacture, CDA Intercorp,
intended source: 51761. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 1 QTY: 25. Delivery schedule is
90 ARO. Sole Source. Trade Agreements Act. Issue date is 17
Feb 2000, closing date is 20 Mar 2000. 100% Option for increased
qty. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-024 SN418044)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--ROTOR MOTOR
SOL SP0430-00-R-1472
DUE 032000
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105011221899,YPG99328000874, Rotor
Motor, cage 98889, P/N 8D32-1. Manufacture, Tally INC, intended
source: 98889. Specifications, plans or drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI 1 QTY: 23, PRLI 2 QTY: 10. Delivery schedule
is 150 ARO. Sole Source. Issue date is 17 Feb 2000, closing
date is 20 Mar 2000. 100% Option for increased qty. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-024 SN418046)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR, LEFT HAND
SOL SP0430-00-R-1094
DUE 032000
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105010328847,ARH99313045002, Motor,
left hand, cage 08748, P/N 9-191270-01. Manufacture, Eldec
Corp, Intended source: 08748. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI 1 QTY: EST: 60. Delivery
schedule is 220 ARO. IQC + 2 Option years. Sole Source. Trade
Agreements Act. Issue date is 17 Feb 2000, closing date is
20 Mar 2000. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-024 SN418055)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1331
DUE 032000
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting officer
DESC: Solicitation for NSN: 6105010578641,ARG99327045002, Motor,
Direct Current, cage 12511, P/N 2813-063-130. Manufacture,Simmonds
Precision Products INC, AXSYS Technologies INC. cage 10112
P/N 2813-063-130. Intended source: 12511,10112. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 1 QTY:
EST: 70. Delivery schedule is 220 ARO. IQC + 4 Option years.
Trade Agreements Act. Issue date is 17 Feb 2000, closing date
is 20 Mar 2000. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-024 SN418057)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--PANEL
SOL FY89730C008
DUE 022300
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'PANEL,112 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 02/23/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-024 SN418091)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--POWER SUPPLY
SOL F04606-00-Q-90073
DUE 031300
POC Matthew Bampton, Buyer, Phone 916-643-3650, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 6130-01-266-9739 P/N: 710335-2, The government
cannot provide repair data for competitive procurement. Special
test cables are also required. 13ea. Applicable to: B1-B. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery: 28 Apr 2000
13 ea Repair synopsized for subcontracting information only.
The approximate issue/response date will be 10 FEB 2000. The
anticipated award date will be 27 Mar 2000. Written procedure
will be used for this solicitation. To: Aerospace Avionics
Inc, Bohemia Ny 11716 0999. To: Boeing North American Inc.,
Seal Beach, CA. 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)(6), Justification: Disclosure of the agency's needs
would compromise the national security unless the agency is
permitted to limit the number of sources from which it solicits
bids or proposals. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-90
073&LocID=1263
LINKDESC:
notice
EMAILADD: Matthew.Bamptom@Mcclellan.af.mil
EMAILDESC:
CITE: (B-024 SN418287)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--TRANSFORMERS
SOL F34650-00-T-0484
DUE 030300
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 6120P5352632037. Requirement is for Pad-Mounted
Transformers. Sizes range from 25 KVA to 1000 KVA in various
quantities. An individual listing of descriptions and quantities
can be found at the solicitation listing. Transformers are
manufactured by Sunbelt Transformer Co. Award date is approximately
10 Mar 00. Delivery of material within 045 days after award.
See website for complete listing of transformers and quantities.
Copy of solicitation is available at http://www.eps.gov/ The
approximate issue/response date will be 07 Feb 2000. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN418390)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT GRIMES AEROSPACE CO. (72914)
SOL SP0560-00-Q-5110
DUE 021000
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99344001663 NSN 6240-01-131-3223, @BULB light
transmission characteristic transpar ent @WATTAGE rating not
rated @VOLTAGE rating 8.500 volts nominal @CURRENT rating for
which designed not rated @LIGHT output rating not rated @RATED
average life not rated @BURNING position any acceptable @FILAMENT
heavy duty service rating not rated 340 -AY del to Phoenix
AZ 85009 del by 18 May 00. All responsible sources may submit
an offer which will be considered.
CITE: (B-024 SN418358)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Force Protection Command and Control System Program Office
Contracting, ESC/FDK, 5 Eglin Street, Building 1624 1st Floor,
Hanscom AFB MA 01731-2100
SUBJECT: 63--SECURITY SYSTEM ENGINEERING AND INSTALLATION
SOL N/A
POC Technical Contact Point: Mr. Paul Sparaco, 781 377-8854;
Contracting Officer: Ms Alicia Gettman, 781 377-8673
DESC: This is not a solicitation, but market research to determine
potential sources. The Force Protection Command and Control
Systems Program Office wishes to identify potential sources
for the engineering, installation and integration of electronic
security systems at US Air Force and other Government sites
worldwide. The scope of work includes, but is not limited to,
the following: analyze security requirements; conduct site
surveys; develop project packages (to include security system
and site preparation designs, list of materials, installation
specifications, and installation instructions); prepare the
site to accept security systems; install and integrate security
systems; train user in system operation and maintenance; test
installed systems; remove security systems and restore sites;
purchase security equipment and ancillary materials; provide
security consultation; and perform or arrange for contractor
logistics support of installed systems. Electronic security
systems include Government-furnished and contractor-acquired
interior sensors, above and below ground exterior sensors,
assessment and display equipment, alarm annunciation equipment,
video storage, and access control systems. Site preparation
includes erection of security fencing, drainage and erosion
control, grading, trenching, above and below ground power and
signal cabling, pedestal installation, and facility modifications.
Installation includes equipment installation, integration,
site-specific software configuration, user training, system
test and turnover. The period of performance is expected to
be 60 months. Interested sources should respond by indicating
their ability to meet the following screening criteria: (a)
substantial experience in accomplishing the scope of work indicated;
(b) proven management and technical approaches in accomplishing
the scope of work indicated; (c) demonstrated success performing
as a prime contractor with total system engineering and installation
responsibility; (d) familiarity with US Air Force and DOD physical
security requirements; (e) ability to accomplish installations
throughout the United States and overseas; (f) capacity to
support cyclical requirements ranging from one to three large
scale design and installation projects simultaneously; (g)
possess a cost and schedule control system capable of establishing
and reporting progress against cost and schedule baselines
and updating "cost to complete" estimates; and (h) ability
to obtain Government clearance to the SECRET level. The Government
will assess prospective sources potential based on the qualification
packages provided. Firms considered by the Government to be
highly qualified to plan and execute the program will be contacted
by the PCO and a list of such firms will be made available
on the [HANSCOM] Electronic RFP Bulletin Board (HERBB). Firms
considered by the Government not to be highly qualified to
plan and execute the program will be afforded an opportunity
to receive the Government's rationale and provide additional
information. Therefore, if the number of sources that identify
themselves in response to this sources sought prove to be excessive,
the Government may decide to conduct a pre-qualification effort
in order to realize a manageable number of firms deemed best
qualified to perform this effort. Any interested source initially
judged as not best qualified, will be provided a copy of the
solicitation upon request, should one be issued, and any offer
submitted by such a firm would be evaluated without prejudice.
Firms who respond to this notice are requested to identify
any on-going Government contract vehicles they have for the
same or similar work; include the name and number of the on-going
contract, contract scope, contract type, period of performance,
contract deliverables, dollar thresholds and limitations, issuing
Government agency, and name and telephone number of the Government
point of contact (preferably the Contracting Officer). Should
it be in the best interests of the Government and within the
scope of an on-going contract, the Government reserves the
right to satisfy its requirements under such contract. Firms
should indicate whether they are a large business, small business,
small disadvantaged business, 8(a) concern, women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. Please note that the [HANSCOM] Electronic RFP Bulletin
Board (HERBB) will be the primary source of information for
this acquisition. Interested parties should check for updates
frequently and subscribe to the HERBB update service for the
"Security System Engineering and Installation Program". An
Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. Interested potential sources should respond to the
above screening criteria, in writing, within 15 days of this
publication to ESC/FDK, 5 Eglin Street, Building 1624 1st Floor,
Hanscom AFB MA 01731-2100, Attn: Ms Alicia Gettman. Responses
should not exceed 10 one-sided 8 1/2"x11"pages. This synopsis
is for information and planning purposes only and does not
constitute a Request for Proposal (RFP) nor does its issuance
restrict the Government as to the ultimate acquisition approach.
The Government will not reimburse the contractor for any cost
associated with preparing or submitting a response to this
notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: alicia.gettman@hanscom.af.mil
EMAILDESC:
CITE: (A-024 SN417823)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--TRIP SIGNAL INDICATOR
SOL F41608-00-R-23565
DUE 020300
POC LOLA GENTRY(210)925-8975/FAX: (210)925-1059
DESC: QUANTITY HAS BEEN CHANGED FROM 22 EA TO 13 EA. RESPONSE
DATE: CHANGED FROM 27 JAN 2000 TO 03 FEB 2000.
EMAILADD: LOLA.GENTRY@KELLY.AF.MIL
EMAILDESC:
CITE: (A-024 SN418115)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-00-SB-141
DUE 021800
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The VA Medical Center, West Palm Beach, Florida intends
to award an indefinite delivery-indefinite quantity contract
for pharmaceutical support services. The Contractor shall provide
pharmaceutical services in the Stuart, Florida area to approximately
3000 beneficiaries as prescribed by the the health care providers
at the Stuart VA Community Based Outpatient Clinic located
at 618 South East Ocean Blvd. Stuart, Florida. Contractor shall
be required to fill all narcotic prescriptions, as well as
medications not stocked by the Clinic, listed on the VHA National
Formulary. Contractor may also be required to supply any other
medication listed on the VHA National Formulary, which is out
of stock or not available to the Clinic. Pharmaceutical services
include filling of prescription services and patient education
concerning their medication. Contractor shall be within a five
(5) mile radius of the Stuart Clinic. The base period for this
contract shall be March 1, 2000 through February 28, 2001 with
three (3) one (1) year options for renewal. The VA intends
to award a single contract but reserves the right to make multiple
awards if in the Government's best interest. The period of
acceptance for quotations is 30 calendar days. Issue date is
February 4, 2000. The closing date for all quotations is February
18, 2000 at 2pm local time. Request for Quotation copies may
be obtained by faxing your written request to 561-882-6507
Attn: Sue Byrne. NO VERBAL REQUESTS WILL BE HONORED. All requests
for copies of solicitation must be received by close of business
February 4, 2000. For information regarding this solicitation
or questions, please fax them to the above name and number
by February 11, 2000.
CITE: (W-021 SN417568)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-00-SB-142
DUE 021800
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: The VA Medical Center, West Palm Beach, Florida intends
to award an indefinite delivery-indefinite quantity contract
for pharmaceutical support services. The Contractor shall provide
pharmaceutical services in the Delray Beach, Florida area to
approximately 3000 beneficiaries as prescribed by the the health
care providers at the Delray Beach VA Community Based Outpatient
Clinic located at 4800 Litton Blvd., Florida. Contractor shall
be required to fill all narcotic prescriptions, as well as
medications not stocked by the Clinic, listed on the VHA National
Formulary. Contractor may also be required to supply any other
medication listed on the VHA National Formulary, which is out
of stock or not available to the Clinic. Pharmaceutical services
include filling of prescription services and patient education
concerning their medication. Contractor shall be within a five
(5) mile radius of the Delray Beach Clinic. The base period
for this contract shall be March 1, 2000 through February 28,
2001 with three (3) one (1) year options for renewal. The VA
intends to award a single contract but reserves the right to
make multiple awards if in the Government's best interest.
The period of acceptance for quotations is 30 calendar days.
Issue date is February 4, 2000. The closing date for all quotations
is February 18, 2000 at 2pm local time. Request for Quotation
copies may be obtained by faxing your written request to 561-882-6507
Attn: Sue Byrne. NO VERBAL REQUESTS WILL BE HONORED. All requests
for copies of solicitation must be received by close of business
February 4, 2000. For information regarding this solicitation
or questions, please fax them to the above name and number
by February 11, 2000
CITE: (W-021 SN417571)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--BODY BAGS
SOL RFP-797-NC-00-0032
DUE 020400
POC Eric W. Lee, Sr. (708) 786-5186 or Burnell Brusveen (708)
786-5139
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. RFP-797-NC-00-0032 is issued as an request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This proposed contract is 100% set aside for
small business concerns. SIC code is 3089 and the small business
size is less than 500 employees. The National Acquisition Center
requires annually 4,366 Body bags:plastic, white opaque color,
leak and water proof, 8 mil thick, overall dimension of at
least 40"x96", ID tag, attached string 2 ties and 1 chin strap.
Delivery shall be FOB destination within 15 business days of
order, as required by any of the 172 Dept. of Veterans Affairs
Medical Centers (VAMC) nationwide including Alaska, Hawaii
and Puerto Rico. The contract will be for one base year and
4 option years. Estimated annual sales are $42,499.00. Award
will be based on aggregate pricing for all 5 years. All responsible
sources may submit an offer which will be considered. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. Addenda to this provision include 52.214-34
Submission of Offers in the English Language, 52.214-35 Submission
of Offers in U.S. Currency, 852.219-70 Veteran-Owned Small
Business, 52.235-35 Designation of Office for Government Receipt
of Electronic Funds Transfer Information and 852.270-4 Commercial
Advertising. The provision 52.212-2, Evaluation - Commercial
Items, Price, Past Performance and Technical capability of
the item offered to meet the Government requirement. Complete
and return a copy of 52.212-3, Offeror Representations and
Certifications - Commerical Items with offer. The clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The following addenda apply as well: 552.232-70
Invoice Payments, 52.232.18 Availability of Funds, 52.232-19
Availability of Funds for the Next Fiscal Year, 52.216-18 Ordering,
52.216-19 Order Limitations, 52.216-22 Indefinite Quantity
and 52.217-9 Option to Extend the term of the Contract. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items. Offers are
due NLT Feb 4, 2000, 4pm Central at the following address:
VANAC, Attn: Eric W. Lee, Sr. (90N-P1), PO Box 76, Hines, IL
60141. For any additional information regarding this solicitation,
please contact Eric W. Lee, Sr., (708) 786-5186.
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-021 SN417579)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 65--STENTS
SOL DADA13-00-T-0044
DUE 021100
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center intends to procure 33 each
Stents, different sizes, Mfg: Medtronic. Delivery not later
than 18 February 2000. Interested firms may request a copy
of RFQ DADA13-00-T-0044 in writing or E-Mail to Mitchell Munger
by fax (253) 968-4922. When requesting RFQ include RFQ number,
company name, address, telephone number, business size and
point of contact. RFQ Closing date is 11 February 2000. Firms
must be CCR Registered. All responsible sources may submit
a quote which will be considered.****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-024 SN417710)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--FEHLING SURGICAL CERAMO COATED THIN FOOT CERVICAL
KERRISONS
SOL F41636-00-T0298
DUE 020200
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
DESC: The Orthopedic and Neuro Surgical spine teams will utilize
the instrumentation, which be placed in the Neuro Back Sets.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T
0298&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (A-024 SN417763)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--FEHLING SURGICAL CERAMO COATED THIN FOOT CERVICAL
KERRISONS
SOL F41636-00-T0298
DUE 020200
POC JoAnn Gatica, Contract Specialist, Phone 210-292-6422, Fax
210-670-1018, Email joann.gatica@59mdw.whmc.af.mil - Cindy
Trevino, Contract Specialist, Phone (210)292-6412, Fax (210)670-1018,
Email
DESC: Requesting bids/proposals on the following Neuro Surgical
instruments: 2mm Ceramo Kerrison Injector Rongeur - 8 each
3mm Ceramo Kerrison Ejector Rongeur -8 each, 4mm Ceramo Kerrison
Ejector Rongeur - 8 each, 1mm Ceramo Kerrison Rongeur - 8 each.
These instruments will be utilized by the Orthopedic and Neuro
Surgical spine teams at Wilford Hall Medical Center Lackland
AFB TX. Contractors must be registered in the Central Contractor
Registration (CCR) Database. Bids may be faxed to the attention
of Joann Gatica or Cindy Trevino at 210-670-1018.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00-T029
8&LocID=466
LINKDESC:
notice
EMAILADD: joann.gatica@59mdw.whmc.af.mil
EMAILDESC:
CITE: (A-024 SN417838)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--SURGICAL IMPLANTS FOR EXISTING TRAYS MADE BY SYNTHES.
SOL N00183-00-T-0013
DUE 020300
POC Point of Contact-Mary Kay Manning, Purchasing Agent, 757-953-3133.
Contracting Officer-Lisa Price, 757-953-5737.
DESC: Various surgical implants for replacement of stock in Synthes
surgical trays. See numbered note 22. No telephone requests
for the solicitation package will be accepted. Fax: 757-953-5743.
EMAILADD: MKManning@mar.med.navy.mil
EMAILDESC:
CITE: (W-024 SN418061)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--VIRAL MARKER SCREENING INSTRUMENT
SOL DADA09-00-T-0076
DUE 021000
POC Charles R. Nelson III, 915-569-2937
DESC: Viral Marker Screening Instrutment, Abbott Labs Prism Model
6A36-04 or equal. The instrument must be capable of performing
multiple test procedures simultaneously, communicate bidirectionally
with the data management system and communicate with the international
standard for bar code technology. It must be licensed by the
FDA, have built-in electronics and be capable of processing
and testing 160 sample/hour, 960 test/hour. Two sets of operators
and maintenance manuals and instruction and training for four
individuals is required. Request for the solicitation must
in writing or by fax (915-569-2959). No oral requests will
be accepted.
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-024 SN418534)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--AMFIT COMPLETE ORTHOTIC FABRICATION SYSTEM(FOFS)
SOL 660-Q25-00
DUE 021800
POC Sue Johnson, 801-582-1565 ext. 1528
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System intends to solicit with only one source,
AMFIT, 2850 Bowers Avenue, Santa Clara, CA 95051 for the following:
1 each AMFIT Complete Orthotic Fabrication System(FOFS), 5
each, AMFIT Footfax 350a Digitizers, 1 each AMFIT footfax-SL
(portable) Digitizer and 2-Day Group Training Package. Issue
date shall be February 8, 2000. Request for Quote shall be
due on February 18, 2000 at close of business. Requests must
be in writing or by FAX referencing RFQ 660-Q25-00, attention:
Sue Johnson. FAX #801-584-2506. The proposed purchase order
is 100% set aside for small business concerns. SEE NOTE 22.
CITE: (W-024 SN418562)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--MAINTENANCE AND REPAIR OF SPECTROPHOTOMETER SYSTEM
SOL F61521-01QY004
DUE 012600
POC Celeste Benton, Mrs., Phone (49) 631 3539, Fax (49) 631 3539,
Email Celeste.Benton@ramstein.af.mil - Fred Lacey IV, Capt,
Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email fred.lacey@ramstein.af.mil
DESC: Contractor needs to provide preventive maintenance, unscheduled
repairs, inspections, parts, and calibrations on Perkin-Elmer
Spectrophotometer System medical equipment. The contractor
must have the necessary training, capability, and licensing
for subject service. The contractor shall respond to unscheduled
repair service calls from the point of contact within one workday.
Location of performance: U.S. Medical Hospital located at Landstuhl,
Germany
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-01QY
004&LocID=685
LINKDESC:
notice
EMAILADD: Celeste.Benton@ramstein.af.mil
EMAILDESC:
CITE: (A-024 SN417790)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--MAINTENANCE AND REPAIR OF GAMMA AND MDS SYSTEM
SOL F61521-01QY003
DUE 012600
POC Celeste Benton, Mrs., Phone (49) 631 3539, Fax (49) 631 3539,
Email Celeste.Benton@ramstein.af.mil - Fred Lacey IV, Capt,
Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email fred.lacey@ramstein.af.mil
DESC: Contractor needs to provide preventive maintenance, unscheduled
repairs, inspections, parts, and calibrations on General Electric
Gamma Camera and MDS system medical equipment. The contractor
must have the necessary training, capability, and licensing
for subject service. The contractor shall respond to unscheduled
repair service calls from the point of contact within one workday.
Location of performance: U.S. Medical Hospital located at Landstuhl,
Germany.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-01QY
003&LocID=685
LINKDESC:
notice
EMAILADD: Celeste.Benton@ramstein.af.mil
EMAILDESC:
CITE: (A-024 SN417792)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--MAINTENANCE AND REPAIR OF CLINICAL ANALYZER SYSTEM
SOL F61521-01QY002
DUE 012600
POC Celeste Benton, Mrs., Phone (49) 631 3539, Fax (49) 631 3539,
Email Celeste.Benton@ramstein.af.mil - Fred Lacey IV, Capt,
Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email fred.lacey@ramstein.af.mil
DESC: Contractor needs to provide preventive maintenance, unscheduled
repairs, inspections, parts, and calibrations on Abbott Clinical
Analyzer System medical equipment. The contractor must have
the necessary training, capability, and licensing for subject
service. The contractor shall respond to unscheduled repair
service calls from the point of contact within one workday.
Location of performance: U.S. Medical Hospital located at Landstuhl,
Germany.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-01QY
002&LocID=685
LINKDESC:
notice
EMAILADD: Celeste.Benton@ramstein.af.mil
EMAILDESC:
CITE: (A-024 SN417793)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--MAINTENANCE AND REPAIR FOR AUTOMATED GAMMA SYSTEM
SOL F61521-01QY001
DUE 012600
POC Celeste Benton, Mrs., Phone (49) 631 3539, Fax (49) 631 3539,
Email Celeste.Benton@ramstein.af.mil - Fred Lacey IV, Capt,
Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email fred.lacey@ramstein.af.mil
DESC: Contractor needs to provide preventive maintenance, unscheduled
repairs, inspections, parts, and calibrations on Canberra Packard
Medical equipment. The contractor must have the necessary training,
capability, and licensing for subject service. The contractor
shall respond to unscheduled repair service calls from the
Point of Contact within one workday. Location of performance:
U. S. Medical Hospital located at Landstuhl, Germany.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-01QY
001&LocID=685
LINKDESC:
notice
EMAILADD: Celeste.Benton@ramstein.af.mil
EMAILDESC:
CITE: (A-024 SN417794)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--DETECTOR PAD, FREE WATER, 47 MM DIAMETER, 500'S
SOL SP0200-00-Q-5054
DUE 021000
POC Buyer:James Burke,215-737-8398; Contracting Officer:Lawrence
Walsh,215-737-2299
DESC: 6640-00-999-2785, Detector Pad, Free Water, 47 mm diameter.
Equal to Gammon Technical Products part number GTP-3772, United
Catalyst Inc.'s part number 4085 (old p/n 05-001010), or Astrodyne
Inc.'s part number 6640009992785. Unit of issue is a package
(PG) of 500. Total Quantity: 287 PG 500. Delivery to the following
Defense Depot's: DD Mechanicsburg, PA (170 PG 500) and DD Tracy,
CA (117 PG 500) with a delivery date 00 May 06. You may fax
your request for solicitation to: James Burke, DSCP-MSBB, 215-737-8139
or email the enclosed email address. Please provide your company's
full address and Government Cage Code if known.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN417578)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--SEMI AUTOMATIC PROBING STATION
SOL N00244-00-T-0415
DUE 020700
POC E. Malissa Williams, Contract Specialist @ 831-656-2028;
FAX 831-656-1029
DESC: This is a COMBINED SYNOPSIS / SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central
Contract Registration" apples to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quotation ineligible for award of a contract/purchase
order. Please insure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841 4431 or Use Internet
at http://ccr.dlsc.dla.mil for more information and assistance.
This announcement constitutes the only solicitation; quotations
are being requested. A written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Standard Industrial Classification (SIC) code
is 3825 (Size: 500 employees). Delivery shall be made F.O.B.
Destination to the Naval Postgraduate School, ECE Department,
833 Dyer Road, Room 437, Monterey, CA 93943 within thirty (30)
days from award. MANUFACTURE OF ALL ITEMS IS: MICROMANIPULATOR
COMPANY INC. FOR EQUAL ITEM PROVIDE DESCRIPTIVE LITERATURE
Line 0001)1.00 Each,SEMI AUTOMATIC PROBING STATION FFP - 4460-FS6-V0-1-G
6" SEMI-AUTOMATIC PROBING STATION WITH: 6" GOLD AMBIENT CHUCK
6" X 6" PROGRAMMAB; E STAGE (.5UM RESOLUTION) 1.0' PROGRAMMABLE
(0.1UM RESOLUTION) PLATEN ALUMINUM PLATEN WITH 4 POINT DRIVE
EMBEDDED CONTROLLER 2" X 2" X 2" (X, Y, Z) MANUAL MICROSCOPE
DRIVE PLMBING OPTION FOR MICROMANIPULATOR THERMAL CHUCK COAXIAL,
0-400 DEGREE C (INTERNAL CABLE CAPTURE) PURCHASE. Line 0002)
2.00 Each SEMI AUTOMATIC PROBING STATION FFP - 250/660 vm90:
LEFT HANDED MANIPULATOR WITH 50 THREADS PER INCH LEAD SCREW.
FOR PROBING 2-6 MICRON GEOMETRICS, 90 DEGREE VACUUM MOUNT
Line 0003)4.00 Each PROBE STATION FFP - 78-8000-R-03: COAXIAL
PROBE HOLDER FOR 8000 SERIES STATIONS, WITH SET SCREW FOR DISPOSABLE
PROBE TIPS PURCHASE REQUEST NUMBER N6227100RCRTM01. Line 0004)
1.00 Each PROBE STATION FFP - 7A: DISPOSABLE PROBE TIPS (BOX
OF 10) 5 MIL TUNGSTEN TIP (0.35 MICRON POINT RADIUS) 20 MIL
NICKLE SHANK. Line 0005)1.00 Each PROBE STATION FFP - 7B: DISPOSABLE
PROBE TIPS (BOX OF 10) SHARPENED TO 0.5 MICRON POINT. Line
0006) 1.00 Each PROBE STATION FFP - 8800-ISE: INTEGRATED SHIELDED
ENVIRONMENT PROVIDES SHIELDED, DARK AND DRY ENVIRONMENT FOR
SAMPLE, REQUIRES USER SUPPLIED DRY AIR INPUT MOUNTS ON PROBER
BASE PLATE; EASY ON AND OFF INCLUDES SHIELDED BOOT FOR MICROSCOPE
6 VACUUM AND 6 TRIAXIAL BULKHEAD FEEDTHROUGHS MICROSCOPE TRAVEL
LIMITED TO 2" X 2". Line 0007 1.00 Each PROBE STATION FFP -
FS70Z-REM-VI: MITUTOYO F-70 MICROSCOPE 2 X ZOOM 10 X ULTRA-WIDE
FIELD EYEPIECES REMOTE CONTROL FIBER OPTIC ILLUMINATOR QUAD
NOSEPIECE WITH 2X, 10X, AND 20X OBJECTIVES Line 0008) 2.00
Each PROBE STATION FFP - 350/660VM90 RIGHT HANDED MANIPULATOR
WITH 50 THREADS PER INCH LEAD SSCREW, FOR PROBING 2-6 MICRON
GEOMETRIES, 90 DEGREES VACUUM MOUNT. The full text of the Federal
Acquisition Regulation (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 the
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance address, Method
of payment accepted; credit card or electronic deposit, the
company's CAGE Code, Dun and Bradstreet Number and Taxpayer
ID number. In addition, if you are biding a comparable commercial
item, literature must be included. Quotations must be received
not later than 3:00 p.m. local time on 2/7/00 and will be accepted
via fax, (831)656-1029 or via e-mail (mwilliams@mtry.nps.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in word version 6.0 or higher. See Numbered Note #1.

LINKURL: htto://www.sd.fisc.navy.mil
LINKDESC:
about contractng opportunities.
CITE: (W-021 SN417584)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPASS,MAGNETIC,UN
SOL N0010400QLC59
DUE 032700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-6605-01-278-2413-ED, SPEC NR TDP VER 004, Ref Nr
5762544, Qty 104 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.CD
ROMS MUST BE ORDERED SEPARATELY AT: HTTP:WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417609)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038300QA108
DUE 030200
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-125-8220-GF, Ref Nr 153C6680G5, Qty 20 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/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. 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) 697- 4243. 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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-022 SN417617)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SERVICE FOR SPECTROMETER
SOL N00173-00-Q-0025
POC Darlene Copp,Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with FI Instruments Incorporated on other than full and open
competitive basis to purchase a 1 year basic service contract
for a Photoelectron Spectrometer, model 220iXL. Service must
include additional emmergency visits, additional parts, and
consumable parts. "See Note(s) 22."
EMAILADD: c34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-024 SN417645)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MACHINE SHOP UPGRADE
SOL RFQ-OH-00-00049
DUE 021700
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Litton Industires,
for the acquisition of one (1) KB Lathe Model 197 for the
U.S. Environmental Protection Agency's National Vehicle and
Fuel Emissions Laborary (NVFEL), 2565 Plymouth Road, Ann Arbor,
Michigan. The system shall consist of Firecarrige, Part No.
8985; Heat Shield, Part No. 9676; Universal Planitary Chuck
for Head Stock, Model No. 9891; Universal Planitary Chuck
for Tail Stock, Model No. 9891. All part numbers and descriptions
are Litton Engineering Laboratories. This machine will be
used primarily for end to end pipe and tube welding. The Lathe
must be a standard production machine to insure the availability
of parts and accessories should future need for additional
capability develop. Litton is the only manufacturer that produces
a standard model that fits the list of necessary specifications
completely. THIS IS NOT A REQUEST FOR PROPOSAL. Sources wishing
to be considered must submit documentation to the office identified
above. Documentation must be submitted within 15 days of the
date of publication of this notice. Submit your request in
writing to Angela Thompson at the above address or by Fax
513/487-2107. TELEPHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-024 SN417696)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--HIGH PRESSURE SPECIAL TEST EQUIPMENT CAVITATING
VENTURI
SOL RFQ13-SSC-Q-00-3
DUE 021100
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quote (RFQ) for one
(1) each, High Pressure Special Test Equipment Cavitating Venturi.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3826
and 500, respectively,. The DPAS Rating for this procurment
is DO-C9e. The anticipated release date of RFQ 13-SSC-Q-00-3
is on or about January 25, 2000 with an anticipated quote due
date of on or about February 11, 2000. The RFQ will include
Specification NO. 110GK-GMF6. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
Internet site, or URL, for the NASA/SSC Business Opportunities
homepage is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#RFQ13-SSC-
Q-00-3
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417830)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--BASIC COCKPIT SIMULATOR
SOL F08651-00-Q-0337
DUE 020700
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit and award a Firm-Fixed Price contract, under Federal
Acquisition Regulation (FAR) Part 12, Acquisition of Commercial
Items and FAR Part 13.5, Test Program for Certain Commercial
Items, for a Cockpit Simulator and Associated Weapon Interface
Systems. The Guided Weapons Evaluation Facility (GWEF), Eglin
Air Force Base, Florida, provides test support for developing
precision-guided weapons technology and can evaluate the performance
of those weapons in simulated "real-world" environments. The
GWEF's primary mission is hardware-in-the-loop (HITL) simulation
for the weapon systems. This capability tests the actual weapon
hardware in a real-time, closed-loop, dynamic environment.
The multi-spectral man-in-the-loop (MMITL) program will extend
this capability via a cockpit simulator. It will stress how
human factors in target acquisition/tracking and weapon launch/guidance
affect the overall weapon delivery system. The cockpit simulator
and associated stations and interfaces comprise a pilot-vehicle-weapon
interface (PVWI). The PVWI differs from a part-task trainer
in that: i) emphasis is mostly on how human factors affect
weapon delivery, and ii) GWEF supplies real weapons with EO/IR/RF
sensors which respond to the PVWI and the HITL simulation.
The PVWI shall consist of cockpit simulator, out-the-window
scenery projected on a front screen, weapon stations and appropriate
interfaces. A single cockpit design shall combine front and
rear cockpit features of the F-15E aircraft and employ front
cockpit and rear cockpit modes of operation. Switchology and
display functionality shall be true but may be limited to following
needs: Functional realism for flight navigation, weapon powerup,
uncaging, readying, weapon video, slewing, acquisition, launch
and (for some cases) guidance. Data transfer with real weapons
in the HITL test shall apply to both air-to-air and air-to-ground
weapon systems such as the AGM-65, AGM-130, AIM-9, AIM-120
and munitions using the 1760 interface. Models and software
for 6-DOF ownship aircraft operation, selected threat/targets,
and limited air-to-air/air-to-ground radar operations are required.
A database shall be supplied for use by GWEF's computer resources
for out-the-window scenery. Off-the-shelf components of the
PVWI and integration effort for this fixed-price product is
expected to have a cost range of $600,000 to $1,500,000, to
include all options. Line Item 0001: Basic Cockpit simulator
with front scene projection system and weapon system stations
to include hardware and software. Also includes the following
options: Option 1: Data transfer module receptacle hardware
and software. Option 2: Two additional channels for out-the-window
scene projection and software. Option 3: Parts A & B: Expanded
display formats and left-hand switchology hardware and software.
Option 4: Parts A, B & C: Air-to-ground radar and target acquisition
simulation system hardware and software. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 3699
(750 employees). Firms responding to this announcement should
reference F08651-00-Q-0337 and indicate whether they are or
are not a small business concern or a small disadvantaged business
concern as defined in FAR 52.219-1 and 52.219-2 using SIC Code
3699. The Air Force reserves the right to consider a small
business set aside based on the responses hereto. Requests
for copies of this solicitation must be in writing and shall
include a capabilities statement including adequate information
to determine if the prospective offeror has sufficient technical
capability and experience to provide the cockpit simulator.
These may be e-mailed to blackstonea@eglin.af.mil or faxed
to 904-882-1680. Telephone requests will not be honored. For
additional information contact Arlene Blackstone at (850) 882-5994
ext. 5-289.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-03
37&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (A-024 SN417882)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MOTION CAPTURE UNIT
SOL 1-111-RBM.1015
DUE 020800
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@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). HI SPEED ELECTRONIC
IMAGING ACQUISITION SYSTEM. THIS UNIT IS A 3D 1000HZ PROREFLECT
SYSTEM OR EQUAL AND SHALL HAVE MINIMUM CAPABILITIES AS FOLLOWS:
500 FRAMES PER SECOND W/1024X1024 IMAGINE RESOLUTION; 1000
FRAMES PER SECOND W/512X512 IMAGE RESOLUTION; 8-BIT MONOCHROME
DIGITAL VIDEO AT ALL FRAME RATES; 10.0 MICRON BY 10 MICRON
ACTIVE-PIXEL PHOTODIODE PIXELS; DIGITAL RESPONSIVITY OF 500
BIT PER LUX-SECOND; DATA RATE OF 500 MEGABYTES PER SECOND;
INTERNAL INTRA-SCENE DYNAMIC RANGE OF 72DB; ON-CHIP ANALOG
TO DIGITAL CONVERSION CONTROLS, CALIBRATION, AND OUTPUT MULTIPLEXING;
OFF-CHIP OF MULTIPLE WINDOWING (RANDOM ACCESS TO PIXEL REGIONS
OF INTEREST) WITH CONTROL OF WINDOW SIZE AND LOCATION, ELECTRONIC
PAN AND TILT, FRAME RATE AND DATA RATE, INTEGRATION TIME, ADC
REFERENCE AND ADC TEST MODE; OPTICAL FORMAT OF ONE INCH; ANALOG
TO DIGITAL CONVERTER ON-CHIP WITH 8-BIT COLUMN PARALLEL TRANSFER;
RAW IMAGE DATA DIRECT TRANSFER TO PERSONAL COMPUTER SYSTEM
MEMORY; INTERCONNECT CABLING SYSTEM 10 FEET LONG FROM CAMERA
HEAD TO COMPUTER; TWO EACH 500 MEGAHERTZ PENTIUM III PROCESSORS
ON A DUAL PCI BUS MOTHERBOARD HAVING 2 EACH 64-BIT 33 MEGAHERTZ
PCI SLOTS AND THREE EACH 64-BIT 33 MEGAHERTZ PCI SLOTS INCLUDING
512 MEGABYTES OF SYSTEM MEMORY EXPANDABLE TO 2048 MEGABYTES;
ONE FLOPPY (1.44MB) DISK DRIVE; ONE CD-ROM (40X) DISK DRIVE;
TWO 18 GB SCSI ULTRA-WIDE HARD DISK DRIVES; TWO EACH CAMERA
INTERFACE CARDS, MEMU DRIVEN SOFTWARE TO OPERATE THE CAMERA;
OBJECT CODE AND IMAGE PROCESSING LIBRARIES FOR SOFTWARE DEVELOPMENT.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. 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 3861 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 NASA Langley
Research Center is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A-7. Quotations for the items(s) described above are due
by 4:00pm est, February 8, 2000, and may be mailed or faxed
to Laurie Cole, NASA Langley Research Center, Mailstop 126,
Hampton VA 23681, fascimile # 757.864.9775 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.214-34, 52.214-35, 1852.215-84, 1852.225-73. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-36, 52.222-37,
52.222-19, 52.232-34, 52.225-21 ALT The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBM.1015
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-024 SN418086)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--COLLIMATOR, INFRARED, , ,
SOL F41608-00-Q-13103
DUE 021400
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@kelly.af.mil
DESC: 6650-00-406-8126 271, 112/782 COLLIMATOR, INFRARED 7 EA
, , , Size & Dimensions: 18"Lx6"Hx8"D, 12 lbs. Barrel specially
hardened, ground barrel meeting AIA spec 2.2498-0.0003; infinity
target; rectile graduated 30 sec increments to 30 min; 5 min
graduations rapid reading; three circles 15 interval concentric
w/target circle; pairedline graduated displacement target;
110 vac, 60 hz lamp w/transformer; top opening case; 8.5 pounds
unpackaged unit weight. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13103.htm
l
LINKDESC:
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418102)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--RATE SENSOR UNIT
SOL F42620-00-R-0114
DUE 031300
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6605-01-078-4943WF P/N: GG1500BA03, Measures
airframe angular velocity components in the yaw, roll and pitch
axis. Dim: 19" L x 12" W x 10" H, 28 lbs. 10ea. Applicable
to: F16 C/D. Destn: EY9310 USAF. Delivery:29 Jun 2001 10 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) al The approximate issue/response date
will be 10 FEB 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell Inc, Minneapolis
Mn 55413-1719. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter 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://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (B-024 SN418246)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--ADAPTER TEST KIT
SOL F34650-00-T-1231
DUE 022500
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Stock Number: 6625P601770. Requirement is for 2 each Adapter
Test Kit by EMC. See website http://www.eps.gov/ for solicitation
after 25 Jan 2000. The approximate issue/response date will
be 25 Jan 2000. The anticipated award date will be 24 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Engineering Management Concepts Inc, Camarillo
Ca 93010 8519. 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&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN418282)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFRIGERATED RECIRCULATION SYSTEM
SOL 8-1-0-S4-C6473
DUE 012600
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-9354, Email victoria.dixon@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Refrigerated Recirculation System. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change the points of contact for this requirement
and extend the due date for receipt of offers indefinitely
pending receipt of questions and responses being provided for
those questions. The due date for receipt of offers is extended
indefinitely. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on a date to be determined. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S4-C
6473
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418326)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
SOL 1-111-RFC-1028
DUE 012700
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 001 TO THE COMBINED
SYNOPSIS/RFQ FOR UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to CANCEL THE SYSNOPSIS IN ITS ENTIRETY.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFC-
1028
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418329)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--POLARIZATION BIREFRINGENCE MEASUREMENT SYSTEM.
SOL 3-140789
DUE 020400
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote 3-140789 for
(ONE SYSTEM) Polarization Birefringence Measurement System.
Sensitivity of birefringence measurement must be greater than
10E-8 with the orientation angle measurement of less than 1
milliradian. Must use semiconductor laser, single mode at nominal
wavelength of 670 nanometer with CW power above 5 milliwatt.
The polarization modulator must not use mechanical rotator
parts. Polarization modulation has to be greater than 5 KHZ.
Low pass filtered from DC to first and second harmonic. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3827
and 500, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 3-140789 is on
or about 1-21-00 with an anticipated quote due date of on or
about 2-4-00. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-140789
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418345)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 66--ACCULIZER MODEL # 788
SOL F08650-00-T0847
DUE 021400
POC Maria Lynch, Purchasing Agent, Phone 321-494-0998, Fax 321-494-5403,
Email maria.lynch@patrick.af.mil - Zoe Sargent, Contract Specialist,
Phone 321-494-4556, Fax 321-494-5403, Email
DESC: Accusizer, Particle Sizing System Model # 788. Online Wide
Dynamic Range Sensor combines the principles of Dynamic Light
Scattering (Nicomp 380/OL Submicron Particle Sizer - Range
0.003-5 microns) and single particle optical sizing (Accusizer
780/OL SPOS sizer- Range 0.5-400 microns). The applicable SIC
code and size standard are 3826/500. Solicitation issue date
of 04 FEB 00 and quote due date 14 FEB 00 are tentative. Request
for this solicition must be faxed to 407-494-5403 or mail to:
45 CONS/LGCDB, Attn: M. Lynch, 1030 S.Hwy A1A, Bldg 989 Patrick
AFB, Fl 32925-3002. Phone calls will not be accepted. See Number
Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T084
7&LocID=862
LINKDESC:
notice
EMAILADD: maria.lynch@patrick.af.mil
EMAILDESC:
CITE: (A-024 SN418474)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ADAPTER KIT,TEST
SOL DAAH23-00-R-0154
DUE 031700
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: 17. PRON: AX9L0054AXAX, NSN: 6625-01-324-9819, PN: 29315400,
Quantity 80 kits, applicable to Aviation Ground Support. F.O.B.
Destination with deliveries to Texarkana, TX and New Cumberland,
PA. This item is restricted to: Smith Industries Aerospace
and Defense Systems Inc., San Diego, CA because the data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23, and 26
CITE: (W-024 SN418559)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--EQUIPMENT FOR THE CHEMICAL LABORATORY
SOL F40650-00-Q-0004
DUE 021800
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: This requirement is for chemical laboratory equipment to
include the following: Tekmar-Dorhmann 3100 Sample Concentrator
with 60-inch Silcosteel heated transfer line or approved equal;
Aquatek 70 Liquid Autosampler with 25mi sample loop or approved
equal; Aquatek 70 external tap rinse kit or approved equal;
Tekmar 3100 installation kit or approved equal; Electronic
interface cable and installation and training. The performance
period shall be 30 calendar days from receipt of written notification
of contract award. Any responsible source may submit a quote
which shall be considered. Firms responding to this synopsis
should indicate whether or not they are a minority business
concern. Foreign participation is authorized. Quotes will be
due 10 calendar days after issuance of the Request for Quotes.
The anticipated due date is estimated to be 18 February 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0004/00Q0004.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (A-024 SN417865)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NON-DESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
SOL F65501-00-Q0140
DUE 020100
POC Jennifer George, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email jenniferg@elmendorf.af.mil - Ri'Chard
Crivens, Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
DESC: Sources are sought to provide Non-destructive Testing (NDT)
equipment for Elmendorf Air Force Base, Alaska. Contractor
shall provide all parts, labor, tools, equipment, personnel,
materials and transportation to provide Fuji NDT Computed Radiography
(CR) System or equal. This shall include 50 sets of imaging
recording media with cassettes sized 14_x17_; image radar/erasure
system model AC-3; image display video workstation; Fuji FMDP
3543 hard copy laser printer; 1 year parts and labor warranty;
installation and applications training (20 hours minimum);
and 1 year service contract. Service applies to the image reader/erasure
system, digital video workstation and hard copy printer to
include on-site repair within 24 hours of notification of a
problem, all routine and non-routine maintenance (i.e. adjustments,
calibrations, parts replacement, technical support, trouble
shooting and repair. The following system requirements shall
be met: 1) 0-60 second span to read, store, erase and prepare
14_x17_ imaging plate for the next use; 2) Imaging plate handling
to occur within one unit without additional manpower required
to place/remove the plate between different processing stations;
3) Detail sensitivity of 2-2T, through 1_ of aluminum without
additional magnification or enhancement. This system shall
be Y2K compliant. This synopsis is for informational purposes
only and is not considered a commitment by the government.
The government does not intend to award a contract based on
this notification or otherwise pay for any information or inquiry.
Respondents with system(s) capable of meeting the requirements
stated herein should respond in writing by 01 February 2000
to SrA Jennifer George, 3 CONS/LGCB, 10480 22nd Street, Elmendorf
Air Force Base, Alaska 99506-2500, with the following additional
information: 1) estimated production time; 2) delivery time;
3) commercial product literature showing capability of meeting
the above outlined requirements.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-00-Q
0140&LocID=641
LINKDESC:
notice
EMAILADD: jenniferg@elmendorf.af.mil
EMAILDESC:
CITE: (A-024 SN418022)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--THEORETICAL STUDIES IN MODEL FLUIDS
SOL NB838000006745JW
DUE 020700
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate with only one source, Dr. Leo Lue, to
procure theoretical, simulational, and database research on
model systems including square-well fluids, structured polymers,
and fluids undergoing a gel transition. The project includes
studies of linear and star polymers, phase behavior for model
colloids, and model fluids in higher dimensions. The simulations
will include both Monte Carlo and molecular dynamics approaches,
and the theoretical studies are based on liquid state theory
and mode coupling approaches. Explicit consideration of critical
and crossover behavior is required as part of the study. Dr.
Lue is the only PhD-level researcher with the combination of
skills required to undertake this research in the requisite
eight-month time frame. He has experience with simulations
for both monomer systems interacting with discontinuous potentials
and with simulations of structured molecules including such
architectures as chains and dendrimers; he has worked with
both Monte Carlo and thermostatted molecular dynamics simulations
and has publications showing the connections between crossover
theory and simulation data for such polymeric systems. Additionally,
Dr. Lue is familiar with the database structures used at NIST
for the archiving and manipulation of experimental and simulational
data, and is familiar with the scattering experiments (optical,
neutron, and x-ray) which parallel the theoretical and computer
simulation studies of gelling systems. An alternative researcher
would require significant training before progress on the specific
research objectives could be achieved. Interested sources must
submit a written qualification statement and must contain sufficient
information to clearly establish the ability to provide the
theoretical, simulational, and database research as stated
above, by February 7, 2000. Responses must reference Synopsis
No. NB838000006745JW. This announcement/solicitation is being
issued under the Simplified Acquisition Procedures, FAR Part
13 (NTE $100,000.00) and is not a request for quotes. The award
decision will be based upon the best value to the Government,
with technical merit, past performance and availability being
significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Daniel Friend at (303)
497-5424. In the absence of other qualified sources, it is
the intent of the Government to negotiate on a sole source
basis with Leo Lue, Boulder, CO. JACQUELINE WRIGHT, Purchasing
Agent
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-024 SN418088)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--EQUIPMENT FOR THE CHEMICAL LABORATORY
SOL F40650-00-Q-0004
DUE 021800
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: Background "This requirement is for chemical laboratory
equipment to include the following: Tekmar-Dorhmann 3100 Sample
Concentrator with 60-inch Silcosteel heated transfer line or
approved equal; Aquatek 70 Liquid Autosampler with 25mi sample
loop or approved equal; Aquatek 70 external tap rinse kit or
approved equal; Tekmar 3100 installation kit or approved equal;
Electronic interface cable and installation and training. The
performance period shall be 30 calendar days from receipt of
written notification of contract award. Any responsible source
may submit a quote which shall be considered. Firms responding
to this synopsis should indicate whether or not they are a
minority business concern. Foreign participation is authorized.
Quotes will be due 10 calendar days after issuance of the Request
for Quotes. The anticipated due date is estimated to be 18
February 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0004/00Q0004.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (A-024 SN418339)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--PULSE SHAPER MODULE
SOL NWWG3300000193KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service intends to solicit for repair of 6 each Pulse Shaper
Module, Northrop Grumman Corporation P/N 1A20768A01, R400-3A5.
Northrop Grumman Corporation will furnish labor and material
to place in like-new operating condition and good appearance
to meet their specifications and/or tolerances of the equipment
listed above. Government does not have specifications or any
adequately detailed information to solicit a bid from another
source. These items will be delivered to the National Weather
Service, Kansas City, MO. The Government knows of only one
source authorized to repair the device referenced. Any other
small business sources, able to repair the exact make and model
of the equipment reference herein is encouraged to respond
to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to repair the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
repaired the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is NOT a request for
proposals and there is no solicitation. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice or issue an order to Northrop Grumman Corporation,
whichever is determined to be more advantageous to the Government
without further notice. The anticipated award date shall be
within 15 calendar days after date of this announcement. The
small business size standard is 500 employees. This is not
a small business set-aside.
CITE: (W-024 SN418536)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 67--ROLL FILM CARRIERS
SOL Reference-Number-PR66000-2000-0049
DUE 020800
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to acquire, on a sole-source basis through Access Systems,
the following Roll Film Carriers and Interface kits including
shipping and installation: 1. Roll Film Carrier 21 #1371-712
- 12 ea., and 2. RFC 21 Interface Kit #1371-0136-02 12 ea.
Delivery/Installation will be to the Bureau of Public Debt,
Park Center Building, Parkersburg, WV 26101. The above said
vendor is Minolta Micrographic Products_ exclusive authorized
distributor for this geographic region and also holds maintenance
contract on equipment affected. Said maintenance contract would
be compromised if installation performed by any other vendor.
If no affirmative written response is received, within 15 days
after publication of this notice, to the effect that comparable
items are available, and that it is more advantageous to the
Government than obtaining these items through the current contractor,
a sole-source award will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Numb
er-PR66000-2000-0049&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (A-024 SN418099)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 67--DIAZO FILM
SOL F34650-00-Q-0166
DUE 020800
POC , For additional information contact Cordelia Fannin/Pkoca/
[405]739-4204
DESC: Stock Number: 6750PDCB2753M. Copy of solicitation may be
obtained at website: http://www.eps.gov/ This will be for a
5 year Blanket Purchase Agreement. Diazo Film,. 004M x 105MM
x 1000ft, "A" wind blue film with white stripe. Mfr by: Rexam
Image Products. P/N: 17319 1/4" white stripe. P/N: 14479 5/16"
white stripe. Estimated yearly qty: 2400 rolls per part number.
The approximate issue/response date will be 24 Jan 2000. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (B-024 SN418281)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CATALYST, IRIDIUM
SOL SP0450-00-R-1389
DUE 031500
POC Julie Tillery/804-279-3537, KO Laura Shelton, 804-279-3468
DESC: This is a Modification to a Presolicitation Notice for
SP0450-00-R-1389, Catalyst, Iridium, FPG99337001953, NSN 6850-01-132-1924,
Part Number: 405 ABSG 14-18. Unit Quantity is 1 Each, with
a total Quantity of 88 Each. Packaging Data-MIL STD-2073-1C,
01 Oct 1996 QUP = 001: PRES MTHD=AA: Clng/Dry = X: Presv Mat
= XX:Wrap Mat = XX: Cush/Dunn MAT = XX: Cush/Dunn Thkness =
X: Unit Cont = ZZ: Pack Code = U. Intrmdte Cont = YY: Intrmdte
- Cont - QTY =YYY: Marking shall be in accordance with MIL-STD
129. Special Marking Code: 00 - No Special Marking. Palletization
shall be in accordance with D001450000 REV B Dated 97212. Supplemental
Instructions Packaging IAW ASTM-D-3951, New & Unused Container.
See Clause 52.211-9G22, Section F, Code F8, for D001450000
Palletization Requirements. DOD Bar Code Marking required in
accordance with MIL-STD-129 (Latest Revision) Marking and Bar
Coding in accordance with ANSI/AIM BC 1. MSDS is required.
Solicitation will open on February 14, 2000 and close on March
15, 2000. Award may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-024 SN418565)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TGM-65G W/O RECORDER
SOL F42630-00-R-60410
DUE 031300
POC Lou Mcfadden/Wmk/[801]777-4162, For additional information
contact Lou Mcfadden/Wmk/[801]777-4162
DESC: Item 0001 NSN 6920-01-285-1264JB P/N: 3647109-105, The
item is a guided missile training WPU-4(T-1)/B24C. 24 Mo ARO
23ea. Applicable to: Tgm-65. Destn: FMS Country. The approximate
issue/response date will be 10 FEB 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon,
. To: Hughes Aircraft Co, . 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 Roger Porter 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://www.ccr2000.com 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.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Lou
EMAILDESC:
CITE: (B-024 SN418264)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--PC REMBRANDT VER 2.07 DESKTOP SHIP MANEUVERING SIMULATION
PROGRAM
SOL N61339-00-Q-0045
DUE 021400
POC Joseph Liberatore, Contract Specialist, (407) 380-4281, fax
(407) 380-4495, Maria Maldonado, PCO (407) 380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-0045 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. The solicitation
shall be awarded on a sole source basis to Designers & Planners,
Inc. The SIC Code is 7372 (NAICS 51121) with a size standard
of $18.0M. The following items are required: PC-Rembrandt
is a desktop ship maneuvering simulation program that combines
accurate predictions of ship maneuvering performance on high-quality
electronic navigation charts together with the inclusion of
the effects of shallow water, variable current fields, and
multiple tugboats, operating on an off-the-shelf personal computer.
Procure 8 identical PC Rembrandt Version 2.07 systems with
licenses. Seven systems shall contain the existing version
of the DDG 51 mathematical model with the tug and current field
options and 6 electronic charts (Norfolk, San Diego, Mayport,
Pearl Harbor, Everett, Bahrain). One system shall include a
conventional twin screw, twin rudder console with two throttles
and one steering control. One system will have only 5 charts
associated (Norfolk, San Diego, Mayport, Pearl Harbor, Bahrain)
and will be delivered to ATG Mayport. CLIN 0001-ATG Norfolk,
VA - 1 system, plus 1 system w/console (6 charts);CLIN 0002-SWOS
Newport RI - 1 system (6 charts);CLIN 0003-ATG Mayport, FL
- 1 system (5 charts); CLIN 0004-Fleet Training Center, San
Diego, CA - 1 system (6 charts);CLIN 0005-Naval Surface Group
MIDPAC, Pearl Harbor, HI - 1 system (6 charts);CLIN 0006-PACNORWEST
- 1 system (6 charts);CLIN 0007-Naval Reserves -1 system (6
charts);Delivery shall be FOB Destination to the above specified
locations no later than 8 weeks after contract award. Acceptance
shall be made at destination upon delivery. The following FAR/DFARS
provisions and clauses apply to this acquisition: FAR 52.212-1,
FAR 52.212-2, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5(b)(6),(7),(8),(9)
and (13);FAR 52.227-19.1, NAVAIR clause "Year 2000 Warranty-Commercial
Supply Items" (see web site www.ntsc.navy.mil/contract/procure.htm
for full text of clause).
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: LiberatoreJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-024 SN418514)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 69--BUILD A COASTAL FLOODING WAVE GENERATOR MODEL
SOL DACW57-00-Q-0040
DUE 020900
POC Gaylen Evans, (503) 808-4608 FAX (503) 808-4605
DESC: The Portland District intends to place an order with Raumbau,
5400 Warehouse Way, Suite B, Sacramento, CA 95826, to build
a Coastal Flooding Wave Generator Model. They are the only
known source for this specific item. Statutory authority for
other than full and open competition is 10 USC 2304 (c)(1).
Firms that consider themselves capable of providing the required
items are encouraged to identify themselves to the Contracting
Officer. SIC 3999
EMAILADD: GAYLEN.M.EVANS@NWP01.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-024 SN418516)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WIRELESS TELEPHONE SERVICE AND LOCAL/NATIONWIDE
PAGER SERVICE
SOL RFI-9-BJ2-59-0-02I
DUE 021700
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-2138, Email linda.s.dunn1@jsc.nasa.gov - Delene
R. Sedillo, Contracting Officer, Phone (281) 483-9730, Fax
(281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is Modification 1 issued to correct attachment 1 to
the synopsis. Attachment 1 is entitled NASA Centers. The attached
NASA Centers, Version 1, replaces the original document in
its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pins#RFI-9-BJ2-
59-0-02I
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417673)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--COLD FUSION EQUIPMENT AND SUBSCRIPTIONS
SOL F11623-00-T0246
DUE 012800
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: This is a combined synopsis/solicitation for Solicitation
F11623-00-T0246, for ADPE equipment and subscriptions as listed
in the Schedule of Products and prepared in accordance with
the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. (ii) The solicitation,
F11623-00-T0246, is issued as a request for quotation (RFQ).
The solicitation package includes a schedule of products and
provisions/clauses. This acquisition will be 100% set aside
for Small Business. The Government will award a Purchase Order
resulting from this solicitation to the responsible offeror
that is most advantageous to the government. The solicitation
can be viewed at http://www.eps.gov. All responsible sources
may submit a quotation, which shall be considered by the agency.
The closing date for quotations is 28 Jan 2000 by close of
business. Facsimile quotations will be accepted. Offerors are
required to complete the Representation and Certifications
section in the Provisions/Clauses. Telephone quotes will not
be considered. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. The CCR web site is
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T
0246&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (A-024 SN417769)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWOCB, BLDG 1 1940 ALLBROOK DRIVE, STE 3 WPAFB,
OH, 45433
SUBJECT: 70--MULTIMEDIA IMMERSION ROOM
SOL F33601-00-R-0014
DUE 022900
POC Buyer is Kevin Parks, Alternate 1 is Karen Schneder, Alternate
2 is Irma Scott.,Buyer's phone number is (937)257-5198 x4301,
Alternate 1's phone number is (937)257-6120 x4298, Alternate
2's phone number is (937)257-4872 x4482.
DESC: Background " Wright-Patterson Air Force Base, OH is contemplating
the purchase of 1 Lot encompassing a complete multimedia system
for customer immersion/interaction that functions as a scientific
multimedia laboratory for engineering design and analysis applications
as well. The system would consist of the following: computers
designed for multimedia purposes with at least 8 gigabytes
of central processing unit memory accessible by single or multiple
applications, at least 400 gigabytes of disk storage space,
and performance greater than or equal to that of an Intel Pentium
III processor; a projection system with a concave screen and
30-person maximum seating capacity for viewing; a maximum of
4 peripheral computerized workstations with visual display
(and seating if applicable); commercial multimedia and scientific
visualization software that shall include, at a minimum, compilers,
video and sound device drivers, and networking management and
system administration utilities; digital video and sound systems
for presentation/application recording and playback; speakers
and headphones for high fidelity sound effects; a conference
room with furnishings; high-quality lighting; and aesthetic
floor and wall coverings. A list of requirements will be provided
by the government. All systems must be consistent with those
used on existing government computers. The system must be able
to run produced and in-house presentations. Contractors will
perform the preparation of the 2339 square foot facility. Contractors
must be able to provide local technical support as well. A
site visit is required for qualifying contractors, and the
date and time will be determined and conveyed at a later date.
Proposals will consist, first, of a written presentation and,
then, an oral presentation. A summary of anticipated annual
maintenance costs for the facility must be provided. The aesthetic
quality of the facility is stressed. This is a 100% Small Business
Set-Aside for SIC Code 5731, Dollar Standard $4,500,000. Electronic
procedures shall be used for the solicitation. Hardcopies of
the solicitation will not be provided. The Request for Proposal(RFP)
package may be reviewed and downloaded from the PIXS website
at http://www.pixs.wpafb.af.mil and should be available on/or
about 02 Feb 00. The closing date for written proposals is
29 Feb 00. A registration page will be attached to the website.
You are not required to register, however, if you choose to,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the website for any
changes to the solicitation. The buyer and point of contact
is Kevin Parks, and he can be contacted at (937)257-5198 x4301.
Alternate points of contact are Karen Schneder at (937)257-5198
x4298 and Irma Scott at (937)257-4872 x4482. Written correspondence
may be sent to ASC/PKWOCB, Building 1, 1940 Allbrook Drive
Suite 3, Wright-Patterson Air Force Base, OH 45433. Faxed correspondence
may be sent to (937)656-0808. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014PK/00R0014PK.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil, karen.schneder@wpafb.af.mil,
irma.scott@wpafb.af.mil
EMAILDESC:
irma.scott@wpafb.af.mil
CITE: (A-024 SN418111)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--WIRELESS TELEPHONE SERVICE AND LOCAL/NATIONWIDE
PAGER SERVICE
SOL RFI-9-BJ2-59-0-02I
DUE 021700
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-2138, Email linda.s.dunn1@jsc.nasa.gov - Delene
R. Sedillo, Contracting Officer, Phone (281) 483-9730, Fax
(281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a draft Statement of Work via the
internet, on or about January 20, 2000. This document is for
information and planning purposes and to allow industry the
opportunity to verify reasonableness and feasibility of the
requirement, as well as promote competition. Prospective offerors
are invited to submit comments or questions to: Linda Dunn
at the address herein, no later than February 17, 2000. In
responding reference the title and solicitation number. Comments
may be forwarded to Linda Dunn via electronic transmission
or by facsimile transmission. NASA anticipates issuance of
a Request for Proposal (RFP) in April 2000, for the acquisition
of the approximately 150 wireless telephones, 1,000 - 3,000
local pagers, and 0 - 500 nationwide pagers. See Statement
of Work for Pager Service (including attachment) and Statement
of Work for Wireless Telephone Service at Internet site - http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
INFORMATION REQUESTED - PROVIDE RESPONSES TO THE FOLLOWING
QUESTIONS: a. Can the Contractor provide both wireless telephone
service and pager service? Is it more efficient to combine
the two requirements or split into separate contracts considering
emerging technologies? b. Can the Contractor provide dual band
phones (digital and analog in one unit)? c. Regarding pagers:
How many of the NASA centers are currently covered by existing
system and what are the location of towers? d. What is the
feasibility of combining the cell phone and pager into one
unit? What types of hardware are currently available that will
meet both requirements? How cost effective is this hardware?
e. What types of rate plans are available for each requirement?
If the requirements were combined, would the rate plan be more
beneficial and cost effective? f. Provide comments on both
Statements of Work. Your response should be no more than 10
pages (8.5" x 11") in length. If you have additional documentation
that provides specifications, etc., please provide this information
but limit it to 25 pages. Your response can be submitted in
either hard copy or electronically. If submitted electronically,
please ensure that the format is compatible with MS Office
97 or Adobe Acrobat Reader. If other software applications
are used, please contact the Contract Specialist to ensure
compatibility. This solicitation/synopsis is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. An ombudsman has been appointed - - See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page ishttp://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFI-9-BJ2-
59-0-02I
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418297)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

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--VIASAT STARWIRE SATELLITE MODEMS FOR INTRA THEATER
SOL 6TSA-00-JAG-0042
DUE 012800
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
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-00-JAG-0042 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) 97-14. Requirement: FOB: Destination: (A) To
Building 1700 TIF, Scott AFB, IL, ViaSat Gateway Configuration
consisting of: 10 Slot Aurora Chassis with Power Supply and
Inter Facility System Controller (IFSC), Qty 2; TMC-100 Ethernet
Attachment Unit Interface, Qty 1; TIM-201 Telephony Interface
Module with two port 4 W E&M interfaces, Qty 2; External 4
port power splitter/combiner, Qty 2; VMM-101 DAMA Channel Modems,
Qty 5. (B) NCS consisting of : Network Control Computer/Server,
Qty 1; 17 inch Color Monitor, Qty 1; 10 Slot Aurora Chassis
with Power Supply and IFSC, Qty 1; VMM-101 Control Modem, Qty
2; TMC-101 Ethernet Attachment Unit Interface, Qty 1; NCSL-5
five node license for IPSL-5 IP Data software, Qty 1; NCS-ML
One Year of Software Maintenance, Qty 1. C) FOB Destination:
System Evaluation Lab, Ft. Monmouth, NJ, Remote Network Terminal
consisting of: 10 Slot Aurora Chassis with Power Supply and
IFSC, Qty 1; TMC-100 Ethernet Attachment Unit Interface, Qty
1; TIM-201 Telephony Interface Module with two port 4 W E&M
interfaces, Qty 1; VMM-101 DAMA Channel Modems, Qty 3, NCC
Client, Qty 1; 17 inch Color Monitor, Qty 1. (D) FOB Destination:
Building 3192, Scott AFB, IL, Remote Network Terminal consisting
of: 10 Slot Aurora Chassis with Power Supply and IFSC, Qty
1; TMC-100 Ethernet Attachment Unit Interface, Qty 1; TIM-201
Telephony Interface Module with two port 4 W E&M interfaces,
Qty 1; VMM-101 DAMA Channel Modems, Qty 3; NCC Client, Qty
1; 17 inch Color Monitor, Qty 1. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. 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 January
28, 2000, and can be submitted to the address shown above,
Attn: Jackie Gentry or sent by FAX to the number shown above.
Inquiries regarding the solicitation will only be accepted
via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-00
42&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (A-024 SN418450)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CT-633 STAR SIMULATOR
SOL RFQ5-69156-988
DUE 020400
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-69156-988
for a CT-633 Star Simulator. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the item from Ball Aerospace who is the
sole manufacturer of the CT-633 Star Simulator. The CT-633
Star Simulator is test equipment for the current startracker
unit of the Microwave Anisotropy Probe (MAP) Project. This
simulator is designed specifically to work with the Ball CT-633
tracker and will not work without the CT-633 Star Simulator.
The statutory authority for Other Than Full and Open Competition
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 02/04/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-69156
-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418463)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 70--DIGITAL TAPE RECORDER, CONTROLLER, CABINET AND MODULES
SOL F40650-00-Q-0005
DUE 021800
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: This requirement is for a Racal-Heim Datarec A-480 digital
tape recorder or approved equal; a digital tape pc controller;
a digital tape recorder cabinet; Fifteen Racal- Heim HSI10
high speed analog input modules or approved equal; and Fifteen
Racal-Heim HSO10 high speed analog output modules. The performance
period shall be 45 calendar days from receipt of written notification
of contract award. Any responsible source may submit a quote
which shall be considered. Firms responding to this synopsis
should indicate whether or not they are a minority business
concern. Foreign participation is authorized. Quotes will be
due 10 calendar days after issuance of the Request for Quote.
The anticipated due date is estimated to be 18 February 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0005/00Q0005.asp
LINKDESC:
and Modules
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (A-024 SN417834)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 70--DIGITAL TAPE RECORDER, CONTROLLER, CABINET AND MODULES
SOL F40650-00-Q-0005
DUE 021800
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: Background "This requirement is for a Racal-Heim Datarec
A-480 digital tape recorder or approved equal; a digital tape
pc controller; a digital tape recorder cabinet; Fifteen Racal-
Heim HSI10 high speed analog input modules or approved equal;
and Fifteen Racal-Heim HSO10 high speed analog output modules.
The performance period shall be 45 calendar days from receipt
of written notification of contract award. Any responsible
source may submit a quote which shall be considered. Firms
responding to this synopsis should indicate whether or not
they are a minority business concern. Foreign participation
is authorized. Quotes will be due 10 calendar days after issuance
of the Request for Quote. The anticipated due date is estimated
to be 18 February 2000."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0005/00Q0005.asp
LINKDESC:
and Modules
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (A-024 SN418337)

[Commerce Business Daily: Posted in CBDNet on January 23, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--CUSTOM RATTAN HOUSEHOLD FURNITURE
SOL N00604-00-T-A003
DUE 022200
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Dave
Clemens, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor intends on negotiating a commercial
requirements contract for rattan household furniture (Navy
Housing). Base contract with four option years. This procurement
is 100% set aside for small business concerns. Item 0001:
Settee, Rattan, 3-Seater with loose seat and back cushions
covered in cloth fabric. 1. Frame Dimensions: length: 69";
Depth: 30"; Back Height: 31"; Arm Height: 22"; Seat Height:
16" with cushion). 2. Frame construction:a) A or B (1/3 max)
grade poles; b) Free from splits or distortion; c) Poles sanded;
d) fumigated (Certification Required). 3. Frame finish: Matches
approved sample. 4. Glides: Plastic nail type on each leg.
5. Seat Cushion Dimension: Width: 22", Depth: 23", Thickness:
5". 6. Back cushion Dimensions: Width: 22", Depth: 17", Thickness:
3-1/2". 7. Cushion Cover Fabric: 100% Cotton - 54" wide, Pattern:
FS4248 KIM, Color: #2 Spice, Watter Repeelent, Soil and Stain
Resistant, Passes Wyzenbeek Abrasions, 15,000 Double Rub. (75
each) Item 0002: Chair, Easy, Rattan single seat with arm,
loose seat and back cushions covered in cloth fabric. 1. Frame
Dimensions: width: 27", depth: 30". Back Height: 31", Arm Height:
22", seat height: 16" (with cushion). 2. Frame Construction:
a) A or B (1/3 max) Grade Poles. b) Free from slits or distortion.
c) Poles sanded. d) fumigated (certification required). 3.
Frame finish: matches approved sample. 4. Glides: Plastic nail
type on each leg. 5. Seat Cushion Dimensions: width: 24", depth
23", thickness: 5". 6. Back Cushion Dimensions: Width: 24",
depth: 17", thickness: 3-1/2". 7. Cushion cover fabric: 100%
cotton - 54" wide, pattern: FS4248 KIM, color: #2 spice, water
repellent, soil and stain resistant, passes Wyzenbeek Abrasions,
15,000 double rub. (150 each) Item 0003: Table, Coffee,
Rattan; 1. Dimensions: height: 16", width: 22", length: 44".
2. Frame construction: a) A or B (1/3 max) Grade Pole. b) Free
from slits or distortion. c) Poles sanded. d) fumigated (certification
required. 3. Frame finish: matches approved sample. 4. Glides:
Plastic nail type on each leg. 5. Table Top: a) 3/4 inch hardwood
plywood. b) laminated, simulated wood grain. c) extend out
beyond leg frame. d) 1/2 inch rattan strip edges. (150 each)
Item 0004: Table, End, Rattan, 1. Dimensions: Height: 20",
Width: 20", Length: 28". 2. Frame Construction: a) A or B (1/3
max) Grade Poles. b) Free from slits or distortion. c) Poles
sanded. d) fumigated (certification required). 3. Frame finish:
matches approved sample. 4. Glides: Plastic nail type on each
leg. 5. Table top: a) 3/4 inch hardwood plywood. b) laminated,
simulated wood grain. c) extend out beyond leg fram. d) 1/2"
rattan strip edges. (200 each) Item 0005: Table, Dining,
Rattan; 1. dimensions: height: 30", width: 40", length: 60".
2. Frame construction: a) A or B (1/3 max) grade poles. b)
Free from slits or distortion. c) Poles sanded. d) fumigated
(certification required). 3. Frame finish: matches approved
sample. 4. glides: plastic nail type on each leg. 5) Table
Top: a) 3/4 inch hardwood plywood. b) laminated, simulated
wood grain. c) extend out beyond leg frame. d) 1/2" rattan
strp edges. (70 each) Item 0006: Chair, Side, Rattan: 1.
dimensions: height (overall) 34", seat height (w/cushion):
18", width: 18", depth: 22". 2. Frame Construction: a) A or
B (1/3 max) Grade poles. b) Free from slits or distortion.
c) poles sanded. d) fumigated (certification required). 3.
Frame finish: matches approved sample. 4. Glides: plastic nail
type on each leg. 5. Slip Seat: to pattern a) 1/2" hardwood
plywood with 4 ea 1/2" vent holes. b) 2" laminated foam (flame
retardant). c) boxing and self-welt around the perimeter edge.
6. Fabric: Naugahyde, 2/2000 uniue 47 grade - color "Polo Tan"
or equal. (400 each) Item 0007: Dresser, 6 Drawer: 1. Dimensions:
height: 30", width: 48", depth: 18". 2. Case Construction:
a) Dovetail. b) Recessed hardwood handles set into center from
face of each drawer c) top and side panels 3/4" hardwood plywood.
d) rear panel - hardboard. 3. Finish: side panel and drawer
fronts veneered surfaced (matches approved sample). 4. Dresser
Top: a) 3/4" hardwood plywood. b) laminated, simulated wood
grain. c) 1/2" rattan strip edges. 5. Glides: Plastic nail
type on each leg. (120 each) Item 0008: Dresser, 4 drawer,
1. Dimensions: hegiht: 32", width: 32", Depth: 18". 2. Case
Construction: a) Dovetail. b) Recessed hardwood handles set
into center front face of each drawer. c) Top and side panels
3/4" hardwood plywood. d) Rear panel - hardboard. 3. Finish:
Side Panel and drawer fronts veneerd surfaced (matches approved
sample). 4. Dresser Top: a) 3/4" hardwood plywood. b) laminated,
simulated wood grain. c) 1/2" rattan strip edges. 5. Glides:
Plastic nail type on each leg. (100 each) Item 0009: Chest,
5 Drawer; 1. Dimensions: height: 38", Width: 32", Depth: 18".
2. Cse Construction: a) Dovetail, b) Recessed hardwood handles
set into center front face of each drawer. c) Top and side
panels 3/4 " harswood plywood. d) rear panel - hardboard. 3.
finish: side panel and drawer fronts veneered surfaced (matches
approved sample). 4. ChestTop: a)3/4" hardwood plywood. b)
laminated, simulated wood grain. c) 1/2" rattan strip edges.
5. Glides: Plastic nail type on each leg. (50 each) Item
0010: Table, Night, 1. Dimensions: height: 20", Width: 20",
Depth: 15", Shelf depth: 14". 2. Case Construction: a) top
and side panesl 3/4" hardwood plywood. b) rear panel - hardoard.
3. Finish: Side PAnel veneered surfaced (matches approved sample).
4. Table Top: a) 3/4" hardwood plywood. b) laminated, simulated
wood grain. c) 1/2" rattan strip edges. 5. Glides: Plastic
nail type on each leg (200 each) Item 0011: Mirror, 1. Dimensions:
height: 34", width: 24". 2. Mirror: 1/4" plate glass. 3. Frame:
a) rattan trim. b) rear mirror backing - plywood or hardwood.
c) brackets. 3. Finish: matching rattan dresser and night table
edging (matches approved sample). (50 each) Delivery FOB
destination to COMNAVREG Navy Aloha Center Navy, 988 Spence
St., Bldg. 2652, Honolulu, HI 96818. All responsible sources
may submit a quotation, which will be considered by the agency.
If you desire bid documents, you may fax your request to: (808)
473-0811 or (808) 473-4963, Attn: Alicia Hewett, or by writing
the Contracting Office above. No telephone requests please.
Request to provide name, address, telephone number,fax number
and e-mail address.
CITE: (W-023 SN417632)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: 71--TRANSPORT/INVENTORY/REFURBISH/PURCHASE ADDITIONAL
PRODUCT/AND BUILD-OUT APPROXIMATELY 51 8'X 8' WORKSTATIONS
(HAWORTH)
SOL GS-07P-00-UAC-5009
DUE 020100
POC Judi Grossman, Contract Specialist, Phone (214) 767-5591,
Fax (214) 767-0095, Email judi.grossman@gsa.gov - Judi Grossman,
Contract Specialist, Phone (214) 767-5591, Fax (214) 767-0095,
Email judi.grossman@gsa.gov
DESC: Provide all necessary labor, supplies, supervision and
equipment for the transporting, inventory refurbishing, purchase
of additional product, storage, delivery and installation of
new product to complete approximately 51 workstations for the
INS Investigations Group, Twin Towers, 8585 Stemmons Freeway,
Dallas, Texas. NOTE: A walk-thru will be held Tuesday, 1/25/00,
at 10:00 am at Central Transportation Systems, 3200 Irving
Blvd. Dallas, TX. All persons interested in attending the walk-thru
MUST contact the contracting officer, either by telephone (214)
767-5591, or e:mail: judi.grossman@gsa.gov. This is the ONLY
walk-thru that will be held. GSA is issuing this solicitation
electronically, only. Interested vendors may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation. Solicitation is scheduled to be released
on or about 1/18/00. See numbered note 1.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-U
AC-5009&LocID=741
LINKDESC:
notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
CITE: (A-024 SN418029)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE INSTALLATION
SOL 3FNS-00-B305-N
DUE 021000
POC John Whitfield 703-305-5142
DESC: This is an amendment to the initial CBD Notice for the
Installation of Miscellaneous Furniture for Montgomery, Alabama.
Interested offerors should fax their requests for copies of
the solicitation to: JOHN WHITFIELD 703-305-6637 FAX
If you have any questions, please contact John Whitfield on
703-305-5142.
CITE: (W-024 SN418041)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--INSTALLATION OF FURNITURE
SOL 3FNS-00-B305-N
DUE 021000
POC John Whitfield 703-305-5142
DESC: Sources sought to receive, inspect, store, deliver, assemble
and install miscellaneous furniture items to include casegoods,
conference tables, chairs, etc. The place of performance is
Montgomery, Alabama. Offerors must be located within a 25 mile
radius of the place of performance. To receive a copy of the
solicitation, please respond by fax no later than close of
business, 4:00pm, EST, February 10, 2000. For more information,
contact John Whitfield on 703-305-5142.
CITE: (W-024 SN418039)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF, 84 IN.
LONG X 56 IN. WIDE
SOL SP0200-00-Q-5000
DUE 021000
POC Buyer:James Burke,215-737-8398; Contracting Officer:Lawrence
Walsh,215-737-2299
DESC: 7210-00-935-6665, Blanket, Casualty, Light-weight, Waterproof,
84 inches long x 56 inches wide, olive drab and silver. The
blankets shall be in accordance with Type I of Military Specification's
MIL-S-36964B dated 17 AUG 1973. Unit of issue is a blanket
Each (EA). Total Quantity: 11,100 EA. Delivery to the following
Defense Depot's: DD Mechanicsburg, PA (9,000 EA) and DD Tracy,
CA (2,100 EA) with a delivery date 00 APR 14. You may fax your
request for solicitation to: James Burke, DSCP-MSBB, 215-737-8139
or email the enclosed email address. Please provide your company's
full address and Government Cage Code if known.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN417583)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, BED, COTTON, WHITE, 90 INCHES LONG X 66
INCHES WIDE, THERMAL WEAVE
SOL SP0200-00-M-5055
DUE 021000
POC Buyer:James Burke,215-737-8398; Contracting Officer:Lawrence
Walsh,215-737-2299
DESC: 7210-00-139-5779, Blanket, Bed, Cotton, White, 90 inces
long x 66 inches wide, Thermal Weave. The blanket shall be
in accordance with Commercial Item Description (CID) A-A-54143
dated 15 June 1990. One blanket constitutes one unit Each (EA).
Each blanket shall be neatly folded and shall be supplied in
a suitable, sealed, polyethylene bag. Excess air shall be expelled
from the bag prior to sealing by any suitable means, ie. heat
sealed, tuck/reverse flap, tape, etc. Total Quantity: 6,487
EA. Delivery to the following Defense Depot's: DD Mechanicsburg,
PA (4,334 EA) and DD Tracy, CA (2,153 EA) with a delivery date
00 JUN 30. You may fax your request for solicitation to: James
Burke, DSCP-MSBB, 215-737-8139 or email the enclosed email
address. Please provide your company's full address and Government
Cage Code if known.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-021 SN417587)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 78--WATER SLIDE
SOL Reference-Number-F1XSVC93560100
DUE 020400
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
Email
DESC: All information under the original synopsis is hereby deleted
and replaced with the following: 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. The announcement constitutes the only
solicitation. Proposals are being requested and written solicitations
will not be issued. Solicitation is issued for Request for
Quotation (RFQ) #F41652-00-Q0048. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-014. This is a small
business set-aside procurement under SIC Code 5091, Swimming
Pools and Equipment. There is one contract line item (CLIN).
CLIN 0001 IAW General Specifications: Make: Natural Structures;
Model Number: 301-1616, 301-1625, and 301-1628 or like item.
Slide is to be corkscrew style and fit the area to be designated
at the site visit. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to install a water slide, install and hook
up electric to water pump, ensure the pump is functional and
hook up water delivery system for slide. Standard Manufacturer
Warranty is required. A site visit is scheduled for 28 Jan
00 at 1:00 PM (CST). All contractors shall meet in the 7th
Contracting Squadron Conference Room located at 381 Third Street,
Dyess AFB, Texas. We request all interested contractors to
confirm your intentions to attend this site visit through telephone
of fax no later than 12:00 PM CST on 27 Jan 00. Please provide
your company name, point of contact and a phone number in case
the site visit date and/or time is changed. The contractor
shall provide the name of the contract manager, an on-site
representative able to make decisions for the contractor, in
writing to the Contracting Officer prior to start of work.
The contract manager shall be available between 7:30 AM and
4:30 PM (CDT), Monday through Friday. The contract manager
must be able to read, write, speak and understand English.
Contractor personnel shall present a neat appearance and be
easily recognized. This may be accomplished by wearing distinctive
clothing bearing the name of the company or by wearing appropriate
badges, which display company name and employee name. The contractor
shall obtain personnel and vehicle passes for base entrance
and exit of employees. The contractor shall be responsible
for safeguarding all government property provided for contractor
use. At the close of each work period, government facilities,
equipment and materials shall be secured. All work shall be
performed IAW industry standards. The contractor shall conform
to all Base Regulations and Directives, as identified specifically
at the pre-performance conference, that pertain to security,
safety, traffic, fire, and personnel clearances, insofar as
they apply to the contractor's activities as directed. The
contractor shall comply with Air Force Occupational Safety
and Health (AFOSH) standards, Code of Federal Regulations,
Chap 16, Part 1207, suggested Health and Safety guidelines
and Consumer Product Safety Commission guidelines.. Solicitation
provision at FAR 52.211-6, Brand Name or Equal (Aug 1999) is
hereby incorporated by reference. Solicitation provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items (Oct
1995) is hereby incorporated by reference. Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (Oct 1995) is
hereby incorporated by reference. Offerors are reminded to
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) and DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. Contact our point
of contact for full text if necessary. Offerors are also reminded
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order - Commercial Items (Aug 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (Jun 1998), DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
The original signed and dated offer shall be submitted to 7th
Contracting Squadron, 381 3rd Street, Dyess AFB, TX 79607-1581,
ATTN: Tanya Gutka, not later than 4:00 PM CDT, 4 Feb 2000 (insure
your offer is clearly marked with the solicitation number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Numb
er-F1XSVC93560100&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (A-024 SN418452)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER SIMPLIFIED ACQUISITION
SOL RFQ-MPN-B-F6341-0
DUE 020400
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 15 Drums of National Stock Number
8010-01-441-5950, Paint Remover. This item is in accordance
with Elf Atochem North America Inc., Turco Products Division
Product Number T-6813E. Quotes furnished in response to this
announcement must be for the referenced Product Number. Interested
parties should furnish the following information: Unit Price,
F.O.B. Terms, Delivery Time, Discount Terms and Business Size.
A quote in F.O.B. Destination Terms is preferred. Vendors furnishing
a quote are asked to furnish a quote that may be used to cover
additional requirements for the remainder of the calendar year.
Quotes furnished will serve as a Standing Price Quote until
December 31, 2000. Please FAX a Material Safety Data Sheet
along with your quote to Dan Perkins at FAX (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-MPN-B-F634
1-0&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (A-024 SN418296)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 80--KIT, PAINT
SOL F45603-00-T0133
POC Leslie Larson, Contract Specialist, Phone (253) 984-9023,
Fax (253) 984-3288, Email Leslie.Larson@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: Kit, paint, to consist of DEFT Inc extended life topcoat
part number 99-GY-01 and non-chromated epoxy primer part number
2-W-38. Color: flat grey number 36173. FOB destination. Firm
fixed price for 270 kits. Delivery to McChord AFB, WA. Item
other than full/open competition. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-T013
3&LocID=683
LINKDESC:
notice
EMAILADD: Leslie.Larson@mcchord.af.mil
EMAILDESC:
CITE: (A-024 SN418301)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER SIMPLIFIED ACQUISITION
SOL RFQ-MPN-B-FC950-0
DUE 012800
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement requirement for 80 Drums of National Stock Number
8010-01-460-9513, Paint Remover. This item is in accordance
with B and B Tritech Product BB 9575. Quotes furnished in response
to this announcement must be for the referenced Product Number.
Interested parties should furnish the following information:
Unit Price, F.O.B. Terms, Delivery Time, Discount Terms and
Business Size. A quote in F.O.B. Destination Terms is preferred.
Vendors furnishing a quote are asked to furnish a quote that
may be used to cover additional requirements for the remainder
of the calendar year. Quotes furnished will serve as a Standing
Price Quote until December 31, 2000. Please FAX a Material
Safety Data Sheet along with your quote to Dan Perkins at FAX
(816) 926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-MPN-B-FC95
0-0&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (A-024 SN418312)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SP0560-00-Q-4783
DUE 011800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Shelia Jones 215-737-7438
DESC: PR-NO: YPI99320000502 NSN 8145-01-458-4640, 1 -EA del to
Boise ID 83705 del by 20 Nov 99. 1 -EA del to hill AFB UT 84056
del by 20 Nov 99. 1 -EA del to eastover SC 29044-5004 del by
20 Nov 99. All responsible sources may submit an offer which
will be considered.
CITE: (B-024 SN417982)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SP0560-00-Q-4772
DUE 011800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Shelia Jones PCCBA11/215-737-7438
DESC: PR-NO: YPI99321000809 NSN 8145-01-458-4640, 3 -EA del to
hill AFB UT 84056 del by 21 Nov 99. 2 -EA del to andrews AFB
MD 20762 del by 21 Nov 99. 1 -EA del to eielson AFB AK 99702
del by 21 Nov 99. 2 -EA del to Robins AFB GA 31098 del by 21
Nov 99. All responsible sources may submit an offer which will
be considered.
CITE: (B-024 SN417983)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--PA125 METAL AMMUNITION CONTAINER F/25MM AMMO
SOL DAAA0900R0056
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James Munson (309) 782-6022
DESC: Issue Date: On or about 15 Feb 00, RFP closing date on
or about 15 Feb 00. Item: PA125 Metal Ammunition Container
for 25mm ammunition. NSN: 8140-01-347-8121. This proposed contract
will be structured as a Firm-Fixed Priced, Four (4) Year Requirements
Contract for a "combination" of both new PA125 containers and
a cetrain number of refurbished, field returned PA125 containers.
The contractor will have to provide all internal container
componets with each container (new or refurbished) as follows:
rubber gasket (NSN: 8140-01-363-6685), filler pads (NSN: 8140-01-363-6686),
plastic restraining plate (NSN: 8140-01-361-7806), plastic
separator assembly (NSN: 8140-01-361-7807). A first article
test will be required. The solicitation will be issued on a
Full & Open Competitive Basis utilizing a Best Value evaluation
on past performance and price. This contract will become Government
Furnished Material (GFM) and supplied to our 25mm producers.
The RFP will also require the contractor to "Collect & Store"
field return PA125 containers from approximately 20 locations
accros the U.S. Bid points will probably be set as a "minimum
& maximum quantity" for new PA125's and "minimum & maximum
quantity" for refurbished PA125's per year. Rough estimates
at this time based on probable maximum quantity are: Year 1
= Total of 55,000; Year 2 = 105,000; Year 3 = Total of 105,000;
and Year 4 = 105,000 containers. The percentage of "Refurbed
to New Production PA125's" is approximately: Year 1 = 40%/60%,
Year 2 = 30%/70%; Year 3 = 50%/50% and Year 4 = 60% to 40%.
(Note these are just approximate estimates and subject to change
as data becomes available.)
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-024 SN418560)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEWING THREAD
SOL 1PI-R-1536-00
DUE 021500
POC Millie Clark,202-305-7270
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for thread. The period of performance shall be a One (1) Base
Year with Four (4) year Options if exercised. Specifications
shall be as follows: Line Item 0001:THD0960-Description: Thread,
Adj.: 100% Polyester, Spun, TEX-40, 2-Ply. The thread used
for all stitching shall conform to type-1, class-1, subclass
B, size, FF, of V-T-285. The Thread may be colored or natural.
When colored thread is used, the thread shall approximately
match the color specified for the base fabric. U/M: CJ 12000
yds per cones, color: Silver. Delivery is FOB Destination FCI
Jesup, GA. Delivery acceptance is 30 days ARO for each delivery
order. The Delivery Order minimum is: THD0960- 500 Cones. The
Delivery Order maximum is: THD0960 - 5,000 Cones. This requirement
is domestic only and is ALL OR NONE. Additional information
will be provided in the solicitation which is due to be issued
on or about 02/08/00. All interested parties shall retrieve
a copy of the solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-024 SN418505)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / LOCK SUPPLIES
SOL RFQ 21451-012
DUE 013100
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
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 the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-012. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various security articles as indicated in section "vi". (vi)
GENERAL: (Item number/description / total quantity & unit of
issue) [1] Deadlatch, right hand, motor operated electro-mechanical,
keyed two sides, including 6 lever paracentric lock keyed to
new code "K" keyway, including deadlock lever and including
interlocking: deadlock lever switch; latch position switch,
capable of interfacing with door position switch, Southern
Steel 1051MDT6-2 or Equal with Exact compatibility /1 EA [2]
Deadlatch, left hand, motor operated electro-mechanical, keyed
two sides, including 6 lever paracentric lock keyed to new
code "K" keyway, including deadlock lever and including interlocking:
deadlock lever switch; latch position switch, capable of interfacing
with door position switch, Southern Steel 1051MDT6-2 or Equal
with Exact compatibility / 1 EA [3] Deadlatch, left hand, solenoid
operated electro-mechanical, keyed two sides, including 6 lever
paracentric lock keyed to new code "K" keyway, including deadlock
lever and including interlocking: deadlock lever switch; latch
position switch, capable of interfacing with door position
switch, Southern Steel 1051ET6-2 or Equal with Exact compatibility
/ 1 EA [4] Deadlatch, right hand, solenoid operated electro-mechanical,
keyed two sides, including 6 lever paracentric lock keyed to
new code "K" keyway, including deadlock lever and including
interlocking: deadlock lever switch; latch position switch,
capable of interfacing with door position switch, Southern
Steel 1051ET6-2 or Equal with Exact compatibility / 1 EA [5]
Deadlock, left hand, mechanical, galvanized, keyed two sides,
6 lever paracentric lock keyed to new code "K" keyway (each
lock keyed differently), Southern Steel 1080T6-2LH or Equal
with Exact compatibility / 5 EA [6] Deadlock, right hand, mechanical,
galvanized, keyed two sides, 6 lever paracentric lock keyed
to new code "K" keyway (each lock keyed differently), Southern
Steel 1080T6-2RH or Equal with Exact compatibility / 5 EA [7]
Deadlock, left hand, mechanical, galvanized, keyed one side,
6 lever paracentric lock keyed to new code "K" keyway (each
lock keyed differently), Southern Steel 1080T6-1LH or Equal
with Exact compatibility / 5 EA [8] Deadlock, right hand, mechanical,
galvanized, keyed one side, 6 lever paracentric lock keyed
to new code "K" keyway (each lock keyed differently), Southern
Steel 1080T6-1RH or Equal with Exact compatibility / 5 EA [9]
Deadlock, mechanical, galvanized, keyed one side, 6 lever paracentric
lock keyed to new code "K" keyway (each lock keyed differently),
to accommodate Habersham Food Pass, Southern Steel 262 x 1010T6-1
or Equal with Exact compatibility / 5 EA [10] Key Blank, Paracentric,
size 4.75 inch long x .15625 thick, Tensile Strength must meet
or exceed 60,000 PSI, Yield Strength must meet or exceed 20,000
PSI, capable of fitting Southern Steel"K" Keyway , Bronze/Copper
Alloy / 300 EA [11] Key Blank, Mogul, size 2.3125 inch long
x .125 thick, Tensile Strength must meet or exceed 40,000 PSI,
Yield Strength must meet or exceed 18,000 PSI, capable of fitting
Southern Steel"P" Keyway , Bronze/Copper Alloy / 200 EA [12]
Paracentric Key (meeting specifications identified in item
31) for each lock identified in items: 22; 23; 24; 25; 26;
27; 28; 29; and 30, keyed to new code (differently for each
individual lock) / 29 EA [13] Deadlatch, left hand, motor operated
electro-mechanical, keyed one side, 115 VAC, 1 phase, 60HZ,
2.4 inrush, 1.8 amp running, including mogul cylinder lock
keyed to new code "P" keyway, including deadlock lever and
including interlocking: deadlock lever switch; latch position
switch, capable of interfacing with door position switch, Southern
Steel 10120AM-1 LH or Equal with Exact compatibility /1 EA
[14] Deadlatch, right hand, motor operated electro-mechanical,
keyed one side, 115 VAC, 1 phase, 60HZ, 2.4 inrush, 1.8 amp
running, including mogul cylinder lock keyed to new code "P"
keyway, including deadlock lever and including interlocking:
deadlock lever switch; latch position switch, capable of interfacing
with door position switch, Southern Steel 10120AM-1 RH or Equal
with Exact compatibility /1 EA (vii) The contractor has 90
calendar days after date of the award to deliver all material
to the Federal Detention Center, 700 Arch Street, Philadelphia,
PA 19106. This is to be FOB: Destination. All hazardous items
must be delivered to the Security Officer only. Twenty-four
hour advanced telephone notification of delivery to security
officer required. (viii) FAR Provision 52.212-1, Instructions
to Offerors--Commercial Items (NOV 1999) and the following
clauses incorporated by addendum apply -- At paragraph (c),
"Period of Acceptance of Offers," has been determined by the
Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (JUN
1999) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.225-13 Restrictions on Certain Foreign Purchases
(FEB 2000); 52.247-34 F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(FEB 2000) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); FAR Clause 52.211-6 Brand Name or
Equal (Aug 1999); JAR Clause "Compliance with Veterans Employment
Reporting Requirements"; JAR Clause "Year 2000 Warranty"; JAR
Clause 2852.211-70 Brand-Name or Equal (JAN 1985); JAR Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
January 31, 2000 to the following address: FPC Allenwood, Regional
Contracting Office, P.O. Box 1000, Montgomery, PA 17752 (Regular
Mail) or 1049 Allenwood Camp Lane (Federal Express, etc). All
quotes should be marked with the RFQ number 21451-012. (xvii)
For additional information, please contact G.F. Garceau, Contract
Specialist at (570) 547-1641, extension 548.
CITE: (W-024 SN417662)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / LOCK SUPPLIES
SOL RFQ 21451-010
DUE 013100
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
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 the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-010. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various security articles as indicated in section "vi". (vi)
GENERAL: (Item number/description / total quantity & unit of
issue) [1] Switch, Left Hand door position assembly, galvanized,
10 gauge steel housing, switch rating of 15 amps at 125 VAC
or .5 amps at 125 VDC, for use with 5 inch hinge, capable of
fitting Southern Steel 220L-5DPS Mortise, including security
installation hardware, Southern Steel 220L-5DPS or Equal with
exact compatibility / 1 EA [2] Bolt Keeper, for mounting in
Southern Steel 104B mortise, compatible with Southern Steel
1010 dead lock bolt, galvanized, including security fasteners,
Southern Steel 104B or Equal / 10 EA [3] Bolt Keeper, for mounting
in Southern Steel 804B mortise, compatible with Southern Steel
1080 dead lock bolt, galvanized, including security fasteners,
Southern Steel 804B or Equal / 10 EA [4] Bolt Keeper, with
bolt position switch, for mounting in Southern Steel 804CL
mortise, compatible with Southern Steel 1080 dead lock bolt,
galvanized, including security fasteners, Southern Steel 804CL
or Equal / 10 EA [5] Door Pull, raised, Cast Brass, finish
Satin Chrome Plated, size 8.6875 inch Long x 1.75 Wide x 2.375
inch Projection, includes security installation hardware, Southern
Steel 212C or Equal /20 EA [6] Hinge, Full Surface, Leaves
to be undrilled Steel, Hinge Pin to be .5 inch Cold-rolled
case hardened steel (non-removable), size 3 inch high x 2.75
inch wide x .25 thick, Southern Steel 203FS or Equal / 8 EA
[7] Pinning Kit, general assortment for Southern Steel Mogul
Cylinders, Southern Steel Day Mogul Pinning Kit 763330 or Equal
with Exact Compatibility / 1 KIT [8] Pinning Kit, general assortment
for Southern Steel Mogul Cylinders, Southern Steel Master Mogul
Pinning Kit 763331 or Equal with Exact Compatibility / 1 KIT
[9] Cherry Switch, Replacement part for Southern Steel 220L-5DPS,
Southern Steel 96905010 or Equal with Exact Compatibility 10
EA [10] Microswitch, deadlock indication for Southern Steel
10120AE Deadlatch, Southern Steel 9690516 or Equal with Exact
Compatibility / 10 EA [11] Switch, Latch indicator and interlock
for Southern Steel 1051 Deadlatch, Southern Steel 96905104
or Equal with Exact Compatibility / 10 EA [12] Switch, Light
indicator for Southern Steel 1051 Deadlatch, Southern Steel
96905105 or Equal with Exact Compatibility / 10 EA [13]Switch,
Right Hand door position assembly, galvanized, 10 gauge steel
housing, switch rating of 15 amps at 125 VAC or .5 amps at
125 VDC, for use with 5 inch hinge, including security installation
hardware, Southern Steel 220S-5 or Equal with exact compatibility
/ 2 EA [14] Switch, Right Hand door position assembly, galvanized,
10 gauge steel housing, switch rating of 15 amps at 125 VAC
or .5 amps at 125 VDC, for use with 5 inch hinge, including
security installation hardware, Southern Steel 220L-5DPS or
Equal with exact compatibility / 1 EA [15] Switch, Left Hand
door position assembly, galvanized, 10 gauge steel housing,
switch rating of 15 amps at 125 VAC or .5 amps at 125 VDC,
for use with 5 inch hinge, including security installation
hardware, Southern Steel 220S-5 or Equal with exact compatibility
/2 EA [16] Magnetic Reed Switch, Tamperpoof, capable of fitting
Southern Steel 200MRS Mortise, 24 VDC or 24VAC, including security
installation hardware, Southern Steel 200MRS or Equal with
exact compatibility / 1 EA [17] Switch, Right Hand door position
assembly, galvanized, 10 gauge steel housing, switch rating
of 15 amps at 125 VAC or .5 amps at 125 VDC, for use with 4.5
inch hinge, capable of fitting Southern Steel 220S-4 Mortise,
including security installation hardware, Southern Steel 220S-4
or Equal with exact compatibility / 1 EA [18] Lock Mount, Left
Hand, for Grating Door, for use with Southern Steel 1080 Lock,
7 gauge steel, including security mounting hardware, Southern
Steel G-1080-2 or Equal with exact compatibilty / 10 EA [19]
Lock Mount, Right Hand, for Grating Door, for use with Southern
Steel 1080 Lock, 7 gauge steel, including security mounting
hardware, Southern Steel G-1080-2 or Equal with exact compatibilty
/ 10 EA [20] Escutcheon, one-way, for use with Southern Steel
1080 Lock, Satin Stainless Steel, size 3 inch diameter x .105
inch thick, including security mounting hardware, Southern
Steel 218-1 or Equal with exact compatibility / 10 EA [21]
Escutcheon, two-way, for use with Southern Steel 1080 Lock,
Satin Stainless Steel, size 3 inch diameter x .105 inch thick,
including security mounting hardware, Southern Steel 218-2
or Equal with exact compatibility / 10 EA [22] Lock Mounting
Plate, Right Hand, for Hollow Metal Door, for use with Southern
Steel 1080 Lock, 7 gauge steel, with Escutcheon (meeting specifications
of item 21), including security mounting hardware, Southern
Steel HM-1080-2 or Equal with exact compatibilty / 5 EA [23]
Lock Mounting Plate, Left Hand, for Hollow Metal Door, for
use with Southern Steel 1080 Lock, 7 gauge steel, with Escutcheon
(meeting specifications of item 21), including security mounting
hardware, Southern Steel HM-1080-2 or Equal with exact compatibilty
/ 5 EA [24] Lever, paracentric #1, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [25] Lever, paracentric #2, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [26] Lever, paracentric #3, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [27] Lever, paracentric #4, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [28] Lever, paracentric #5, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [29] Lever, paracentric #6, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [30] Lever, paracentric #7, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [31] Lever, paracentric #8, for Southern Steel 1080
6-lever lock, Southern Steel 1080-T6 or Equal with exact compatibility
/ 10 EA [32] Hinge, Full Mortise , Leaves to be diecast Brass
drilled to fit Southern Steel 204FM Mortise, Hinge Pin to be
Steel (non-removable), for use with 400 pound 4-hinge security
door, sized to fit Southern Steel 204FM Mortise, Southern Steel
204FM or Equal / 8 EA [33] Hinge, Full Mortise , Leaves to
be Stainless Steel with integral security stud drilled to fit
Southern Steel 204FMSS Mortise, Hinge Pin to be Stainless Steel
(non-removable), for use with 400 pound 4-hinge security door,
sized to fit Southern Steel 204FMSS Mortise, Southern Steel
204FMSS or Equal / 8 EA [34] Hinge, Full Surface, drop-forged
mild steel, for use with 250 pound 2-hinge security door, Leaves
to be undrilled, Hinge Pin to be .75 inch Cold-rolled case
hardened steel (non-removable), size 5 inch high x 5.75 inch
wide x .5 thick, Southern Steel 205FS or Equal / 6 EA (vii)
The contractor has 30 calendar days after date of the award
to deliver all material to the Federal Detention Center, 700
Arch Street, Philadelphia, PA 19106. This is to be FOB: Destination.
All hazardous items must be delivered to the Security Officer
only. Twenty-four hour advanced telephone notification of delivery
to security officer required. (viii) FAR Provision 52.212-1,
Instructions to Offerors--Commercial Items (NOV 1999) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (JUN
1999) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.225-13 Restrictions on Certain Foreign Purchases
(FEB 2000); 52.247-34 F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(FEB 2000) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); FAR Clause 52.211-6 Brand Name or
Equal (Aug 1999); JAR Clause "Compliance with Veterans Employment
Reporting Requirements"; JAR Clause "Year 2000 Warranty"; JAR
Clause 2852.223-70 Unsafe Conditions Due to the Presence of
Hazardous Material (JUNE 1996); The FAR clauses/provisions
can be found at www.arnet.gov/far and the JAR clauses can be
found at www.usdoj.gov. (xiv) N/A (xv) N/A (xvi) The quotes
are due by 4:00 P.M. on January 31, 2000 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or 1049 Allenwood Camp
Lane (Federal Express, etc). All quotes should be marked with
the RFQ number 21451-010. (xvii) For additional information,
please contact G.F. Garceau, Contract Specialist at (570) 547-1641,
extension 548.
CITE: (W-024 SN417663)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--HANDBAG, WOMAN'S, SYNTHETIC, BLACK
SOL SP0100-00-Q-4138
POC Debbie Paster, DSCP-CRFC, 215-737-5999
DESC: 100% Set-Aside for small business in accordance with
CID-A-A55113. Indefinite contract type contract, Min: Base
term - 21,708 Max: Base term 27,135. Two term options apply
with a minimum of 12,000 and a maximum of 27,135. Estimated
soliciation closing date 15 Mar 00. See numbered notes 1 and
9.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: Dpaster@Dscp.Dla.Mil
EMAILDESC:
e-mail
CITE: (W-024 SN417679)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: 84--DEVELOPMENT AND FABRICATION OF EXTRA SMALL AND SMALL-REGULAR,
MODIFIED ADVANCED CREW ESCAPE SUITS
SOL 9-BV-00-Y39-1O
DUE 030600
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-6919, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
development, fabrication and delivery of four (4) XS ACES,
an XS functional engineering prototype assembly for use by
NASA-JSC for mobility system enhancement test and evaluation,
and the fabrication and delivery of three (3) SRM ACES and
spare gloves and helmets. NASA/JSC intends to purchase the
items from DAVID CLARK Company, statutory authority for proceeding
with this acquisition under Other Than Full and Open Competition
is 10 U.S.C. 2304(c) (1) (as implemented by FAR 6.302-1), David
Clark maintains an extensive knowledge of the design and performance
characteristics of the ACES and its parts and is cognizant
of its overall capabilities and limitations and the interactions
of its subsystems. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. "See note
22". An Ombudsman has been appointed. See Internet Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BV-00-Y3
9-1O
LINKDESC:
EMAILADD: sylvia.snider1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418431)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 85--HANGERS
SOL N/A
POC Adrienne A. Albachiara - 1-800-877-8339 (Relay) - 708-786-5172
(TDD)
DESC: This is a Market Survey to locate potential sources for
the standardization of Hangers. 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 preferred
sources for Hangers 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. Contractors interested in having their items evaluated
for possible inclusion in the standardization process should
carefully review the item descriptions listed below. If your
company can provide Hangers, please forward samples available
from your company that meet the product descriptions and any
corresponding product literature to: Department of Veterans
Affairs Item Management Division (901S) ATTN: Mr. Mark Volin
Building 37, Room 118 First Avenue One Block North of Cermak
Road (22nd Street) Hines, IL 60141 Telephone Number: 708/786-7807
Contractors submitting samples are also encouraged to obtain
FSS contracts from the respective government contract office.
The Environmental Program Service Product Review Group,
who have expertise and knowledge of the products, will review
and technically evaluate any samples submitted. VA deems the
members of this group to be experts; therefore, they are qualified
to determine which products are acceptable. Samples and product
literature must be received no later than FEBRUARY 18, 2000.
Contractors 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, contact Adrienne Albachiara by calling
Federal Relay Services (FRS) 1-800-877-8339, giving the operator
the undersigned's TDD Number 708-786-5172. For additional information
regarding submission of samples, contact Mark Volin at 708-786-7807.
Product descriptions and criteria for items being considered
at this time are as follows: HANGERS FOR EMPLOYEE UNIFORMS
QUANITY OF SAMPLES NEEDED: 12 HANGERS EACH 1. One piece
steel wire with enamel coating. 2. Compatible with wet-dry
finished used by VA Textile Care Processing Facilities. 3.
Designed as single wire/anodized. 4. Designed to prevent excessive
shoulder puckering. 5. Made from recycled material.
EMAILADD: adrienne.albachiara@med.va.gov
EMAILDESC:
CITE: (W-024 SN418541)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--APPLY BOND COAT AND CERAMICS TO TEST SPECIMENS
DUE 020300
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the deposition of low thermal conductivity ceramics on a maximum
of 78 Government furnished test specimens using electron beam
vapor deposition (EB-PVD). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase this requirement from the Howmet Research
Corporation of Whitehall, Michigan under the statutory authority
of 10 U.S.C. 2304(c)(1) "only one responsible source and no
other supplies or services will satisfy agency requirements".
Howmet has been a major supplier of OEM airfoil coatings to
the industry and has partnered with large and small engine
companies to do advanced development work. They have been innovative
in their technology development efforts and have patented processes
that recently demonistrated coating life improvements. They
are the only source with the capability to provide both layers
of the coating system to 1) apply a FAA certified OEM production
high-temperature/low activity outward type diffusion Pt-Al
bond coat, Spec. No. MDC-15OL on GRC supplied buttons; 2)Application
of FAA certified OEM production EB-PVD 7% (Yttria stabilized
zirconia) coating, Spec. No. MDC-620 on these buttons; 3) apply
advanced EB-PVD coatings applied according to Spec. No. MDC-620
on these buttons; and 4)application of thick 7% YSZ coatings,
applied according to Spec. No.620 on GRC provided substrate.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 3, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition 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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-142212
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417861)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--FURNISH & DELIVER STEEL PIPE PILES
SOL DTCG83-00-B-3WF118
DUE 021500
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Purchase of Steel Pipe Piles. This solicitation was originally
issued as a sealed bid under DTCG83-00-B-3WF118. The solicitation
procedure has been changed to a Commercial Item under Simplified
Application Procedures. The new solicitation number is DTCG83-00-Q-3WF118.
Quotes will be due by COB on February 15, 2000.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B
-3WF118&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-024 SN417770)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--MESS ATTENDANTS
SOL DAHA36-00-R-8002
DUE 030300
POC TSgt Sylvia R. Castro (215) 443-1350/1351
DESC: Services Non-Personal: For furnishing of Mess Attendant
Services at the 111th Fighter Wing, Building 300, Willow Grove
Air Reserve Station, Willow Grove, Pa. 19090-5300 in accordance
with the specifications, terms and conditions described in
our Request For Proposal. These service will be rendered on
our Unit Training Assemblies (UTA'S). Services for this proposal
will begin in the month of April 2000. When calling, be prepared
to state name, address and proposal number. All responsible
sources may submit an offer which will be considered.
CITE: (W-021 SN417592)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--PRODUCTION OF THE JOINT BIOLOGICAL POINT DETECTION
SYSTEM
SOL DAAD13-00-R-0027
POC Mr. George Hunt (Contract Specialist) 410-436-4192 or Ms.
Josephine Barker (Contracting Officer) 410-436-2541
DESC: This presolicitation notice modification is to change the
Contracting Officer from Ms. Patricia E. Moore (as listed in
presolicitation submission 417192, posted 20 Jan 2000) to Ms.
Josephine Barker. Ms. Barker may be reached at 410-436-2541.
Questions or concerns should be first directed to the Contract
Specialist, Mr. George Hunt who may reached at 410-436-4192.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-024 SN417651)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--EXHIBIT SUPPORT SERVICES
SOL W10-02158
DUE 020100
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov - Lourdes
F. Carson, Contracting Officer, Phone (301) 286-4309, Fax (301)
286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES Modification NO. 0001 TO THE COMBINED
SYNOPSIS/RFQ FOR Exhibit Support Services. This notice serves
as the official modification to subject synopsis/RFQ and a
written modification will not be issued. The purpose of this
modification is to cancel the synopsis in its entirety.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W10-02158
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (A-024 SN417772)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--ENGINEERING & TECHNICAL SERVICES
SOL 2000-22363-B
DUE 013100
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE US CUSTOMS SERVICE IS OFFERING A SOLE SOURCE TO ENTEK
INC FOR A KIOSK SYSTEM SOFTWARE PACKAGE PROVIDING THE FOLLWING
SERVICES: PROGRAM SUPPORT STRUCTURE, SOFTWARE MAINTENANCE SUPPORT,
SOFTWARE UPGRADES, MANAGEMENT DATA CAPTURE SYSTEM, HARDWARE
MAINTENANCE SUPPORT, PREVENTATIVE MAINTENANCE, KIOSK UNIT UPGRADE,
REPLACEMENT PAPER, REPLACEMENT BROCHURE HOLDERS, KIOSK OWNERS
INSTRUCTION ASSISTANCE, CUSTOMS HEADQUARTERS MANAGEMENT ASSISTANCE,
DELIVERABLES: PROVIDE KIOSK PROGRAM SUPPORT IN ACCORDANCE WITH
THE REQUIREMENTS SPECIFIED. PERIOD OF PERFORMANCE: COMMENCE
ON RECEIPT OF DELIVERY ORDER AND CONTINUE THROUGH FY 00 UNTIL
SEPTEMBER 30,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-22363-B&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-024 SN418087)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK, 230 Hall Blvd Ste 114, San Antonio, TX 78243-7056
SUBJECT: 99--EXTENDED PERFORMANCE WARRANTY FOR AN/ARC-210 RADIOS
SOL F19628-00-R-70025
DUE 030600
POC Wai Ng, Contract Specialist, (210)977-3154; Paul Hardin,
Contracting Officer, (210)977-3159
DESC: Notice of intent to make a non competitive purchase of
five year extended performance warranty for AN/ARC-210 radios
under the authority of FAR 6.302-1 and 10 USC 2304 (c)(1).
The Government intends to award a sole source contract with
Rockwell Collins. If your firm believes it can meet this requirement,
submit a qualification package within ten (10) days of publication
of this notice, to HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San
Antonio, TX 78243-7056, Attn: Wai Ng. Note 22. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418435)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--GLASS, CRYSTAL
SOL F49642-00-T-0021
DUE 020500
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitaion for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplimented with additional information included in
this notice.This announcment constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8
This is a small business set-aside. The 11th Contracting Squadron
intends to produce for purchase the following item. CLIN 0001,
quanity 48 Glass, Crystal, 16oz HIGHBALL NSN 7350-Lo-002-0670.
CLIN 0002, quantity 48 Glass, Wine Crystal 6oz FIRELIGHT PATTERN
NSN 7350-L0-002-0370. CLIN 0003,quantity 48 Glass Crystal,
16oz ICED BEVERAGE NSN 7350-L0-002-0570. CLIN 0004,quantity
48 Glass Crystal 12oz DOUBLE ON THE ROCKS NSN 7350-L0-002-0770.
CLIN 0005,quantity 48 Goblet, Water, Crystal 12oz FIRELIGHT
PATTERN NSN 7350-L0-002-0170. CLIN 0006,quantity 48 Glass,
Crystal 6oz CHAMPAGNE FLUTE NSN 7350-L0-002-0270. CLIN 0007,quanity
48 Glass, Wine Crystal 6oz FIRELIGHT PATTERN NSN 7350-L0-002-0370.
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is small business size, specify the type (eg., women owned,
minority owned ect.) All contractors must be registered with
the Central Contractors Registration(CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-00
21&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (A-024 SN418458)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR CREW BIOMEDICAL EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-09P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This is Modification #2 to the synopsis entitled INTRAVEHICULAR
CREW BIOMEDICAL EQUIPMENT AND SYSTEMS SOLICITATION NO. 9-BH2-49-9-09P
which was posted on January 11, 2000. You are notified that
the following information is being provided to enhance opportunities
for small businesses: A list of potential bidders can be located
at the follow URL: http://ec.msfc.nasa.gov/jsc/documents/potbidr.doc
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9
-09P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418459)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR ENVIRONMENTAL CONTROL AND LIFE SUPPORT
EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-08P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This is Modification #2 to the synopsis entitled INTRAVEHICULAR
ENVIRONMENTAL CONTROL AND LIFE SUPPORT EQUIPMENT AND SYSTEMS
SOLICITATION NO. 9-BH2-49-9-08P which was posted on January
11, 2000. You are notified that the following information is
being provided to enhance opportunities for small businesses:
A list of potential bidders can be located at the follow URL:
http://ec.msfc.nasa.gov/jsc/documents/potbidr.doc Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9
-08P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418460)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR CREW AVIONICS AND ROBOTICS EQUIPMENT,
SYSTEMS, AND TOOLS
SOL 9-BH2-49-9-07P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This is Modification #1 to the synopsis entitled INTRAVEHICULAR
CREW AVIONICS AND ROBOTICS EQUIPMENT, SYSTEMS, AND TOOLS SOLICITATION
NO. 9-BH2-49-9-07P which was posted on January 11, 2000. You
are notified that the following information is being provided
to enhance opportunities for small businesses: A list of potential
bidders can be located at the follow URL: http://ec.msfc.nasa.gov/jsc/documents/potbidr.doc
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9
-07P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (A-024 SN418461)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F0561100R0006
DUE 022500
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: 17. This is a Firm, Fixed Price contract . As such, the
contractor shall be required to provide all personnel, labor,
equipment, tools, materials, parts, supervision, transportation,
forms, survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. SOLICITATION
WILL NOT BE POSTED ELECTRONICALLY. Request a copy of the solicitation
by mailing or faxing request to: CHRISTINE DORCHEUS F0561100R0006
OPERATIONAL CONTRACTING OFFICE/LGCV 8110 INDUSTRIAL DR STE
200 USAF ACADEMY CO 80840-2315 FAX # (719) 333-4404 (please
reference LGCV and contract #) No telephone requests will be
accepted. Any resulting contract could potentially include
a mobilization period, a basic year, and four one-year options.
The projected Standard Industrial Classification is 4581 and
the size standard is $5 million. The government intends to
issue an unrestricted solicitation (Full and Open) solicitation.
Closing date of this solicitation is 25Feb00. Point of contract:
Christine Dorcheus (719) 333-3142 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0006&
LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (A-024 SN418462)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--CANCELLATION OF SOURCES SOUGHT NOTICE
SOL 2000-22363-a
DUE 012400
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: notification of the sources sought notice is hereby cancelled
in its
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2000-22363-a&L
ocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (A-024 SN418106)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-SEC), U.S. Coast Guard Headquarters, 2100
Second Street, SW, Washington, DC 20593-0001
SUBJECT: 99--SEEK ADDITIONS TO QPL 401B, SOLAR PHOTOVOLTAIC ARRAYS
POC Mr. Kam Agi, G-SEC-2A, (202) 267-1872.
DESC: The Coast Guard seeks additions to the existing Qualified
Products List (QPL) for Solar Photovoltaic Arrays for 12-Volt
DC Marine Aids to Navigation conforming to specification 401B.
Procedures for qualifying are detailed in specification 401B.
Products on the QPL need not be requalified. Solar Photovoltaic
Arrays charge lead-acid batteries during daylight hours; which,
in turn, power light and sound signals on marine aids to navigation
at night. Solar Photovoltaic Arrays are used on buoys and at
lighthouses and are exposed to harsh marine environment. Copies
of the specification are available from the Specification Preparing
Activity (SPA), Commandant (G-SEC-2A/6114), U.S. Coast Guard
Headquarters, 2100 Second Street, SW, Washington, DC 20593-0001.
Manufacturers desiring qualification should advise the SPA
in writing of their intent to qualify. Responsibility for testing
is divided between the government and manufacturer as detailed
in specification 401B. Manufacturers with test samples submitted
by 31 May 2000 will be qualified as a group. Successful manufacturers
in this group may be placed on the QPL by 30 September 2000.
Manufacturers not meeting the 31 May 2000 deadline will be
placed on the QPL upon successful completion of the tests.
However, the government furnished portion of testing, for manufacturers
not meeting the 31 May 2000 deadline, will be performed on
a ``not to interfere'' basis, which may require indefinite
delay. Consideration in all future contracts will be given
only to those products accepted for inclusion on the QPL.
CITE: (M-024 SN418315)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 99--FLIGHT ENGINEER SAFETY AND SURVIVAL EQUIPMENT
SOL F62321-00-QS050
DUE 020600
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-7229, Email Jeremiah.Lewis@Kadena.af.mil - Karen Jack,
Deputy Flight Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the attached solicitation. For any additional
information contact TSgt Lewis at e-mail address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS05
0&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (A-024 SN418419)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--KHILS A&AS |CAROL ABBOTT, CONTRACT SPECIALIST, PHONE
850-882-4294X3414, FAX 850-882-9599, EMAIL ABBOTTC@EGLIN.AF.MIL
- BRENDA SOLER, CONTRACTING OFFICER, PHONE (850)882-3399, FAX
(850)882-9599, EMAIL SOLERB@EGLIN.AF.MIL
CNT F08630-00-D-0001
AMT $0
LINE ALL
DTD 012100
TO COLEMAN RESEARCH CORP 5950 LAKEHURST DRIVE, SUITE 200 ORLANDO,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-00-D-00
01&LocID=1362
LINKDESC:
notice
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (A-024 SN418231)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF FLIGHT RECORDING AND TRANSMISSION
SYSTEMS
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 00-C-10012
AMT $100000
LINE N/A
DTD 011800
TO Accurate Automation Corp, 7001 Shallowford Road, Chattanooga,
TN 37421
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (A-024 SN418322)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - NEXT GENERATION VIRTUAL PRIVATE NETWORKS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Robert Klees,
Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
Email kleesr@rl.af.mil
CNT F30602-00-C-0009
AMT $6,967,432.00
LINE N/A
DTD 122899
TO SAIC 10260 Campus Point Drive San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-00
09&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (A-024 SN418334)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - THEORETICAL ASSESSMENT OF THE POTENTIAL RECOGNITION
CAPABILITY FOR MOVING TARGETS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Robert Klees,
Contract Specialist, Phone (315) 330-7682, Fax (315) 330-8148,
Email kleesr@rl.af.mil
CNT F30602-00-C-0018
AMT $642,247.00
LINE N/A
DTD 121599
TO AETC, Incorporated 8910 University Center Lane, #900 San Diego
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-00
18&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (A-024 SN418335)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--THEORETICAL MODELING OF NEODYNIUM-DOPED OPTICAL FIBERS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10865
AMT $39508
DTD 012400
TO University of Connecticut, Department of Physics, 2152 Hillside
Road, Storrs CT 06269 3046
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10865
LINKDESC:
Awards Page
CITE: (D-024 SN418511)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--SALMON MONITORING AND OUTMIGRATION STUDY - STANILAUS
RIVER, CA
POC Vickie Ruggles, 503-231-2391
CNT 1448-10181-00-C008(VR)
AMT $93,500
LINE ALL
DTD 012100
TO S.P. CRAMER & ASSOCITATES, INC., 300 SE Arrow Creek Lane,
Gresham, OR 97080
CITE: (W-021 SN417574)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Jennifer
Bullock, Contract Specialist, Phone (253) 931-7089, Fax (253)
931-7174, Email
CNT GS-10F-0091K
AMT $25,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 011500
TO AGEISS Environmental, Inc., 1900 Grant Street, Suite 1130,
Denver, CO 80203
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0091
K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (A-024 SN417748)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0093K
AMT $20,000,000
LINE 899-1,2,3,4,5,and 6
DTD 011900
TO SC&A, Inc. 1355 Beverly Road, Suite 250 McLean, VA 22101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0093K&L
ocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (A-024 SN417876)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0099K
AMT $8,000,000
LINE 899-1, 899-2 and 899-4
DTD 011500
TO ENTECH, Inc. 1355 Terrell Mill Road, Bldg. 1476 Marietta,
GA 30067
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0099K&L
ocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (A-024 SN417877)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0092K
AMT $15,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 011800
TO Commodore Advanced Sciences, Inc., 2340 Menaul Boulevard NE,
Suite 400, Albuquerque, NM 87107
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0092
K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (A-024 SN418035)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0105K
AMT $25,000,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 012100
TO URS Group, Inc., 9311 San Pedro, Suite 1060, San Antonio,
TX 78216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0105K&L
ocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (A-024 SN418292)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY ARCHITECTURAL DESIGN & ENGINEERING
SERVICES
POC Joan Hancock, Contracting Officer, 301-757-4810
CNT N62477-99-D-3016
AMT $12,500.00
DTD 012400
TO Wisnewski, Blair, and Associates, 625 Slaters Lane, Suite
300, Alexandria, VA 22314
CITE: (W-024 SN417635)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT FORBES
FIELD (KANSAS ANG) KS
POC Emily Gregg, Contract Specialist, Phone 405 734 9481, Fax
405 734 9537, Email emily.gregg@tinker.af.mil
CNT F34608-00-H-5013-0016
AMT $324,929.40 Estimated
DTD 011200
TO Southwestern Bell Telephone Co, 1010 Pine St. Rm 13-W-53,
St Louis MO 63101-2070
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-50
13-0016&LocID=982
LINKDESC:
notice
EMAILADD: emily.gregg@tinker.af.mil
EMAILDESC:
CITE: (A-024 SN417917)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: D--PREVENTIVE AND REMEDIAL MAINT. (HDS EQUIP)
POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email terence.lew@customs.treas.gov - Terence
Lew, Contracting Officer, Phone (202) 927-0423, Fax (202) 927-0288,
Email
CNT Tc-00-016
AMT $2,050,038.34
LINE 1-2
DTD 020100
TO Digital Technologies, Inc. 45150 Business Court, Room 120
Sterling, VA 22153
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-016&LocI
D=1782
LINKDESC:
notice
EMAILADD: terence.lew@customs.treas.gov
EMAILDESC:
CITE: (A-024 SN418313)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--MOSAIC RADAR WEATHER DATA SERVICES
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
CNT 00-D-30001
AMT $109800
LINE N/A
DTD 120199
TO WSI Corporation, 4 Federal Street, Billerica, MA 01821
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (A-024 SN418323)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: F--SOIL/DEBRIS DISPOSAL
POC Kenneth Campbell, Contract Specialist, Phone (210)671-1779,
Fax (210)671-5063, Email kenneth.campbell@lackland.af.mil -
Sharon Mendez, Contracting Officer, Phone (210)671-1732, Fax
(210)671-3179, Email
CNT F4163600D0010
AMT Estimated $478,892.50
LINE 0001-0007
DTD 011800
TO POM,INC. 4845 Whirlwind San Antonio TX 78217
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4163600D0010&
LocID=466
LINKDESC:
notice
EMAILADD: kenneth.campbell@lackland.af.mil
EMAILDESC:
CITE: (A-024 SN418476)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC COWSLIP (WLB 277)
POC Janyce DeCanto, Contrating Officer 510-437-3773
CNT DTCG85-00-C-625105
AMT $374,541.00
LINE All Definite Items
DTD 011300
TO Mar Com, 8970 N. Bradford, Portland, Oregon 97203
CITE: (W-021 SN417575)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE MAINTENANCE OF TRIDENT CCS, DPS, AND SUBSYSTEM
ELEMENTS
POC Larry D. Nelson (612) 814-4168 or Allen A. Gram (612) 814-4157
CNT N66604-99-G-2431/WQ03
AMT $998,520.55
LINE 0002
DTD 122099
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-021 SN417586)

[Commerce Business Daily: Posted in CBDNet on January 22, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/OVERHAUL OF THE NOZZLE ASSEMBLY AH-64
POC Elaine E. Battise, Contract Specialist, (256) 955-9280, battise-ee@redstone.army.mil/Robin
M.Hadlock, Contracting Officer, (256) 955-9279, hadlock-rm@redstone.army,mil

CNT DAAH23-00-D-0021
AMT $137,659.11
DTD 011900
TO Fabritech Inc, 1145 E. Airline Drive, East Alton, Il 62024-2283
CITE: (W-022 SN417620)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HATCHET (WLIC-75309)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FC761
AMT $ 47900.00
DTD 011900
TO Holmes Brothers Enterprises, Inc. 5474 Nansemond Parkway Suffolk,
VA 23435
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3F
C761&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (A-024 SN417887)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
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--TV REPAIR AT WILFORD HALL MEDICAL CENTER, LACKLAND
AFB
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
CNT F41636-00-D0008
AMT $45,782.00
LINE 1001-1006
DTD 010300
TO SIMPSON TV REPAIR, 7035 Bandera Road, San Antonio TX 78238
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D000
8&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (A-024 SN418097)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: N--REPLACE EXISTING 10 TON HOIST AND TROLLEY AND NEW
10 TON HOIST AND TROLLEY
POC Carlo Espiritu, Contract Specialist, (760) 939-4414
CNT N68711-99-M-3386
AMT $29,471.00
LINE 1
DTD 122299
TO Crane Care, Inc., 9804 Cresent Center Dr., Rancho Cucamonga,
CA 91730
CITE: (W-024 SN418051)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: N--MOVING AND INSTALLATION OF FURNITURE
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
CNT F01600-00-M0112
AMT $2480.00
LINE 0001
DTD 011800
TO Vision Ventures Inc, 850 Iron Rail Court, Woodbine, MD 21797
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M011
2&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (A-024 SN418432)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR AN OPTOMETRIST
FOR THE PERIOD 18 JAN 00 TO 15 JUL 2000.
POC Loida Toledo, 619-532-8122
CNT N00259-00-Z-6021
AMT $60000
LINE 0001
DTD 011400
TO Steven Douglas Toman, 1802 Washington Street, Lemon Grove,
Ca 91945
CITE: (W-021 SN417580)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PERFUSIONIST SERVICES
CNT V554P-4109
AMT $289,886.00
DTD 123099
TO Perfusion Services of Baxter Healthcare Corporation, 16818
Via del Campo Court, San Diego, CA 92127
CITE: (W-024 SN417653)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0094K
AMT $4,500,000
LINE 874-1,3
DTD 011500
TO The Tomas Rivera Policy Institute, 1050 N. Mills Avenue, Claremont,
CA 91711
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0094
K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (A-024 SN417753)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0100K
AMT $250,000
LINE 874-1,2,3
DTD 011400
TO Metro Chicago Information Center, 360 N. Michigan Ave, # 703,
Chicago, IL 60601
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0100
K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (A-024 SN417759)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0097K
AMT $350,000
LINE 874-3
DTD 011400
TO TNS Intersearch, 410 Horsham Road, Horsham, PA 19022
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0097
K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (A-024 SN417762)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0096K
AMT $5,000,000
LINE 874-1
DTD 011400
TO Hernandez Engineering, Inc., 17625 El Camino Real, Suite 200,
Houston, TX 77058
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0096
K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (A-024 SN417767)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0098K
AMT $12,500,000
LINE 871-1,2,3,4,5
DTD 011400
TO Strategic Resources, Inc. (SRI), 7700 Leesburg Pike, Suite
108, Falls Church, VA 22043
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0098
K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (A-024 SN417771)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
PROGRAM FOR HQ AIR FORCE SPECIAL OPERATIONS COMMAND
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Chief, Specialized Contracting Branch, Phone (850)884-2434,
Fax (850)884-2476, Email Capikl@hurlburt.af.mil
CNT FA0021-00-D-0002
AMT NTE $75M for all contracts awarded, for all years
LINE All
DTD 010400
TO B3H Corporation 51 Third Street, Building 1, Technical Center
Shalimar, FL 32579 This is a multiple-award IDIQ contract with
a three year basic period and a two year option. Ceiling price
stated above applies to all four contracts collectively. Other
three contract awards synopsized
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA0021-00-D
-0002&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (A-024 SN417788)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, & MANAGEMENT
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT AT0000571
AMT $40,000.00
DTD 011000
TO T.W.T. Consulting/Warren L. Parker 8825 Darley Drive La Plata,
MD 202646 Sol No. 090200000006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0000571&LocI
D=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (A-024 SN417866)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0102K
AMT $2,500,000
LINE 874-1
DTD 011800
TO Project Enhancement Corporation, 6809-D Bowmans Crossing,
Frederick, MD 21703
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0102
K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (A-024 SN418021)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0095K
AMT $125,000
LINE 874-1,2,3,4,5,6,99
DTD 010600
TO Promax Consulting Services, Inc., 4540 Lake Waterford Way,
Suite #3, Melbourne, FL 32901-8584
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0095
K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (A-024 SN418027)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0104K
AMT $250,000
LINE 874-1,2,3,4
DTD 011900
TO Productivity Advisory Services, P.O. Box 763, Middletown,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0104K&L
ocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (A-024 SN418278)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0103K
AMT $8,000,000
LINE 382-1 and 382-2
DTD 011800
TO McNeil Technologies, Inc. 6564 Loisdale Court, Suite 800 Springfield,
VA 22150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0103K&L
ocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (A-024 SN418423)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR THE GENERAL OFFICER'S
QUARTERS AND VACANT QUARTERS, FORT RUCKER, ALABAMA
POC Charlotte Corkran, Contracting Officer, (334)255-1067, Martha
Dixon, Contract Specialist (334)255-1588
CNT dabt01-00-D-0003
AMT $46,600.00
LINE 0001 - 0002AD
DTD 012000
TO Wayne Mauldin Company, P. O. Box 9, Pinkard, AL 36371-0009
EMAILADD: DixonM@Rucker,army.mil or CorkranC@Rucker.army.mil.
EMAILDESC:
Officer.
CITE: (W-021 SN417576)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR GENERAL OFFICERS'
QUARTERS AND VACANT QUARTERS, FORT RUCKER, AL
POC Charlotte corkran, Contracting Officer, (334) 255-1067, Marhta
Dixon, Contract Specialist, (334) 255-1588
CNT DABT01-00-D-0003
AMT $46,600.00
LINE 0001-0002AD
DTD 012000
TO Wayne Mauldin Co., Post Office Box 9, Pinkard, AL 36371-0009

LINKURL: CorkranC@rucker.army.mil or DixonMart@rucker.army.mil
LINKDESC:
Specialist via e.mail
CITE: (W-021 SN417581)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050 or fax (702)293-8499
CNT 00PG307370
AMT $20,000.00
LINE 1.
DTD 012100
TO M P Environmental Services, Inc., 3400 Manor Street, Bakersfield,
CA 93308
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-021 SN417589)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--PROVIDE SEWAGE LIFT STATION EQUIPMENT DIAGNOSTIC
ANALYSIS, VARIOUS LOCATIONS, OAHU, HAWAII
POC Julie Shimoda, (808) 471-1563; Contracting Officer: A. Yuen,
(808) 474-3385
CNT N62742-00-M-2602
AMT $42,894
LINE 0001
DTD 012100
TO Doonwood Engineering, P.O. Box 1267, Kailua, HI 96734 (S)
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-024 SN418508)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FEDERAL TAX RETURN PACKAGE 941 TELEFILE FIRST QUARTER
(MAILOUT) 2000
POC James E. Willard (202) 512-0307
CNT 456-461
AMT $467,320.00
LINE n/a
DTD 011800
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-024 SN417641)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PRC-HSS NUMBERED DUCK WING ENVELOPES
POC James L. Leonard, (202) 512-0307
CNT 463-487/488/489/490
AMT $80,528.70
LINE N/A
DTD 012100
TO Oles Envelope Corp., 532 E. 25th ST., Baltimore MC 21228
CITE: (W-024 SN418069)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ZIP + 4 DIRECTORY
POC James L. Leonard, (202) 512-0307
CNT 459-609/610/611/612
AMT $91,779.69
LINE N/A
DTD 012100
TO News Printing Co.,Old Route 220, P.O. Box 373, Claysburg PA
16625
CITE: (W-024 SN418081)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE TO PURCHASE MATERNAL/FETAL MONITORS
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
CNT 247-00-0025
AMT $264,076,56
DTD 011000
TO Agilent Technologies, 3000 Minuteman Road, Andover, MA 01810
LINKURL: http://ww.ihs.gov
LINKDESC:
EMAILADD: lorna.pavatea@pimc.ihs.gov
EMAILDESC:
CITE: (W-021 SN417582)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF TERMINAL DOPPLER WEATHER RADAR
POC Maria Gallo Contracting Officer (718) 553-3089
CNT DTFA05-00-R-00501
AMT $1,377,000.00
LINE N/A
DTD 010600
TO John D. Lawrence Inc, 901 Almonesson Rd, PO Box 7, Westville,
NJ 08093
CITE: (W-024 SN417683)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT CONNECT KSC WASTEWATER TREATMENT SYSTEM
TO CCAS WASTEWATER TREATMENT PLANT
POC Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (407) 867-3415, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-00029
AMT $1,795,859
LINE 1
DTD 012000
TO CDM Engineers & Constructors, Inc. 2301 Maitland Center Parkway,
Suite 300 Maitland, FL 32751
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-0002
9
LINKDESC:
Awards Page
CITE: (A-024 SN418439)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN AND PORT ROYAL
ENTRANCE CHANNELS, GEORGETOWN AND BEAUFORT COUNTIES, SOUTH
CAROLINA
POC Barbara Barnette (843) 746-2752
CNT DACW60-00-C-0002
AMT $3,599,994.00
LINE 0001-0008
DTD 112399
TO NATCO LIMITED PARTNERSHIP, 2122 York Road, Oak Brook, IL 60523
CITE: (W-024 SN417660)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING: DIKE REINFORCEMENT
& CONSTRUCTION AT CLOUTER CREEK (MIDDLE CELL PHASE 1) DISPOSAL
AREA, BERKELEY COUNTY, SOUTH CAROLINA
POC Grace Dorn (843) 746-2754
CNT DACW60-00-C-0001
AMT $1,615,700.00
LINE 0001-0007
DTD 111999
TO ENVIRONMENTAL ENGINEERING SERVICES, 220 Stoneridge Drive (Suite
405), Columbia, SC 29210
CITE: (W-024 SN417664)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--BACKWASH POND FOR DIVE POOL AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
POC Lenora Ann Mckinney, Contracting Officer, (850) 235-5194
CNT N62467-00-M-2921
AMT $83,750.00
LINE 0001
DTD 012400
TO Ercon Corporation, 221 Thruway Park, Broussard, LA 70518
CITE: (W-024 SN417713)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7, PHASE 1A
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00028
AMT $267700
DTD 011900
TO MERVIN L BLADES & SON INC., 1212 UNIONVILLE ROAD, POCOMOKE
CITY, MD 21851
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00028
LINKDESC:
Contract Awards Page
CITE: (A-024 SN417829)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, CONSTRUCTION,
ZONE 8 (STATE OF LOUISIANA)
POC Janis Gaulden, Contracting Officer, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-00-HHD-0028
AMT Up to $25,000,000
DTD 011800
TO Menendez-Donnell & Associates, Inc. 7240 Brittmore, Suite
110 Houston, X 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-
0028&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (A-024 SN417857)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, CONSTRUCTION,
ZONE 6 (SAN ANTONIO, TX, INCLUDING SOUTH TEXAS AREA)
POC Janis Gaulden, Contracting Officer, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-00-HHD-0027
AMT Up to $25,000,000
DTD 011800
TO Menendez-Donnell & Associates, Inc. 7240 Brittmore, Suite
110 Houston, TX 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-
0027&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (A-024 SN417859)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, CONSTRUCTION,
ZONE 5 (AUSTIN AND HOUSTON, TX, AREAS)
POC Janis Gaulden, Contracting Officer, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-00-HHD-0026
AMT up to $25,000,000
DTD 011800
TO Menendez-Donnell & Associates, Inc. 7240 Brittmore, Suite
110 Houston,TX 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-
0026&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (A-024 SN417860)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, CONSTRUCTION,
ZONE 2 (EL PASO INCLUDING WEST TEXAS AREA)
POC Janis Gaulden, Contracting Officer, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-00-HHD-0025
AMT up to $25,000,000
DTD 011800
TO Menendez-Donnell & Associates, Inc. 7240 Brittmore, Suite
110 Houston, TX 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-
0025&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (A-024 SN417862)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, CONSTRUCTION,
ZONE 1 (NEW MEXICO)
POC Janis Gaulden, Contracting Officer, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-00-HHD-0024
AMT Up to $25,000,000
DTD 011800
TO Menendez-Donnell & Associates, Inc. 7240 Brittmore, Suite
110 Houston, TX 77041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-
0024&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (A-024 SN417863)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REMOVAL AND CLOSURE OF UNDERGROUND HEATING OIL TANKS
AND INSTALLATION OF NEW ABOVEGROUND TANKS, WHITERIVER, AZ
POC Wanda L. Burton, Contracting Officer (214) 767-3999
CNT 161-00-0004
AMT $149,634.98
DTD 012000
TO Dominguez Construction, 1047 N. Hwy. 666, Gallup, NM 87301
CITE: (W-024 SN418062)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB BLDG. 106
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-00100
AMT $932822
DTD 011800
TO Call Henry, Inc., 306 Brevard Ave., Cleveland, OH 32922
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00100
LINKDESC:
Awards Page
CITE: (A-024 SN418290)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--ROOF REPAIRS
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-00099
AMT $707400
DTD 011800
TO Roof Guard Systems, Inc., 950 Cherry Street, Cleveland, OH
44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00099
LINKDESC:
Awards Page
CITE: (A-024 SN418293)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--RENOVATE ICE RINK AT CADET FIELDHOUSE, US AIR FORCE
ACADEMY
POC Karen Whalen, Contracting Officer, Phone (719) 333-6551,
Fax (719) 333-4747, Email karen.whalen@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
CNT F0561100C0306
AMT $2,312,700
LINE 0001
DTD 012000
TO Commercial Design Engineering 2710 Delta Place Colorado Springs
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561100C0306&
LocID=479
LINKDESC:
notice
EMAILADD: karen.whalen@usafa.af.mil
EMAILDESC:
CITE: (A-024 SN418304)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--US MARSHALS SVC-3RD FLOOR EXPANSION
POC Belinda Arthur, Contracting Officer, Phone (312) 886-6909,
Fax (312) 353-0240, Email belinda.arthur@gsa.gov
CNT GS05P99GAC0304
AMT $1,073,669.00
DTD 011200
TO G.FISHER CONSTRUCTION COMPANY 31313 NORTHWESTERN HIGHWAY,
SUITE 206 FARMINGTON HILLS, MI 48334
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0304
&LocID=130
LINKDESC:
notice
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (A-024 SN418305)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--TEST NATURAL GAS LINES FOR LEAKS
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
CNT F01600-00-M0108
AMT $2475.00
LINE 0001
DTD 011400
TO Lisco Incorporated 705 Wildflower Ave Oneonta, AL 35121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M010
8&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (A-024 SN418433)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICE AND MATERALS FOR REPLACEMENT OF COOLING TOWER
PIPING TO COOLING TOWER COIL, BUILDING 1236, NASA, LARC
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-00063
AMT $177309
DTD 011400
TO Atlantico Electric, P.O. Box 1350, Yorktown, VA 23692
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00063
LINKDESC:
Awards Page
CITE: (A-024 SN418449)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PHASE 3 LABORATORY RENOVATIONS AT THE USEPA LABORATORY,
DULUTH, MN
POC Bill Wise, Contracting Officer, telephone 513/487-2025
CNT 68-C-00-118
AMT $148,700.00
LINE N/A
DTD 012400
TO Amendola Construction Co, Inc., 405 East Superior Street,
Duluth, MN 55802
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-024 SN418530)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, SAFETY. ON M1 TANK.
SOL SP0750-00-Q-9316
CNT SP0750-00-M-J262
AMT $31,527.00
LINE 0001 THROUGH 0002
DTD 012100
TO Modulated Metals Inc 49659 leona Dr New Baltimore MI 48051-2476
CITE: (B-024 SN418200)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, FORWARD-MIDDLE
SOL SP0740-00-Q-E267
CNT N00383-96-G-025G-UZ3H
AMT $28,905.00
LINE 0001
DTD 012100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (B-024 SN418206)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LEG ASSEMBLY, LEFT.
SOL 00T783-32-P-0700
CNT SP0750-00-M-G263
AMT $25,692.56
LINE 0001 THROUGH 0005
DTD 012100
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (B-024 SN418207)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-
SOL SP0760-99-Q-2118
CNT SP0760-00-M-Q335
AMT $94,842.00
LINE 0001
DTD 012100
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (B-024 SN418208)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT. CORROSION RESISTANT STEEL MATERIAL.
SOL SP0740-00-Q-E288
CNT SP0740-00-M-LT61
AMT $80,794.00
LINE 0001 THROUGH 0002
DTD 012000
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (B-024 SN418366)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCREW ASSEMBLY
SOL 00T509-12-P-0700
CNT SP0750-00-M-Q370
AMT $27,884.52
LINE 0001 THROUGH 0002
DTD 012000
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (B-024 SN418368)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL, PHOTOELECTRIC.
SOL SP0750-00-Q-9468
CNT SP0750-00-M-N208
AMT $58,240.00
LINE 0001 THROUGH 0002
DTD 011300
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (B-024 SN418492)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, MAIN
SOL SP0920-00-Q-4706
CNT SP0920-00-M-1691
AMT $45,046.70
LINE 0001
DTD 011700
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (B-024 SN417897)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BUFFER, HYDRAULIC, RE
SOL SP0920-00-Q-4589
CNT SP0920-00-M-1740
AMT $67,024.00
LINE 0001 THROUGH 0002
DTD 011800
TO Taylor Devices Inc 90 Taylor Dr North Tonawanda NY 14120
CITE: (B-024 SN417898)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR MANIFOLD
SOL SP0470-00-Q-R259
CNT SP0470-00-M-S651
AMT $54,470.00
LINE 0001
DTD 011900
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (B-024 SN417814)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING LINK, THRUST REVERSER
SOL SP0470-00-Q-R173
CNT SP0470-00-M-S652
AMT $99,897.84
LINE 0001 THROUGH 0002
DTD 011900
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (B-024 SN417817)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--TAB ASSY, ELEVATOR L. H. --1560009772179FL
CNT F34601-00-C-0089, F34601-00-R-01429
AMT $150,000
DTD 011800
TO Aero Stock Inc, 38 Richwood St, Toronto, Ontario, Canada,
Mgn 3y8
CITE: (B-024 SN417841)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-99-Q-R966
CNT SP0475-00-M-U495
AMT $67,500.00
LINE 0001AA THROUGH 0001AC
DTD 011000
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (B-024 SN417961)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-R-1586
CNT SP0470-00-C-5265
AMT $199,164.00
LINE 0001AA THROUGH 0002AC
DTD 011300
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (B-024 SN417965)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-Q-R196
CNT SP0470-00-M-S625
AMT $32,264.00
LINE 0001
DTD 011700
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (B-024 SN417985)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRIVE LINK, SLAT CON
SOL SP0475-98-Q-S649
CNT SP0475-00-M-V389
AMT $29,330.00
LINE 0001 THROUGH 0002
DTD 011800
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (B-024 SN417987)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0470-00-Q-R172
CNT SP0470-00-M-S634
AMT $25,350.56
LINE 0001
DTD 011700
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (B-024 SN418007)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0475-00-Q-U266
CNT SP0475-00-M-V387
AMT $31,900.00
LINE 0001
DTD 011800
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (B-024 SN418008)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRIM PANEL ASSY. FLT/STATION
SOL SP0470-99-X-Q759
CNT SP0470-00-M-S635
AMT $92,300.00
LINE 0001
DTD 011800
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (B-024 SN418017)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-00-Q-1589
CNT SP0460-00-M-3597
AMT $56,100.00
LINE 0001
DTD 012100
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (B-024 SN418170)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-Q-R907
CNT SP0475-00-M-U562
AMT $30,432.00
LINE 0001
DTD 012100
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (B-024 SN418178)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, ENGINE MOUNT, FORWARD
SOL SP0475-99-Q-S878
CNT SP0475-00-M-V371
AMT $95,075.20
LINE 0001AA THROUGH 0001AB
DTD 012100
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (B-024 SN418188)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 B/D FWD CLEAR TRANSPARENCY ) --1560011950674WF
CNT F42620-00-C-0026, F42620-99-R-1016
AMT $159,564
DTD 011900
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (B-024 SN418244)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-99-Q-GB90
CNT SP0470-00-M-T460
AMT $28,152.00
LINE 0001
DTD 012000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (B-024 SN418394)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ANCHOR ASSEMBLY, DUCT
SOL SP0470-99-Q-GM25
CNT SP0470-00-M-T417
AMT $70,050.24
LINE 0001
DTD 012000
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (B-024 SN418395)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0475-00-Q-U060
CNT SP0475-00-M-V270
AMT $41,580.00
LINE 0001
DTD 012000
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (B-024 SN418401)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, EXHAUST
SOL SP0470-99-Q-P290
CNT SP0470-00-M-S642
AMT $32,940.00
LINE 0001
DTD 011800
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (B-024 SN418405)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-00-X-4167
CNT N00383-97-G-012N-XKMU
AMT $49,840.00
LINE 0001AA THROUGH 0001AE
DTD 012000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (B-024 SN418411)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, FUEL TANK
SOL SP0475-99-X-DB43
CNT SP0475-00-M-U531
AMT $28,459.34
LINE 0001
DTD 012000
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (B-024 SN418412)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RING ASSEMBLY, SNAPLINK, RESCUE
SOL SP0460-00-Q-1458
CNT SP0460-00-M-3627
AMT $71,896.00
LINE 0001 THROUGH 0002
DTD 011900
TO Bourdon Forge Co Inc 99 Tuttle Rd Middletown CT 06457-1827
CITE: (B-024 SN417815)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--PISTON ASSY --1650005303264
CNT F34601-00-C-0099, F34601-00-R-06184
AMT $78,185
DTD 011800
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (B-024 SN417843)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COVER ASSY, OXYGEN, P
SOL SP0920-98-X-3007
CNT SP0920-00-M-1731
AMT $28,267.80
LINE 0001
DTD 011800
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (B-024 SN417903)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEARSHAFT ASSEMBLY
SOL SP0470-99-R-2818
CNT SP0470-00-C-5250
AMT $143,598.00
LINE 0001AA THROUGH 0001AB
DTD 011300
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (B-024 SN417967)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--OVERHAUL OF COMMAND SERVOS --1650011508939
CNT F34601-00-D-0060, F34601-99-R-40184
AMT $1,014,261
DTD 011300
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (B-024 SN417977)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD ASSY
SOL SP0460-00-R-0253
CNT SP0460-00-C-0076
AMT $57,970.00
LINE 0001
DTD 011800
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (B-024 SN417986)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0475-98-Q-S651
CNT SP0475-00-M-V379
AMT $29,747.50
LINE 0001
DTD 011800
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (B-024 SN418010)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC BRAKE
SOL SP0475-99-Q-ZC69
CNT SP0475-00-M-V292
AMT $37,821.34
LINE 0001 THROUGH 0002
DTD 011800
TO B and C Machine Co Inc 8235 SW 3RD St Oklahoma City OK 73128-4202
CITE: (B-024 SN418018)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0460-99-Q-BN72
CNT SP0460-00-M-3664
AMT $92,424.75
LINE 0001
DTD 012100
TO Hawker Pacific aerospace helicopter components Mfg and repair
11240 Sherman Way Sun Valley CA 91352-4944
CITE: (B-024 SN418117)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0475-00-R-0839
CNT SP0475-00-C-5260
AMT $146,400.00
LINE 0001AA THROUGH 0001AC
DTD 012100
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (B-024 SN418127)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION.
SOL SP0460-00-Q-1607
CNT SP0460-00-M-3657
AMT $88,488.00
LINE 0001 THROUGH 0002
DTD 012100
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (B-024 SN418134)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER, SPLINED.
SOL SP0460-99-Q-BD07
CNT N00383-96-G-001N-TYHP
AMT $102,711.50
LINE 0001AA THROUGH 0001AC
DTD 012100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (B-024 SN418135)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, AIRCRAFT SAFETY, SHOULDER ADJUSTABLE
SOL SP0460-00-Q-1687
CNT SP0460-00-M-3653
AMT $34,428.00
LINE 0001
DTD 012100
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (B-024 SN418136)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP ASSEMBLY, MOUNTING
SOL SP0460-00-Q-1467
CNT SP0460-00-M-3677
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 012100
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (B-024 SN418139)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY
SOL SP0460-00-Q-1718
CNT SP0460-00-M-3671
AMT $85,814.30
LINE 0001AA THROUGH 0002
DTD 012100
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (B-024 SN418141)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY
SOL SP0460-00-Q-1640
CNT SP0460-00-M-3639
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 012100
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (B-024 SN418142)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INDICATOR, POSITION
SOL SP0475-99-R-0847
CNT SP0475-00-C-0059
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 012100
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (B-024 SN418173)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY
SOL SP0460-00-Q-1592
CNT SP0460-00-M-3640
AMT $90,613.74
LINE 0001 THROUGH 0002
DTD 012100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (B-024 SN418174)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RISER, PARACHUTE, PERSONNEL
SOL SP0460-00-Q-1465
CNT SP0460-00-M-3669
AMT $71,780.00
LINE 0001
DTD 012100
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (B-024 SN418182)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOUNT ENGINE
SOL SP0460-99-Q-BP12
CNT DAAH23-99-G-0014-TYF1
AMT $58,108.50
LINE 0001 THROUGH 0002
DTD 012100
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (B-024 SN418189)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0460-99-R-1910
CNT SP0460-00-C-5273
AMT $138,291.00
LINE 0001 THROUGH 0002
DTD 012100
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (B-024 SN418192)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHOE, SKID ASSE
SOL SP0460-00-Q-1634
CNT SP0460-00-M-3632
AMT $65,325.00
LINE 0001
DTD 012100
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (B-024 SN418196)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRAGLINK ASSEMBLY.
SOL SP0460-00-R-0048
CNT SP0460-00-C-5300
AMT $128,330.00
LINE 0001
DTD 012100
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (B-024 SN418197)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON TUBE, NLG, A 10 AIRCRAFT --1620010121969
CNT F42630-00-C-0017, F42630-99-Q-22640
AMT $109,040
DTD 011400
TO Heroux Inc, 755 Thurber Street, Longueuil, Quebec Canada J4h-3n2
Ca
CITE: (B-024 SN418247)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE --1620007391747
CNT F42630-00-C-0019, F42630-99-R-22620
AMT $12,181,500
DTD 011900
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (B-024 SN418248)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR --1630008995748
CNT F42630-00-C-0050, F42630-99-R-22026
AMT $99,611
DTD 011900
TO Aero Brake & Spares Inc, 15444 Tradesman Drive, San Antonio
Tx 78249-1319
CITE: (B-024 SN418252)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--OUTER CYLINDER ASSY NLG SHOCK STRUT --1620012124090
CNT F42630-00-C-0077, F42630-00-R-62087
AMT $559,000
DTD 011800
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (B-024 SN418258)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, MLG WHEEL --1630012203847
CNT F42630-00-M-0095, F42630-00-Q-61589
AMT $78,448
DTD 011400
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (B-024 SN418260)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEAR SHAFT ASSY, GEARBOX/PN: 4067176--RE:F41608-99-R-44394
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SATZ
AMT $372,476.52
LINE 0001
DTD 012000
TO United Technologies Corp/Pratt and Whitney Acft Group Prod
Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418308)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--OVERHAUL OF HYDRAULIC CONTROL VALVE --1650012271280
CNT F34601-00-C-0103, F34601-00-R-40002
AMT $64,467
DTD 011900
TO Tactair Fluid Controls Inc, 4806 W Taft Rd, Liverpool Ny 13088-4810
CITE: (B-024 SN418388)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWING, JOINT, TUBE, SPECIAL
SOL SP0475-00-Q-T019
CNT SP0475-00-M-U548
AMT $99,404.48
LINE 0001 THROUGH 0002
DTD 012000
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (B-024 SN418399)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILLER VALVE, AIRCRAFT
SOL SP0475-00-Q-T131
CNT SP0475-00-M-U482
AMT $37,430.96
LINE 0001
DTD 012000
TO Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
CITE: (B-024 SN418400)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0475-00-Q-T456
CNT SP0475-00-M-U552
AMT $47,640.00
LINE 0001
DTD 012000
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (B-024 SN418406)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT & PISTON ASSEMBLY, PUMP
SOL SP0470-99-R-2696
CNT F34601-98-G-0009-TYH4
AMT $230,709.06
LINE 0001AA THROUGH 0001AD
DTD 012000
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (B-024 SN418409)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK MODEL 4976--RE:F41608-99-Q-20129
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0284
AMT $34,422.00
LINE 0001 & 0002
DTD 010700
TO Regent MFG Inc. 11905 Regentview Ave Downey CA 90241-5587
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417908)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRAP ASSEMBLY.
SOL SP0760-00-Q-1976
CNT SP0760-00-M-G657
AMT $64,672.20
LINE 0001
DTD 011700
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (B-024 SN417941)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--YOKE, ARRESTING GEAR.
SOL SP0490-00-R-0298
CNT SP0490-00-C-0072
AMT $89,947.00
LINE 0001
DTD 011800
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (B-024 SN418012)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-R-1591
CNT SP0490-00-C-5290
AMT $145,304.00
LINE 0001 THROUGH 0002
DTD 122499
TO M C Gill corp. Royal plastic Mfg. Div. 1046 E 9TH Street P.
O. Box 380 Minden, NE 68959-0380
CITE: (B-024 SN418172)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TESTER, FLASHPOINT MP-329 WITH ACCESSORIES, 5 EACH--RE:F41608-00-Q-20029
POC Jesse L. Christy, buyer, 210-925-4801
CNT F41608-00-M0236
AMT $70,000.00
LINE 0001
DTD 011300
TO Petroleum Analyzer Company 3234 E. Pasadena Freewat Pasadena
TX 77503
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418237)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FAIRLEAD BEAM ASSEMBLY.
SOL SP0700-00-Q-0476
CNT SP0700-00-M-A496
AMT $42,000.00
LINE 0001
DTD 012000
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (B-024 SN418382)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DRAWBAR, TELESCOPING.
SOL SP0740-00-R-3491
CNT SP0740-00-C-4545
AMT $237,000.00
LINE 0001 THROUGH 0003
DTD 012000
TO Raloid corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (B-024 SN418386)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
CNT SP0750-00-M-0263
AMT $99,900.00
LINE 0001
DTD 011800
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (B-024 SN417934)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-R-2918
CNT SP0750-00-C-3765
AMT $363,042.00
LINE 0001 THROUGH 5001AB
DTD 011800
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (B-024 SN417940)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL.
CNT SP0750-00-M-J249
AMT $28,310.00
LINE 0001 THROUGH 0002
DTD 012100
TO Tuthill Corp DBA Cablecraft Div 4401 S Orchard P.O.Box 11372
Tacoma WA 98411
CITE: (B-024 SN418203)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM, CONTROLLED DIFFERENTIAL.
SOL SP0750-99-R-2678
CNT SP0750-00-C-3917
AMT $86,329.93
LINE 0001
DTD 012100
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (B-024 SN418209)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICULAR BODY. ALUMINUM EXTRUSION.
SOL SP0750-99-Q-6740
CNT SP0750-00-M-0279
AMT $83,084.31
LINE 0001 THROUGH 0002
DTD 012100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (B-024 SN418210)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, TRACK CENTER GUIDE. ON M103A1,
SOL SP0750-00-Q-9457
CNT SP0750-00-M-J263
AMT $50,206.00
LINE 0001 THROUGH 0002
DTD 012100
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (B-024 SN418212)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
CNT SP0750-00-M-L223
AMT $76,500.00
LINE 0001 THROUGH 0002
DTD 012100
TO Nelson industries Inc Hwy 51 West P.O.Box 428 stoughton WI
53589
CITE: (B-024 SN418228)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK CENTER GUIDE SHOE ASSEMBLY
CNT SP0750-00-C-3764
AMT $380,016.00
LINE 0001 THROUGH 5001AB
DTD 012000
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (B-024 SN418360)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
CNT SP0750-00-M-0269
AMT $51,910.28
LINE 0001 THROUGH 0003
DTD 012000
TO Military Trucks and Parts Inc 892 Berlin Plank Rd Somerset
PA 15501
CITE: (B-024 SN418364)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER ASSEMBLY (COVER ASSEMBLY, DRIVER'S
SOL SP0750-00-R-2755
CNT SP0750-00-C-3761
AMT $244,702.50
LINE 0001
DTD 012000
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (B-024 SN418380)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR.GREEN CAMOUFLAGE
SOL SP0750-99-R-2711
CNT SP0750-00-C-3241
AMT $515,485.00
LINE 0001 THROUGH 0002
DTD 012000
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (B-024 SN418385)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, SURGE, TRUCK
SOL 99TZ52-82-P-0700
CNT SP0750-00-M-0276
AMT $32,262.24
LINE 0001
DTD 011900
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (B-024 SN418502)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEP, CABLE
SOL SP0750-00-Q-9454
CNT SP0750-00-M-N218
AMT $32,103.00
LINE 0001 THROUGH 0002
DTD 011900
TO Delta Industries Inc 1490 Lindsay Blvd Idaho falls ID 83402
CITE: (B-024 SN418504)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620008346673
CNT F42630-00-C-0034, F42630-99-B-03126
AMT $771,745
DTD 011400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (B-024 SN418249)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620013167075
CNT F42630-00-C-0040, F42630-00-B-03131
AMT $1,260,000
DTD 011400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (B-024 SN418250)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620013167075
CNT F42630-00-C-0041, F42630-99-B-03131
AMT $660,000
DTD 011400
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (B-024 SN418251)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-00-C-0051, F42630-99-B-03137
AMT $3,357,494
DTD 011400
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (B-024 SN418253)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-00-C-0052, F42630-99-B-03137
AMT $1,564,150
DTD 011400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (B-024 SN418254)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005758893
CNT F42630-00-C-0055, F42630-99-B-03129
AMT $945,000
DTD 011400
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (B-024 SN418255)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005758893
CNT F42630-00-C-0056, F42630-99-B-03129
AMT $2,520,000
DTD 011400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (B-024 SN418256)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620012352028
CNT F42630-00-C-0063, F42630-99-B-03149
AMT $1,724,664
DTD 011400
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (B-024 SN418257)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE ASSEMBLY, EXHAUST
SOL SP0480-99-Q-T536
CNT SP0700-99-G-0010-TYAL
AMT $49,768.00
LINE 0001AA THROUGH 0001AB
DTD 011900
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (B-024 SN417807)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HARNESS ASSEMBLY, ENGINE
SOL SP0480-00-Q-8246
CNT SP0480-00-M-A354
AMT $51,194.00
LINE 0001
DTD 011900
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (B-024 SN417812)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011606491RV
CNT F34601-00-C-0075, F34601-00-R-49467
AMT $169,050
DTD 011800
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0730
CITE: (B-024 SN417840)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--FIRST STAGE COMPRESSOR --2840001056961RV
CNT F34601-00-C-0091, F34601-00-R-0004
AMT $95,880
DTD 011800
TO Electro-Methods Inc, Po Box 54, South Windsor Ct 06074-0054
CITE: (B-024 SN417842)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ROCKER ARM, ENGINE POPPET VALVE.
SOL 00T193-42-P-0700
CNT SP0760-00-M-Q226
AMT $30,072.35
LINE 0001
DTD 011800
TO FDGM Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (B-024 SN417942)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--3 HUB --2840009294378RV
CNT F34601-00-C-0058, F34601-00-Q-49313
AMT $153,945
DTD 011300
TO Dexter Tool Co Inc, 1501 53rd St, West Palm Beach Fl 33407-2294
CITE: (B-024 SN417974)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--STAGE 1 FAN BLADE FOR THE F110 ENGINE FOR THE --
2840011911895PR
CNT F34601-00-C-0090, F34601-99-R-0060
AMT $283,050
DTD 011200
TO Blades Technology Ltd, Po Box 330, Nahariya 22102 Israel
CITE: (B-024 SN417975)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--STAGE 7 VANE ASSY --2840013226275PR
CNT F34601-00-C-0093, F34601-99-R-49720
AMT $436,135
DTD 011300
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (B-024 SN417976)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, SEAL, AIR
SOL SP0480-00-Q-7335
CNT SP0480-00-M-9213
AMT $27,218.00
LINE 0001
DTD 011800
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (B-024 SN418002)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, OIL
SOL SP0480-00-Q-8043
CNT SP0700-99-G-0002-TY63
AMT $98,016.75
LINE 0001AA THROUGH 0002
DTD 011800
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (B-024 SN418003)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-00-R-0463
CNT SP0480-00-C-5230
AMT $112,710.00
LINE 0001 THROUGH 0002
DTD 011800
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (B-024 SN418013)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCKING LUG ASSEMBLY
SOL SP0480-99-Q-7730
CNT F34601-97-G-0002-XHML
AMT $27,295.02
LINE 0001
DTD 012100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (B-024 SN418121)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP ASSEMBLY, TORQUEMETER
SOL SP0480-99-Q-QE07
CNT SP0480-00-M-9249
AMT $53,298.00
LINE 0001AA THROUGH 0002AC
DTD 012100
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (B-024 SN418129)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TANK, LUBRICATING OIL
SOL SP0480-98-Q-U326
CNT SP0480-00-M-A376
AMT $99,506.00
LINE 0001
DTD 012100
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (B-024 SN418137)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CUP, WINDAGE
SOL SP0480-98-Q-Y972
CNT SP0480-00-M-A374
AMT $42,140.00
LINE 0001
DTD 012100
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (B-024 SN418138)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-00-Q-6012
CNT SP0480-00-M-8302
AMT $57,112.00
LINE 0001 THROUGH 0002
DTD 012100
TO Car-Graph Inc 1545 W Elna Rae St Tempe AZ 85281-5219
CITE: (B-024 SN418176)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, FAN BLADE, AIRCRAFT
SOL SP0480-00-R-0783
CNT SP0480-00-C-5269
AMT $175,218.00
LINE 0001
DTD 012100
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (B-024 SN418194)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, RIGHT BANK.
SOL 00TC98-02-P-0700
CNT SP0750-00-M-Q361
AMT $25,850.02
LINE 0001
DTD 012100
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (B-024 SN418226)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, SEGMENT, TURBINE
SOL SP0480-99-Q-TE38
CNT SP0480-00-M-A364
AMT $98,968.00
LINE 0001
DTD 012000
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (B-024 SN418415)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST. RIGHT EXHAUST MANIFOLD
SOL 00T873-32-P-0700
CNT SP0700-99-G-0003-0136
AMT $65,550.56
LINE 0001
DTD 011900
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (B-024 SN418495)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID. (FUEL/WATER SEPARATOR)
SOL SP0750-00-Q-9580
CNT SP0750-00-M-4447
AMT $28,293.30
LINE 0001 THROUGH 0002
DTD 011800
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (B-024 SN417945)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC.
SOL SP0750-99-Q-7720
CNT SP0750-00-M-J234
AMT $31,797.00
LINE 0001
DTD 011800
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (B-024 SN417946)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOAD SENSOR, THROTTLE
SOL SP0480-00-Q-8038
CNT SP0480-00-M-A350
AMT $80,324.50
LINE 0001 THROUGH 0002
DTD 011300
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (B-024 SN417968)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-99-R-2782
CNT SP0480-00-C-5253
AMT $336,700.00
LINE 0001AA THROUGH 0001AD
DTD 011800
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (B-024 SN417995)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE, FUEL CON
SOL SP0480-98-Q-S729
CNT SP0480-00-M-A373
AMT $36,932.70
LINE 0001
DTD 012100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (B-024 SN418120)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-TD63
CNT SP0480-00-M-A379
AMT $51,120.72
LINE 0001 THROUGH 0002
DTD 012100
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (B-024 SN418126)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE
SOL SP0480-99-R-1928
CNT SP0480-00-C-5277
AMT $777,200.00
LINE 0001AA THROUGH 0001AG
DTD 012100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (B-024 SN418171)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-TE87
CNT F41608-98-G-0009-TYC2
AMT $109,238.44
LINE 0001
DTD 012100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (B-024 SN418179)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM
SOL SP0750-00-Q-8914
CNT SP0750-00-M-2067
AMT $36,523.76
LINE 0001 THROUGH 0002
DTD 012100
TO Burt Greenwald Chevrolet Inc Government Sales Office 1490
Wooster Ave P.O.Box 8068 Akron OH 44320
CITE: (B-024 SN418221)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY OIL (FILTER ELEMENT, FLUID)
CNT SP0740-00-M-PG93
AMT $75,191.20
LINE 0001AA THROUGH 0002AB
DTD 012100
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (B-024 SN418222)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, PRIMARY (OUTER), INTAKE AIR
SOL SP0750-00-Q-9552
CNT SP0750-00-M-0274
AMT $32,604.90
LINE 0001 THROUGH 0002
DTD 012100
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (B-024 SN418223)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, ENGINE.
SOL 00TB81-22-P-0700
CNT SP0750-00-M-L218
AMT $31,717.40
LINE 0001
DTD 012000
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (B-024 SN418372)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE. CAST IRON BODY WITH
SOL SP0750-00-Q-8883
CNT SP0750-00-M-C156
AMT $25,464.94
LINE 0001
DTD 012000
TO Gerhardts Inc 819 Central Ave P.O.Box 10161 New Orleans LA
70121
CITE: (B-024 SN418383)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHROUD, PUMP, SUBMERG
CNT SP0480-00-M-9122
AMT $26,662.32
LINE 0001 THROUGH 0002
DTD 012000
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (B-024 SN418403)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PIN AND LINER ASSEMBLY
SOL SP0480-00-Q-8044
CNT SP0480-00-M-A390
AMT $57,285.00
LINE 0001AA THROUGH 0001AE
DTD 012000
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (B-024 SN418410)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, MIXED FLOW
SOL SP0480-00-Q-7383
CNT SP0480-00-M-9219
AMT $34,552.50
LINE 0001
DTD 012000
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (B-024 SN418413)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COMPENSATOR UNIT
SOL SP0480-00-Q-7037
CNT SP0480-00-M-9240
AMT $93,786.00
LINE 0001
DTD 012000
TO Abb Process Analytics Inc 843 N Jefferson St P.O.Box 831 Lewisburg
WV 24901
CITE: (B-024 SN418418)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL-SPUR. STEEL.
SOL 00T650-92-P-0700
CNT SP0740-00-M-JE62
AMT $51,025.00
LINE 0001
DTD 011800
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (B-024 SN417931)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-00-Q-E106
CNT SP0740-00-M-KN26
AMT $49,608.00
LINE 0001 THROUGH 0002
DTD 011800
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (B-024 SN417932)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL 99TFU4-12-P-0700
CNT SP0760-00-M-L116
AMT $28,379.12
LINE 0001
DTD 011800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (B-024 SN417949)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 00T261-42-P-0700
CNT F09603-98-G-0001-UB4W
AMT $31,037.31
LINE 0001 THROUGH 0003
DTD 012100
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (B-024 SN418204)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 99TEJ1-02-P-0700
CNT N00383-96-G-M126-UB5G
AMT $33,991.00
LINE 0001
DTD 012100
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (B-024 SN418215)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0750-00-Q-8898
CNT SP0750-00-W-7101
AMT $39,004.00
LINE 0001 THROUGH 0002
DTD 012100
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (B-024 SN418225)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, CLUTCH - C4 AND C5. ALUMINUM CASTING.
SOL SP0750-00-R-2789
CNT SP0750-00-C-3762
AMT $52,270.19
LINE 0001
DTD 012000
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (B-024 SN418359)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR THREAD
SOL SP0740-99-Q-B858
CNT SP0740-00-M-9314
AMT $64,530.00
LINE 0001
DTD 012000
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356
CITE: (B-024 SN418362)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-00-Q-9428
CNT SP0750-00-M-G239
AMT $34,030.40
LINE 0001
DTD 011900
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (B-024 SN418489)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-00-R-3463
CNT SP0740-00-C-3723
AMT $213,942.00
LINE 0001AA THROUGH 0002
DTD 122099
TO Precision Gear Inc 112-07 14TH Ave Flushing NY 11356
CITE: (B-024 SN418490)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-B905
CNT SP0740-00-M-LT54
AMT $79,301.38
LINE 0001 THROUGH 0003AB
DTD 011900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (B-024 SN418498)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 99TGM2-32-P-0700
CNT SP0740-00-M-NA53
AMT $26,071.15
LINE 0001
DTD 011900
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (B-024 SN418501)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-00-R-0237
CNT SP0441-00-C-0083
AMT $70,197.60
LINE 0001AA THROUGH 0002
DTD 011900
TO Hytrol MFG Inc 32863 Manor Park P O Box 10 Garden City MI
48135-1526
CITE: (B-024 SN417806)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-K825
CNT SP0441-00-M-L713
AMT $64,726.20
LINE 0001AA THROUGH 0001AC
DTD 011900
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (B-024 SN417813)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN SELF-ALIGNING
SOL SP0441-99-Q-UH59
CNT SP0441-00-M-L728
AMT $25,760.60
LINE 0001 THROUGH 0002
DTD 011900
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (B-024 SN417818)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2004
CNT SP0441-00-C-5274
AMT $110,250.00
LINE 0001 THROUGH 0002
DTD 011300
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (B-024 SN417963)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DT19
CNT SP0441-00-M-K021
AMT $38,760.00
LINE 0001 THROUGH 0002
DTD 011800
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (B-024 SN417989)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RACE, BEARING
SOL SP0441-99-R-2908
CNT SP0441-00-C-5276
AMT $128,158.80
LINE 0001AA THROUGH 0001AB
DTD 011800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (B-024 SN417990)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0400-00-Q-0279
CNT SP0400-00-M-W219
AMT $37,927.80
LINE 0001
DTD 011700
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (B-024 SN417997)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0234
CNT SP0441-00-C-0078
AMT $88,960.00
LINE 0001 THROUGH 0002
DTD 011800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (B-024 SN418005)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H697
CNT SP0441-00-M-J869
AMT $49,232.65
LINE 0001
DTD 011800
TO Motion industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (B-024 SN418011)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
CNT SP0411-00-M-E579
AMT $33,018.06
LINE 0001 THROUGH 0002
DTD 011800
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (B-024 SN418016)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LA32
CNT SP0441-00-M-K976
AMT $64,584.00
LINE 0001 THROUGH 0002
DTD 012100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (B-024 SN418125)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SHROUD
SOL SP0441-00-R-0700
CNT SP0441-00-C-0067
AMT $83,584.80
LINE 0001 THROUGH 0003
DTD 012100
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (B-024 SN418130)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-K638
CNT SP0441-00-M-L800
AMT $41,352.00
LINE 0001 THROUGH 0002
DTD 012100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (B-024 SN418133)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0400-00-Q-0283
CNT SP0400-00-M-W290
AMT $26,460.00
LINE 0001
DTD 011700
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (B-024 SN418167)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, STATOR VANE
SOL SP0441-99-R-2558
CNT N00383-97-G-014M-TYKV
AMT $129,018.96
LINE 0001AA THROUGH 0002AC
DTD 012100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (B-024 SN418175)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H745
CNT SP0441-00-M-Y100
AMT $28,762.00
LINE 0001
DTD 012100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (B-024 SN418186)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-J861
CNT SP0441-00-M-K992
AMT $31,450.00
LINE 0001 THROUGH 0002
DTD 012000
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (B-024 SN418397)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT SP0441-00-M-L722
AMT $27,211.80
LINE 0001 THROUGH 0002
DTD 012000
TO Federal Mogel Powertrain Systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (B-024 SN418398)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING SLEEVE
SOL SP0441-99-Q-LL27
CNT SP0441-00-M-J993
AMT $39,331.50
LINE 0001
DTD 012000
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (B-024 SN418404)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING.
SOL SP0441-00-Q-K269
CNT SP0441-00-M-L731
AMT $26,162.50
LINE 0001 THROUGH 0002
DTD 012000
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (B-024 SN418416)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TRAILER, COMPRESSED--RE:F41608-96-R-0241
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-97-D-0235-0006
AMT $307,020.00
LINE 0001
DTD 012000
TO GENERAL AVIAITION INDUSTRIES INC. 2451 RIVERBEND, P O BOX
8617 FORT WORTH TX 76124-0617
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418427)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN. HAND-OPERATED, 3 TON CAPACITY,
SOL SP0760-00-Q-1716
CNT SP0760-00-M-2498
AMT $30,350.60
LINE 0001 THROUGH 0002
DTD 011900
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (B-024 SN418500)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-Q123
CNT SP0490-00-M-R615
AMT $25,666.50
LINE 0001 THROUGH 0002
DTD 011300
TO Sonkin Enterprises 10942 Wye St Suite 204 San Antonio TX 78217-2649
CITE: (B-024 SN417966)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q036
CNT SP0490-00-M-R638
AMT $32,205.12
LINE 0001 THROUGH 0002
DTD 012000
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (B-024 SN418407)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--GUARD, FAN IMPELLER
SOL SP0560-00-Q-3647
CNT SP0560-00-M-7438
AMT $44,388.36
LINE 0001 THROUGH 0002
DTD 011700
TO Beswick Corp the 2574 Elliott Ave Troy MI 48083-4604
CITE: (B-024 SN417920)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-00-Q-1531
CNT SP0560-00-M-7504
AMT $75,390.00
LINE 0001
DTD 011700
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (B-024 SN417922)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-00-Q-1510
CNT SP0560-00-M-7498
AMT $45,254.00
LINE 0001 THROUGH 0002
DTD 011700
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (B-024 SN417923)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, DRIER. REF.
SOL SP0560-99-Q-Q097
CNT SP0560-00-M-7141
AMT $84,365.00
LINE 0001
DTD 011600
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (B-024 SN417926)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL, KIT
SOL SP0450-00-Q-B064
CNT SP0450-00-M-D419
AMT $36,557.85
LINE 0001
DTD 011800
TO Foss environmental services 200 SW Michigan St Suite 300 Seattle
WA 98106
CITE: (B-024 SN417994)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER AND REGULATOR PANEL, COMPRESSED AIR
CNT SP0100-00-M-EB32
AMT $52,380.00
LINE 0001AA
DTD 011800
TO Chant Engineering Co Inc 7 Britain Dr Doylestown PA 18901-5186
CITE: (B-024 SN417999)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HANDLE ASSEMBLY
CNT SP0100-00-C-5010
AMT $151,096.00
LINE 0001AA
DTD 012100
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (B-024 SN418230)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP, ROTARY--RE:F41608-00-Q-38571
POC Ramona M. Verret (210) 925-8845
CNT F42608-00-M-0270
AMT $61,780.18
LINE 0001
DTD 011800
TO Hamilton Sundstrand Sundstrand Aerospace 4747 Harrison Ave/POB
7002 Rockford, IL 61125-7002
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417875)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
CNT SP0760-00-M-G690
AMT $27,510.00
LINE 0001
DTD 011800
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (B-024 SN417951)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
CNT SP0740-00-M-KN30
AMT $48,900.00
LINE 0001 THROUGH 0002
DTD 012100
TO Columbus Jack Corporation 1000 South Front Street Columbus,
OH 43206-2598
CITE: (B-024 SN418199)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP
SOL 00T782-12-P-0700
CNT N00383-97-G-014M-UBB6
AMT $44,385.26
LINE 0001AA THROUGH 0002AF
DTD 012100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (B-024 SN418211)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, FILTER.
SOL SP0740-00-Q-E048
CNT SP0740-00-M-KN36
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 012100
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (B-024 SN418217)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--OIL FILTER ASSEMBLY.
SOL SP0750-00-Q-9019
CNT SP0750-00-M-L225
AMT $40,270.00
LINE 0001
DTD 012100
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (B-024 SN418227)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WATER SEAL
SOL SP0760-99-Q-9767
CNT SP0700-99-G-0006-0054
AMT $56,142.00
LINE 0001
DTD 012000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (B-024 SN418365)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PORT CAP, PUMP.
CNT N00383-99-G-016H-UB3D
AMT $31,578.48
LINE 0001
DTD 012000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (B-024 SN418371)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL. ON RIX INDUSTRIES
SOL SP0760-00-Q-1884
CNT SP0760-00-M-2445
AMT $35,355.60
LINE 0001 THROUGH 0002
DTD 012000
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (B-024 SN418387)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSY, SHAFT
SOL 99TGB9-52-P-0700
CNT SP0740-00-M-GZ81
AMT $35,210.00
LINE 0001 THROUGH 0002
DTD 011900
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (B-024 SN418503)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC.
SOL 00TE09-72-P-0700
CNT SP0760-00-M-2433
AMT $43,530.00
LINE 0001
DTD 011800
TO Trion Inc 101 McNeill Rd P.O.Box 760 Sanford NC 27331
CITE: (B-024 SN417935)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-00-M-LT59
AMT $47,900.00
LINE 0001 THROUGH 0002
DTD 011800
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (B-024 SN417936)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 00T301-92-P-0700
CNT SP0740-00-M-GZ56
AMT $49,659.20
LINE 0001 THROUGH 0002
DTD 011800
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (B-024 SN417937)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 99TEF5-82-P-0700
CNT N00383-96-G-004D-UBVB
AMT $31,537.35
LINE 0001AA THROUGH 0001AG
DTD 011800
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (B-024 SN417938)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. AUMINUM ALLOY
SOL SP0740-99-Q-D185
CNT SP0740-00-M-KN21
AMT $58,290.00
LINE 0001 THROUGH 0004
DTD 011800
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (B-024 SN417947)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, FUEL.
SOL SP0750-99-Q-7722
CNT SP0750-00-M-J244
AMT $54,500.00
LINE 0001 THROUGH 0002
DTD 011800
TO Dyna air corp 6801 NW 17TH Ave Fort Lauderdale FL 33309
CITE: (B-024 SN417950)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-00-Q-8822
CNT SP0750-00-M-C145
AMT $98,074.20
LINE 0001 THROUGH 0002
DTD 011300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (B-024 SN417956)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E023
CNT F42600-99-G-0002-UB31
AMT $34,940.57
LINE 0001AA THROUGH 0002AD
DTD 012100
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (B-024 SN418213)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, VENT, INNER-TURBINE MID FRAME.
SOL SP0760-00-R-6283
CNT N00104-96-G-0101-UB1Z
AMT $32,404.32
LINE 0001
DTD 012100
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (B-024 SN418214)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FERRULE, BRAZING, TUBE FITTING.
SOL SP0740-00-Q-E052
CNT SP0740-00-M-KN37
AMT $30,430.00
LINE 0001 THROUGH 0002
DTD 012100
TO Crane John belfab 305 Fentress Blvd Daytona Beach FL 32114-1205
CITE: (B-024 SN418218)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-00-M-PG88
AMT $40,809.60
LINE 0001 THROUGH 0003
DTD 012000
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2395
CITE: (B-024 SN418361)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE.
SOL 00TB83-52-P-0700
CNT SP0740-00-M-LT65
AMT $26,649.00
LINE 0001 THROUGH 0002
DTD 012000
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (B-024 SN418363)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CAP, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL,
CNT SP0740-00-M-LT63
AMT $41,605.00
LINE 0001 THROUGH 0002
DTD 012000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (B-024 SN418381)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--WYE, QUICK DISCONNECT
SOL SP0740-00-R-3543
CNT SP0740-00-C-3364
AMT $49,678.30
LINE 0001 THROUGH 0002
DTD 011900
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
St Costa Mesa CA 92627
CITE: (B-024 SN418493)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, IGNITER.
CNT SP0740-00-C-4544
AMT $353,600.00
LINE 0001AA THROUGH 0003AD
DTD 011900
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (B-024 SN418497)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLIES
POC For information only, Point of Contact -- Sharon Corum, Contract
Specialist, (614) 692-2042
CNT SP0750-00-D-7763
AMT $32,175.22
DTD 012200
TO JGB Enterprises Inc., 115 Metropolitan Dr. P.O.Box 209, Liverpool,
NY 13088-0209.
CITE: (W-024 SN418544)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 48--VALVE --4810007283396HS
CNT SP0700-99-G-0004SD03, FD2030-00-0-6221
AMT $491,905
DTD 011800
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (B-024 SN417845)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY.
SOL SP0760-00-Q-2070
CNT SP0760-00-M-6495
AMT $28,919.00
LINE 0001
DTD 011000
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (B-024 SN417933)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 00T713-42-P-0700
CNT SP0760-00-M-K992
AMT $33,820.00
LINE 0001
DTD 011800
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (B-024 SN417939)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-99-Q-0797
CNT SP0760-00-M-L103
AMT $29,889.00
LINE 0001
DTD 011800
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (B-024 SN417943)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
CNT SP0760-00-M-B017
AMT $25,605.00
LINE 0001
DTD 011800
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (B-024 SN417948)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 48--KIT KD 9 --4810011642118TP
CNT F34601-98-G-0009SD06, FD2030-99-0-6171
AMT $42,075
DTD 011200
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (B-024 SN417978)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, FLOW DIVIDER.
CNT SP0750-00-C-3663
AMT $172,233.95
LINE 0001 THROUGH 0003
DTD 012100
TO Circle Seal Controls Inc A Watts Industries Inc Co 2301 Wardlow
Cir P.O.Box 3300 Corona CA 91718
CITE: (B-024 SN418201)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE ASSEMBLY, AZIMUTH.
CNT SP0750-00-M-Q381
AMT $99,988.00
LINE 0001AA THROUGH 0001AB
DTD 012100
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (B-024 SN418202)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MOTOR DELAY.
SOL SP0740-00-Q-E028
CNT F34601-98-G-0008-UBM5
AMT $35,900.50
LINE 0001 THROUGH 0002
DTD 012100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (B-024 SN418205)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SEAL. IN ACCORDANCE WITH DRAWING AND MIL.
SOL SP0740-00-R-3563
CNT SP0740-00-C-3363
AMT $45,075.00
LINE 0001 THROUGH 0003
DTD 011800
TO RGI Inc 101 E Main St Little Falls NJ 07424-1646
CITE: (B-024 SN418216)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-00-Q-E056
CNT SP0740-00-M-KN39
AMT $27,405.00
LINE 0001 THROUGH 0002
DTD 012100
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (B-024 SN418219)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 00T604-72-P-0700
CNT SP0740-00-M-6312
AMT $42,504.00
LINE 0001 THROUGH 0002
DTD 012100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (B-024 SN418220)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-00-Q-9233
CNT SP0750-00-M-0277
AMT $32,799.16
LINE 0001 THROUGH 0002
DTD 012100
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (B-024 SN418224)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIRECTIONAL CONTROL. IN M9 ACE
SOL SP0750-00-Q-8782
CNT SP0750-00-M-C154
AMT $26,930.00
LINE 0001
DTD 012000
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (B-024 SN418367)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0760-00-M-L130
AMT $50,148.00
LINE 0001
DTD 012000
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (B-024 SN418369)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-Q-C461
CNT SP0740-00-M-9318
AMT $42,406.00
LINE 0001 THROUGH 0002
DTD 012000
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (B-024 SN418370)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
CNT SP0760-00-M-Q340
AMT $63,594.00
LINE 0001 THROUGH 0002
DTD 012000
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (B-024 SN418384)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT-CHECK.
SOL SP0740-00-Q-D753
CNT SP0740-00-M-NA62
AMT $26,356.20
LINE 0001
DTD 011900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (B-024 SN418491)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. COPPER ALLOY BODY, 375 PSI MAX
SOL SP0760-99-Q-6788
CNT SP0760-00-M-2464
AMT $82,040.00
LINE 0001
DTD 011900
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (B-024 SN418494)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. OPERATION, SOLENOID. VOLTAGE,
SOL SP0760-00-Q-1745
CNT SP0760-00-M-B032
AMT $27,518.40
LINE 0001
DTD 011900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (B-024 SN418496)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ACCESSORY CASE
SOL SP0490-99-Q-HG77
CNT SP0490-00-M-Q760
AMT $39,280.00
LINE 0001
DTD 011900
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (B-024 SN417809)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTROL PANEL, TEST
SOL SP0490-00-Q-P314
CNT SP0490-00-M-Q762
AMT $43,130.70
LINE 0001
DTD 011900
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (B-024 SN417816)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PRESSURE INTENSIFIER--RE:F41608-99-Q-20129
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0149
AMT $66,000.00
LINE 0001
DTD 121599
TO Ground Flight Inc P.O. Box 734 Lee's Summit MO 64063 0000
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN417909)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE KIT, AIR/PN 53E050322-1/NSN 4920-01-010-3140--RE:F41608-99-Q-13737
POC Ron Carter/SA-ALC/LDKSG/Kelly AFB Tx 78241 Ph 210 925 4348/Fax
210 925 6555
CNT F41608-99-M-1232
AMT $43504.00
LINE 0001
DTD 012100
TO Zitro Mfg Co, 7340 Caribou, San Antonio Tx 78238 (Cage 0JUG3)
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418100)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MA--RE:F41608-00-Q-20048
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0302
AMT $29,500.00
LINE 0001
DTD 012400
TO Universal Aircraft Parts Inc. P.O. Box 110819 125 W. 22nd
Street Hialeah FL 33011-0819
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418101)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONNECTOR, INTERFACE
SOL SP0490-00-Q-P234
CNT SP0490-00-M-Q778
AMT $31,366.72
LINE 0001
DTD 012200
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (B-024 SN418128)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, CONTROL PANEL; PART NUMBER 01-1026-00--RE:F41608-99-Q-13131
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-00-C-0073
AMT $155,500
LINE 0001
DTD 012100
TO JC AIR, INC 400 NEW CENTURY PARKWAY NEW CENTURY KS 66031
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418327)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--FUEL RECIRCULATING
SOL SP0560-00-Q-0957
CNT SP0560-00-M-7271
AMT $58,275.00
LINE 0001
DTD 012000
TO Warren Machine Technology Inc 429A Easton Rd Warrington PA
18976
CITE: (B-024 SN418376)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. NON-AUTOMATIC
SOL SP0560-00-Q-3930
CNT SP0560-00-M-7608
AMT $49,635.00
LINE 0001
DTD 011900
TO Kleespie Tank Inc 2 Development Dr Morris MN 56267
CITE: (B-024 SN418482)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 51--FIXTURE,SPECIAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)606-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400PBC20, Sol Nr N00104-99-Q-BM43, NIIN 013928260
AMT $86,111
LINE 0001
DTD 013100
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-021 SN417604)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0540-00-Q-0303
CNT SP0540-00-M-7061
AMT $34,191.00
LINE 0001 THROUGH 0003
DTD 011800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (B-024 SN417918)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, NUT
CNT SP0540-00-M-U200
AMT $38,388.72
LINE 0001
DTD 011800
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (B-024 SN417921)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-00-M-QW03
AMT $39,852.00
LINE 0001 THROUGH 0002AB
DTD 011600
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (B-024 SN417924)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP0540-00-Q-5567
CNT SP0540-00-M-N162
AMT $84,500.00
LINE 0001
DTD 011600
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (B-024 SN417925)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE
SOL SP0560-99-Q-G773
CNT SP0560-00-M-7801
AMT $90,936.00
LINE 0001
DTD 012200
TO Hamilton precision Assembly services Inc 7101 breen Dr Houston
TX 77086-3628
CITE: (B-024 SN418116)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, NOZZLE
SOL SP0450-00-Q-V161
CNT SP0450-00-M-X667
AMT $25,810.00
LINE 0001
DTD 012100
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (B-024 SN418131)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-4952
CNT SP0540-00-M-9126
AMT $29,880.00
LINE 0001
DTD 012200
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (B-024 SN418144)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-00-M-8723
AMT $99,855.00
LINE 0001
DTD 012100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (B-024 SN418145)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE
SOL SP0560-00-Q-3943
CNT SP0560-00-M-7689
AMT $92,400.00
LINE 0001 THROUGH 0003
DTD 012100
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (B-024 SN418147)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-AM55
CNT SP0540-00-M-8771
AMT $70,852.50
LINE 0001
DTD 012200
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (B-024 SN418148)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-4101
CNT SP0540-00-W-0757
AMT $53,460.00
LINE 0001
DTD 012100
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (B-024 SN418149)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-4551
CNT SP0540-00-M-8759
AMT $52,164.00
LINE 0001 THROUGH 0003
DTD 012200
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (B-024 SN418150)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP
CNT SP0540-00-M-8292
AMT $28,975.95
LINE 0001
DTD 012100
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (B-024 SN418151)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SPECIAL, SHAPED
SOL SP0450-00-X-B549
CNT SP0450-00-M-X519
AMT $37,100.00
LINE 0001
DTD 012100
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (B-024 SN418187)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING ASSY DWNLCK --5360013200868LE
CNT F42630-00-M-0019, F42630-99-Q-22005
AMT $42,195
DTD 011400
TO Phoenix Spring Co, 1535 West Elna Rae Street, Tempe Az 85281-0161
CITE: (B-024 SN418259)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-0357
CNT SP0540-00-M-8558
AMT $28,676.00
LINE 0001
DTD 012000
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (B-024 SN418375)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-Q-1127
CNT SP0540-00-M-7796
AMT $43,860.00
LINE 0001AA THROUGH 0001AB
DTD 011900
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (B-024 SN418481)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RECESSED
CNT SP0540-00-M-8078
AMT $52,830.84
LINE 0001 THROUGH 0003
DTD 011900
TO Beta Shim Co 11 Progress Dr shelton CT 06484
CITE: (B-024 SN418483)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
CNT SP0540-00-M-8306
AMT $99,720.00
LINE 0001AA THROUGH 0001AB
DTD 011900
TO United Seal and Rubber Co Inc 7025-C Amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (B-024 SN418484)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0112K
AMT $125,000
LINE 361 10,11 & 98
DTD 011400
TO Cadolto Flohr & Sohne GmbH & Co D-90553 Cadolzburg b. Nurnberg
Wachendorfer Str. 34 Postfach 25
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0112K&L
ocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (A-024 SN417911)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, FLOORING; IN ACCORDANCE
CNT SP0560-00-C-0016
AMT $165,666.09
LINE 0001 THROUGH 0003
DTD 012000
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (B-024 SN418373)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-00-Q-4666
CNT SP0560-00-M-7731
AMT $47,491.30
LINE 0001 THROUGH 0004
DTD 012000
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (B-024 SN418374)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--MULTIBAND MULTIMISSION RADIO
POC E. J. More, (813) 828-7314
CNT USZA22-00-D-0001
AMT $5,726,225.00
DTD 121699
TO Raytheon Company dba Raytheon Systems Company, 1010 Production
Road, Fort Wayne, IN 46808-4106
EMAILADD: stillec@socom.mil
EMAILDESC:
CITE: (W-024 SN417715)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCH, ENTER
SOL SP0920-00-Q-4773
CNT SP0920-00-M-1781
AMT $28,350.00
LINE 0001 THROUGH 0003
DTD 011900
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (B-024 SN417900)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
CNT SP0920-00-M-1799
AMT $93,825.00
LINE 0001 THROUGH 0007
DTD 012100
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (B-024 SN418163)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL SP0905-00-Q-4113
CNT N00383-98-G-007A-UB58
AMT $64,344.28
LINE 0001 THROUGH 0004
DTD 011800
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (B-024 SN417802)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-00-M-3791
AMT $29,146.00
LINE 0001
DTD 011900
TO Palomar products Inc 2302 arroyo vista Rancho Santa Margarita
CA 92688-2604
CITE: (B-024 SN417803)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
CNT SP0920-00-M-1303
AMT $30,000.00
LINE 0001
DTD 011800
TO Jca Technology Inc 1090 Avenida Acaso Camarillo CA 93012
CITE: (B-024 SN417804)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-Q-C014
CNT SP0430-00-M-F570
AMT $96,078.36
LINE 0001
DTD 011900
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (B-024 SN417811)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HOLDER, ELECTRICAL C
SOL SP0960-99-X-E527
CNT SP0960-00-C-0013
AMT $133,744.00
LINE 0001
DTD 121999
TO Northrop Grumman Corp electronic sensors and system sector
power control systems-ms 8910 7301 sykesville Rd sykesville
MD 21784-5101
CITE: (B-024 SN417891)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-X-F426
CNT SP0960-00-M-1892
AMT $45,255.76
LINE 0001 THROUGH 0002
DTD 011800
TO Raytheon Co DBA Raytheon Systems Co 1010 Production Rd Fort
Wayne IN 46808-4106
CITE: (B-024 SN417892)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DSCC F239DTD 08 DEC 98 APPLIES
CNT SP0960-00-C-0034
AMT $47,500.00
LINE 0001
DTD 011800
TO Micro-Precision Technologies Inc 12-B manor Parkway STE. 2
Salem NH 03079-2826
CITE: (B-024 SN417893)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-R-A072
CNT SP0930-00-C-0309
AMT $454,800.00
LINE 0001AA THROUGH 0002AD
DTD 011900
TO Stewart-Warner Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (B-024 SN417895)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-00-U-1753
CNT SP0960-00-M-1842
AMT $29,198.76
LINE 0001
DTD 011800
TO Allied intl Supply Inc 16 Tacoma Ave N Tacoma WA 98403
CITE: (B-024 SN417896)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH ASSEMBLY
SOL SP0930-99-Q-1816
CNT SP0930-00-M-1468
AMT $44,250.00
LINE 0001 THROUGH 0002
DTD 011700
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (B-024 SN417899)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, ELECTRI
CNT SP0905-00-M-0907
AMT $57,699.15
LINE 0001 THROUGH 0003
DTD 011700
TO Japlar acquisition Co 4500 Alpine Ave Cincinnati OH 45242-6610
CITE: (B-024 SN417901)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00T612-12-P-0900
CNT SP0930-00-M-J750
AMT $28,016.00
LINE 0001 THROUGH 0003
DTD 011700
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (B-024 SN417902)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL 99TQ55-32-P-0900
CNT SP0960-00-M-1923
AMT $31,800.00
LINE 0001 THROUGH 0002
DTD 011800
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (B-024 SN417904)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 00T172-32-P-0900
CNT SP0960-00-M-1955
AMT $70,843.50
LINE 0001
DTD 011900
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (B-024 SN417905)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-C-0038
AMT $112,910.00
LINE 0001
DTD 011800
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (B-024 SN417906)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-00-M-1229
AMT $86,248.80
LINE 7001
DTD 011800
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (B-024 SN417907)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL 00T168-32-P-0400
CNT SP0430-00-M-H671
AMT $26,250.00
LINE 0001
DTD 011800
TO BIW Cable Systems Inc 22 Joseph E Warner Blvd North Dighton
MA 02764
CITE: (B-024 SN418006)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING, ELECTRICAL CONTACT
SOL SP0430-00-Q-C069
CNT SP0430-00-M-F583
AMT $34,080.00
LINE 0001
DTD 012100
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (B-024 SN418123)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWE
SOL SP0451-00-Q-3060
CNT SP0451-00-M-5512
AMT $86,020.00
LINE 0001
DTD 012100
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (B-024 SN418140)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-00-Q-4174
CNT SP0905-00-M-1267
AMT $29,961.30
LINE 0001
DTD 012100
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (B-024 SN418152)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-Q-0951
CNT SP0920-00-C-0224
AMT $148,999.95
LINE 0001
DTD 011800
TO Teledyne Electronic Technologies Microwave Components 1274
Terra Bella Ave P.O.Box 7127 Mountain View CA 94039-7127
CITE: (B-024 SN418153)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-00-R-X288
CNT SP0960-00-C-0048
AMT $133,251.81
LINE 0001
DTD 012100
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017
CITE: (B-024 SN418154)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HYBRID
CNT SP0960-00-M-1816
AMT $38,880.00
LINE 0001
DTD 012100
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (B-024 SN418155)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL 98AA67-62-P-0900
CNT SP0930-00-M-H196
AMT $33,950.00
LINE 0001
DTD 012100
TO Wyvern technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (B-024 SN418156)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ELEMENT
CNT SP0920-00-M-1803
AMT $37,797.50
LINE 0001 THROUGH 0002
DTD 012100
TO Miller R A industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (B-024 SN418157)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-00-X-C230
CNT SP0930-00-M-J866
AMT $27,735.00
LINE 0001
DTD 012100
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (B-024 SN418158)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY THERMAL
SOL SP0930-00-R-A091
CNT SP0930-00-C-0314
AMT $266,584.00
LINE 0001AA THROUGH 0001AD
DTD 012100
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (B-024 SN418159)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL 00T260-42-P-0900
CNT SP0920-00-M-1811
AMT $41,149.35
LINE 0001
DTD 012100
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (B-024 SN418160)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH ASSEMBLY
SOL SP0930-00-Q-3218
CNT SP0930-00-M-1368
AMT $46,723.19
LINE 0001 THROUGH 0002
DTD 012100
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (B-024 SN418161)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, VARIABLE
SOL 00T553-82-P-0900
CNT SP0905-00-M-0998
AMT $31,750.00
LINE 0001 THROUGH 0003
DTD 012100
TO Sprague-goodman Electronics Inc 1700 Shames Dr Westbury NY
11590-1735
CITE: (B-024 SN418162)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-00-Q-3364
CNT SP0930-00-M-1585
AMT $77,018.67
LINE 0001 THROUGH 0002
DTD 012100
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (B-024 SN418164)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-00-M-1974
AMT $64,050.00
LINE 0001 THROUGH 0002
DTD 012100
TO Cleary components corp 15 S Cherry St P.O.Box 244 Troy OH
45373
CITE: (B-024 SN418165)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVIC
CNT SP0960-00-M-1997
AMT $32,820.44
LINE 0001
DTD 012100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (B-024 SN418166)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-00-Q-3048
CNT SP0451-00-M-5325
AMT $41,354.00
LINE 0001
DTD 012100
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (B-024 SN418177)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0414-98-X-S844
CNT SP0451-00-M-6425
AMT $26,730.00
LINE 0001
DTD 012100
TO Logus Mfg Corp 1305 Hill Ave West Palm Beach FL 33407
CITE: (B-024 SN418180)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, JUNCTION BOX
SOL 00T075-62-P-0400
CNT SP0430-00-M-G698
AMT $37,723.30
LINE 0001 THROUGH 0002
DTD 012200
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (B-024 SN418184)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T220-12-P-0900
CNT SP0960-00-M-1978
AMT $38,480.00
LINE 0001 THROUGH 0002
DTD 012000
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (B-024 SN418346)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER HEADSET MICROPHONE
SOL SP0920-00-Q-4545
CNT SP0920-00-M-1789
AMT $76,296.00
LINE 0001 THROUGH 0002
DTD 012000
TO Signal Technology Corp Keltec OPNS 84 Hill Ave Fort Walton
Beach FL 32548
CITE: (B-024 SN418347)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ENCODER, SHAFT ANGLE
SOL SP0920-00-Q-4548
CNT SP0920-00-M-1768
AMT $33,040.00
LINE 0001
DTD 012000
TO Condor systems Inc 2133 Samaritan Dr San Jose CA 95124-4406
CITE: (B-024 SN418348)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR ASSEMBLY
SOL SP0920-00-Q-4464
CNT SP0920-00-M-1311
AMT $67,541.00
LINE 0001 THROUGH 0003
DTD 012000
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (B-024 SN418349)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, THERMAL
SOL SP0905-99-X-H043
CNT SP0905-00-M-1257
AMT $90,149.85
LINE 0001
DTD 012000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (B-024 SN418350)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT F42600-98-G-0002-UB1M
AMT $35,485.00
LINE 0001
DTD 012000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (B-024 SN418351)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-X-C154
CNT SP0930-00-M-J783
AMT $33,920.00
LINE 0001 THROUGH 0002
DTD 012000
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (B-024 SN418352)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-99-R-A115
CNT SP0920-00-C-0225
AMT $61,250.00
LINE 0001AA THROUGH 0001AB
DTD 012000
TO Action systems Co Div of Connecticut consolidated industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (B-024 SN418353)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-A062
CNT SP0930-00-C-0311
AMT $299,500.00
LINE 0001 THROUGH 0002
DTD 012000
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (B-024 SN418354)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SP0930-00-X-C167
CNT SP0930-00-M-J105
AMT $51,791.74
LINE 0001 THROUGH 0003
DTD 012000
TO Siemens Electromechanical Components Inc 700 Westpark Dr Peachtree
City GA 30269
CITE: (B-024 SN418355)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99-R-A065
CNT SP0930-00-C-0310
AMT $102,400.00
LINE 0001 THROUGH 0003
DTD 012000
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (B-024 SN418356)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
CNT SP0905-00-M-1292
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 012000
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (B-024 SN418357)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-3262
CNT SP0430-00-C-0068
AMT $75,562.50
LINE 0001 THROUGH 0002
DTD 011900
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (B-024 SN417808)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, REMOTE SWITCHING
SOL SP0430-99-Q-B558
CNT SP0430-00-M-F574
AMT $42,099.67
LINE 0001
DTD 011900
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (B-024 SN417810)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--MOTOR BRAKE ASSEMBLY --6105004211957UH
CNT F04606-00-M-0062, F04606-99-Q-90226
AMT $63,858
DTD 011800
TO Gec-Marconi Aerospace Inc, 110 Algonquin Parkway, Whippany
Nj 07981-1640
CITE: (B-024 SN417849)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-7638
CNT F09603-97-G-0014-TY16
AMT $40,565.00
LINE 0001
DTD 011300
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (B-024 SN417962)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D187
CNT SP0430-00-M-G676
AMT $94,557.60
LINE 0001
DTD 011300
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (B-024 SN417964)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R-2828
CNT SP0430-00-C-5262
AMT $233,639.20
LINE 0001
DTD 011700
TO Mc II electric Co Inc DBA Mc II Generator and Electric Service
1745 Hinton St Dallas TX 75235-5105
CITE: (B-024 SN417991)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP0430-99-Q-B514
CNT SP0430-00-M-F581
AMT $42,562.38
LINE 0001
DTD 011800
TO Labarge Inc 11616 E 51ST St Tulsa OK 74146-5911
CITE: (B-024 SN417993)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--KIT, CONTACT ASSY, WA
SOL SP0430-99-R-2956
CNT SP0430-00-C-0077
AMT $78,939.00
LINE 0001
DTD 011800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (B-024 SN417996)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C526
CNT SP0430-00-M-H679
AMT $46,420.00
LINE 0001
DTD 011800
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (B-024 SN418014)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--YOKE AND FIELD ASSE
SOL SP0430-00-X-F261
CNT SP0430-00-M-F557
AMT $38,769.30
LINE 0001
DTD 011800
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (B-024 SN418015)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-00-Q-D200
CNT SP0430-00-M-G664
AMT $75,492.00
LINE 0001
DTD 012100
TO Eagle-Picher Technologies LLC Federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (B-024 SN418118)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, STORAGE BATTERY
SOL SP0430-00-Q-D122
CNT SP0430-00-M-G693
AMT $81,019.68
LINE 0001
DTD 012100
TO Liberty Electronics Inc 191 Howard St Franklin PA 16323
CITE: (B-024 SN418119)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R-3194
CNT SP0430-00-C-5296
AMT $120,560.00
LINE 0001AA THROUGH 0002
DTD 012100
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (B-024 SN418168)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-2416
CNT SP0451-00-C-5182
AMT $186,308.00
LINE 0001
DTD 122499
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (B-024 SN418169)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL SP0430-00-Q-C188
CNT SP0430-00-M-F588
AMT $25,171.00
LINE 0001
DTD 012100
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (B-024 SN418190)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-5260
CNT SP0451-00-M-6428
AMT $25,284.00
LINE 0001
DTD 012100
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (B-024 SN418193)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-R-1995
CNT SP0430-00-C-5261
AMT $429,845.50
LINE 0001AA THROUGH 0001AV
DTD 012000
TO Jennings technology corp 970 McLaughlin Ave San Jose CA 95122-2611
CITE: (B-024 SN418393)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-98-Q-G912
CNT SP0430-00-M-F539
AMT $32,229.60
LINE 0001
DTD 012000
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (B-024 SN418396)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-00-R-0601
CNT SP0430-00-C-0071
AMT $72,323.52
LINE 0001
DTD 012000
TO Steiner electric Co 1250 touhy Ave Elk Grove Village IL 60007
CITE: (B-024 SN418402)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TRANSDUCER, VOLTS
SOL SP0430-99-Q-RD05
CNT SP0430-00-M-F637
AMT $43,585.00
LINE 0001
DTD 012000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (B-024 SN418417)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, HIGH PRESSURE SODIUM
SOL SP0560-00-Q-2405
CNT SP0560-00-M-5011
AMT $27,024.00
LINE 0001 THROUGH 0002
DTD 011800
TO Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006
CITE: (B-024 SN417919)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-00-M-7551
AMT $66,040.00
LINE 0001 THROUGH 0002
DTD 012000
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (B-024 SN418377)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 63--CARBON MONOXIDE DETECTOR
POC Jamie Ford, Contract Specialist, Phone 406-731-4037, Fax
406-731-4005, Email jamie.ford@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
CNT F24604-00-P0071
AMT $32400
LINE 001
DTD 011900
TO Don Smith & Asociates 3136 Ponder Way Cottonwood CA 96022-9584
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-P007
1&LocID=591
LINKDESC:
notice
EMAILADD: jamie.ford@malmstrom.af.mil
EMAILDESC:
CITE: (A-024 SN417867)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, OPTICAL
SOL SP0440-99-Q-K271
CNT SP0440-00-M-M726
AMT $96,000.00
LINE 0001
DTD 011900
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (B-024 SN417805)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--PRESSURE INDICATOR --6685002497663TP
CNT F42600-98-G-0001SD44, FD2030-00-0-6137
AMT $137,952
DTD 011800
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (B-024 SN417844)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, WAVEFORM
SOL SP0920-99-Q-1672
CNT SP0920-00-M-1696
AMT $29,031.30
LINE 0001
DTD 011800
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (B-024 SN417894)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-99-Q-W669
CNT SP0440-00-M-P711
AMT $47,262.50
LINE 0001
DTD 011800
TO Engine efficiency associates Div of electronic Marine systems
Inc 800 Ferndale Pl Rahway NJ 07065
CITE: (B-024 SN417992)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE SET, EDDY CURRENT.
SOL SP0440-00-Q-N141
CNT SP0440-00-M-P745
AMT $85,000.00
LINE 0001
DTD 011800
TO Stavely Instruments formerly-nortec corp 421 N Quay Kennewick,
WA. 99336
CITE: (B-024 SN418009)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CLINOMETER--RE:F41608-99-Q-20071
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0344
AMT $78,330.00
LINE 0001 & 0002
DTD 012400
TO Warren-Knight Co. 2045 Bennett Rd. Philadelphia PA 19116-3019
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (A-024 SN418105)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, RATE OF FLOW
SOL SP0440-99-Q-Z801
CNT SP0440-00-M-N661
AMT $45,360.00
LINE 0001
DTD 012100
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (B-024 SN418122)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-99-Q-KT72
CNT SP0440-00-M-N626
AMT $25,672.40
LINE 0001
DTD 012100
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (B-024 SN418124)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, TEMPERATURE
SOL SP0440-99-Q-Z843
CNT SP0440-00-M-P759
AMT $94,671.00
LINE 0001
DTD 012100
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (B-024 SN418181)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL 99TA40-52-P-0400
CNT SP0440-00-M-N651
AMT $25,020.00
LINE 0001 THROUGH 0002
DTD 012100
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (B-024 SN418191)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L690
CNT SP0440-00-M-P749
AMT $30,294.00
LINE 0001AA THROUGH 0002AB
DTD 012100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (B-024 SN418195)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N111
CNT SP0440-00-M-P757
AMT $84,450.00
LINE 0001
DTD 012000
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (B-024 SN418414)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLOWMETER--RE:F4160899Q23779
POC MEZA/ 210-925-0190
CNT F4160800M0245
AMT $29,970.00
LINE 0001
DTD 011400
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (A-024 SN418425)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THERMAL ANALYSIS SYSTEM
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L10770A
AMT $92240
DTD 011900
TO TA Instruments 109 Lukens Drive New Castle DE 19720 2795
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10770A
LINKDESC:
Awards Page
CITE: (A-024 SN418447)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A514
CNT SP0450-00-M-D421
AMT $25,209.20
LINE 0001 THROUGH 0002
DTD 012200
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (B-024 SN418183)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CHARCOAL, ACTIVATED, POWDERED
SOL SP0450-00-Q-B031
CNT SP0450-00-M-D275
AMT $27,600.00
LINE 0001
DTD 012000
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (B-024 SN418408)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
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--GENERAL PURPOSE IT EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNC0268
AMT $119,168.50
DTD 012400
TO Anicom Inc., 3375 Addison Dr., Pensacola FL 32514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0268&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-024 SN418090)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SA/FAST SOFTWARE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-10295
AMT $30,000.00
DTD 012100
TO SYMBOLIC DYNAMICS, INC. 561 BUSH STREET MOUNTAIN VIEW, CA
94041
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10295
LINKDESC:
Awards Page
CITE: (D-024 SN418517)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 70--COMPUTERS AND PRINTERS
POC Isabel Brazeal, Contracting Officer, Phone 501-987-3850,
Fax 501-987-8119, Email isabel.brazeal@littlerock.af.mil -
Brenda Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
CNT F03602-00-FA-001
AMT $32,646.00
DTD 012400
TO American Computer Systems, 14155-G Sullyfield Circle, Chantilly,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F03602-00-FA-001&LocID=583
LINKDESC:
notice
EMAILADD: isabel.brazeal@littlerock.af.mil
EMAILDESC:
CITE: (D-024 SN418529)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 71--FOLDING CHAIR, STEEL TUBULAR FRAME, VINYL COVERED,
FOAM PADDED SEAT, COLOR OF FRAME AND PADDED SEAT IS MOCHA BROWN
POC The Contract Specialist is Gordon Randall. Phone is 812-218-3351.
Fax is 812-218-3937.
CNT 40YBBC026411
AMT $51,168.00
LINE 01
DTD 012400
TO Virco, Inc. P.O. Box 5000, Conway, AR 72033
CITE: (W-024 SN418146)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--CAN, WATER, MILITARY, PLASTIC, 5-GALLON
SOL SP0560-00-Q-1210
CNT SP0560-00-M-5525
AMT $94,983.84
LINE 0001 THROUGH 0002
DTD 011600
TO Signature WKS INC 1 Signature Dr Hazlehurst MS 39083-9422
CITE: (B-024 SN417927)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0131K
AMT $125,000.
LINE 302-41
DTD 012100
TO Catalina China, Inc. 2520 N. Coyote Drive Ste. 104 Tucson,
AZ 85745
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0131K&Loc
ID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (A-024 SN418303)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov - JoAnn Stanley,
Contracting Officer, Phone (817) 978-2505, Fax (817) 978-8672,
Email
CNT GS-07F-0115K
AMT $125,000
LINE 302-73
DTD 011500
TO Safe Food Systems, Incorporated 2780 East Oakland Park Boulevard
Ft. Lauderdale, FL 33306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0115K&L
ocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (A-024 SN418451)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Hooper, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8672, Email larae.hooper@gsa.gov
CNT GS07F-0124K
AMT $125,000
LINE 192-07
DTD 020100
TO Focusmaster P.O. Box 298 Troy, NY 12182
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0124K
&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (A-024 SN417785)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Hooper, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8672, Email larae.hooper@gsa.gov
CNT GS07F-0123K
AMT $125,000
LINE 192-42
DTD 020100
TO R&G Products dba: Fun For All P.O. Box 434 Abbottstown, PA
17301
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0123K
&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (A-024 SN417786)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0126K
AMT $125,000
LINE 192-37b
DTD 011900
TO Panel Specialties, Inc. 1720 Madison St. N.E. Minneapolis,
MN 55413
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0126K&L
ocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (A-024 SN417825)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMEMT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Hooper, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8672, Email larae.hooper@gsa.gov
CNT GS07F-0128K
AMT $125,000
LINE 192-15
DTD 020100
TO The Ski & Bike Shop 1711 So. Washington Street Grand Forks,
ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0128K&Lo
cID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (A-024 SN418331)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-00-M-CA52
AMT $86,964.00
LINE 0001AA THROUGH 0010AA
DTD 011300
TO Sidran Sportswear Inc. 911 Young Street Dallas, Texas 75202
CITE: (B-024 SN417971)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON, MAN'S, POLY/WOOL GABARDINE,
CNT SP0100-00-M-CA51
AMT $65,872.00
LINE 0001AA THROUGH 0005BA
DTD 011300
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (B-024 SN417972)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE, X-LARGE SHORT
CNT SP0100-99-C-5060
AMT $57,575.00
LINE 0009AA
DTD 011800
TO DJ Mfg Corp RT 1 km 34.2 St A P.O.Box 1509 Caguas PR 00726
CITE: (B-024 SN418000)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLYESTER/WOOL GABERDINE
CNT SP0100-00-C-0309
AMT $362,616.00
LINE 0001AA THROUGH 0022AA
DTD 012100
TO New Maryland Clothing MFG Inc 3023 E Madison St Baltimore
MD 21205-1723
CITE: (B-024 SN418229)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $172525.16
DTD 011900
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (B-024 SN417820)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $230494.80
DTD 011900
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (B-024 SN417821)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $407737.67
DTD 011300
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (B-024 SN417970)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $117186.00
DTD 011800
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (B-024 SN417984)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $705067.56
DTD 012000
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (B-024 SN418420)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0560-00-Q-3815
CNT SP0560-00-M-7405
AMT $46,155.78
LINE 0001 THROUGH 0002
DTD 011600
TO Exxon Co USA Div of Exxon Corp Mktg/L and PS/Large Engine
800 Bell St RM 2463 P.O.Box 2180## Houston TX 77002-7426
CITE: (B-024 SN417928)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-00-Q-A007
CNT SP0450-00-M-C055
AMT $28,219.62
LINE 0001 THROUGH 0002
DTD 011700
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (B-024 SN418001)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
CNT SP0450-00-M-C075
AMT $90,624.00
LINE 0001 THROUGH 0002
DTD 011700
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (B-024 SN418004)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-R-2250
CNT SP0450-00-C-5258
AMT $153,120.00
LINE 0001 THROUGH 0002
DTD 012100
TO Great lakes chemical corp 1 great lakes Blvd West Lafayette
IN 47906-5394
CITE: (B-024 SN418132)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0450-99-Q-9173
CNT SP0450-00-M-C086
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 012100
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (B-024 SN418185)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E660
CNT SP0411-00-M-E574
AMT $32,885.10
LINE 0001
DTD 011800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (B-024 SN417988)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--MISCELLANEOUS/RANGE CLEANING SERVICES
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT AT0000555
AMT $18,559.00
DTD 011200
TO Best Technology Systems 12010 South Aero Drive Plainfield,
IL 60544 Sol No. 040100000063
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0000555&LocI
D=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (A-024 SN417864)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--UPDATED EVALUATION OF THE FINDINGS OF THE 1999 INDEPENDENT
ASSESSMENT OF AMTRAK REVENUE AND RIDERSHIP OF THE NORTHEAST
CORRIDOR
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 00-C-10022
AMT $150000
LINE N/A
DTD 011900
TO Charles River Associates, John Hancock Tower, 200 Clarendon
St., Boston, MA 02116
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (A-024 SN418321)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORTATION AND DISPOSAL OF CONTAMINATED SOIL
JACOB'S SMELTER SITE, STOCKTON, UTAH
POC Point of Contact - Kathleen Regan, Contract Specialist,
(617) 494-3485
CNT 99-D-00071
AMT $687500
LINE Base and 4 Options for Items 1,2,3 and 4
DTD 082799
TO Safety-Kleen Corp., 127 South 500 East, Suite 675, Salt Lake
City, UT 84102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (A-024 SN418324)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0129K
AMT $125,000
LINE 402-8, 15
DTD 011900
TO Summit Travelware, Inc., 8515 Telfair Ave., Sun Valley, CA
91352
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0129K&L
ocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (A-024 SN418440)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR DECONTAMINATION
DEVICES/TECHNOLOGIES
DESC: PART: Special Notices OFFADD: SUBJECT: Joint Chemical
Field Trials (JCFT) for Decontamination Devices/Technologies
DESC: 42-DECONTAMINATION The Defense Threat Reduction Agency
(DTRA) is sponsoring the Joint Chemical Field Trials (JCFT)
as part of the proposed Restoration of Operations (RestOps)
Advanced Concept Technology Demonstration (ACTD). The JCFT
will be used as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for decontamination devices/technologies.
The JCFT will be held at Dugway Proving Ground (DPG) from June
through December 2000 (tentative). The JCFT will provide technology
developers an opportunity to demonstrate their devices'/technologies'
potential for inclusion in the RestOps ACTD or future chemical
defense programs, and provide them an opportunity to obtain
unique performance data that can be used in their developmental
work. In addition, technologies/devices participating in the
JCFT may become visible to a number of U.S. and foreign agencies.
Decontamination technologies/devices that may be evaluated
are systems for interior and exterior applications, wide area,
large equipment, sensitive equipment, and personal decontamination.
Devices may perform more than one function. For submissions
to be considered, developers/sponsors must supply the following
in writing to Mr. Bradly G. Setser (703-535-8720); setserb@defensegp.com.,
no later than close of business February 4, 2000: a description
of their technology/device to include all characteristics and
capabilities; all relevant test reports; how long it has been
in development/production; and a photograph of the system.
Technologies/devices that are selected from the announcements
for further consideration will receive a copy of the entrance
criteria letter. Based upon subsequent replies to the entrance
criteria letter, technologies/devices will be selected for
inclusion in the JCFT.
CITE: (W-024 SN417694)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: ASC/PKWOCB 1940 ALLBROOK DR., AREA C., BLDG 1., STE 3
WRIGHT-PATTERSON AFB OH 45433-5309, 45433
SUBJECT: E --TOILET TISSUE, AND TOILET TISSUE DISPENSERS
DESC: Background "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, F3360100BA010, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-aside.
This RFP has 2 line items: Item 0001, Toilet Tissue, white,
usage form, roll, unperforated, two ply, sheet size 2,000 X3.78.
2,000 feet to a roll, six rolls to a case, 6793 cases each.;
Item 0002, Toilet Tissue Dispensers, 600 each, jumbo roll dispenser,
Holds one jumbo roll and has stub roll feature, size 18.25
X 16.875 X 4.75. All (RFP) shall include samples as specified
in line items, 0001 and 0002, ""Toilet Tissue and Toilet Tissue
Dispenser"" for technical evaluation. Note: If samples are
not submitted with (RFP) you will be considered non-responsive.
Delivery is required within 30 days of award, FOB destination,
net 30 payment terms. Ship to: Base Supply Officer, Bldg 257,
Area C, Wright-Patterson AFB OH 45433-5000. The following clauses
and provisions apply: 52.212-1, Instructions to Offerors -
Commercial Items; 52.212-2, Evaluation, Commercial Items (for
paragraph (a), the blanks are completed as follows: technical
capability, price, past performance and approximately equal
to; 52.212-3, Offeror Representations and Certifications -
Commercial Items; 52.212-4, Contract Terms and Conditions -
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7001. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. Copies of all provisions
and clauses, including Offeror Representations and Certifications,
are available at http://farsite.hill.af.mil. Interested parties
are required to submit their proposals by close of business
08 FEB 00. Anticipated award date is 14 Feb 00. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offers, 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 the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA010/00BA010.asp
LINKDESC:
EMAILADD: rick.wells@wpafb.af.mil
EMAILDESC:
CITE: (A-024 SN417749)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--TRAINING IN SECTION 341 OF OTS'S THRIFT ACTIVITIES
HANDBOOK.
DESC: SOL TOTP00061 - The Office of Thrift Supervision (OTS)
intends to issue a purchase order, on a sole-source basis,
to MIS Training Institute of 498 Concord Street, Framington,
MA 01702 to teach four separate three (3) day courses on Section
341 of the Thrift Activities Handbook. MIS, through an earlier
award, designed, developed and taught OTS examiners on Section
341 of the handbook. MIS has a complete understanding and adequate
approach to OTS_s safety and soundness examines, and how Section
341 integrates into that process. The Government intends to
acquire these services using Simplified Acquisition Procedures.
The purchase order will have a base period of 2/15/2000 through
12/31/2000, with an optional follow-on period of 12 months.
Written responses must be received by 2/02/2000. Responses
must include sufficient material on technical qualifications/capabilities
and pricing for OTS to make an evaluation. The authority is
41 U.S.C. 253(C )(1). This announcement constitutes the only
notice. A solicitation package WILL NOT be issued. A request
for a solicitation package will be considered nonresponsive.
All responsible sources may submit a response, which will be
considered by the agency. Telephone inquiries will not be accepted.
LINKURL: http://216.33.118.196/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TOTP00061&L
ocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (A-024 SN417773)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--WINNING NASA CONTRACTS
DESC: NASA Invites All Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions to a Course on "Winning NASA Contracts"
NASA has designed a course focusing on areas of business management
that are critical for success in competing for NASA contracts
and subcontracts. The NASA course is known as Training and
Development of Small Businesses in Advanced Technologies (TADSBAT).
The Internet Home Page for the NASA Office of Small and Disadvantaged
Business Utilization contains additional information on this
program at: http://www.hq.nasa.gov/codeK or http://www.mta-inc.com
BACKGROUND: NASA's Fiscal Year 1990 Appropriations Bill, Public
Law 101-144 and its amended version Public Law 101-507, included
a requirement that the Agency annually award at least eight
percent of the total value of its contracts and subcontracts
to Small Disadvantaged Businesses (SDBs). In the legislation,
the SDB definition was expanded to include small women-owned
businesses, Historically Black Colleges and Universities and
Minority Institutions (e.g., Tribal College and Hispanic Serving
Institutions). The TADSBAT course was created to enhance the
business management capabilities of these firms and institutions
so that they could successfully compete for and win NASA business.
Since 1994, NASA has provided this training to over 200 businesses
with overwhelming success. The course is offered FREE (no registration
fee). ELIGIBILITY REQUIREMENTS: Participation in the 1999 training
has been expanded to include all small businesses, along with
Small Disadvantaged Businesses (including women-owned), Historically
Black College and Universities and Minority Institutions that
possess technical capabilities related to NASA's mission and
the four strategic enterprises as discussed in NASA's strategic
plan at: http://www.hq.nasa.gov/office/nsp/cover.html BASIC
COURSE: February 22-24, 2000 Southern University Baton Rouge,
Louisiana Course #MTA0002 All classes are limited to 50 participants.
SDBs, SBs, or HBCUs interested in "Winning NASA Contracts"
should contact Gloria Smith, Workshop Coordinator, or Betty
Fletcher, Director of Training and Development, at 688 Discovery
Drive, Huntsville, Alabama 35806. Telephone: 1-800-933-8483,
256/ 922-1110, ext. 15 or email: TADSBAT@mta-inc.com.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00009
LINKDESC:
EMAILADD: lamont.hames@ hq.nasa.gov
EMAILDESC:
CITE: (A-024 SN417888)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICALFIELD TRIALS (JCFT) FOR DETECTION DEVICES/TECHNOLOGIES
DESC: PART: Special Notices OFFADD: SUBJECT: Joint Chemical
Field Trials (JCFT) for Detection Devices/Technologies DESC:
58-DETECTION DEVICES The Defense Threat Reduction Agency (DTRA)
is sponsoring the Joint Chemical Field Trials (JCFT) as part
of the proposed Restoration of Operations (RestOps) Advanced
Concept Technology Demonstration (ACTD). The JCFT will be used
as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for chemical agent detection
devices. The JCFT will be held at Dugway Proving Ground (DPG)
from June through December 2000 (tentative). The JCFT will
provide technology developers an opportunity to demonstrate
their devices'/technologies' potential for inclusion in the
RestOps ACTD or future chemical defense programs, and provide
them an opportunity to obtain unique performance data that
can be used in their developmental work. In addition, technologies/devices
participating in the JCFT may become visible to a number of
U.S. and foreign agencies. Chemical agent detection technologies/devices
(point and/or passive/active infrared identifiers or other
means early warning) may be evaluated for their functionality
as early warning systems, vapor detectors, liquid detectors,
or contamination marking systems. Devices may perform more
than one function. For submissions to be considered, developers/sponsors
must supply the following in writing to Mr. Bradly G. Setser
(703-535-8720) ); setserb@defensegp.com., no later than close
of business February 4, 2000: a description of their technology/device
to include all characteristics and capabilities; all relevant
test reports; how long it has been in development/production;
and a photograph of the system. Technologies/devices that are
selected from the announcements for further consideration will
receive a copy of the entrance criteria letter. Based upon
subsequent replies to the entrance criteria letter, technologies/devices
will be selected for inclusion in the JCFT.
CITE: (W-024 SN418040)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS ON
MARCH 6 & 7, 2000
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further Conference
details (Agenda, registration form, etc.) can be found on the
JPL Business Opportunities Office Home Page at http://acquisition.nasa.gov/boo/hightech2000.htm

LINKURL: http://acquisition.nasa.gov/boo/hightech2000.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-024 SN418059)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR PERSONAL/COLLECTIVE
PROTECTION DEVICES/TECHNOLOGIES
DESC: PART: Special Notices OFFADD: SUBJECT: Joint Chemical
Field Trials (JCFT) for personal/collective protection Devices/Technologies
DESC: 42-PROTECTION DEVICES The Defense Threat Reduction Agency
(DTRA) is sponsoring the Joint Chemical Field Trials (JCFT)
as part of the proposed Restoration of Operations (RestOps)
Advanced Concept Technology Demonstration (ACTD). The JCFT
will be used as the technical test bed to evaluate technologies/devices
for possible inclusion in the ACTD. The JCFT process will be
modeled after the Biological Joint Field Trials (JFT) that
are sponsored by the Joint Program Office for Biological Defense
(JPO-BD). Four commodity areas will be evaluated within the
JCFT: Detection, Decontamination, Personal/Collective Protection,
and Medical. Each commodity area will be advertised in a separate
announcement. This announcement is for personal/collective
protection devices/technologies. The JCFT will be held at Dugway
Proving Ground (DPG) from June through December 2000 (tentative).
The JCFT will provide technology developers an opportunity
to demonstrate their devices'/technologies' potential for inclusion
in the RestOps ACTD or future chemical defense programs, and
provide them an opportunity to obtain unique performance data
that can be used in their developmental work. In addition,
technologies/devices participating in the JCFT may become visible
to a number of U.S. and foreign agencies. Personal protection
devices/technologies that may be evaluated during the JCFT
are chemical/biological agent protective overgarments (entire
ensemble), improved components such as gloves, boots, booties
or hoods, and protective masks. Collective protection devices/technologies
that may be evaluated during the JCFT are entire systems and
individual components such as improved generators, air cleaners/filter,
and shelters. In addition improved barrier materials and covers
may be evaluated. For submissions to be considered, developers/sponsors
must supply the following in writing to Mr. Bradly G. Setser
(703-535-8720); setserb@defensegp.com., no later than close
of business February 4, 2000: a description of their technology/device
to include all characteristics and capabilities; all relevant
test reports; how long it has been in development/production;
and a photograph of the system. Technologies/devices that are
selected from the announcements for further consideration will
receive a copy of the entrance criteria letter. Based upon
subsequent replies to the entrance criteria letter, technologies/devices
will be selected for inclusion in the JCFT.
CITE: (W-024 SN418067)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: JOINT CHEMICAL FIELD TRIALS (JCFT) FOR MEDICAL DEVICES/TECHNOLOGIES
DESC: DESC: 65-MEDICAL The Defense Threat Reduction Agency
(DTRA) is sponsoring a technical test for chemical and biological
medical defense equipment/technologies as part of the proposed
Restoration of Operations (RestOps) Advanced Concept Technology
Demonstration (ACTD). The technical testing will provide technology
developers an opportunity to demonstrate the potential of their
equipment /technologies for inclusion in the RestOps ACTD or
future chemical and biological defense programs. This will
also provide developers an opportunity to obtain unique performance
data that can be used in their developmental work. Medical
equipment and technologies participating in the technical testing
may become visible to a number of U.S. and foreign agencies.
Equipment /technologies will be evaluated for their capability
in one or more of the following: 1) prophylaxis, 2) patient
decontamination, 3) patient treatment, 4) patient evacuation,
5) medical diagnostics, 6) medical personnel and collective
protection, 7) handling of contaminated remains, 8) command,
control, and communication, and 9) psychiatric management.
Equipment/technologies must be at a stage of development as
to be developed, tested, and ready for use within one year.
Testing will be conducted from June through December 2000 (tentative).
Testing location to be determined. To be considered, developers/sponsors
must supply the following in writing no later than close of
business February 4, 2000: 1) a description of equipment /technologies
to include all characteristics and capabilities, 2) all relevant
test reports, and 3) length of time equipment/technologies
have been in development/production. Submissions are to be
sent to Karla Tejada (703-535-8720); tejadak@defensegp.com.
Candidate equipment /technologies will be tentatively selected,
and those technology developers will receive an entrance criteria
letter. Final selection of equipment /technologies to be included
in technical testing will be based on information supplied
in the entrance criteria letter.
CITE: (W-024 SN418071)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: OMB CIRCULAR A-76 COST COMPARISION STUDY OF MATERIAL
DISTRIBUTION SERVICES PERFORMED AT DEFENSE DISTRIBUTION DEPOT
RICHMOND, VIRGINIA - SOLICITATION SP0700-00-R-7008
DESC: The Draft RFP for the cost-comparison study for obtaining
the most efficient and cost-effective method of providing distribution
services in the management and operation of the Defense Distribution
Depot Richmond (DDRV) located in Richmond, Virginia is now
available at the following address: http://www.supply.dla.mil/A76.
Potential offerors are requested to submit comments for consideration
prior to the final release. The final RFP will be issued over
the Internet at http://www.supply.dla.mil/A76. The resultant
contract, if any, will be awarded on an all-or-none basis as
a hybrid fixed-price (indefinite delivery/indefinite quantity
(IDIQ) contract with cost-reimbursement provisions. The contract
performance period will be a three-year base period with the
potential of an additional two-year option period. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
is 4225 - $18.5M. This solicitation will not result in a contract
if Government performance is determined to be more advantageous
in accordance with the OMB Circular A-76 procedures. Hard copies
of the RFP will not be available. The RFP closing date TBA.
The Site Visit and Pre-proposal Conference will be conducted
at DDRV, Richmond, Virginia. Distinct from the conference is
the Hands-on Demonstration of the Distribution Standard System
(DSS) transactional system, which will be conducted at DDRV.

LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: defense_depot@dscc.dla.mil
EMAILDESC:
contracting officer
CITE: (W-024 SN418085)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
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: D--PARLANCE DOCUMENT MANAGER (PDM) SOFTWARE SUPPORT
DESC: Notice of Intent to Award a FAR Part 12, _Acquisition of
Commercial Items_ Contract to Xyvision Enterprise Solutions,
Inc. This acquisition is 100 percent Small Business Set Aside;
the Standard Industrial Classification code is 7372 Prepackage
Software with a size standard of 18.0 million dollars. The
requirement is software support renewal for Parlance Document
Manager (PDM). PDM is a Xyvision proprietary document. Period
of coverage is 01 February 00 through 30 November 00. Coverage
encompasses 31 features of the PDM software suite. This Notice
of intent is not a request for competitive quotes. However
all quotes received after the date of publication of this synopsis
will be considered by the government. All quotations must be
received by 5:00 PM, Mountain Standard Time, January 28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Numb
er-FESCD500110100&LocID=532
LINKDESC:
notice
EMAILADD: Barry.Snyder@peterson.af.mil
EMAILDESC:
CITE: (A-024 SN418107)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: DESCRIPTION In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Size: a minimum of
2.0 fl oz in a 2.5 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987.
There shall be no interaction chemically or physically with
the contents which would damage the container or alter the
strength, quality, or purity of the contents. Each filled cartridge
shall be sealed in an appropriate type bag/envelope. The cartridges
shall be closed in a manner that insures the contents shall
not spill or leak during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 2 months
NSN: 8030-01-184-0328. Qty: 2,664-CA. Deliver to Burlington,
NJ. Bids must be FOB DESTINATION and Received by COB Jan. 26,
2000. BAR CODING IS REQUIRED. Please fax quotes to Stephanie
Holdgrafer @ (816) 823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Numb
er-N-W-Y4672-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (A-024 SN418239)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: DESCRIPTION In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. Qty:
936-CA. Deliver to Stockton, CA. Bids must be FOB DESTINAITON
and Received by COB Jan. 26, 2000. BAR CODING IS REQUIRED.
Please fax quotes to Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Numb
er-S-W-Y4617-2&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (A-024 SN418276)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: DESCRIPTION In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. Qty:
1,728-CA. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and Received by COB Jan. 26, 2000. BAR CODING IS REQUIRED.
Please fax quotes to Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Numb
er-N-W-Y4617-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (A-024 SN418279)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 20--MARKET SURVEY: STEEL PIPE PILES
DESC: The USCG Civil Engineering Unit Cleveland is conducting
a Market Survey to identify commercial contractors located
near the Chesapeake Bay area, from Baltimore, MD to Portsmouth,
VA who have the capability to deliver the supplies described
below; and to receive proposals from those contractors on the
most cost effective or efficient delivery method. This Market
Survey is a request for information only, not a formal request
for a priced proposal. No solicitation documents are available
at this time. BACKGROUND: The U.S. Coast Guard uses steel pipe
piles predominantly to construct and maintain several fixed
aids to navigation (ATON's) in the Mid-Atlantic region. Typically,
the Coast Guard purchases a single order of steel pipe piles
annually. After this supply is exhausted, the Coast Guard field
construction units are not able to procure more piles. This
situation becomes critical if continued storm damage later
in the year requires extensive repairs. Budget constraints
make it unfeasible to order a surplus of steel pipe piles in
the initial order. The Coast Guard anticipates a requirements-type
contract for steel pipe piles that allows for issuance of more
than one order during the year, should the need arise. Additionally,
the contract should have two additional, 1-year options for
continued steel pipe pile supply, with an Economic Price Adjustment
(EPA) clause. PURPOSE: a) To understand steel manufacturing
procedures, mill practices and schedules, and product shipping
requirements. b) To receive proposals from those contractors
on the most effective or efficient delivery method. DESCRIPTION
OF SUPPLIES: Steel pipe piles shall conform to ASTM A252-93
with a wall thickness of 0.375 inches. Spiral welds are not
acceptable. Piles shall be sandblast in accordance with SSPC
SP10 (Near White Metal Blast) and the exterior of each pile
painted with one coat (4 mil DFT) of black marine grade epoxy.
LOCATION: Units located at Portsmouth, VA to Baltimore, MD.
SCHEDULE: Deliveries are anticipated to begin in the fall of
2000 at the earliest. The Coast Guard anticipates issuance
of its first Delivery Order for the following quantities and
dimensions: 10 each, 12"ID, 50ft length; 35 each, 12"ID, 60ft
length; 10 each, 18"OD, 50ft length; 30 each, 18"OD, 60ft length.
Depending on approved funding levels and costs, it is estimated
that annual ordering quantities may exceed 110% of the quantities
anticipated for the first Delivery Order the Coast Guard will
issue (see above). The Coast Guard will have a need for these
supplies for several years, and a multiple year contract is
expected. Orders shall be in quantities to fill one delivery
truck (42000-45000 lbs). SPECIFIC SURVEY INFORMATION DESIRED:
a) Contractor_s proposal should briefly address pipe procurement
procedures and delivery method requirements. b) Optimum times
during the year to place orders. c) The feasibility of multiple
orders during a single year. d) Best economic ordering quantity
of steel pipe piles. e) Indicate if your firm is a Small or
Large Business based on SIC Code 3317, and your firm's insight
and experience working with the Economic Price Adjustment (EPA)
clause, if applicable. Please submit responses by February
4, 2000 to: Contracting Officer, USCG CEU Cleveland, Attention:
Brian/APP00-42, 1240 East Ninth Street, Room 2179, Cleveland,
OH 44199-2060. This Market Survey is a request for information
only, not a formal request for a priced proposal. No solicitation
documents are available at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Numb
er-APP00-42&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (A-024 SN418288)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: IIT Research Institute, 201 Mill Street, Rome, NY 13440-6916
SUBJECT: TRAINING IN ACCELERATED TESTING, DESIGN RELIABILITY,
MECHANICAL RELIABILITY AND SYSTEM SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next ``Assurance
Technologies for the 90's training program on 7-9 March 2000
in Anaheim, California. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
Fax: (315) 337-9932, E-mail: rac@iitri.org, http://rac.iitri.org.
CITE: (M-024 SN418316)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PRESOLICITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Paint, Sealant and Adhesive Contractors, Manufacturers,
and Suppliers! You still have time to register and attend the
GSA, FSS, Hardware and Appliances Center's "HardwareSuperstore"
Industry Forum. Information and on-line registration is available
on the Internet at http://www.r6.gsa.gov/hac (just click on
the HardwareSuperstore Industry Forum button). Attend the Forum
and learn more about Multiple Award Schedule Contracting, and
receive training from Industry Experts such as JWOD, UNICOR,
and SBA. This is an excellent training opportunity if you want
to become a part of the first ever GSA National and Worldwide
coverage contracts to provide paints, paint brushes, sealants,
adhesives, corrosion preventives, and lubricants.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=80--INDUSTRY-F
ORUM&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418444)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PRESOLICITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Tool and Hardware Manufacturers, and Suppliers!
You still have time to register and attend the GSA, FSS, Hardware
and Appliances Center's "HardwareSuperstore" Industry Forum.
Information and on-line registration is available on the internet
at http://www.r6.gsa.gov/hac (just click on the HardwareSuperstore
Industry Forum button). Attend the Forum and learn more about
Multiple Award Schedule Contracting, and receive training from
Industry Experts such as JWOD, UNICOR, and SBA. This is an
excellent training opportunity if you want to become a part
of the first ever GSA National and Worldwide coverage contracts
to provide hand tools, power tools and accessories.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=51--INDUSTRY-F
ORUM&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418445)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--PRESOLICITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Appliance Contractors, Manufacturers, and Suppliers!
You still have time to register and attend the GSA, FSS, Hardware
and Appliances Center's "HardwareSuperstore" Industry Forum.
Information and on-line registration is available on the internet
at http://www.r6.gsa.gov/hac (just click on the HardwareSuperstore
Industry Forum button). Attend the Forum and learn more about
Multiple Award Schedule Contracting, and receive training from
Industry Experts such as JWOD, UNICOR, and SBA. This is an
excellent training opportunity if you want to become a part
of the first ever GSA National and Worldwide coverage contracts
to provide refrigeration, air-conditioning, air circulating,
etc., equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=41--INDUSTRY-F
ORUM&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418446)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--PRESOLICITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Lawn and Garden Contractors, Manufacturers,
and Suppliers! You still have time to register and attend the
GSA, FSS, Hardware and Appliances Center's "HardwareSuperstore"
Industry Forum. Information and on-line registration is available
on the internet at http://www.r6.gsa.gov/hac (just click on
the HardwareSuperstore Industry Forum button). Attend the Forum
and learn more about Multiple Award Schedule Contracting, and
receive training from Industry Experts such as JWOD, UNICOR,
and SBA. This is an excellent training opportunity if you want
to become a part of the first ever GSA National and Worldwide
coverage contracts to provide lawn care, tree maintenance,
landscaping and, lawn and garden equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=INDUSTRY-FORUM
&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418448)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: Z--PRESOLICITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Painting Contractors! Coatings Application Contractors!
Grounds Maintenance Contractors! Tree Trimming/Removal Contractors!
Pesticide Application Contractors! Snow and Ice Removal Contractors!
You still have time to register and attend the GSA, FSS, Hardware
& Appliances Center's "HardwareSuperstore" Industry Forum.
Information and on-line registration is available on the internet
at http://www.r6.gsa.gov/hac (just click on the HardwareSuperstore
Industry Forum button). Attend the Forum and find out how to
become involved in Multiple Award Schedule Contracting, and
receive training from Industry Experts such as JWOD, UNICOR,
and SBA. This is an excellent training opportunity if you want
to become a part of the first ever GSA National and Worldwide
coverage contracts to provide painting, coating, tree maintenance,
pest control, snow and ice removal to GSA's Federal customers.
Don't miss it!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=INDUSTRY-FOURM
&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418477)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: Y--PRESOLOCITATION CONFERENCE/TRAINING SEMINAR
DESC: Attention! Painting Contractors! Coatings Application Contractors!
Grounds Maintenance Contractors! Tree Trimming/Removal Contractors!
Pesticide Application Contractors! Snow and Ice Removal Contractors!
You still have time to register and attend the GSA, FSS, Hardware
& Appliances Center's "HardwareSuperstore" Industry Forum.
Information and on-line registration is available on the internet
at http://www.r6.gsa.gov/hac (just click on the HardwareSuperstore
Industry Forum button). Attend the Forum and find out how to
become involved in Multiple Award Schedule Contracting, and
receive training from Industry Experts such as JWOD, UNICOR,
and SBA. This is an excellent training opportunity if you want
to become a part of the first ever GSA National and Worldwide
coverage contracts to provide painting, coating, tree maintenance,
pest control, snow and ice removal to GSA's Federal customers.
Don't miss it!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Industry-Forum
-Z&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (A-024 SN418479)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: VENDOR'S FORUM FOR TRANSPORTATION OF TPBARS
DESC: This is a correction to the CBD announcement previously
released on January 21, 2000.The URL provided in the announcement
was incorrect. The correct URL is indicated below.The Department
of Energy is conducting a vendor's forum in order to obtain
information in support of an upcoming procurement for transportation
of Tritium Producing Burnable Absorber Rods (TPBARs). The forum
is scheduled for February 17, 2000, 9:00 a.m. at the Comfort
Inn Hotel, 433 South Rutgers Avenue, Oak Ridge, TN. The purpose
of the vendor's forum is to exchange information with the Government
representatives. The forum will include both group and individual
discussions relative to development of a solicitation. The
U. S. Department of Energy's Office of Commercial Light Water
Reactor (CLWR) Production was established by the Secretary
of Energy in November 1995. In December 1998 the CLWR was chosen
to be the technology for the production of tritium for the
U. S. nuclear weapons stockpile. This technology involves the
irradiation of TPBARs in commercial power reactors. The commercial
power reactors to be used for production of tritium will be
the Tennessee Valley Authority's (TVA) Watts Bar Nuclear and
Sequoyah Nuclear plants. Transportation services are required
to ship the irradiated TPBARs from the TVA facilities to the
Tritium Extraction Facility located on the Savannah River Site.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html

LINKDESC:
EMAILADD: jacksonbj@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-024 SN418540)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFORMATION OPERATIONS CONFERENCE
DESC: INFORMATION OPERATIONS CONFERENCE: The Association of Old
Crows will present its annual Information Operations Conference
on February 8-9, 2000 at the U.S. Army Research Laboratory
in Adelphi, Maryland. The Honorable Arthur L. Money, Assistant
Secretary of Defense (C3I), will chair the conference. The
theme of the conference will be "U.S. Worldwide Engagement
in Information Operations." Admiral James O. Ellis, Commander
in Chief, US Naval Forces, Europe (CINCUSNAVEUR), has been
invited to give the keynote address. The conference will be
at the SECRET, U.S. Only classification level with the final
session at the TS/SCI level. The preliminary program will include
the following main topics. Session One will address U.S. worldwide
cooperation in information assurance with topics covering Joint
Task Force-Computer Network Defense (JTF-CND missions; US SPACECOM
under the Unified Command Plan 99/00; a briefing by DIA covering
the threat from hostile states terrorists, non-government organizations
(NGOs) and criminal activity; Solar Sunrise and similar events;
and legal issues (jurisdiction and traceback). Session Two
will focus on normalization of Computer Network Attack (CNA)
as a legitimate tool of war. Papers include: U.S. CNA programs;
the role of CNA in military operations (tools and techniques
for C2W and SEAD); status of U.S. bilateral and multilateral
cooperation; Arms Control issues (Russian proposal to the United
Nations); and CNA legal issues (ethical norms). Session Three
will cover Electronic Warfare and Conventional C2W Operations.
Topics include: How Does CNA and Other Nontraditional EW Techniques
Impact EW Requirements and Spectrum Management Issues; spectrum
management from an IO perspective; deconfliction issues in
EW and legal issues in spectrum usage. Session Four will present
International Public Information(IPI) and Soft Power (Peacetime
and Operations Other Than War). Presentations include: Ambassador
Thomas R. Pickering on the use of information as a tool of
statecraft in the Information Age; Draft Presidential Directive
(PDD-68) on Information Policy from the Defense Department
and State Department perspectives; international legal perspectives
on perception management; and psychological operations. Session
Five, the final session, will address Lessons Learned in Kosovo.
This session will be at the TS/SI classification level and
will be chaired by Brig Gen Bruce Wright, USAF, J-39, Joint
Staff, JCS, who will provide an IO perspective of the Kosovo
campaign from the planning process through execution and responses
to strategic and tactical situations. This is another not to
be missed conference in a series of IO forums that the AOC
conducts at a classified level facilitating the most up-to-date
information on this far-reaching and hi-interest topic. Look
for further information in future editions of the JED. For
registration information, contact the AOC Convention Department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-024 SN418546)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI FY 1998 MARKET SHARE REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, Federal Prison Industries, Inc. (FPI) has prepared its
FY 1998 Market Share Report. The report details FPI's share
of Federal procurements within each Federal Supply Classification
(FSC) code for which FPI recorded sales during FY 1998. The
report is available to interested parties, and requests should
be made to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, N.W., Washington,
DC 20534.
CITE: (W-024 SN418556)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SALE OF 30 TONS OF POTASSIUM PERMANGANATE
DUE 012400
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 Sales Section is offering for sale by sealed
bid, on behalf of the US Marshals Service, Approx. 30 Tons
of Potassium Permanganate, located in Richmond, CA. Contact
Jack Scroggs (415)522-2898 for Terms and Conditions of the
sale and a bidding package.
CITE: (W-021 SN417598)

[Commerce Business Daily: Posted in CBDNet on January 21, 2000]
[Printed Issue Date: January 26, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: SALE OF 30 TONS OF POTASSIUM PERMANGANATE
DUE 022400
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 Sales Section is offering for sale by sealed
bid, on behalf of the US Marshals Service, Approx. 30 Tons
of Potassium Permanganate, located in Richmond, CA. Bid opening
is February 24, 2000 at 1:00 pm PST. Contact Jack Scroggs at
415)522-2898 for Terms and Conditions of the sale and a bidding
package. Please referance Sale 00-028.
CITE: (W-021 SN417599)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0622 TERM - FERROUS
DUE 021500
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale number 31-0622. This sale is a Term-Immediate Response
consisting of Scrap Steel Light and Heavy.
LINKURL: http://www.drms.com/catalog/pdf/31-0622.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-024 SN417702)

[Commerce Business Daily: Posted in CBDNet on January 24, 2000]
[Printed Issue Date: January 26, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC. AND ADP EQUIPMENT
POC Rafeal Bernardino
DESC: Public Sealed Bid sale of Misc and ADP Equipment located
at the Department of Commerce, 8510 Truck Way, Capital Heights,
Maryland. The bids will be opened on February 24, 2000 at 2:30
PM at the General Services Administration, Federal Supply Service,
Property Management Division, (3FPU-N), The Wanamaker Building,
100 Penn Squear East, Room 860, Philadelphia, Pennsylvania.
The inspection period for this sale is February 14th through
February 18, 2000, from 9:00 AM to 3:00 PM. For a copy of this
sale, please check out our web site at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927 and request a copy of 00-26.
CITE: (W-024 SN417717)