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 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DATM01-00-R-0001
DUE 032400
POC Procurement Analyst, Emma Jean Burns, (254) 288-1061
DESC: 17. The synopsis for Geometric Pointing Devices, submission
number 418825 dated 25 Jan 2000 is amended to state that the
Government intends to negotiate and award a sole source contract
to SRI International, 333 Ravenswood Avenue, Menlo Park, CA.
Point of contact is E. Jean Burns, Contract Specialist, at
(254)288-1061. See numbered notes 22 and 26.*****
EMAILADD: BURNSJEAN@otc.army.mil
EMAILDESC:
E-MAIL
CITE: (W-026 SN419027)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-2000
WILL BE ISSUED ON OR ABOUT 02/15/2000. PROPOSALS ARE DUE 05/01/2000
SOL DTRS57-00-R-SBIR
DUE 050100
POC Point of Contact - William H. Moore, Contracting Officer,
(617) 494-2627
DESC: The Volpe National Transportation System Center, (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982, PL 97-219, as amended by
PL 99-43. The solicitation will be issued on or about February
15, 2000. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovation research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR program is 500 employees. The
solicitation and any documents related to this procurement
will be available on the DOT SBIR Program Internet site. The
URL for the 2000 DOT SBIR Program is http://www. volpe.dot.gov/sbir.
The solicitation will be issued through electronic means only;
no hard copies will be available. Offerors desiring to receive
electronic notification of the solicitation s posting and availability
for downloading may register at the Volpe Center Acquisition
Division Internet site. The URL of the Volpe Center Acquisition
Division home page is http://www.volpe.dot.gov/procure/index.html.
Potential Offeror s are warned that when they 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 Offeror. The Government will make
no additional efforts to deliver information when the system
indicates that transmissions cannot be delivered to the e-mail.
Sources interested in receiving the solicitation are encouraged
to register at this site to receive notification when the solicitation
is posted and available for viewing/downloading. Offerors are
reminded that they may register at any time to receive the
solicitation. If you have previously registered in the past
you DO NOT need to re-register. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business 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 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 listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-026 SN419034)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--LOW SULFUR CAT-CRACKED GASOLINE
SOL Cbd0700
DUE 022800
POC Paul Grahovac
DESC: A - Low sulfur cat-cracked gasoline. This is a potential
technology development and licensing opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). Environmental restraints
are forcing the refining industry to produce transportation
fuels of ever decreasing sulfur levels. While improvements
in fuel quality over the past one to two decades has been remarkable,
further marked decreases in sulfur levels of gasoline and diesel
are being mandated. The great majority of sulfur compounds
in the total gasoline pool originate from the cat-cracked blend
feedstock. The conventional method of reaching lower sulfur
levels is to increase hydrotreating severity. There are definite
drawbacks to increased hydrotreating severity for cat- cracked
gasoline: high hydrogen consumption and lowering of octane
number. The conventional thought regarding the origin of the
sulfur compounds in cat-cracked gasolines is that they are
fragments of larger molecules in the cat cracker feed. Other
work, however, has indicated that the sulfur compounds in cat-cracked
gasoline are not fragments of the feed but were formed by other
processes. The INEEL is beginning a project with the objective
of exploring manipulation of these processes with laboratory
scale cat-cracking studies to produce low sulfur cat-cracked
gasoline. BBWI is seeking a written indication of interest
from companies interested in providing to the project a technical
in-kind (non-cash) contribution having a value of at least
$50K, or an equivalent cash contribution, or combination of
the two. This would involve a Cooperative Research and Development
Agreement (CRADA) with certain patent licensing opportunities
for the participating partner. This is not an opportunity to
provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 30 days
after publication. Interested parties should send e-mail to
pg2@inel.gov (Paul Grahovac, Senior Account Executive, Technology
Transfer & Commercialization, BBWI). If you do not have e-mail
access, send regular mail to Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI, P.
O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-026 SN419052)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--FEASIBILITY STUDY ON CHILDHOOD LEUKEMIA RISK
SOL DTRS57-00-Q-80019
DUE 020900
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures, a sole source acquisition from Bailey Research
Associates, Inc., New York, NY to conduct a feasibility study
of Cancer Risk along the Electrified vs. Non-electrified Portions
of the Northeast Corridor (NEC) rail. The contractor will be
required to pin mapping leukemia cases using corrected or updated
addresses obtained by primary search of registry records, incorporate
leukemia case data expected from states of Maryland for years
1992 1996 and Delaware, compare leukemia incidence near electrified
and non-electrified portion of NEC, test spatial clustering
near electrified portion of NEC based on expected magnetic
field level at residence. Small Business firms classified under
SIC Code 3812 that are interested i n proposing on this requirement
must have the following: (1) Access to leukemia data from cancer
registries of the six states along the NEC; (2) evidence/examples
of past performance on related technical requirements and;
(3) Management plan and staff qualification. Small business
firms will be required submit a maximum of four, but not less
than two pages of documentation in support of the above prior
to receiving a solicitation. Telephone requests will not be
accepted only written requests for this solicitation will be
accepted however, we will accept requests for this solicitation
via facsimile, at (617)494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@volpe.dot.gov
EMAILDESC:
CITE: (D-026 SN419061)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 022000
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: The purpose of this amendment is to change the SIC code
of Solicitation DAAH01-99-R-R020 from 8711 with a size standard
of $20 million to 3761 with a size standard of 1,000 employees.
The proposal due date has been changed to 07 FEB 00.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
CITE: (W-026 SN419091)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--APPLICATION OF LASER DIAGNOSTICS
SOL PRDA #00-01-PRK
DUE 031000
POC Contract Negotiator - Kirk A. Rowe at (937) - 656-9031, or
Contracting Officer - Rebecca A. Maddox (937) -656-9626
DESC: A - Air Force Research Laboratory, Propulsion Directorate,
Propulsion Sciences and Advanced Concepts Division (AFRL/PRS
) solicits research proposals on the 'Application of Laser
Diagnostics' program. The objectives of this program are to:
(1) develop advanced laser diagnostic techniques and computer
models for combustion and fuels processes, and (2) apply these
tools to the evaluation and development of advanced combustion
and fuels concepts that can lead to validation of affordable
high-performance, low emission engines for air and aerospace
propulsion and power systems. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: kirk.rowe@wpafb.af.mil
EMAILDESC:
CITE: (W-026 SN419139)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APPLICATION OF LASER DIAGNOSTICS
SOL PRDA-00-01-PRK
DUE 031700
POC Kirk Rowe, Contract Negotiator, Phone (937)656-9031, Email
kirk.rowe@wpafb.af.mil - Rebecca Maddox, Contracting Officer,
Phone (937)656-9626, Email rebecca.maddox@wpafb.af.mil
DESC: Amendment 0001 to PRDA-00-01-PRK. The Air Force Research
Laboratory, Propulsion Directorate, Propulsion Sciences & Advanced
Concepts Division (AFRL/PRS ) amends the PRDA solicitation
to extend the proposal due date to 17 March 2000. Interested
offerors may view and/or download the full PRDA solicitation
and PRDA amendment by accessing the Electronic Posting System
(EPS) homepage at http://www.eps.gov/. Direct questions to
the contracting point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-01-PRK&LocID=904
LINKDESC:
notice
EMAILADD: kirk.rowe@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419142)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/SRC, Attention: Mike Budney, 11 Barksdale Street,
Hanscom AFB, MA 01731-1634
SUBJECT: A--INTELLIGENCE, SURVEILLANCE & RECONNAISSANCE TECHNICAL
PLANNING INTEGRATED PRODUCT TEAM (TPIPT) CALL FOR CONCEPTS
AND INDUSTRY DAY 29 FEB 0
SOL N/A
POC Mike Budney, (781) 271-8220
DESC: The Air Force Intelligence, Surveillance and Reconnaissance
Technical Planning Integrated Product Team (ISR TPIPT) is requesting
information on ISR technologies, concepts, and techniques to
support modernization planning for the ISR Mission Area. The
overall goal of the ISR TPIPT Modernization Planning Process
is to develop a plan to address shortfalls that have been documented
in the recently published FY2000 Intelligence, Surveillance,
and Reconnaissance Mission Area Plan (ISR MAP). Candidate solutions
to the ISR deficiencies, submitted by Product Centers, Labs,
Industry and academia, will be documented and evaluated. In
addition, any new technologies needed to implement particular
solution concepts, and any ongoing laboratory programs developing
those technologies, will be identified and evaluated. Based
on the evaluation and the priority of the shortfall, each solution
concept and technology project will be scored and ranked. Cases
where there is a mission area shortfall but no candidate solution,
or a technology need but no technology development program,
will also be documented. In support of the Call for Concepts,
on 29 February 2000 the ISR TPIPT is going to have an Industry
Day at the Mitre Corporation, Bedford, MA, in S Building, Room
1S100. The session will be from 0800 to 1700 and will be at
the classified Secret - U.S. Only. The ISR Modernization Planning
process, the ISR Mission Area Plan, and the solution concept
submission format will be briefed. Collateral clearances must
be sent to the Security Manager,Ms. Pam Jones at ESC/SRO, FAX
(781) 271- 2251 before 23 Feb 00. To get a copy of the FY2000
MAP just published, a limited number of copies (CD-ROM) of
the basic document are available and can requested by snail
mail or e-mail from AC2ISRC/C2R, Attn: FY2000 ISR MAP, 130
Andrews Street, Suite 214, Langley AFB, VA 23665-1993 or nathaniel.cosby@langley.af.mil.
A solution concept is defined as a system level operational
capability that is intended to correct one or more of the shortfalls
identified in the ISR MAP. The solution concept can be intended
for implementation in the near term (within the FYDP), the
mid term (FY07-16), and/or the far term (FY17-26). Acceptable
solution concepts may include: 1) Enhancements or upgrades
to currently existing systems; 2) Unique application of emerging
technologies; and 3) Revolutionary approaches requiring yet-to-be-developed
technologies. Generally, non-material and inventory solutions
(e.g., buy more of current systems) are not appropriate candidates
for ISR solution concepts. The format for solution concept
paper is available on HERBB and includes: 1) A definition of
what the capability/systems is intended to do and what shortfall(s)
the capability/system is intended to correct; 2) A description
of the major functional components of the concept (e.g., sensor,
platform, ground station, communication links), top-level functions/capabilities
of each element (e.g., input, processing, output), and the
internal and external system interfaces and relationships;
3) A top-level description of how the capability is used operationally
to solve the shortfall; and 4) cost and schedule estimates.
Concept papers shall not exceed five single-sided, single-spaced
pages in length using a font size smaller than 10. Send concept
paper submissions to the address identified in item 7 of this
announcement within 60 days from the release of this request,
or 31 March 2000, whichever is later. Electronic submittal
is encouraged using either MS Office 97 or Adobe Acrobat 3
and may be e-mailed or submitted on 3.5 inch floppy diskettes
or 100mb ZIP disks. Classified papers are acceptable but must
be coordinated prior to submittal with the Security Manager,Ms.
Pam Jones at ESC/SRO, 11 Barksdale St., Hanscom AFB, MA 01731-1634
(Inner envelope addressed to Ms. Pam Jones and sent through
Registered Mail). Proprietary information is acceptable and
will be protected. It must be clearly identified and marked.
All concept papers will be evaluated within the ISR TPIPT.
All white papers will be evaluated using Government and Government
contractor personnel. This is not a request for proposal. The
Government does not intend to award any contracts based on
submission of the concept papers nor does it intend to pay
for any costs incurred in preparing the concept papers. Following
submission of their concept papers respondents shall not contact
ESC/SR. ESC/SR will determine if any further contact with respondents
is necessary to gain more information or clarification.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.budney@hanscom.af.mil
EMAILDESC:
CITE: (D-026 SN419170)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ENGINEERING, SCIENCE, AND TECHNICAL SERVICES AT THE
MARSHALL SPACE FLIGHT CENTER
SOL 8-1-0-EK-C6120
DUE 022500
POC Michael L. Sweigart, Contracting Officer, Phone (256) 544-0281,
Fax (256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Engineering,
Science, and Technical Services at the Marshall Space Flight
Center", Solicitation No. 8-1-0-EK-C6120 which was posted on
January 25, 2000. This modification provides additional information
to further clarify the original synopsis. As stated in the
original synopsis, NASA/MSFC will procure these services on
an unrestricted basis using full and open competitive procedures.
The Draft RFP will contain significant subcontracting goals
for small business, small disadvantaged business, and small
woman-owned business concerns. This is not a small business
set-aside. The SIC code of 8731 and size standard of 1,000
employees or less which were published in the original synopsis
are provided to assist potential offerors in determining whether
they qualify as a small business for this particular procurement.
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 draft solicitation. Potential offerors are responsible
for downloading their own copy of the draft solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-EK-C6120
LINKDESC:
EMAILADD: mike.sweigart@msfc.nasa.gov
EMAILDESC:
CITE: (D-026 SN419243)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--LIGHTWEIGHT BALLISTIC ARMOR
SOL NA
DUE 022600
POC POC Earl Sharp 410-278-3415 FAX410-278-2077
DESC: The Research, Developement and Acquision Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who have the capability to manufacture Modular Lightweight
Ballistic Applique Armor (Passive) designed for use in vehicles
and fixed structures for protection against small arms threats
as identified below. Lightweight Ballistic Armor to defeat
Ball threats at an Areal Density (AD) of 8 lbs. or less psf.
Soviet 7.62 x 39mm (M1943) @ 2400 ft/sec Soviet 7.62 x
54mm Type LPS @ 2870 ft/sec NATO 7.62 x 51nn M80 Ball @ 2750
ft/sec NATO 5.56 x 45mm M193, M855 @ 3150 ft/sec U.S. 30
Cal M2 @ 2800 ft/sec U.S. 50 Cal M2 @ 2950 ft/sec Lightweight
Ballistic Armor to defeat Armor Piercing threats at an AD of
10 lbs. or less psf. Soviet 7.62 x 54Rmm API @ 2880 ft/sec
U.S. 30 Cal APM2 @ 2775 ft/sec U.S. 50 Cal APM2 @ 2950 ft/sec
In addition to ballistic performance, the following information
is of interst: > Multi-hit defeat within a square foot of
coverage > Identification of material solution > Method of
attachment to fixed Surface > Method of seam protection >
Areal Density (AD)(psf) of balllistic solutions > Independent
test data to support ballistic material solutions
CITE: (W-026 SN419103)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--TELESCOPE SYSTEMS ENGINEERING CONSULTANT
SOL N200057
DUE 020400
POC Andrew Flach, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified individual to provide telescope
systems engineering consulting services in support of the preparation
of a proposal seeking funding for the initial technology development
studies necessary for the development of very large ground-based
astronomical telescopes. Work on the proposal will start in
the very near future, and will be concluded in the next few
months. Candidates should have extensive experience with telescope
systems engineering and have a desire to help develop the next
generation of ground-based telescopes. Interested persons should
fax their CV and consulting rates to Andrew Flach, Contracts
Manager, at 520-318-8590 by no later than 4 February, 2000.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-026 SN419089)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR ASSESSMENT OF
UNDERGROUND FUEL TANKS U-4 AND U-29 AT VARIOUS FUEL DEPARTMENT
LOCATIONS, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-00-C-0010
DUE 022900
POC Ms. Julia Taitano, (671) 339-7467 or FAX (671) 339-4248
DESC: Architect-Engineer (A-E) services are requireed for Environmental
Engineering Services Contract for assessment of underground
fuel tanks U-4 and U-29, at various Fuel Department locations,
COMNAVMARIANAS, Guam, M.I. The field work will include all
required surveying, geological, soil boring, equipment cleaning,
sampling, bore hole closure, waste (contaminated soils and
water)handling and its disposal, laboratory testing, and other
related work. The A-E will prepare the Corrective Action Plans,
engineering consultation, reports and other documentation,
and consultations with various Naval activities and other Government
representatives (local and federa), and make oral, written
and visual presentations of findings and recommendations. A-E
guides for this contract shall include but not limited to the
following: PACNAVFACENGCOM P-74, A-E Guide for Architect-Engineer
Firms Performing Services for the Department of the Navy, November
1999; OPNAVINST 5090, 1B-CH2, Environmental and Natural Resources
Program Manual, 9 Sep 1999; 40 CFR Parts 280; NAVFAC Guide
Specification Section 01525, Safety Requirements; and, NAVFAC
Guide Specification Section 01575, Temporary Environmental
Controls. The Site Assessments will involve site characterizations
and investigations, development of a plan for free product
removal, and soil and ground water clean-up in accordance with
40 CFR 280 Subpart F. The assessments shall determine and include,
the following: (1) horizontal and vertical extent of the contamination.
(2) identity of the contaminants and their concentration. (3)
sources of contamination. (4) impact of contamination on the
soil, surface and ground water. (5) appropriate remediation
technology to prevent the spread of contaminants and to protect
human health and the environment. The determination of an appropriate
remediation technology will be based upon the factors expressed
in 40 CFR 280.65. The following criteria, in relative order
of importance, will be used in the evaluation of A-E firms:
(1) Professional qualifications of the staff (in-house and
consultants). Specialized experience and technical competence
of the proposed engineering/technical staff who will perform
the work. For relevant jobs listed in Section 8 of Standard
Form 255, A-E firm must provide the following for each listed
job: (a) relevant professional qualifications of team member
(i.e., relevant experience of project team leader, and similar
recent projects completed); (b) performance rating; and (c)
a reference list of contacts with telephone number. (2) Recent
specialized experience of the firm and proposed consultants
in the type of work required including experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials. List projects successfully completed
in the last five years. (Do not list more than 10 projects).
(3) Capacity to accomplish the work in the required time. Describe
how work will be accomplished in the required time, including
the composition of the team and availability of the staff.
(4) Past performance on contracts with federal and local government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Describe
quality control program with demonstrated result of reducing
errors and/or omissions (provide name of key person responsible).
(5) Location of firm in the general geographical area of the
project and knowledge of the locality, including appropriate
selection of construction materials and methods; provide, that
there is an appropriate number of qulified firms therein for
consideration. (6) Volume of work previously awarded to the
firm by the Department of Defense during the last 12-month
period. (7) Use of small or small disadvantaged or women-owned
small business firms shall also be considered. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. IN BLOCK 10 OF THE STANDARD FORM (SF) 255 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. Show
the office location where work will be done and describe the
experience and location of those who will do the work. Additional
information requested of applying firms: Indicate solicitation
number in Block 2b, DUNS number (for address listed in Block
3) and TIN number in Block 3. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9. Firm not providing the requested
information in the format (i.e., not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in Block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (4). FIRMS MUST BE REGISTERED IN THE DEPARTMENT OF
DEFENSE CENTRAL CONTRACTOR REGISTRATION DATABASE TO RECEIVE
AWARD. Firms may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. The Standard Industrial
Classification code for this solicitation is 8711 with a size
standard of $2.5 MIL. A-E firms, which meet the requirements
described in this announcement, are invited to submit completed
SF 254 (unless already on file) and SF 255 to the Officer In
Charge of Construction, NAVFACENGCOM Contracts, Marianas, PSC
455, Box 175, FPO AP 96540-2200; Location Address: Building
101, Ground Floor, U.S. Navy Public Works Center Guam Complex,
Naval Activities, Guam 96910. Submissions of SFs 254/255 must
be received and date/time stamped by the Contracting Officer
on or before 29 February 2000 at 4:30 PM in order to be considered.
Any submission received after 29 February 2000 at 4:30 PM will
not be considered. Firms having a current SF 254 on file with
this office may also be considred. This is not a request for
proposal.
CITE: (W-025 SN418931)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--ARCHITECT ENGINEERING SERVICES - POTENTIAL SOURCES
SOUGHT
SOL DAHA13-00-R-0002
DUE 021600
POC SGT Penny R. Bochmann, Contract Specialist, 515-252-4498
DESC: MODIFICATION TO SYNOPSIS: Solicitation Number DAHA13-00-R-0001,
printed in the Commerce Business Daily on 14 January 2000 has
been changed as follows: The Solicitation Number is changed
from DAHA13-00-R-0001 to DAHA13-00-R-0002.
EMAILADD: bochmanp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-026 SN419155)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
GUAM, M.I.
SOL N62766-00-D-0012
POC Contact Ms. Doris Castro at (671) 339-8465 or FAX 339-4248
DESC: Architect-Engineer (A-E) services are required for an indefinite
quantity A-E services contract to conduct environmental engineering
investigations, designs, studies, development and preparation
of plans, specifications, cost estimates, and programming documents
for various Department of Defense facilities on Guam. The A-E
must have or be able to obtain microbiology, toxicology and
chemistry laboratory services that meet the various certification
criteria. Work under this contract shall be performed in accordance
with the requirements of the following references: (a) A-E
Guide For Architect-Engineering Firms Performing Services for
the Department of the Navy, Pacific Division, Naval Facilities
Engineering Command (PACNAVFACENGCOM P-74, November 1999);
(b) OPNAVINST 5090.1B-CH2, Environmental and Natural Resources
Program Manual, 9 September 1999; (c) Applicable NAVFAC Design
Manuals and Military Handbooks; and (d) Executive Order 11507,
Prevention, Control and Abatement of Air and Water Pollution
at Federal Facilities. Other services required under this contract
shall include but not limited to the following: Clean Air Act
of 1990, Hazardous Waste, Solid Waste, Drinking Water, Toxic
Substances Control Act, Underground Storage Tanks, Clean Water
Act, Oil Pollution Act of 1990, Pollution Prevention (E.O.
12856), and Natural Resources Program/Environmental Planning.
The field work shall include all required investigations and
testing. Office work will include not only planning documents
and preparation of reports, but also meeting with various Naval
activities and other Government representatives, and oral presentations
and findings and recommendations. This A-E contract will be
an indefinite quantity type under which environmental engineering
work are authorized on "as required" basis during the life
of the contract. The total A-E fee for this contract shall
not exceed $1,000,000 per year. The contract term shall be
for a period of one year, or until the $1,000,000 limit is
reached, whichever occurs first. The guaranteed minimum for
the contract is $25,000. The Government has the option to extend
the term of the contract in accordance with the OPTION TO EXTEND
THE TERM OF THE A-E CONTRACT clause. The total contract term
including option shall not exceed 24 months. The following
selection criteria, in relative order of importance, will be
used in the evaluation of A-E firms: (1) Professional qualifications
of the staff (in-house and/or consultants). Specialized experience
and technical competence of the proposed engineering/technical
staff who will perform the work. For relevant jobs listed in
Section 8 of Standard Form 255, A-E firm must provide the following
for each listed job: (a) relevant professional qualifications
of team members, i.e., relevant experience of project team
leader, and similar recent projects completed; (b) performance
rating; and (c) a reference (list of contacts) with telephone
number. (2) Recent specialized experience of the firm and proposed
consultants in the type of work required specifically in tropical
environment including experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials.
List projects successfully completed in the last five years
(Do not list more than 10 projects). (3) Capacity to accomplish
the work in the required time. Describe how work will be accomplished
in the required time, including the composition of the team
and availability of the staff. (4) Past performance on contracts
with Department of Defense (DoD), other Government agencies,
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Describe the A-E
firm's quality control program. Provide demonstrated results
of reducing errors and/or omissions and the name of key person
responsible for the program. (5) Location of the firm in the
general geographical area of the project and knowledge of the
locality, including appropriate selection of construction materials
and methods; provided, that there is an appropriate number
of qualified firms therein for consideration. (6) List volume
of work previously awarded to the firm by DoD during the previous
12 months. Volume of DoD work will be considered, with the
objective of effecting an equitable distribution of contracts
among qualified A-E firms that have not had DoD contracts.
(7) Use of small or small disadvantaged or women-owned small
business firms shall also be considered. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. IN BLOCK 10 OF
THE SF 255 AND ADDENDUM THERETO, IF NECESSARY, ADDRESS EACH
OF THE ABOVE SELECTION EVALUATION CRITERIA AND STATE WHY YOUR
FIRM IS SPECIALLY QUALIFIED. Show the office location where
work will be done and describe the experience and location
of those who will do the work. Additional information requested
of applying firms in the SF 255: Indicate solicitation number
in Block 2b, DUNS number (for the address listed in Block 3)
and TIN number in Block 3. For firms applying with multiple
offices, indicate the office that completed each of the projects
listed in Block 8 and list which office is under contract for
any contracts listed in Block 9. Firm not providing the requested
information in the format (i.e., not providing a brief description
of the quality control program, not listing which office of
multiple office firms completed projects listed in Block 8,
etc.) directed by this synopsis may be negatively evaluated
under selection criteria (4). FIRMS MUST BE REGISTERED IN THE
DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR REGISTRATION DATABASE
TO RECEIVE AWARD. Firms may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the internet at www.ccr2000.com. A-E firms which meet
the requirements described in this announcement are invited
to submit one set of completed SF 254 (unless already on file)
and SF 255 to the Officer In Charge of Construction, NAVFACENGCOM
Contracts, Marianas, PSC 455, Box 175, FPO AP 96540-2200; Location
Address: Building 101, Ground Floor, U. S. Navy Public Works
Center Guam Complex, 96910. Submissions of SFs 254/255 must
be received and date/time stamped by the Contracting Officer
on or before 07 March 2000 at 4:30 P.M. in order to be considered.
Any submission received after 07 March 2000 at 4:30 P.M. will
not be considered. Firms having a current SF 254 on file with
this office may also be considered. The Standard Industrial
Classification code is 8711 with a size standard of $4.0 MIL.
This is not a request for a proposal.
CITE: (W-026 SN418958)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR ASSESSMENT OF
UNDERGROUND FUEL TANKS U-4 AND U-29 AT VARIOUS FUEL DEPARTMENT
LOCATIONS, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-00-C-0010
DUE 022900
POC Ms. Julia Taitano, (671) 339-7467 or FAX (671) 339-4248
DESC: Architect-Engineer (A-E) services are required for Environmental
Engineering Services Contract for assessment of underground
fuel tanks U-4 and U-29 at various Fuel Department locations,
COMNAVMARIANAS, Guam, M.I. The field work will include all
required surveying, geological, soil boring, equipment cleaning,
sampling, bore hole closure, waste (contaminated soils and
water) handling and its disposal, laboratory testing, and other
related work. The A-E will prepare the Corrective Action Plans,
engineering consultation, reports and other documentation,
and consultations with various Naval activities and other Government
representatives (local and federal), and making oral, written
and visual presentations of findings and recommendations. A-E
guides for this contract shall include but not limited to the
following: PACNAVFACENGCOM P-74, A-E Guide for Architect-Engineer
Firms Performing Services for the Department of the Navy, November
1999; OPNAVINST 5090, 1B-CH2, Environmental and Natural Resources
Program Manual, 9 Sep 1999; 40 CFR Parts 280; NAVFAC Guide
Specification Section 01525, Safety Requirements; and, NAVFAC
Guide Specification Section 01575, Temporary Environmental
Controls. The Site Assessments will involve site characterizations
and investigations, development of a plan for free product
removal as well as soil and ground water clean-up in accordance
with 40 CFR 280 Subpart F. The assessments shall determine
and include, but not limited to, the following: (1) horizontal
and vertical extent of the contamination, (2) identity of the
contaminants and their concentration, (3) sources of contamination,
(4) impact of contamination on the soil, surface and ground
water, (5) appropriate remediation technology to prevent the
spread of contaminants and to protect human health and the
environment. The determination of an appropriate remediation
technology will be based upon the factors expressed in 40 CFR
280.65. The following criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of the staff (in-house and consultants). Specialized
experience and technical competence of the proposed engineering/technical
staff who will perform the work. For relevant jobs listed in
Section 8 of Standard Form 255, A-E firm must provide the following
for each listed job: (a) relevant professional qualifications
of team member (i.e., relevant experience of project team leader,
and similar recent projects completed); (b) performance rating;
and (c) a reference list of contacts with telephone number.
(2) Recent specialized experience of the firm and proposed
consultants in the type of work required including experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. List projects successfully
completed in the last five years. (Do not list more than 10
projects). (3) Capacity to accomplish the work in the required
time. Describe how work will be accomplished in the required
time, including the composition of the team and availability
of the staff. (4) Past performance on contracts with federal
and local government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Describe quality control program with demonstrated
result of reducing errors and/or omissions (provide name of
key person responsible). (5) Location of firm in the general
geographical area of the project and knowledge of the locality,
including appropriate selection of construction materials and
methods; provide, that there is an appropriate number of qualified
firms therein for consideration. (6) Volume of work previously
awarded to the firm by the Department of Defense during the
last 12-month period. (7) Use of small or small disadvantaged
or women-owned small business firms shall also be considered.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. IN BLOCK 10 OF THE STANDARD FORM (SF) 255
AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY YOUR FIRM
IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. Show the office location where work will
be done and describe the experience and location of those who
will do the work. Additional information requested of applying
firms: Indicate solicitation number in Block 2b, DUNS number
(for address listed in Block 3) and TIN number in Block 3.
For firms applying with multiple offices, indicate the office
that completed each of the projects listed in Block 8 and list
which office is under contract for any contracts listed in
Block 9. Firm not providing the requested information in the
format (i.e., not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in Block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(4). FIRMS MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE
CENTRAL CONTRACTOR REGISTRATION DATABASE TO RECEIVE AWARD.
Firms may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. The Standard Industrial Classification
code for this solicitation is 8711 with a size standard of
$2.5 MIL. A-E firms, which meet the requirements described
in this announcement, are invited to submit completed SF 254
(unless already of file) and SF 255 to the Officer In Charge
of Construction, NAVFACENGCOM Contracts, Marianas, PSC 455,
Box 175, FPO AP 96540-2200; Location Address: Building 101,
Ground Floor, U.S. Navy Public Works Center Guam Complex, Naval
Activities, Guam 96910. Submissions of SFs 254/255 must be
received and date/time stamped by the Contracting Officer on
or before 29 February 2000 at 4:30 PM in order to be considered.
Any submission received after 29 February 2000 at 4:30 PM will
not be considered. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-026 SN418959)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--AWARD OF A SOLE SOURCE CONTRACT FOR ELECTRONIC KEY
MANAGEMENT, TIER 1, SOFTWARE AND SYSTEMS ENGINEERING/INTEGRATION
SERVICES
SOL N00039-00-R-3126
POC Contract Specialist Mr. Gene Moran (858)537-0440 (morang@spawar.navy.mil
PCO Mr. Gilbert Field
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source cost plus fixed fee (CPFF) contract
to SAIC for Software and Systems Engineering/Integration Support
for the Electronic Key Management System, Common Tier 1 System.
The work involves providing for engineering services required
to transition the Tier 1 system from its current development
status/environment to a fielded, stable operational condition.
The Joint/NSA EKMS initiative portends significant improvement
in the generation, distribution, and management of COMSEC and
Key material, replacing the existing manual, paper tape based
system. The EKMS effort comprises three components, Tier 0
at NSA, Tier 1 at the service Central Office of Record Level,
and Tier 2 at the user account level. The Navy's SPAWAR is
the executive agent for the Tier 1 development. Although long
delayed due to technical problems, it is hoped that Tier 1
will receive at least provisional Government acceptance on/around
summer 00. At that time, the existing contract with the incumbent/prime,
SAIC expires. This sole source contract will provide for the
necessary engineering support of the Tier 1 system toward a
successful integration with the other Tiers and eventual operational
fielding. Anticipated services include: systems integration,
programming, training, data base conversion, on site technical
support, and other engineering services associated with initial
fielding. Additionally, the contractor is expected to provide
for a smooth transition to the SSA, US ARMY CECOM at FOC. This
request is considered to be a sole source to SAIC, therefore,
no solicitation will be released as a result of this announcement.
Any questions regarding the above may be directed to Mr. Gene
Moran (858) 537-0440. See Note# 22.
EMAILADD: morang@spawar.navy.mil
EMAILDESC:
CITE: (W-025 SN418928)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICE
SOL N00178-00-R-9003
DUE 020200
POC sd13@nswc.navy.mil
DESC: The Government intends to purchase on a sole source bases
to VISICOM, 10052 Mesa Ridge Court, San Diego, CA 92121 for
the following item: (1) VMEbus MIL-STD-1397 E (NATO Low Level
serial) P/N 530-2005-001, quantity of twelve (12) each. This
item is the Interface Module for the Gridlock System Computer,
MK 162 MOD 0. The Interface Module is an integral part of the
computer. This hardware is used to execute the Shipboard Gridlock
System with Automatic Correlation (SGS/AC) tactical program.
The Shipboard Gridlock System software is installed on all
AEGIS platforms and most CV/CVN and LHA/LHD platforms. The
SGS/AC software consists of over 100,000 lines of code targeted
for the specified Interface Module. Award is to be made
under Simplified Acquisition Procedures on an all or none basis.
Applicable SIC Code is 7372. FSC Code is 7030. All quotes shall
include the vendor's Tax Identification Number, CAGE Code,
Duns Number and shall be registered in the Central Contractor
Registration Data Base. All items shall be shipped FOB Destination.
Proposals should be forwarded to Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Rd., Bldg 183, Rm. 106, Dahlgren,
VA 22448-5100. Closing date is 2 February 2000. NOTE: Due
to the relative remoteness of the Naval Surface Warfare Center,
Dahlgren Division located at Dahlgren, Virginia, there has
been a history of bids/proposals sent via one-day delivery
service still not being received in a timely manner. Offerors
are thus advised to be aware of FAR 14.304 and 15.208 and to
take proper steps to assure timely receipt of their bids/proposals
at the Naval Surface Warfare Center, Dahlgren, Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-026 SN419067)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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. 5 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 Specifications Rev 2) issued on January
24, 2000, and replace them with the document entitled Specifications
Revision 3. 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-026 SN419167)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: D--AUTOMATED FLIGHT FOLLOWING SYSTEMS
SOL RFI R1-00-04
DUE 022600
POC For additional information contact Bob Roth at 406-329-1040
DESC: The intent of this RFI is to identify Automated Flight
Following Systems that are currently available and operational
with off the shelf components for Aviation Resources in Natural
Resource Management and Protection to include, but not limited
to, Fire and Forest Health related aviation activities. Coverage
area shall be the lower 48 states and Alaska. It is very important
to look at available off the shelf systems which will meet
the needs of the Forest Service, Bureau of Land Management
and other interested federal and State agencies. Off the shelf
systems that meet our needs should meet the following minimum
criteria: Positive automated flight following with real time
information throughout continguous United States including
deep canyons and throughout Alaska, including North of the
Brooks Range and Southeast Alaska; Affordable hardware to accomodate
eventual installation in the entire natural resource fleet
including exclusive use and CWN contract aircraft; Compatable
with both fixed wing and rotor wing installations; Interface
successfully, and with a minimum of additional hardware, with
current computer systems in the various agencies; Have proven
high reliability with a minimum of maintenance required; and
Be FAA approved for installation in civil aircraft. Reporting
requirements are for positive position reporting from aircraft
at least every 15 minutes. There are two specifications which
will be important: the sampling interval at which positions
are taken and transmitted; the maximum delay in getting those
reports displayed at the dispatch desk. Slower moving vehicles
present less demanding needs. Sampling interval, Upper limit
is 5 minutes to allow for variable delays, and possible missing
points. We expect to need at least three (3) position reports
each 15 minutes. Lower limit is one (1) minute. The lower limit
is determined by how far we want to limit the search areas
for missing aircraft. We use aircraft with cruise speed int
the 100-200 nm/hr range. One (1) minute represents 3-5 nm travel.
There could be other mission related parameters in the future
that would indicate even lower sampling intervals. Expected
range is 2-5 minutes for flight following only. Maximum delay,
the upper limit is 5 minutes. This barely allows for a maximum
sampling interval of 5 minutes, one missing point in a row
and guaranteed positive contact at least every 15 minutes.
Lower limit is zero (0) minutes, the sooner we are aware of
a possibly missing vehicle, the sooner search and rescue operations
can be initiated. Sometimes personnel survival time is measured
in minutes. Expected range is 2-5 minutes. Information may
be submitted electronically to broth/r1_lolo@fs.fed.us or by
mail to Attn: Bob Roth, Lolo National Forest, Bldg 24, Fort
Missoula, Missoula, MT 59804. See web site http://www.fs.fed.us.fire/aviation/aff.

EMAILADD: broth/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-025 SN418913)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--ROADSIDE BRUSHING
SOL RFP-R6-8-00-06
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: The project consist of the cutting and removal of roadside
vegetation on Forest Service roads throughout the Methow and
Tonasket Ranger Districts of the Okanogan/Wenatchee National
Forest. Estimated start work is 4/17/2000. To request a copy
of this solicitation please fax your request to 509-826-3064
CITE: (W-025 SN418922)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE
SOL RFQ R5-NP-05-00-130
POC Anna Wargin, Procurement Assistant, or Ruby Metcalfe, Contracting
Officer, 530-841-4410
DESC: Furnish all labor, supplies, equipment and transporation
necessary to perform precommercial thinning and/or manual release
of conifer plantations. Item 1 - Precommercial thinning will
treat 170 trees per acre by removing excess conifers (16'x16'
spacing). Item 2 - Precommercial thinning and Release combined
will treat 170 trees per acre by removing competing vegetation
from around crop trees and thinning excess conifers (16'x16'
spacing). Item 3 - Manual Release will treat 125 trees per
acre by removing competing vegetation from around crop (18'x18'
spacing). All units will be lopped and scattered. This is an
indefinite quantity contract. The government shall order a
minimum of 200 acres of work and a maximum of 500 acres of
work. Work is to be performed for the Salmon River Ranger District,
Klamath National Forest, Siskiyou County, California. Contract
time is 65 calendar days. The date for issuance and receipt
of quotations has not been established, but is estimated that
quotes will be due the latter part of Feburary, 2000. Those
interested in obtaining a solicitation package should mail
their request to the address shown above, citing the solicitation
number. Fax requests are accepted at 530-841-4571. All responsible
sources may submit a quote which will be considered by the
agency. Numbered Note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-025 SN418934)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MAINTENANCE BRUSHING, INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL HAB002025
DUE 031300
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of maintenance brushing with hardwood
spacing on an estimated 2000 acres. This is a two-year Indefinite
Delivery/Indefinite Quantity services contract not to exceed
$500,000. Project sites are located in Grants Pass Resource
Area, Medford District, Josephine County, Oregon. All responsible
sources may submit an offer which will be considered. (See
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-026 SN419237)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--MAINTAIN SEWAGE LINES, PHASE I, PROJECT NUMBER WWCX
97-1014, THULE AIR BASE, GREENLAND
SOL F61101-00-RA003
DUE 031700
POC Capt William J. Lorey, Contracting Officer (will.lorey@det1.dk)
or Renee Carelli, Contract Specialist (renee.carelli@det1.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
sanitary sewage pipe-system at Thule AB, Greenland. This includes
approximately 11,300 LF of above ground gravity sewage lines
to include one pump lifting station. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between 10 July 2000 and
10 October 2000. All responsible sources may submit a proposal
which shall be considered. The summer at Thule Air Base is
extremely short and shipment of materials can only take place
in June/July. Special Note: All discussion leading to contract
award shall take place at the Contracting Office located in
the Embassy of the United States of America, Copenhagen, Denmark.
All parties responding to this synopsis and any costs incurred
as a result of subsequent discussions prior to award of contract
are the sole responsibility of the interested parties. Interested
parties can obtain a copy of the solicitation, specifications
and drawings by requesting in writing to, Detachment 1, 21
Contracting Squadron, PSC 73, APO AE 09716 or Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK 2100 Copenhagen O, Denmark. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark.

LINKURL: http://www.det1.dk/construction/00ra003
LINKDESC:
EMAILADD: will.lorey@det1.dk
EMAILDESC:
e-mail
CITE: (W-026 SN419003)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPAIR STEAM AND CONDENSATE LINES, PHASE III, PROJECT
NUMBER WWCX 94-1010, THULE AIR BASE, GREENLAND
SOL F61101-00-RA004
DUE 031700
POC Capt William J. Lorey, Contracting Officer (will.lorey@det1.dk)
or Renee Carelli, Contract Specialist (renee.carelli@det1.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
steam and condensation lines in an extensive part of the 300
area. The award will be a Firm Fixed Price contract. Magnitude:
$1,000,000 - $5,000,000. The anticipated performance period
is between 10 July 2000 through 10 October 2000. All responsible
sources may submit a proposal which shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take place in June/July. Special Note: All
discussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
It is anticipated the solicitation and all specifications and
drawings will be issued via CD ROM. Your Federal Express Account
Number is required for this purpose. The project will be forwarded
via courier service to interested parties cash on delivery
(COD). The solicitation will be made available to interested
parties in the United States and Denmark.
LINKURL: http://www.det1.dk/construction/00ra004
LINKDESC:
EMAILADD: will.lorey@det1.dk
EMAILDESC:
e-mail
CITE: (W-026 SN419004)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 032300
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 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: (D-026 SN419036)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--DRYDOCK REPAIRS TO USCGC SENECA (WMEC-906)
SOL DTCG80-00-B-3FC759
DUE 021800
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4674,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: The solicitation packaged for the Drydock Repairs to the
USCGC SENECA (WMEC-906) is hereby cancel in it's entirety effective
January 26, 2000. Package will NOT be re-issue. Provide all
labor, material, and equipment necessary to perform drydock
repairs including, but not limited to, the following Base Items:
1) Clean, Inspect, and Preserve Oil Tanks. 2) Preserve Diesel
Fuel Tank. 3) Remove, Inspect, and Reinstall both Port and
Starboard Propeller Shafts. 4) Service both Onboard Controllable
Pitch Propeller Systems. 5) Preserve the Transducer Hull Rings.
6) Preserve the Transducer Hull Ring/Renew DSN-450 Doppler
Speed Log Transducer. 7) Overhaul and Test Valves. 8) Renew
Ventilation Ductwork and Ventilators. 9) Modify Stern Tube
Seal Cooling Systems. 10) Service Rudder Assemblies. 11) Lower
Bearing Renewal. 12) Renew Fin Stabilizer Seals and Bearings.
13) Overhaul Anchors and Anchor Chains. 14) Preserve Chain
Lockers and Sump. 15) Preserve Bilges. 16) Preserve Underwater
Body _ Coating Thickness Measurement Non-Destructive. 17) Painting
of Draft Marks. 18) Preserve Freeboard. 19) Renew Cathodic
Protection System. 20) Inspect and Renew Hull Plating. 21)
Provide Temporary Logistics. 22) Routine Drydocking. 23) GFP
Report in accordance with Solicitation Section H. Option Items
include but are not limited to: 1) Minor Coating Repairs, Oily
Waste Storage Tank, 4-165-1-F (1,450 gal). 2) Shaft Rigging
and Crating. 3) Government-Furnished Shaft Inspection. 4) Stern
Tube Preservation. 5) Remove, Inspect, and Reinstall Port and
Starboard Intermediate Shafts. 6) Shaft Rigging and Crating.
7) Government-Furnished Shaft Inspection. 8) Renew Shaft Covering
(25% of Shaft). 9) Overhaul Stern Tube Seals. 10) Renew Water-Lubricated
Port and Starboard Shaft Bearings. 11) Renew Port and Starboard
Shaft Sleeves. 12) Remove and Reinstall Port and Starboard
Controllable Pitch Propeller Hubs. 13) Waster Piece Renewals.
14) Rudder Stock Renewal. 15) Renew Fin Shaft Sleeve. 16) Preserve
Underwater Body. 17) Inspect and Renew Hull Plating. 18) Provide
Additional Temporary Logistics. 19) Composite Labor Rate. 20)
Lay Days. Vessel_s homeport is Boston, Massachusetts. Vessel
is a 270-foot, 0-inch, Medium Endurance Cutter. Vessel width
is 38 feet, 5/8 inch. Vessel_s availability is for 49 days
starting May 8, 2000. The place of performance for this vessel
is not geographically restricted. Orders for U. S. Coast Guard
specification reference drawings must be placed within ten
(10) days from the solicitation issuance date. There will be
a non-refundable charge of $150.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard, MLCA, for a set of hard copy drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around January 18,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for information purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs): 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 the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at 1-800-532-1169. Internet address: http://osdbu.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 Applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-B-3FC759&LocID=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-026 SN419069)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--THE DRY-DOCKING/HAULOUT OF THE CGC PT CHICO
SOL DTCG85-00-B-625357
DUE 032000
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the dry-docking and repairs of the USCGC PT
CHICO. The cutter's home moorage is located at Bodega Bay,
CA. The period of performance 22 May and ending 30 June 2000.
The major work items include and not limited to: Underwater
body inspection, Sewage Tank Cleaning and inspection, Fuel
Oil Tank Cleaning and inspection, Heat Exchanger Cleaning and
inspection, Electric Motor Overhaul, Cleaning and Calibration
of Pressure, Temperature, and Tachometer Gauges, Fathometer
Transducer replacement, Torsional Coupling Renewal and Propulsion
System Alignment, Sea Valve Overhaul, Steering Cable & Hydraulic
Booster System Inspection and Overhaul, Boat Boom Overhaul,
Sewage Pump Inspection and Overhaul, Underwater body Preservation(Partial),
Zinc Anode Renewal, Polymeric Deck Coverings replacement and
Repair, Mast Preservation, Superstructure Preservation, Freeboard
Preservation, Weather Deck Preservation and Dry-docking/Haulout.
This solicitation will be issued under the Small Business Competitiveness
Demonstration Program on or about the 14 February 2000. The
notice is for informational purposes for Minority, Women-owned,
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Business Disadvantaged Business Untilization
(OSDBU), has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169, for information
concerning the acquistion contact the contracting official
listed above.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Contracting Officer
CITE: (W-026 SN419114)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE
SOL F41636-99-R00162
POC Jane C Perez Contracting Officer (210) 671-1772 David Lindstrom
Contract Specialist (210) 671-1757
DESC: Solicitation F41636-99-R0162 originally synopsized in the
CBD on 07 July 1999 is hereby canceled and reopened as F41636-00-R0138.
The procurement is for the same requirement. The period of
performance has been changed. The new Solicitation will be
posted on the eps.gov web site, as well as the CBD.
EMAILADD: david.lindstrom@lackland.af.mil
EMAILDESC:
CITE: (W-026 SN419136)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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.
SOL N00104-00-G-A113
POC POC Specialist Robert Tenta, (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam/Gas System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. The
item to be restored is: 7H 2910-01-113-7486, P/N 6810218E6,
Fuel Injection Nozzle. Technical data is not available and
cannot be furnished. Contact the firm of Parker-Hannifin Corp,
Gas Turbine Fuel Systems Div., 101 Parker Drive, P.O. Box 1120,
Andover, OH 44003-1120 for subcontracting opportunities. See
note 22 and 26.
CITE: (W-026 SN419160)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--UPKEEP
SOL N31979-00-R-0001
DUE 022900
POC Sal Spano, Supervisory Purchasing Agent, 757-417-4517+
DESC: This Voyage Repair Upkeep is for USNS LARAMIE (T-AO 203)
AT NOB, Norfolk, VA. Performance Period is for 14 days beginning
13 March - 27 March 2000. A responsible offferor shall be considered
eligible if the offeror holds a previously executed Agreement
for Boat Repair (ABR) prior to award of the contract.
CITE: (W-026 SN419166)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-61516
DUE 031500
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Supplies and services necessary for the repair of the AAM-78
CCA applicable to the C-130A/H/U, C-141B and HC-130N/P aircrafts.
L/I 0001 - Circuit Card Assembly, NSN: 5998-01-303-3761SO,
Qty 2 EA, P/N: 1978810-1; L/I 0002 - Circuit Card Assembly,
NSN 5998-01-302-8455SO, Qty 2 EA, P/N: 1978787-1, and L/I 0003,
Data (submission of reports), Qty 1 Lot. Fax Nr: 912-926-3360.
Simplified Acquisition Procedures apply. The approximate issue/response
date will be 14 FEB 2000. The anticipated award date will be
07 Apr 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. 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) Note 22 and
26..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-026 SN419179)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ELECTROMAGNETIC RELAYS
SOL F09603-99-R-31206 01
POC distribution not applicable,,, For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: This requirement is canceled.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
CITE: (I-026 SN419190)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012
DUE 022100
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "The Air Force Research Laboratory's Biodynamics
and Acceleration Branch mission includes conducting research
and development to define human and manikin responses and tolerances
to stresses encountered during aircraft emergency escape and
survivable crashes, and to develop advanced concepts for aircrew
protection. This contractual effort will specifically provide
the professional engineering and technical support, materials,
equipment, and supplies required to operate, maintain, modify
and develop a set of specialized laboratory facilities. The
effort will also provide the engineering and technical support
required to conduct human experimentation and other research
and advanced development test programs using those facilities.
The in-house research facilities include the following: a.
Horizontal Impulse Accelerator: a 24-inch diameter Bendix High
G device (HYGE) with test sled and 250 foot long rail system
b. Low G launch System and the Horizontal Decelerator: a facility
that includes an electrically powered, low G accelerator to
propel an impact sled along a 250 foot long track into a hydraulic
decelerator c. Vertical Deceleration Tower (VDT): a 50-foot
vertical drop test facility which uses a water filled cylinder
to decelerate the test specimen d. Monteray Impac System or
Vertical Impact Device: a vertical drop test facility, 17 feet
in height which uses elastic decelerators e. Vertical Accelerator:
a six-inch diameter HYGE machine with a vertical rail system
20 feet in height f. Headgear Testing Machine or Helmet Drop
Tower: a 19-foot vertical drop test facility for headform and
helmet impact evaluation g. Body Positioning and Restraint
Device (BPRD): a special hydraulically powered test apparatus
used to simulate the functions of ballistically activated inertia
reels and other restraint system haulback mechanisms h. Six
Degree of Freedom Motion Simulator (SIXMODE): an electro-hydraulic
facility capable of vibration operating modes representing
motion in x, y, z, roll, pitch, and yaw i. Unholtz-Dickie Noise/Vibration
System: a facility enclosed in an environmental test chamber
consisting of a vibration exciter, seat, and support assembly,
capable of sinusoidal or complex uni-axial vibration as well
as controlled, semi-anechoic noise environments j. Material
Test System (MTS): a closed-loop electro- hydraulic testing
system capable of being programmed and controlled in load,
strain, and displacement modes k. MTS Single Axis Vibration
Table: an electro-hydraulic facility capable of sinusodial
or complex uni-axial vibration This contractual effort will
also provide the technical support required to operate, maintain,
and modify the following: a. Computer Support: for all branch
systems and equipment including PCs and DEC Alpha main frame.
This includes hardware fault determination and repair, software
updates, training in system usage, engineering development,
and writing of programs that support the real-time data acquisition
capability of the Branch, and the data reduction and analyses
related thereto. b. Transducer Calibration System: computer
controlled test equipment used to calibrate accelerometers
and load cells c. SELSPOT Motion Analysis Systems: a computer
controlled infrared-sensitive camera system that tracks the
three dimensional displacement of infrared LEDs d. Kodak Video
System: a high-speed video camera with associated computer
and video storage systems e. Automatic Data Acquisition Systems
(ADACS): multiple multi-channel data collection systems designed
for impact acceleration environments These facilities and specialized
equipment are employed by the Air Force Research Laboratory
Biodynamics and Acceleration Branch (AFRL/HEPA) to accomplish
its mission related to the requirements of Air Force Systems.
Capabilities Package: PLEASE ADDRESS ALL AREAS. All interested
firms should submit a capabilities package that outlines the
firm's capabilities in all the above mentioned services with
these two exceptions: a.) No personnel are required for specific
experimental design at award of contract, but the contractor
must be prepared to hire qualified personnel in this area should
changing government research require it. b.) The contractor
must be experienced enough to continually evaluate the state
of the art for inclusion in the laboratory's facilities, but
actual design and (for complex systems) installation may be
done by outside subcontractors. Offerors shall include in the
Capabilities Package a statement of Large Business, Small Business
or Small Disadvantaged Business status and if the offeror is
an 8(a) contractor. The standard for Small or Large Business
status will be in accordance with Standard Industrialization
Classification (SIC) Code 8744. Therefore, a small business
shall be those businesses that have less than $5,000,000.00
in annual receipts. Contractor is required to provide all management
and labor required for the operation and management of the
functions listed (with the two exceptions noted above). If
subcontracts are to be used, provide anticipated percentage
of effort to be subcontracted and whether small or large businesses
will be used. The capabilities package should be brief and
concise, yet clearly demonstrate an ability to meet the stated
requirements. Teaming and/or subcontracting arrangements should
be clearly delineated and previous experience in teaming must
be provided. The response must not exceed 20 single-spaced,
10 point type pages. Submit capabilities packages and routine
inquiries concerning the sources sought to ATTN: Kevin M. Jans,
ASC/PKWOV, Bldg. 1, 1940 Allbrook Dr., Suite 3, Wright Patterson
AFB OH, 45433-5309. Capabilities packages may be submitted
via conventional mail, facsimile to 937/257-3926, or via e-mail
to kevin.jans@wpafb.af.mil. This sources sought is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
RESPONSES ARE DUE NO LATER THAN- 3:00 PM on 21 February 2000.
Direct all questions to the attention of Mr. Kevin M. Jans
at 937-257- 6145 Extension 4236. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419145)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--GOLDWATER POD MODIFICATION PROGRAM (GPMP)
SOL F08635-00-R-0043
DUE 022800
POC Jeff Cox, Contracting Officer, Phone (850)882-4400ext 5058,
Fax (850)882-3130/3226, Email coxjd@eglin.af.mil - Jennifer
Farmer, Contract Specialist, Phone (850)882-9391 ext 5045,
Fax (850)882-9381, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, current
through FAC 97-15, 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 SIC code for this acquisition
is 3663. The contractor shall upgrade 23 Government-owned AN/ASQ-T-27
(P4B) Aircraft Instrumentation Subsystem (AIS) pods by incorporating
Global Positioning System (GPS) based position tracking, a
recording capability, provisions within the pod for adding
a data encryption module in the future. The requirement includes
any modifications to ground equipment necessary to add the
GPS and pod-recorder capabilities. The Government cost estimate
cost for this acquisition is approximately $2M. All deliveries
are FOB destination within two years. Schedule to be proposed
by offeror. A technical library that includes relevant background
information for this acquisition has been established at SEMCOR,
Inc., 368 Adams Ave, Valparaiso FL 32580. Certification for
access to DOD Scientific and Technical Information (STINFO)
is required. Contact Mr. Bob North at 850-678-7887 for further
information. Contract Line Item Number (CLIN) 0001: Modified
P4G Pods - Modify 23-each Government-furnished AN/ASQ-T27 (P4B)
Aircraft Instrumentation Subsystem (AIS) pods to improve GPS-based
time space position instrumentation (TSPI) accuracy and provide
a pod-based mission data recording/replay capability, with
provisions for future encryption capability. Tracking accuracy
shall be at least 10 ft in the x and y reference and 15 ft
in z reference. It shall be possible to conduct postmission
debriefings of training conducted beyond the range of tracking
system interrogators. FOB: destination, Goldwater Range Measurement
and Debriefing System (GRMDS), Luke AFB, AZ. Delivery schedule:
to be proposed in terms of days after receipt/availability
of GFP. General pod modification characteristics: Modification
of the P4B pod shall include: (1) addition of a GPS receiver
with a close-coupled Inertial Navigation System (INS); (2)
addition of a mission data recording device (DRD) that stores
at least 180 minutes of mission data; and (3) upgrade of the
P4B hardware configuration to make it possible to subsequently
implement encryption of the GRMDS datalink with no changes
to pod hardware except pod-shop installation of a KGV-23 Advanced
Message-Oriented Data Security Module (AMODSM) (note that the
subsequent effort to encrypt the datalink will include the
required software changes). The upgraded P4B pod, termed P4GR,
shall include an AMODSM-bypass (Null-AMODSM) that replicates
AMODSM mass properties. For each P4GR, the DRD shall include
one removable PCMCIA flash card and two extras. (4) The P4GR
shall interface to the Goldwater (Luke AFB) range utilizing
uplink and downlink format 10 for GPS tracking. (5) The contractor
shall support certification of the P4GR AIS for carriage on
combat aircraft IAW Air Force Instruction 63-104 (SEEK EAGLE).
(6) The P4GR shall retain all of the capabilities of the P4B
AIS (System Specification 8901A004) with the exception of SHRIKE
mission data and 20-ms frame datalink operation. CLIN 0002:
Modification of Ground Equipment - Ground station display and
debriefing instrumentation shall be modified to accommodate
display of recorded mission data. Changes to the Goldwater
ground system baseline shall be minimized and limited to processing
unique P4GR hardware status and navigation filter information,
transmitted in the downlink that would be necessary for proper
operation. The GPMP shall include a Data Merging Device (DMD)
that shall: (1) have the capability to merge within 30 minutes,
for post mission display and debriefing, mission data stored
on up to 36 flash cards recorded on P4GR pods, without any
modification to flash cards or the GRMDS DMD; (2) selectively
interface to any Advanced Display and Debriefing Subsystem
(ADDS) at Luke AFB to facilitate receiving the live recorded
mission data file and providing a final merged mission file
with weapons simulation fly-outs and results for display; (3)
have the capability to provide a final merged mission file
that consists of mission data from a local ADDS recorded live
file and data from P4GR DRD memory cards; and (4) operate separately
and independent of GRMDS Control and Computation Subsystem
(CCS) operations. CLIN 0003 Spares:. Offerors shall provide
a priced list of the spare and repair parts and consumables
recommended to support the upgrades to the P4GR pods and the
ground system instrumentation for a 2-year period. The Government
will select items to be provided. CLIN 0004 Test Set Upgrade:
The contractor shall upgrade two (2) AN/ASM-694 AIS/AISI Test
Sets at Luke AFB and three (3) test sets at the Hill AFB depot
to add the capability to support the upgraded P4GR pods. Both
hardware and software upgrades may be required. CLIN 0005 Data:
The contractor shall: (1) Provide all commercial manuals, drawings,
schematics, parts lists, etc. for the equipment furnished and
shall update existing system documentation to reflect the changed
configuration. (1) Update all documentation for the P4B pod,
the AN/ASM-694 test set, and the GRMDS to reflect the delivered
configuration of the GPMP system. (2) Provide the documentation
needed to obtain nomenclature, (3) Provide required documentation
in support of SEEK EAGLE activities and (4) Propose a contract
data requirements list (CDRL). GPMP documentation shall fully
support the operation and life cycle maintenance of the upgraded
GRMDS using the existing GRMDS maintenance concept (reference
P4B and P4G pod documentation and GRMDS documentation in the
technical library). Government-Furnished Property (GFP): The
Government will provide: 23-each AN/ASQ-T27 (P4B) AIS pods
to be modified, pod shipping containers if required, access
to the Goldwater range, and access to test sets. The offeror
shall identify in the proposal the need date for the pods,
range, and any additional GFP required to support the proposed
upgrade effort. Testing: The contractor shall plan and conduct
sufficient tests to verify that the delivered GRMDS upgrades
meet contract requirements. Previously tested equipment need
not be retested if sufficient test documentation exists. FAR
Clauses: The following FAR clauses apply to this solicitation:
52.212-12-1, Instructions to Offerors _ Commercial Items; 52.212-2,
Evaluation _ Commercial Items [Evaluation will be based on
Past Performance, Price, Mission Capability, and Small Disadvantaged
Business (SDB) Participation]; 52.212-3, Offeror Representations
and Certifications - Commercial Items (Offerors shall submit
a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions
_ Commercial Items. The following FAR clauses are incorporated
by reference: 52.219-9; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.215-20; 52.245-2; and 52.249-1. Proposals: The offeror_s
technical proposal shall not exceed 50 pages and shall include
proposed system specifications, which are not subject to the
50-page limitation. The offeror_s proposal shall also include
a separate volume, not exceeding 10 pages in length, which
details the offeror_s past and present performance on other
recent efforts relevant to the work to be accomplished under
this acquisition. The Government may incorporate all or selected
portions of the offeror_s proposal into the contract. Evaluation:
The following factors shall be used to evaluate offers: (i)
Past Performance; (ii) Price; and (iii) Mission Capability.
Past performance, price, and mission capability are equal in
importance. All evaluation factors other than price, when combined,
are significantly more important than price. Mission capability
will be evaluated by considering the extent to which the offeror_s
proposed approach satisfies the following subfactors: (a) minimization
of the effort needed to implement and demonstrate the required
modifications and obtain SEEK EAGLE stores certification, (b)
utilization of commercially available components/commonality
with other RISPO systems; and (c) delivery/government access
to documentation and other resources needed for cost-effective
logistics support; (d) participation of Small Businesses, Small
Disadvantaged Businesses, and/or Historically Black Colleges
and Universities or Minority Institutions. Subfactors (a) through
(c) are of equal importance and are each more significantly
important than subfactor (d). Ombudsman: Dr. Mario J. Caluda,
AAC/CD, telephone (850) 882-5558, has been appointed the AAC
ombudsman for acquisitions to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
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 and should
not be contacted regarding routine matters. Written proposals
shall be submitted to AAC/WMR, Bldg 11, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808. Proposals are due 3:00 pm CT,
28 February 00. Questions may be addressed to the Contracting
Officer, Jeffrey Cox (850) 882-4400 x 5058, E-Mail coxjd@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0043&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-025 SN418927)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433-5309,
45433
SUBJECT: M--MAINTAIN/OPERATE LANDING GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 010400
POC Shelley Hall,937-257-6145, ext. 4198.
DESC: Background "Estimated Period of performance has been changed
to 01 April 2000 - 30 September 2000. Four, one-year options
may be awarded. This is necessary due to planned reorganization
with Air Force Research Laboratory. SIC Code 8731, Size Standard
1000 employees. This acquisition is being acquired under full
and open competition. AFRL located at Wright-Patterson AFB
has a requirement to provide all personnel, equipment, tools,
materials, supervison and other items and services necessary
for the operation, maintenance and continuous improvement of
the AFRL Landing Gear Development and Test Facility (LGFT).
The LGFT is equipped to perform functional tests on landing
gear components such as tires, wheels, brakes, bearings, struts
and actuators, integrated landing gear assemblies, aircraft/aerospace
related items, other flight systems components and safety equipment.
Customers for these services typically include, but are not
limited to: AFRL technology programs, Air Force system program
offices and depots, other Department of Defense (DOD) organizations,
National Aeronautics and Space Administration (NASA), Federal
Aviation Administration (FAA), foreign governments, and private
entities. Testing operations and engineering support involve
Research, Development, Test and Evaluation work encompassing
the areas of product development, component qualification testing,
reliability evaluation, problem and failure investigations,
system and component performance behavior characteristics studies,
and the desgin and development of new landing gear test technology.
Solicitation is estimated to be released late September 1999.
Performance Work Statement available is only a draft. Final
PWS will be released with the solicitation. Interested parties
may provide comments prior to issuance of solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419037)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: M--DUMPSTERS (2-40 YD & 5-7 YD) AND HAULING SERVICES
AT CAPE COD NATIONAL SEASHORE, MA.
SOL RQ173000017
POC Colina Rivetts, Contracting Officer, Cape Cod National Seahore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785 x225,
FAX (508) 349-9052. Requests for quotation package MUST be
made by mail, email or fax. NO telephone requests will be accepted.
DESC: This Request for Quotations is issued for one base year
plus two (2) option years. The service is to provide dumpsters
and hauling services within the Cape Cod National Seashore,
Massachusetts. Quantities: Provide two (2) 40 yard dumpsters
at various locations in the towns of Provincetown, Truro, Wellfleet
and Eastham, MA, from award through September 30, 2000. One
of these dumpsters will remain at one location, the second
one will be picked up and located to various work sites in
the four towns. Provide one(1) 7 yard dumpster from mid-April
to mid-September, and four (4) 7 yard dumpsters from July through
September in Provincetown, MA. This contract is subject to
the Service Contract Act. This Request for Quotations (simplified
acquisition) is be issued pursuant to P.L. 100-656 Small Business
Competitiveness Demonstration Program, and is open to all concerns
regardless of size. The SIC code is 4953. Contractor's are
not required to compete on all items. Multiple awards may be
made. Basis of award will be price and other factors. Quotations
will be due 21 days from issuance of the Request for Quotations.
All requests for quotation packages must be made by mail to
the above address or via email or via fax to (508) 349-9052.
NO telephone requests will be accepted. The estimate of services
is between $25,000 and $100,000.00.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-026 SN419244)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 261-0021-00
DUE 022200
POC Annie Bell @ 415-750-2240
DESC: RADIOLOGY SERVICES to be furnished to the VA beneficiaries
that will be referred by the VA Santa Rosa Clinic on an outpatient
basis at the contractor's site. Estimated quantity of Radiographic
Exams is 8 - 20 per month. The contractor shll provide professional
(physician) guidance for all necessary diagnostic radiology
services. The contractor shall provide reading, interpretation
and submission of reports of x-ray film as required by the
VA. The contractor shall provide interpretation of plain films,
fluoroscopic studies, contrasts studies and diagnostic ultrasound.
Period of performance is March 1, 2000 through February 29,
2001 with two-one year option periods. Request for a copy of
the solicitation package shall be made in writing by fax @
415-750-2170 (Attn: Annie Bell), or email: bell.annie@med.va.gov.
CITE: (W-026 SN419093)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--BC/BE INTERNIST
SOL SOL 668-194-00
POC Michael Essex (509) 327-0206
DESC: Contractor to provide full-time BC/BE Internist for medical
management of patients admitted with acute and chronic conditions.
Pulmonology and critical care experience a plus. Approximate
issue date is 2/4/00. All request must be in writing. Fax to
(509) 327-0237.
CITE: (W-026 SN419143)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT Area C, Bldg 210 1822 Van Patton Dr WPAFB OH
45433-5337, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL EGYPTIAN PSS
DUE 123099
POC Chris Opheim,
DESC: Background "The Air Force Security Assistance Center (AFSAC),
Wright-Patterson AFB, OH is seeking information for the re-competition
of the non-personal services contract for the Personnel Support
Services (PSS) effort located in the country of Egypt. This
is the market research stage of the acquisition. The PSS provides
support for United States Department of Defense (DOD) and contractor
personnel performing service under Foreign Military Sales programs
on behalf of the Egyptian Air Force. The services shall be
performed in Egypt in the Greater Cairo Area and at the following
Air Base sites: Abu Hammad, Beni Suef, Gianaclis, Abu Suer,
Katamaya, Borg Al Arab. The contract is expected to begin 1
Oct 2001 with a 60 day phase-in (01 August - 30 September 2001).
The basic period of performance is anticipated to be one year
with 4 one year option periods. Contracted services will include,
but are not limited to, providing support for DOD and contractor
personnel located in Egypt who are on permanent or temporary
duty assignments. The approximate number of DOD and contractor
personnel and their dependents supported by this effort is
350. However, this number fluctuates constantly. Examples of
the types of services to be provided are housing/utilities
management/maintenance, furniture/appliance management/maintenance,
building and equipment management/maintenance, vehicle management/maintenance,
communications, fire protection services, security support
services, medical care, convenience stores, custodial services
and grounds maintenance, recreation and dining halls. Other
support services include mail service, base passes, work permits,
chaplain access, customs clearance, financial services, visa
assistance and administrative support. We intend to issue a
sources sought synopsis, draft solicitation and requirement's
package with a request for comment on the worldwide web at
the following website: www.pixs.wpab.af.mil. Dates of release
have yet to be determined. PAPER COPIES OF THE DRAFT SOLICITATION
AND ANY OTHER DOCUMENTS FORTHCOMING WILL NOT BE AVAILABLE.
PLEASE PROVIDE THE FOLLOWING INFORMATION: (1) Please describe
the contracting method customarily used in the commercial sector
to obtain Support Services as described above (i.e. negotiated
contract, sealed bids, purchase order, delivery order, etc).
(2) What is the preferred contract type? (i.e. Fixed Price
Incentive, Cost Plus, Firm-Fixed Price, Cost Plus Award Fee,
etc.). (3) If the answer to number 2 is a Cost contract, how
is fee awarded? Fee is linked to what performance measurers?
Are incentive arrangements included? Please explain. (4) If
Fixed Price, are certain Contract Line Items Numbers (CLINS)
cost reimbursable? If so, what requirements fall under those
CLINS? (5) Please list the customary commercial delivery terms
(performance periods), if any. (6) Please list the customary
discount payment terms, if any. (7) Please provide what the
customary commercial Statement of Work comprises? If available
provide a copy. (8) What are the customary commercial deliverables
for this requirement? (9) If you have any suggestions or comments
that could aid the Government in defining our requirement for
Support Services, please feel free to include them in your
response to this market research. (10) The Government is planning
to have an Industry Day within the next few months. What forum
would be most effective to obtain the optimum results of providing/sharing
information at this stage of the acquisition? NOTE: Request
each source not expend a lot of time and effort to respond
to the market research. The Government understands businesses
have limited personnel and may expend more time gathering and
providing information than we intend under the mistaken belief
it will help them win award of a Government contract. Please
remember this information is for MARKET RESEARCH only and does
not commit the Government in any way. This office is seeking
information and not a bidder mailing list at this time. This
Market Research does not in any way commit the Government to
purchase goods or services. The Market Research information
compiled will be used for Government purposes only. The Government
will not respond to comments provided at this time. The response
should be simultaneously e-mailed to Ms. Chris Opheim at christine.opheim@
wpafb.af.mil and Mr. Terry Hudson at terry.hudson@wpafb.af.mil.
The mailing address for the individuals listed above is AFSAC/PKT,
AREA C BLDG 210, 1822 VAN PATTON DR, WPAFB OH 45433-5337; FAX
(937) 656-1896. Please submit your response to this office
by mail, fax or e-mail no later than 30 Dec 99. If you have
any questions please contact Ms Chris Opheim at the e-mail
address above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: christine.opheim@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419039)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 655-13-00
DUE 031000
POC Marsden, Charles, 517-497-2500, ext. 3074
DESC: The Department of Veteran Affairs, Aleda E. Lutz VA Medical
Center is soliciting for a contractor to provide qualified
compentent personnel, equipment, supplies, and management support
to perform dictation and transcription services, including
but not limited to hardware, software, utilities, tools, parts,
telephone lines, materials and labor. Material transcripbed
includes a high incidence of technical terminology and requires
a knowledge of specialized vocabularies which will encompass
a variety of sugjects in the field of medicine and surgery
to include: anesthesiology, cardiology, dermatology, denistry,
drug and alcohol treatment, endocrinology, general medicine,
etc. The contractor's adaptation to variations in accents,
speech, tone, voice volume, delivery, pronunciation and enunciation.
This solicitation is issued pursuant to FAR Part 12, Acquisition
of Commercial Items, and is advertised as a 100% Set-Aside
for Small Business. The standard industry code is 7338 with
a size standard of $5 million dollars. Contract base year period
will be one year from date of award with four one year options.
The solicitation will be available on or about February 9,
2000. The Bid opening date is March 10, 2000, at 3:00p.m. local
time. All request must be in writing. Any and all questions
regarding this solicitation must be in writing and should be
faxed to (517) 791-2221, attention Charles Marsden, Contracting
Officer.
EMAILADD: Marsden,Charles@Saginaw VA
EMAILDESC:
CITE: (W-026 SN419204)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFSAC/PKT Area C, Bldg 210 1822 Van Patton Dr WPAFB OH
45433-5337, 45433
SUBJECT: R--EGYPTIAN PERSONNEL SUPPORT SERVICES
SOL EGYPTIAN PSS
DUE 022900
POC Chris Opheim,
DESC: Background "THIS IS A SOURCES SOUGHT SYNOPSIS. The Air
Force Security Assistance Center (AFSAC), Wright-Patterson
AFB, OH is seeking qualified, interested sources for the re-competition
of the non-personal services contract for the Personnel Support
Services (PSS) effort located in the country of Egypt. Q qualified
small businesses, SDB businesses, women owned business and
HUBZone businesses are encouraged to respond. The PSS provides
support for United States Department of Defense (DOD) and contractor
personnel performing service under Foreign Military Sales programs
on behalf of the Egyptian Air Force. The services shall be
performed in Egypt in the Greater Cairo Area and at the following
Air Base sites: Abu Hammad, Beni Suef, Gianaclis, Abu Suer,
Katamaya, Borg Al Arab. The contract is expected to begin 1
Oct 2001 with a 60 day phase-in (01 August - 30 September 2001).
The basic period of performance is anticipated to be one year
with 4 one-year option periods. Contracted services will include,
but are not limited to, providing support for DOD and contractor
personnel located in Egypt who are on permanent or temporary
duty assignments. The approximate number of DOD and contractor
personnel and their dependents supported by this effort is
350. However, this number fluctuates constantly. Examples of
the types of services to be provided are housing/utilities
management/maintenance, furniture/appliance management/maintenance,
building and equipment management/ maintenance, vehicle management/maintenance,
communications, fire protection services, security support
services, medical care, convenience stores, custodial services
and grounds maintenance, recreation and dining halls. Other
support services include mail service, base passes, work permits,
chaplain access, customs clearance, financial services, visa
assistance and administrative support. Interested and qualified
sources are requested to provide a statement of current capability
and past performance information no later than 29 February
2000. Sources must demonstrate management and technical experience
on similar acquisitions, specifically addressing the requirements
specified in this synopsis, and demonstrate the ability to
obtain the resources necessary to successfully compete for
this requirement. Interested and qualified sources are requested
to provide the following information: (1) Company name, address,
telephone and facsimile numbers, point of contact, e-mail address,
business size (Standard Industrial Classification (SIC) is
8744), and general description of the company and services
provided. (2) A list of your company's most recent and relevant
DOD or commercial contracts (not to exceed 5) to include contract
number, place of performance, customer point of contact, telephone
number, contract type, amount of award, period of performance
and a very brief description of the services required and whether
performance was considered acceptable or an explanation for
performance problems noted. Respondents are asked to limit
submissions to ten (10) pages or less (if practical), or minimum
number of pages necessary to address your company's capability.
All data may be faxed or e-mailed simultaneously to the points
of contact specified below. Respondents who submit proprietary
data shall clearly mark the data with appropriate markings.
Multiple awards are not being considered. A cost plus award
fee type contract is contemplated. A source selection will
be conducted in accordance with AFFARS 5315 at Wright-Patterson
AFB OH. Draft solicitation documentation will be released incrementally
on the worldwide web at the following website: www.pixs,wpab.af.mil,
as it becomes available. It would be advisable to check the
site for new documents and updates on a regular basis. Potential
offerors are invited to submit questions, comments, and suggestions
concerning any and all draft documents. In the interest of
creating the highest quality package possible, all questions
and comments will be reviewed and considered by the Government.
Answers to questions received will appear at the PIXS site
when considered appropriate by the Contracting Officer. Draft
documents will be revised periodically on the PIXS when considered
practical. Documents may be downloaded from the PIXS site;
the Government does not intend to provide hard copies of any
of the draft documents. No telephone calls for these documents
will be accepted. This synopsis is for information and planning
purposes only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis. Any prospective offeror interested
in this solicitation must register in order to be placed on
the list of bidders. The contracting officer must be notified
via fax or e-mail in order to be placed on the official bidders
list. Please include company name, business size, a point of
contact, address, telephone number, fax number and e-mail address.
The Government points of contact are as follows: Contracting
officer - Ms Chris Opheim, FAX number is 937-656-1896, e-mail
address is christine.opheim@wpafb.af.mil; Acquisition lead
- Mr Stan Zavist, FAX number 937-656-1902, e-mail address is
stan.zavist@wpafb.af.mil Please note that all prospective contractors
must be registered in the Central Contractor Registration (CCR)
database to be awarded a Department of Defense contract. To
learn more about this CCR requirement and how to register,
please visit the CCR internet website at http://www.ccr2000.com/
or call 1-888-227-2423. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offereors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Stephen Plaisted,
Chief, Management Integration Division, Directorate of Systems
Management, ASC/SYI, Bldg 572, 1790 10th Street, WPAFB, OH
45433-7630, at (937) 255-9095, or e-mail stephen.plaisted@ascy.wpafb.af.mil
with serious concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EGYPT_PSS/EGYPT_PSS.asp
LINKDESC:
EMAILADD: christine.opheim@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419231)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING AND TRIMMING SERVICES, CORALVILLE LAKE, JOHNSON
COUNTY, IOWA
SOL DACW25-00-Q-0050
DUE 022800
POC POC Contract Specialist, Elizabeth A. Crawford, AC 309 794-5828,
Contracting Officer, Cynthia J. Pleasant, AC 309 794-5239
DESC: Provide all equipment, materials, supplies and labor required
to perform the mowing and triming of the recreation and operational
areas at Coralville Lake, Johnson County, Iowa. Contract period
is April 1, 2000 thru March 31, 2001 with no options. Site
inspection will be stated in the above referenced Quotation.
A set of specifications will be furnished at no cost. The standard
Industrial Classification for this procurement is 0782. (See
Note 1).
EMAILADD: Beth.A.Crawford@mvr02.usace.army.mil or Cynthia.J.Pleasant@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-025 SN418910)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: S--TRASH/GARBAGE COLLECTION AT GREAT SAND DUNES NATIONAL
MONUMENT, MOSCA, CO
SOL IB1470000011
DUE 032200
POC Dixie L. Sparks 970-529-5099
DESC: Trash/garbage removal from Great Sand Dunes National Monument,
Mosca, CO. This will be a contract from 4/1/2000 - 9/30/2000
with options for 4 additional years. This will be advertised
as a COMMERCIAL ITEM. A 20-yard roll-off trash container is
required. There will be 40-50 removals a year; container must
be tarped at all times.
EMAILADD: dixie_sparks @nps.gov
EMAILDESC:
CITE: (W-026 SN419065)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND GROUNDS MAINTENANCE SERVICES, TABLE ROCK
LAKE, BRANSON, MISSOURI
SOL DACW03-00-B-0012
DUE 031500
POC Deannda Knight (501) 324-7167
DESC: Provide mowing and grounds maintenance services in parks/areas
located on Table Rock Lake, Branson, Missouri, for the period
1 April 2000, or date of award, whichever is later, through
31 March 2001, with options to continue through 31 March 2004.
Numbered Note 1 applies. Solicitation will be on Compact Disk
(CD-Rom) and provided free of charge. The solicitation will
not be available in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the Government's best interest. All documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for submittal of
bid will not be allowed. Solicitation will be made available
upon electronic registration at the Little Rock District Contracting
webpage (address follows), fax request to (501)324-5196, or
e-mail. The solicitation will be available on or about February
16, 2000. Sealed bids are due on or about March 15, at 2:00
p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request specifications
EMAILADD: Deannda.Knight@SWL02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-026 SN419140)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CORRECTION: PRIVATIZATION OF THE WATER/WASTEWATER
SYSTEMS, FORT POLK, LOUISIANA
SOL DACA63-00-R-0001
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: CORRECTION: This notice was origninally published/printed
in the CBD. The new issue date will be on or about 2 Feb 2000
with proposals due on or about 4 April 2000. All other information
publicized in the original synopsis is correct.
LINKURL: htt://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN419159)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: S--PATHOLOGICAL WASTE DISPOSAL SERVICES
SOL F22600-00-R0056
DUE 021500
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to pick up, transport
and dispose of pathological waste materials from three facilities
of the Medical Center at Keesler AFB, MS. The period of performance
is 01 Apr 00 - 31 Mar 01 with three one-year options to extend,
for a total performance period not to exceed 54 months. Option
periods are exercisable at the sole discretion of the Government.
The government contemplates award of a firm-fixed price requirements
contract. This requirement is a designated industry group under
the Small Business Competitiveness Demonstration Program (See
FAR 19.10). The SIC code is 4953. The solicitation will be
issued as RFP F22600-00-R0056, approximately 3 Feb 00, under
simplified acquisition procedures (SAP) and competition will
be UNRESTRICTED. The solicitation will be issued electronically
and may be accessed and downloaded at the following web address:
http://www.eps.gov Offerors unable to access this address may
contact the Contract Specialist at the number or e-mail address
below for instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-00-R0056&LocID=510
LINKDESC:
notice
EMAILADD: tom.kocurek@keesler.af.mil
EMAILDESC:
CITE: (D-026 SN419161)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--CUSTODIAL SERVICES FOR TOBYHANNNA ARMY DEPOT, TOBYHANNA,
PA 18466
SOL DAAB17-00-R-0001
POC POC Contract Negotiator, Marilyn Watkins, (570) 895-7918,
Contracting Officer, Joyce K. Bednar, (570)895-6369
DESC: Reference Commerce Business Daily Notice Posted in CBD
Net on December 13, 1999; Printed Issue Date: December 15,
1999. The notice is modified to solicit offers from all eligible
SBA 8a contractors in SBA Region 2 and Region 3. Estimated
issue/close dates are revised to read on or about 15 Feb 00/16
Mar. Interested sources who have not previously requested the
solicitation package should make the request no later than
31 Jan 00.
EMAILADD: mwatkins@tobyhanna.army.mil
EMAILDESC:
CITE: (W-026 SN419207)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: S--MARKET RESEARCH FOR INSTALLATION SUPPORT SERVICES
(SOURCES SOUGHT)
SOL DAAB07-00-R-L768
DUE 020400
POC Virginia Knight, (732)532-4348
DESC: This announcement is being made to amend a previous announcement
posted to the CBDNet on 19 January 2000. This amendment is
being issued to extend the due in date for the Market Survey
Questionnaires. The original due date for this action was 28
January 2000. Due to technical difficulties the due in date
has been extended to 04 February 2000. All industry firms capable
of accomplishing the required services are requested to respond
to the market survey questionnaire posted on the Interagency
Business Opportunities Page (BOP) accessible at http:abop.monmouth.army.mil.
The survey is posted in the MARKET SURVEY SECTION. All questionnaires
must be submitted electronically to Virginia Knight, Procuring
Contracting Officer, knightv@mail1.monmouth.army.mil AND Joyce
Ambrose, Contract Specialist, ambrose@mail1.monmouth.army.mil,
no later than 1400 hours EST, 04 February 2000. Please refer
to the original announcement dated 19 January 2000 for additional
information.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(located in Market Surveu section)
EMAILADD: knightv@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-026 SN419219)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: T--PUBLICATION OF THE MOBILITY FORUM (TMF), THE AMC
SAFETY MAGAZINE
SOL F11623-00-R0004
DUE 021000
POC Merl Stroder, Contract Specialist, Phone 618-256-9288, Fax
618-256-2649, Email merl.stroder@scott.af.mil - Dennis Harmon,
Chief, Competitive Sourcing & Privatization Branch, Phone 618-256-9318,
Fax 618-256-2649, Email dennis.harmon@scott.af.mil
DESC: Publication of The Mobility Forum, (TMF), the AMC Safety
Magazine . This is a Performance Based Procurement utilizing
best value commercial item procedures as set forth in FAR Part
12 for the purchase of writing, compiling, editing and publication
of said magazine six times yearly. This solicitation is available
only on the internet at http://www.eps.gov. Paper copies of
this solicitation will not be available. It is the offeror's
responsibility to monitor this site for the release of the
final RFP and amendments (if any) and the offeror is responsible
for downloading their own copy of the final RFP and amendments.
The performance period is one base period with the possibility
of four (4) option years, with an anticipated start date of
01 June 2000. The SIC code is 8999 and the applicable size
standard is $ 5 million. This procurement is a 100% small-business
set-aside. The draft Statement of Work (SOW) is available on
the internet at "www.eps.gov". Potential sources are encouraged
to provide input as to both how they would recommend changes
to make this requirement more commercial, and in turn how they
might contract for subject services. Areas of concern to make
this service more commercial include (but not limited to):
quality control and assurance; performance-based payment incentives/deductions;
commercial terms and conditions for this type of service; and
any previous customers or providers we might contact for their
commercial practices. Potential offeror's may submit written
questions, suggestions by e-mail, or FAX no later than 10 Feb
00, which will be evaluated for incorporation into the final
RFP. Please notify Capt Merl Stroder, Contract Administrator
either by phone at (618) 256-9288, FAX (618) 256-6012 or e-mail
at merl.stroder@scott.af.mil if you have inputs to this draft
document
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0004&LocID=468
LINKDESC:
notice
EMAILADD: merl.stroder@scott.af.mil
EMAILDESC:
CITE: (D-026 SN419046)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NRCS 3-00
DUE 031700
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography at 1:12,000 scale, 6 inch focal length
camera lens, color negative film. Total of approximately 4,700
linear miles located in four (4) Wisconsin Counties (Ashland,
Price, Rusk, and Sawyer Counties). Issue Solicitation (RFP)
USDA/NRCS 3-00 on or about February 16, 2000 with proposals
due March 17, 2000. Competition for this procurement is unrestricted
under the Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-026 SN419236)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 020300
POC the SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Presented by Jim Regan Director GMU PTAP/$45.00/ This
course covers some of the sites useful to government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use. To register please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.

LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-026 SN419051)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: V--CHARTER RESEARCH VESSEL!!
SOL 00WRSS0002!!
DUE 030100
POC Bernard S. Jackson (650)329-4160
DESC: The U. S. Geological Survey requires a fully found vessel
to support marine geophysical research in the waters between
Santa Monica Bay, California and the Mexican border to acquire
high-quality reflection seismic data and acoustic imagery.
Work is to occur between 6/1/2000 and 6/30/2000. Operations
will last continuously for 21 days. The proposal evaluation
criteria,in relative order of importance,is as follows:(1)
conformance to minimum desired vessel specifications;(2) crew
qualifications and experience;(3)past performance in survey
work;(4) cost tradeoffs and overall value.The Government contemplates
a firm fixed-price COMMERCIAL ITEM (services) contract. All
responsible sources may submit a proposal which shall be considered
by this agency. RFP 00WRSS0002 may be requested from the Contracting
Officer.The SIC is 4499. Business Size standard is $5.0 M.
Offerors are encouraged to provide descriptive literature (photographs,
drawings, or brochures) with their offer. Offers submitted
via e-mail or facsimile will NOT be accepted. The anticipated
award date is March 30, 2000.The Government may award without
discussion. See note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-025 SN418929)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--V--PACKING & CRATING - INBOUND & OUTBOUND
SOL F05604-99-R7002
DUE 022000
POC Brian Scott, Contract Specialist, Phone (719) 556-4713, Fax
(719) 556-4321, Email Brian.Scott@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: DESC: The Government is condidering issuing a Commercial
Packing and Crating Contract with multiple awards and indefinite
delivery indefinite quantity (IDIQ). The solicitation was previously
addressed as F05604-99-R7002 which included Schedule I (inbound)
and Schedule II (outbound) Direct Procurement Method (DPM)
shipments. Under the new solicitation number F05604-00-R7000
the Schedule III (local move) will also be added. The Standard
Industrial Classification Number is 4783 and the Business Size
Standard is $18.5M. The proposed contract is contemplated as
100% Small Business (SB) Set Aside and all interested parties
including those in the HUB Zone and 8A Programs are encouraged
to participate. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide
packing, containerization and local drayage of personal property
shipments and local moves for military and civilian personnel
as scheduled by the Joint Personal Property Shipment Office
(JPPSO) Colorado Springs, CO. The solicitation will be posted
to EPS around 20 Feb 2000. The period of performance will tentatively
start 1 Apr 2000 through 31 Mar 2001, plus four option years
may be exercised as required every fiscal year following, beginning
1 Apr 2001 and ending 31 Mar 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-99-R7002&LocID=477
LINKDESC:
notice
EMAILADD: Brian.Scott@peterson.af.mil
EMAILDESC:
CITE: (D-026 SN419116)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--V-TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL F05604-00-R-7000
DUE 031000
POC Brian Scott, Contract Specialist, Phone (719) 556-4713, Fax
(719) 556-4321, Email Brian.Scott@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
DESC: DESC: The Government is considering issuing a Commercial
Packing & Crating Contract with multiple awards and indefinite
delivery indefinite quantity (IDIQ). The solicitation F05604-00-R-7000
will include: Schedule I (inbound), Schedule II (outbound)
Direct Procurement Method (DPM) shipments and Schedule III
(local move) shipments. The Standard Industrial Classification
Number is 4783 and the Business Size Standard is $18.5M. The
proposed contract is contemplated as 100% Small Business (SB)
Set Aside and all interested parties including those in the
HUB Zone and 8A Programs are encouraged to participate. NON-PERSONAL
SERVICES: The contractor shall furnish all management, supervision,
personnel, equipment, facilities, supplies, services and materials
necessary to provide packing, containerization, local drayage
of personal property shipments and local moves for military
and civilian personnel as scheduled by the Joint Personal Property
Shipment Office (JPPSO) Colorado Springs, CO. The solicitation
will be posted to EPS around 20 Feb 2000. The period of performance
will tentatively start 1 Apr 2000 through 31 Mar 2001, plus
four option years may be exercised as required every fiscal
year following, beginning 1 Apr 2001 and ending 31 Mar 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-7000&LocID=477
LINKDESC:
notice
EMAILADD: Brian.Scott@peterson.af.mil
EMAILDESC:
CITE: (D-026 SN419130)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF VIRGIN PLASTIC MEDIA
SOL N68836-00-R-0007
DUE 022800
POC Brenda Norris, Contract Specialist, Code ACL.BN, (904) 542-1139
or Fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for approximately 300,000 lbs of Type V 20-30
Grit and approximately 100,000 lbs of Type II 20-30 Grit virgin
plastic media. This requirement also includes the pick up and
recycling of the spent media (dust product) which will contain
paint chips and heavy metal including chromium and cadmium.
The contractor will be responsible for compliance with all
Government laws and DOT, EPA and OSHA regulations necessary
to ensure that the dust product is being used as a product
and is not being processed as a waste material. The contract
will be for a base year with options to extend for up to 4
additional years. This requirement is for the Naval Aviation
Depot Jacksonville. the standard industry code (SIC) is 7359,
$5,000,000.00. All responsible sources shall submit a request
for the sollicitation in writing.
LINKURL: http://www,fiscjax_rfprequest@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-026 SN419033)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: X--LEASE APPLICATION
SOL DACA63-5-00-0058
POC Bob Camp, Realty Specialist, 817/978-2093
DESC: The Department of the Air Force is seeking to lease a minimum
of 400 acres of land for a period of 10 years, with option
years, to be used as a practice drop zone for training air
crews, primarily from Dyess Air Force Base. The air drops will
consist of inert, non-explosive and non-hazardous cargo. The
land should be rectangular, approximately 3,600 feet by 4,800
feet, relatively free of trees and vegetation, and no structures.
The area will be fenced, access and land-use activities controlled,
and will be continuously accessible to Government personnel.
The proposed location for the drop zone is to be within 75
miles and southwesterly of Dyess Air Force Base. Other locations
will be considered. If you have a single parcel or multiple
contiguous parcels that meet these criteria and are interested
in leasing the property, please contact Mr. Bob Camp, Realty
Specialist, U. S. Army Corps of Engineers, Fort Worth District,
(817)978-2093.
LINKURL: http://www.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: bobby.j.camp@swf02.usace.army.mil
EMAILDESC:
CITE: (W-026 SN419111)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--SAVAN GUT IMPROVEMENTS, PHASE 2, CHARLOTTE AMALIE,
ST. THOMAS, U.S. VIRGIN ISLANDS
SOL DACW17-00-B-0013
DUE 040500
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: Project work includes the construction of 1560 linear feet
of a reinforced cast-in-place concrete culvert. Existing utilities
(electric, sanitary sewer, telephone, and water) within the
project limits will be relocated and replaced under this contract,
with services maintained during construction. Existing roads
intersecting the project will be regraded and paved. Construction
time is 730 calendar days. Magnitude of construction is between
$5,000,000 and $10,000,000. Invitation will be issued on or
about 17 February 2000 and open on or about 5 April 2000. Cost
of Plans and Specifications is $50.00. Checks should be made
payable to FAO USAED Jacksonville, and sent to the U.S. Army
Corps of Engineers, Jacksonville District, P.O. Box 4970, Jacksonville,
Florida 32232-0019. Interested offerors must also register
electronically. The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities.)" THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million. NOTE: Offerors are advised of local licensing
requirements which may be applicable to them. Questions regarding
these requirements should be directed to the Licensure Office
in St. Thomas, U.S. Virgin Islands.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-026 SN419005)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE FACILITY FOR THE DIRECTORATE OF
CONTRACTING, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0012
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
DESC: Solicitation Number DABT01-99-B-0012, Construct Office
Facility for the Directorate of Contracting, Fort Rucker, Alabama
is cancelled in its entirety.
CITE: (W-026 SN419010)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--CONSTRUCTION OF PUMP STATIONS AND THE SUPPLY OF PORTABLE
PUMPS
SOL DACW35-00-B-0009
POC Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. This project consist of
the construction of (2) submersible pump stations and the supply
of (13) portable pumps. The Solicitation number is DACW35-00-B-0009.
The location is in Gibraltar, Michigan. This procurement is
100% small business set-aside. The standard industrial classification
code is 1623 and the small business average annual receipt
is $17 million. The estimated cost range is between $500,000.00
and $1,000,000.00. There is NO CHAGRE for plans and specs.
The plans and specifications will be available via electronic
bid set. The CD will be issued on or about 14 February 2000
with an established (30)day advertisment period. Contractors
must be registered in the Central Contractor's Registration
Database to be eligible for an award. To request a copy of
the CD, contractors may fax their request with their firm's
Tax Identification number to (313)226-2209 or mail to the above
address. No telephone requests will be honored.
CITE: (W-026 SN419045)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCT APPROXIMATELY 5900 SQ FT. CONCRETE SLAB
ON GRADE FOUNDATION
SOL FS-WOC-00-1010
POC Freida L. Gratz, Contracting Officer - (409)-639-8517
DESC: Construct an approximately 5900 square foot concrete slab
on grade foundation for the Angelina Ranger District's office
foundation, Angelina National Forest, Angelina County, Texas.
The office building will be constructed by others. The project
will consist of the following: formwork, select fill material,
under-floor utilities stubbed out 5' from forms, termite treatment,
anchor bolts and other imbedments, and curing the concrete.
The project is located at the Zavalla Work Center, 2 miles
north of Zavalla, Texas, at the intersection of State Highway
147 and County Road 353. The project must be completed by March
31, 2000. A firm fixed price contract will be issued. All responsible
sources may submit a offer which will be considered. Written
responses to this RFQ should be mailed to the U. S. Forest
Service, 701 North First Street, Lufkin, Texas 75901, Attn:
Freida L. Gratz, Contracting Officer, stating IFB number, area
code and telephone number and facsimile number. Written requests
for the IFB can be obtained by faxing request to Freida L.
Gratz, (409)639-8588. Estimated price range of this project
is between $25,000 and $100,000.00.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-026 SN419105)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - PERRY AR 72125-9998
SOL 482980-00-A-0038
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist, 214/819-7135,
Jeff Puskos, USPS Architect, 214/819-7214.
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-026 SN419144)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - PERRYVILLE AR 72126-9998
SOL 482980-00-A-0037
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist, 214/819-7135,
Jeff Puskos, USPS Architect, 214/819-7214
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-026 SN419151)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Z--MILES CITY JANITORIAL
SOL ESQ000001
DUE 020900
POC Lori Mading (406)896-5196
DESC: The Contractor shall provide management, supervision, labor,
supplies, materials, equipment and tools required to effectively,
efficiently, and satisfactorily perform the janitorial services
specified in the RFQ. Work consists of three buildings (1
Main Building, (2 Warehouse building and (3 Operations building.
Work is located at the Bureau of Land Management, Miles
City Field Office Facility at 111 Garryowen Road, Miles City,
Montana. This solicitation is an Base Year plus Options
Request for Quotations to be awarded on a purchase order approximately
February 11, 2000. See Note 1. All responsible sources may
submit a quote which will be considered.
CITE: (W-025 SN418911)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-00-Q-0035
DUE 022200
POC Contract Administrator, Pamela R. Garnes, 254-287-5472
DESC: Anticipated Issue Date: 2/07/00. Anticipated closing date
is 02/22/00. Furnish all labor, material and equipment to remodel
stairway in building 39009 at Fort Hood Texas in accordance
with specifications. The estimated magnitude of this project
is between $25,000.00 and $100,000. The SIC code is 1751 with
a size standard of $7 million. A bid guarantee and performance
and payment bonds will be required.See Numbered Note(s) 26.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: garnesp@hood-emh3.army.mil
EMAILDESC:
CITE: (A-025 SN418919)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL AIR-CONDITIONING SYSTEM AT CHARLES KING GYMNASIUM,
B-1890, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-B-2954
POC Ms. Julia Taitano, (671) 339-7467 or FAX 339-4248
DESC: This announcement has been cancelled. This acquisition
will set-aside for an 8(a) business concern.
CITE: (W-025 SN418923)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-00-R0012
DUE 043000
POC Dianna Patterson, Contract Specialist, Phone 520-228-5449,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Arthur
Perry, Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: Second Notice. Contractor shall furnish all management,
supervision, labor, material, and equipment to perform all
operations necessary in connection with Protective Coating
Services. Work includes: painting interiors, exteriors, and
roofs of Government buildings and other structures; minor repairs
to wall surfaces; spot striping and marking of streets, parking
lots, and airfield runways, taxiways, and parking ramps; painting
fences and fire hydrants; and producing various types and sizes
of signs for use basewide. The base period of performance will
be July 1, 2000, through September 30, 2000, with four one-year
option periods, which will be included in the evaluation for
award. This solicitation, when issued, will be a direct conversion
IAW OMB Circular A-76 and will not result in a contract if
government performance is determined to be more advantageous.
This solicitation is set aside exclusively for small businesses.
The applicable SIC Code for this solicitation is 1799 and the
corresponding size standard is $7 million (gross revenues averaged
over the past three years). This solicitation will be issued
as a commercial format Request for Proposals, using Past/ Present
Performance/Price Tradeoff evaluation procedures. This solicitation
will be issued on or about March 18, 2000. It will be available
only via the Electronic Procurement System. No paper copies
will be furnished. No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-R0012&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-025 SN418925)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: Z--BIRD DETERRENT, AT EVO A. DECONCINI U.S COURTHOUSE,
TUCSON, AZ
SOL GS-09P-00-WQC-0008
DUE 021500
POC Antoinette Sullivan, Purchasing Agent, 520/879-6901,/ Dick
Pelinski, COR/Tech'l, 520/670-4741
DESC: This action modifies the original synopsis posted on 1/12/2000
and published on 1/14/2000. Pre-bid site visit is changed from
02/03/2000 to 02/10/2000. Pre-bid will be held at 405 W. Congress
St and Granada Ave.(Front courtyard). Deadline for receipt
of offers is changed to read 02/15/2000. All other provisions
of the synopsis to remain the same.
CITE: (W-025 SN418930)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--U. S. COAST GUARD LIQUID OILY WASTE PROCESSING FACILITY,
MISC. ELECTRICAL, MECHANICAL AND STRUCTURAL UPGRADES AT USCG
INTEGRATED SUPPORT COMMAND (ISC) KODIAK, AK
SOL DTCG87-00-B-643033
DUE 031000
POC Rebecca Wade 907 463-2418
DESC: Provide all materials, supplies, equipment and transportation
to perform upgrade modifications to the Liquid Oily Water System
located at U. S. Coast Guard Integrated Support Command (ISC)
Kodiak, Alaska. Work also includes the following: construction
of a steel stair tower with platforms and catwalks for access
to the tanks, install fume exhaust hood, construct counter
space and storage cabinets, install emergency light and exit
sign, construct steam washing area, install various mechanical
equipment; valves, hoses, gages, mixer, pipes, skimmer system,
filters, repair steel tank, painting of floors, relocate fire
alarm pull station and installing additional electrical outlets
in accordance with the specifications and drawings. The estimated
cost range of this project is between $100,000 and $250,000
dollars. The time for completion is 180 calendar days from
date of award. This procurement is issued pursuant to the Small
Business Competitive Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. The Industrial Standard Code is #1542, and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. All responsible sources may submit a
bid which shall be considered by the U. S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than February 15, 2000. This is not a Small Business
Set-Aside. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Business Utilization (OSBDU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short term contracts. This is applicable to any
eligible prime or subcontractor at any tier. The DOT bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the bid bond amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide for
accounts receivable. The maximum line of credit is $500,000
dollars. For further information please call OSBDU at (800)
532-1169. There is a $30.00 non-refundable fee for the bid
documents. Interested parties can obtain a bid package by sending
a check or money order to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-025 SN418932)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--INSTALL PERIMETER FENCE AT USCG SSD OWENSBORO, KY
SOL DTCG83-00-Q-3WCQ11
DUE 022900
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Carolyn
Melton, Contract Specialist, Phone 216-902-6275, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to install a perimeter fence with
a motorized sliding gate at USCG SSD Owensboro, KY. Work includes
but is not limited to the following: Remove approx. 275 LF
4 foot high woven wire fence and fence posts together with
shrubs and approx. 30 trees less than 6_ in dia. by 10-15 ft.
in height along the west side of property line. Remove approx.
58 LF of 8 foot high fence and fence posts and shrubs along
south side of property line. Trim all tree branches from grade
level to 10 feet above, 1 foot inside of the south side of
property line. Provide approx. 1260 LF of 7 foot high chain
link fence with 3 strands of barbwire together with fence hardware.
Provide one 26_ long motorized sliding gate. This gate shall
have same chain link fence material, height and barbwire as
the fence. Provide underground electrical service to gate system.
UNIT ITEM: Contractor shall provide an archaeologist during
fence installation to monitor excavation work. If any item
of archaeological significance is found, it shall be cataloged
and a written report done by the archaelogist. The SIC Code
is 1799. The estimated range is between $25K - $100K. Performance
Period is 60 DANTP. Solicitation packages should be available
o/a 2/11/00. The Quote Due Date will be o/a 2/29/00. A Bid
Bond is not required. This procurement is open to both large
and small businesses in accordance with the Small Business
Demonstration Act. NO TELEPHONE REQUESTS. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet o/a 2/11/00, by
accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website at: http:www.uscg.mil/mlclant/ceucleveland or http:www.eps.gov.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
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-Q-3WCQ11&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-026 SN418999)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--HVAC GATE VALVES AT CAPE COD AIR STATION
SOL DBHQ 98-1003
DUE 022200
POC Priscilla A. Busa (781) 377-5205
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. Go to http://www.herbb.hanscom.af.mil
for IMPORTANT instructions on security procedures. Failure
to comply with instructions may jeopardize your chance for
site visit. The United States Air Force is requesting quotes
for the furnishing of all construction, and supervisory services,
including but not limited to all plant, labor, materials, tools,
equipment, and transportation necessary to remove and replace
six (6) 6" Water Filter System Valves and four (4) 10" and
two (2) 8" Main Chiller Isolation Valves at Building 2, Rooms
103 and 105, Cape Cod Air Station, Sagamore, MA. Cape Cod Air
Station works under a redundancy system. There are two (2)
operational systems, System #1 and System #2, with identical
components. One system will remain operational at all times
while work is being performed. Work to be performed includes,
but is not necessarily limited to the following items. Water
Filter System Valves (System #1 and System #2), room 103: remove
six (6) 6" inch gate valves used in Water Filtration System
#1 and #2 (see figures 1, 2, and 3); clean all mating flange
surfaces to ensure proper fitting of the new valves; replace
any bolts and nuts showing deterioration and/or rust; install
new valves and gaskets, and test for leaks. Main Chiller Isolation
Valves (System #1 and System #2), room 105: remove fiberglass
insulation from around four 10" isolation gate valves (Figure
4) and if condition allows, insulation may be reused on new
valves; remove four 10" isolation gate valves, designated as
Tower Water Supply #1 and #2, and Tower Return #1 and #2 (Figure
4); remove two 8" isolation gate valves designated as Chilled
Water Supply #1 and #2 (Figure 5 and 6); clean all mating flange
surfaces to ensure proper fitting of the new valves; replace
any bolts and nuts showing deterioration and/or rust; install
new valves and gaskets and install insulation around valves
and test for leaks. All civil, mechanical, and electrical services
will be provided unless specifically stated otherwise in the
Statement of Work. The result of the quotes will be a firm
fixed price contract. There will be 90 calendar days from the
receipt of the notice to proceed, including lead times and
prep time to complete the work. The magnitude of construction
for this project is between $25,000.00 and $100,000.00. THE
SITE VISIT WILL BE HELD ON MONDAY, 14 FEB 00, AT 10:00 P.M.
YOU MUST FORWARD TO THIS OFFICE NO LATER THAN THE CLOSE OF
BUSINESS, 09 FEB 00. THE FULL NAME AND SOCIAL SECURITY NUMBER
OF THOSE WHO WILL BE ATTENDING THE SITE VISIT. THOSE ATTENDING
THE VISIT BE ADVISED A PICTURE ID WILL BE REQUIRED. IF NO PICTURE
ID IS AVAILABLE, TWO (2) OTHER FORMS OF IDENTIFICATION WILL
BE REQUIRED. IF A CONTRACTOR SHOWS UP AND IS NOT ON THE LIST
THEY WILL NOT BE BROUGHT ONTO THE SECURED INSTALLATION. ANY
NAMES RECEIVED AFTER 09 FEB 00, WILL BE DISCARDED. FAX LIST
OF NAMES AND INFORMATION TO: CAPT. JEFF CLOUTIER, 508-968-2263.
Quotes are due no later than 5:00 p.m., 22 FEB 00. The solicitation
will be posted to : www.herbb.hanscom.af.mil. Be advised that
all interested parties must be registered in the Central Contractor
Registration Database in order to receive an award. If you
are not registered, you go to website http://www.ccr2000.com.
If you are not sure if you are registered, go to that website
and check. The Government reserves the right to cancel this
solicitation either before or after receipt of proposals with
no obligation to the offeror 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 Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Priscilla.Busa@hanscom.af.mil
EMAILDESC:
CITE: (D-026 SN419030)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER FIELD 3 DINING HALL, EGLIN AFB FL
SOL F08651-00-Q-0229
DUE 021100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Response date/time for subject Request for Quote is 18
FEB 00, 4:00PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0229&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-026 SN419043)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--PERFORM PLANT CHILLERS PREVENTIVE MAINTENANCE SERVICE,
OPERATING AND SHUTDOWN INSPECTIONS
SOL DABT47-00-T-0019
DUE 022100
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor to furnish all labor, equipment, plant, materials
and perform all work in connection with "Central Energy Plant
Chiller Preventive Maintenance Service". The work shall include
both operating and shutdown inspections for seven chiller systems,
in strict accordance with the Statement of Work, located at
both Central Energy Plant #1 and Central Energy Plant #2, located
at Fort Jackson, South Carolina. The contract consist of a
base period with four options, beginning, April 1, 2000, through
September 30, 2004. This requirement is a Small Business Set-Aside,
SIC 7623, size standard is $5 million. Request for Quotation
will be issued approximately, March 7, 2000, with quotation
due back by, March 22, 2000. Telephone request will not be
honored. Telefax request may be sent to (803) 751-5429. All
RFQ request must include complete company name, mailing address/street
address, company point of contact, and the RFQ number. All
quoters must be registered in the, Central Contractor Registration.

EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-026 SN419048)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BUILDING 38 PATIENT ROOM UPGRADES
SOL IFB679-036-00WG
DUE 030900
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The following is added to the previous notice. The estimated
cost range for this project is Less Than $25,000..
CITE: (W-026 SN419060)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOLLY RIVER, CHARLESTON,
SOUTH CAROLINA
SOL DACW60-99-B-0010
DUE 021500
POC Barbara Barnette (843) 746-2752
DESC: SOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE. THIS
MODIFICATION IS ISSUED TO REFLECT A CHANGE IN THE DUE DATE
OF THE REFERENCED PROJECT FROM 17 FEBRUARY 2000 TO 15 FEBRUARY
2000. The solicitation document is available as of 18 January
2000. SIC Code is 1629. Size Standard is $13.5 million. CONTRACTOR
MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION
PRIOR TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN
THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD.
The work consists of Maintenance Dredging of approximately
80,000 CY of unclassified material and place it in two soil
placement sites. The material will be taken from the Folly
River and placed on either Folly Beach or Skimmer Flats. The
estimated value of the proposed project is between $250,000
to $500,000. Plans and Specifications are available only in
electronic format on compact disc at no cost. Submit your requests
via FAX # (843) 746-2760 or mail request to U.S. Army Corps
of Engineers, P.O. Box 919, Charleston, SC 29402-0919, Attn:
Contracting Division. Telephone requests will not be honored.

CITE: (W-026 SN419062)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR AERIAL PORT FACILITY BUILDING 505
SOL F07603-00-R8210
DUE 031700
POC Andre Jackson, Contract Specialist, Phone (302) 677-5226,
Fax (302) 677-2907, Email Andre.Jackson3@dover.af.mil
DESC: Repair Aerial Port Facility Building 505. The project consists
essentially of, but is not limited to, the removal of asbestos-containing
materials and other finishes and provision of new; removal
of existing interior modular facilities and provision of new
interior CMU block facilities; repair of drainage systems;
repair and replacement of HVAC, plumbing, fire protection,
electrical and fire alarm equipment; provision of a new elevator;
and associated work in support of construction. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1541. All responsive offerors will be considered by the agency.
The contract performance period is 365 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including specifications and drawings, will be
made available only 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.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any update/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE Code). 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 (large business, small
business, small disadvantaged business, small women owned,
etc.) to SSgt Andre Jackson at the below listed e-mail address
for inclusion on the official bidder_s mailing list. Questions
about this acquisition should be e-mailed to SSgt Andre Jackson,
Contract Manager, at Andre.Jackson@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R8210&LocID=536
LINKDESC:
notice
EMAILADD: Andre.Jackson3@dover.af.mil
EMAILDESC:
CITE: (D-026 SN419095)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BUILDING 38 PATIENT ROOM UPGRADES
SOL IFB679-036-00WG
DUE 030900
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: As authorized by FAR 19.5 for acquisitions $25,000 or less,
this is procurement will be a TOTAL SMALL BUSINESS SET-ASIDE.

CITE: (W-026 SN419098)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ARMY FAMILY HOUSING WINDOW/DOOR REPLACEMENT, FORT
DRUM, NEW YORK
SOL DAKF36-00-B-0003
DUE 040100
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the removal and replacement of windows, blinds, storm doors,
and personnel doors on identified AFH units and the installation
of new mini blinds; located on Fort Drum in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction". This will be
an unrestricted procurement issued under the authority of FAR
Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1522. This procurement is estimated to be between $100,000
and $250,000. The anticipated issue/posting date will be on
or about March 6, 2000. The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-026 SN419100)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL, REBUILDING, AND INSTALLATION OF AID-TO-NAVIGATION
(ATON) STRUCTURES IN SAN FRANCISCO, SAN PABLO, SUISUN BAYS
AND SACRAMENTO & SAN JOAQUIN RIVERS
SOL DTCG88-00-B-623086
DUE 021500
POC Janice M. McAroy, Contracting Officer or Bid Issue Clerk
at (510) 535-7242
DESC: The purpose of this modification is to correct information
previously published in the CBD on 1/4/00. There will be no
charge for the drawings and specifications for this solicitation.
This solicitation was originally advertised August 31, 1999
under the number DTCG88-99-B-623B06.
CITE: (W-026 SN419106)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--KILGORE MANHOLE AND CULVERT REPLACEMENT, CAIRO, ILLINOIS,
MISSISSIPPI RIVER LEVEES, MAINTENANCE
SOL DACW66-00-B-0009
DUE 032100
POC Wendell Norman - Contract Specialist - (901) 544-0775
DESC: The work consists of furnishing all plant, labor, materials
and equipment for clearing and disposal of debris therefrom;
stone protection; reinforced concrete culvert and manhole installation;
pressure grouting; providing a sluice gate and gate lift assembly;
fertilizing and seeding; and environmental protection. The
estimated cost of this work is between $500,000 and $1,000,000.
There will be twenty-one (21) drawings. This procurement will
be a 100% small business set-aside. For the purpose of this
procurement to qualify as a small business concern, in addition
to being independently owned and operated and not dominant
in the field of operation in which it is bidding on Government
contracts, the concern must have had average annual sales receipts
for the preceeding three fiscal years not exceeding $7.0 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Classification Code 1771.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at (901) 544-3142.
LINKURL: http//www.mvm.usace.army.mil
LINKDESC:
CITE: (W-026 SN419110)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOLLY RIVER, CHARLESTON,
SOUTH CAROLINA
SOL DACW60-99-B-0010
DUE 021700
POC Barbara Barnette (843) 746-2752
DESC: SOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE. THIS
MODIFICATION IS ISSUED TO REFLECT A CHANGE IN THE DUE DATE
OF THE REFERENCED PROJECT FROM 15 FEBRUARY 2000 TO 17 FEBRUARY
2000 (WHICH WAS THE INITIAL BID OPENING DATE). The solicitation
document is available as of 18 January 2000. SIC Code is 1629.
Size Standard is $13.5 million. CONTRACTOR MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Maintenance Dredging of approximately 80,000 CY of unclassified
material and place it in two soil placement sites. The material
will be taken from the Folly River and placed on either Folly
Beach or Skimmer Flats. The estimated value of the proposed
project is between $250,000 to $500,000. Plans and Specifications
are available only in electronic format on compact disc at
no cost. Submit your requests via FAX # (843) 746-2760 or mail
request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29420, Attn: Contracting Division. Telephone requests will
not be honored.
CITE: (W-026 SN419124)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Z--ROAD MAINTENANCE OF THE CADDO/LBJ NATIONAL GRASSLANDS,
TEXAS
SOL FS-WOC-00-1008
POC Freida L. Gratz, Contracting Officer (409) 639-8517
DESC: Solicitation is for road maintenance activities on the
Caddo/LBJ National Grasslands development roads in the State
of Texas and in the following counties: Wise and Montague for
the LBJ and Fannin for the Caddo. The work includes blading
aggregate surfaced roads, spot surface repair of aggregate
surfaced roads, clean and reshape ditches, culvert repair,
cleaning of cattleguards, cleaning culverts, roadside mowing,
roadside clearing, seed and fertilizing, and other routine
road maintenance activities and work. A firm fixed price contract
will be issued. All responsible sources may submit a offer
which will be considered. Written responses to this RFQ should
be mailed to the U. S. Forest Service, 701 North First Street,
Lufkin, Texas 75901, Attn: Freida L. Gratz, Contracting Officer,
stating RFQ number, area code and telephone number and facsimile
number. Written requests for the RFQ can be obtained by faxing
request to Freida L. Gratz, (409) 639-8588.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-026 SN419131)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--RETROFIT EXTERIOR LIGHTING
SOL GS-08P-00-VLC-0009
DUE 030900
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1731. Work includes, but is not limited to: removal
of existing underground electrical conduit, wiring, ballasts
and lamps. Contractor shall dispose of ballasts and lamps per
applicable Federal, State, Local and Agency guidelines, and
the requirements of contract documents. Contractor shall provide
and install new electrical conduit, electrical wiring, ballasts,
lamps and light fixtures. All work will be performed at the
Federal Building, Aberdeen, South Dakota. Security clearances
will be required for all workers. Work to be completed within
75 calendar days after notice to proceed. Notice to proceed
will be issued on or about May 15, 2000. Estimated cost range
is between $25,000 and $100,000. The solicitation will be issued
February 17, 2000, with offers due on March 9, 2000. Anticipated
award date is March 15, 2000. Information regarding a site
visit will be announced in the solicitation. The solicitation
will be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. Note:
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VLC-0009&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-026 SN419152)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: Z--REPLACE EXISTING CREW/PASSENGER SEAT FABRIC
SOL F08602-00-T0181
DUE 021000
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: Provide all labor, tools, and materials necessary to upholster
seat covers to replace the existing crew/passenger seats including
disassembling, fitting, cutting, sewing, assembling and installation.
The seat fabrics will be replaced with Boundry Bay-310 Wave,
100 LY and LL-3804 Pentland Leather, 220 SF Seat Fabric. Leather:
LL-3804 Pentland, Douglass Interior Products, Inc. MFG Andrew
Muirhead & Son, LTD (or equal) Top grain, sateen, bovine, aniline
dyed, 1mm(+/-.1mm), flammability: pass FAR 25.853 12 second
vertical, lightfast: 5 minimum, blue scale, tensile strength
45Kg/cm2, SLP6, Elongation at Break: 53% SLTC SLP6; Flexibility
of finish: 10,000 cycles, no break, BS3144:1968; Adhesion of
finish: 700g/sq cm, SLF/11, Fastness to rubbing-wet: 200 minimum,
1UF/450, Glasgow Scotland Tannery. Fabric: Boundary Bay 310
Wave, MFG Douglas Interior Products (or equal) 100% Polyester
FR, Weight 16 oz per Linear yard, 54_ wide, Abrasion (ASTMD-3597-89)
84,000 cycles, tensile strength (ASTM-D-5034-90) 206.3 lb.
warp 400.3 lb. fill, yarn slippage (ASTM D4034-61) 92.7 lb.
warp 105.3 lb. fill, lightfastness (AATCC 16A-1990, Option
E) D40 yours, Grade 4-5, Crocking: (AATCC 8-1989) Dry-class
4.6, wet _ class 4.5; resistance to pilling (ASTM D 3511-82)
4 slight fuzzing; flammability: passes state of CA (CS191-53/177
Sec E), California Technical Bulletin (117), N.F.P.A. 7701
(large), M.V.S.S. (302), FAA FAR 25.853(a), 12 Second Vertical
Burn Requirements; B.I.F.M.A. Class B; California 133 as a
compatible component, fabric when used with certain F.R. foams
or barrier will meet requirements of CA technical bulletin
133. NOTE: All aircraft cockpit/passenger seats shall meet
Air Mobility Command_s Cockpit Uniformity Regulations and safety
standards (FAR 25.853 (b), Appendix (f) part II). Quantity:
17 pairs of passenger seats (fabric), 2 single passenger seats
(fabric), 10 crew seats (leather), 72 headrest (2 per seat
with matching fabric). *Note: A _seat_ includes the back, and
cushion. Estimated Dimensions: Back: 24_W x 29_H x 5.5_D; Cushion:
21_W x 19.5_H x 5.5_D; Head rest: 1.5_ x 12_ x 9.5_; Flap:
16.5_ x 11.5_ (On top of the head rest). Work shall be performed
at contractor_s facility. Contractor shall transport Government-furnished
seats to and from contractor_s facility. Two seats shall be
completely upholstered, delivered to MacDill AFB, inspected
and approved by government inspectors PRIOR to the contractor
cutting fabric, or sewing any covers for the remaining seats.
Removal and installation of the seats from the aircraft shall
be the responsibility of the Government. Seats shall be picked
up and delivered to: 189 Hanger Loop Drive, Hanger 3, Room
217, MacDill AFB, FL. SIC 8999. Size Standard $5,000,000.00.
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.
A separate written solicitation will NOT be issued. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements, is considered
technically acceptable and will provide the best value to the
Government considering price and past performance. The following
areas are ranked in the order of importance: Past Performance,
technical, price. The offeror shall provide at least three
references for similar projects with a verifiable point of
contact i.e., phone/fax numbers, e-mail address). The application
of the Performance-Price Trade-Off (PPT) technique in the contract
award selection and approval process is as follows: (i) All
technically acceptable offerors will be ranked by evaluated
price. (ii) Past Performance for each offer will be rated low,
moderate, high, or not applicable with low representing the
best score. An offeror with no past performance will receive
a rating of not applicable (N/A). (iii) If the technically
acceptable, lowest evaluated price offeror has received a low
performance risk rating, this offeror_s proposal represents
the best value for this acquisition and award may be made to
this offeror. (iv) The Government reserves the right to award
a contract to other than the technically acceptable, lowest
evaluated price offeror if that offeror is judged to have a
moderate, high, or not applicable performance risk rating.
In that event, the Contracting Officer shall make an integrated
assessment best value award decision. (v) The government will
conduct an assessment of performance risk based on the offeror_s
recent and relevant performance. In assessing performance risk
the evaluator will (1) seek present and past performance information
through the use of the questionnaires; and (2) use data independently
obtained from other Government and Commercial sources. Adherence
to applicable clauses and provisions will be considered. FAR
provision 52.212-1, 52.212-2 applies to this acquisition. 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, 52.222-41, 52.222-42,
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). DFARS clause
252.204-7004, Required Central Contractor registration is applicable
to this acquisition. Award cannot be made unless contractor
is registered. For more information about registering, contact
Regional Assistance Center (888) 227-2423 or visit their web
site (www.ccr.disc.mil). Submit quotes to the attention of
Deloris Cusick, 6 CONS/LGCB, fax 813 828-7792 or e-mail deloris.cusick@macdill.af.mil
no later than 10 Feb 2000, 10:00 a.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=F08602-00-T0181&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-026 SN419198)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB6300A0004
DUE 040300
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext 436
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting. Includes all
buildings, foundations, walls, basements, floors, steps, all
slabs, curbs, sidewalks, driveways, fences, septic tanks, trash
and debris, concrete, steel or wood pilings, wire steel reinforcing
rods and other materials that are not of natural setting. Magnitude
of project $100,000.00 to $200,000.00. Solicitation No. 1443IB6300A0004,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, Attn: Patsy Ferguson,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
or Fax 219-926-7561, ext. 557. Solicitation issue date on or
about March 6, 2000. Set aside for small business.

CITE: (W-026 SN419201)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR ATRIUM ROOF WINDOWS AT BLDG. 14, USCG ISC
BOSTON, MA
SOL DTCGG100Q3WK130
DUE 031500
POC Frank Pfeiffer, Contracting Officer 401-736-1761
DESC: ISSUE DATE: 02/18/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to provide and install new 24 gauge terne-coated
stainless steel ridge cap flashing closure piece secured to
existing terne-coated stainless steel ridge cap flashing on
existing atrium windows on Building 14. Access to work area
is restricted and is located in a high wind area. Estimated
cost of this project is below $25,000 and is set aside for
emerging small businesses. SIC code is 1793. The period of
performance is 90 days from issuance of the notice to proceed
(NTP). Solicitation packages to be available on or about February
18, 2000, and may be obtained from: Reprographics, Inc., 6
Riverside Drive, Pembroke, MA 02359. Telephone 781-829-4747,
FAX 781-826-6899. Please refer to RFQ #DTCGG1-00-Q-3WK130.
Visa, Mastercard American Express, and Discover Card are accepted.
The due date for receipt of quotes is on or about March 15,
2000. Offerors are required to verify the number of amendments
prior to the due date with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-026 SN419209)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAKF29-00-B-0008
DUE 031400
POC Annemarie Walsh
DESC: Contractor to perform small to medium size general construction
requirements under a Job Order Contract (JOC) in the following
listing of states for the period of one year with four one
year option periods. The states include Massachusetts, Vermont,
Maine, New Hampshire, Rhode Island and Connecticut. Work consists
of maintenance, repair, renovation, alteration and new construction
and may include all construction disciplines. This is an Indefinite
Delivery Indefinite Quantity contract. The Government guarantees
a minimum ceiling of $300,000.00 and a maximum estimated ceiling
of $5,000,000.00 for each period of performance. Pursuant to
Section 8(a) of the Small Business Act, this is a competitive
8(a) procurement restricted to 89a) firms serviced by the Small
Business Administration offices located in the six states listed
above. All other firms are deemed ineligible to submit bids.
Only one award shall be made and the states shall not be broken
into separate awards. Only eligible 8(a) firms may request
the solicitation package in writing, via fax at 609-562-6933
or via the e-mail address in this announcement. No telephone
requests will be accepted. Bid opening date is approximate
only. See note (10)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-026 SN419214)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
AND SERVICES FOR SURVEYS, LEAD PAINT AND ASBESTOS ABATEMENT
WITHIN THE SOUTHERN DIVISION AREA OF RESPONSIBILTIY
SOL N62467-99-R-0926
DUE 020100
POC Contracting Officer, Lauri Newkirk Paggi
DESC: The Government intends to issue this solicitation exclusively
through the World Wide Web. The entire solicitation, including
all plans and specifications, will be available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/
All amendments will be posted on the World Wide Web site for
downloading. Prospective Offerors are required to register
on the solicitation web site. Only registered prospective offerors
will be notified via the World Wide Web of any amendments.
IT IS THE OFFERORS RESPONSIBILITY TO DOWN LOAD AND ACKNOWLEDGE
ANY AND ALL AMENDMENTS. Note: Official Plan Holder's list will
be maintained and can be printed from this web site. When registering
please indicate if you are a Prime Contractor, Subcontractor,
or Supplier. For inquiries about receipt of proposals and number
of amendments issued, contact Nikki Danner at (843) 820-5926.
The work is primarily for Studies and Removal of Asbestos and
Lead-Based Paint Abatement for the area of responsibility of
Southern Division, Naval Facilities Engineering Command. The
Government intends to award one, not-to-exceed, $20 million,
8(a) set aside contract. The contract period is a one year
base and four (4) one (1) year options. Each option year is
estimated at, not-to-exceed, $4,000,000.00. If all the options
are exercised, the total contract will be for a maximum 5 year
period. The purpose of this notice is to advise prospective
offerors this procurement will be accomplished using an advisory
multi-step process in accordance with FAR 15.202. This announcement
represents step one of the process. During step one, (Step
I - Pre-Solicitation Notice) the Government will use evaluation
criteria to provide recommendations to offerors on whether
they appear to be a viable competitor to participate in the
acquisition. Step two, the solicitation, will be the evaluation
of the offerors' technical and and cost proposal. At the discretion
of the Government, - Oral Presentations may be incorporated.
The following information is hereby requested: (1) KEY PERSONNEL:
Indicate Key Personnel, example: Program Manager and members
of the management team that will report directly to the program
manager, such as quality control manager, certified industrial
hygienist, project managers and contract administration manger.
Please identify the years of experience. (2) MANAGEMENT APPROACH:
Describe your management approach and whether you propose to
use your own resources solely; a joint venture; a teaming arrangement;
or other subcontract arrangement. Submit the actual organizational
charts for the prime and, if the contract is to be a team arrangement,
submit organization charts for each team member. Provide office
locations of the corporate headquarters, regional offices and
other offices for each team member. The submittal shall also
be sufficiently detailed to indicate the size, diversity, and
organizational structure of the team as a whole. Personnel
on the organizational chart, including support staff and team
member/subcontractors, should be identified by name, discipline,
task area, company and office location. The organizational
chart shall clearly indicate reporting lines. Describe how
the proposed project organization team will function under
this contract relative to your home office organization. (3)
PAST PERFORMANCE: Create and complete a table consisting of
the following seven (7) columns for relevent completed projects
within the last three (3) ) years: Column 1 "Project Name and
Location", Column 2 "Contractor (You, Team Member, etc.), Column
3 Contractor Role (Include % of Work Accomplished by Contractor
in Column 2), Column 4 Contract Type (Fixed Fee, Cost Plus
Fixed Fee, etc.), Column 5 Project Description (Type of Work),
Column 6 Customer (Name, Address, and Phone Number), and Column
7 Government Officials who Monitored Project (EPA Regulators,
etc.) If numerous and similar source/removals/cleanups occurred
under one contract, complete one line for the multiple task
contract. The form should indicate your firm's role in each
of the completed projects (and percentage of work effort the
firm was responsible for) and past experience as a prime, joint
venture, subcontractor in comparable projects. Emphasize projects
that provided lead and asbestos abatement and surveys. All
references shall contain the name, address, and telephone number
of the customer, as well as the names and telephone numbers
of Federal and State officials who monitored the project. Confidential
clients will not be accepted as references. For the purposes
of this section, a Completed Project will be defined as cost
reimbursable contracts and task orders that are physically
complete and for which final payment has been requested or
made and fixed price contracts where final payment has been
made. Additional information on these projects will be requested
in the Request for Proposal (Step II). The numbered criteria
above will be evaluated individually and holistically. Failure
to submit information in any given area will result in a recommendation
of not being a viable competitor. A viable contractor is one
who provide satisfactory information in each of the following
areas: 1. Provided key personnel for each of the disciplines
required to accomplish the work described above. 2. A managment
approach that is efficient and clearly defines reporting lines.
3. Satisfied past performance information for the type work
that is required by this solicitation. In addition, the information
will be viewed in a holistic context to determine if your information
presents a well-defined organization that has the capabilities
to complete the types of work (studies, remediation of Lead
and Asbestos and surveys) listed above in an efficient manner.
The above information must be submitted no later than 4:30
PM EST, 01 February 2000. Information may not be submitted
by facsimile. Step I information shall be no more than 15 pages
in length, excluding title page and table of contents. Pages
will be numbered sequentially. Pages will be 8 " X 11". If
a foldout page (11"X17") is used, it will be counted as two
pages. Any page after the first 15 will not be reviewed. Step
I submittals will be used in conjunction with RFP (Step II)
proposals. A letter will be provided to each offeror, indicating
whether or not the offeror appears to be a viable competitor
within 10 days of receipt of Step I information. Questions
pertaining to the acquisition should be faxed to Lauri Newkirk-Paggi
at (843) 818-6317. Oral questions will not be accepted. All
questions must be submitted in writing. For the second step
of the solicitation, offerors will be evaluated on a model
project for the contract award. It will consist of furnishing
all labor, equipment, materials, tools, services, testing,
supervision transportation, and incidentals necessary to perform
the work preparing a detailed survey, inventory and damage
assessment of friable asbestos-containing material (ACM) and
Abatement. This will be a model project and will be provided
in the solicitation for pricing purposes. The evaluation criteria
for the solicitation are: (1) Past Performance (2) Key Personnel
(3) Management Approach (4) Technical Approach and (5) Price.
There will be a minimum guarantee of $20,000.00 for the base
contract only. This will be met by the first delivery order.
The SIC code for this proposed contract is 8744.
CITE: (W-026 SN419223)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOFS AT U. S. COAST GUARD HOUSING, WAKEFIELD,
MA
SOL DTCGG1-00-Q-3WK135
DUE 031500
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: ISSUE DATE: 02/18/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to remove existing asphalt roof shingles, flashing,
building paper, gutters and downspouts, exhaust stack vents
and replace with new shingles, shingle underlayment, flashing,
gutters, downspouts, exhaust stack vents and incidental related
work for twelve (12) single family houses at U.S. Coast Guard
Housing in Wakefield, MA. Estimated cost of this project is
between $25,000 and $100,000.00. SIC code is 1761. The period
of performance is 75 days from issuance of the notice to proceed
(NTP). Solicitation packages to be available on or about February
18, 2000, and may be obtained from: Reprographics, Inc., 6
Riverside Drive, Pembroke, MA 02359. FAX requests to 781-826-6899.
Business Phone is 781-829-4747. Please refer to RFQ #DTCGG1-00-Q-3WK135.
Hours of operation are 9am to 5 pm EST. There will be a nonrefundable
charge for this project. Visa, Mastercard American Express,
and Discover Card are accepted. The due date for receipt of
quotes is on or about March 15, 2000. Offerors are required
to verify the number of amendments prior to the due date with
the Contracting Officer. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-026 SN419238)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Materiel Command,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REPLACE LATERAL ASSEMBLIES AND FILTER MEDIA FOR DUAL
HRL-284
SOL F29650-00-R0012
DUE 021100
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1799
with a size standard of $7.0M. The solicitation will be issued
on 26 Jan 00 and offers will be due no later than 3:00 PM,
local time, on 11 Jan 00. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 30 calendar days. The work will consist of remove
and replace new valves 1-5 as showing in Figure 5 of the Operating
and Servicing Manual, new diverter header, diverter assembly,
filtration media and lateral assembly in both tanks. The contractor
shall also be required to remove and replace with new the linkage
assembly and shall follow required preparation ofr initial
operation procedures. All firms interested in this solicitation
should consult the following web site: http://www.eps.gov/.
No paper copies of this solicitation will be provided nor will
telephone requests for this solicitation be honored. Offerors
are requested to submit two copies of their offer to the attention
of Ms. Lynn Marsh at the above listed address or fax it to
505/846-5444. The Government reserves the right to cancel this
solicitation, either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0012&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-026 SN419248)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB MAIN HANGAR B4802
SOL RFO4-00022
DUE 021500
POC Sally L Saunders, Contracting Officer, Phone (661)258-2872,
Fax (661) 258-2291, Email sally.saunders@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 258-3340, Fax (661)
258-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC is hereby soliciting information for potential
sources for Rehab Main Hanger B4802. BASE BID: The base bid
consists of the replacement of B4802 electrical systems, refurbishment
of the two hangar doors, replacement of sliding doors with
roll-up doors, removal of all unused electrical/communication
conduit and plumbing lines, installation of interior metal
wall panels and installation of an acoustic suspended ceiling
in the hangar. Also included is the rehabilitation of the fire
protection system including replacement of the deluge valves,
rehabilitation of the building mechanical and radiant heating
systems and work on some of the central hydraulics system.
Bid Option 1: Option 1 consists of bead blasting and repainting
the hangar floor. Bid Option 2: Option 2 consists of work on
the central hydraulics system located in B4890 to include operating
and monitoring controls for both the four existing hydraulic
pumps and hydraulic cooling system. Also included is the installation
of an emergency power off system in B4802 and B4801. Bid Option
3: Option 3 involves the addition of a concrete masonry shop
area to the west side of the hangar. Bid Option 4: Option 4
consists of hangar roof repair, including installation of a
roof anchor tie down system and the application of a polyurea
roof coating. Bid Option 5: Option 5 includes the installation
of new hydraulic operating/monitor controls for four existing
standpipes in hangar B4801. Bid Option 6: Option 6 includes
the installation of new hydraulic operating/monitor controls
for eleven existing standpipes in hangar B4802. Bid Option
7: Option 7 includes the installation of a new central hydraulics
automation and control system located in B4890. The order of
magnitude for the procurement is between $1,000,000 and $5,000,000
and the effort shall be completed within 500 calendar days
after notice to proceed. The SIC Code and small business size
standard for this procurement are 1542 and 17 million respectively.
The anticipated release date of the IFB/RFO is on or about
Feb 15, 2000 with an anticipated closing date of on or about
March 16, 2000. The firm date for receipt of bids or offers
wil be stated in the IFB/RFO Prospective offerors shall notify
Sally L. Saunders in writing of their intent to submit an offer.
All requests received will be included on the planholders list.
Upon release of the solicitation one copy of the RFO, specfications
and drawings will be provided to all prospective offerors on
the planholders list via the mail. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. 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=24#RFO4-00022
LINKDESC:
EMAILADD: sally.saunders@dfrc.nasa.gov
EMAILDESC:
CITE: (D-025 SN418924)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR CEAF PARKING LOT
SOL F40650-00-Q-0006
DUE 022300
POC Tony Clayborne, Contracting Officer,931-454-3918
DESC: This requirement is for the repair of a 16,000 square yard
parking lot at Arnold Air Force Base, Tennessee. Work includes
overlay with bituminous surface course, constructing an under-drain
system, and providing pavement markings. The performance period
shall be 45 calendar days after contractor receipt of notice
to proceed. The estimated magnitude is between $25,000 and
$100,000. 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 14 calendar
days after issuance of the Request for Quote. The anticipated
due date is estimated to be 25 February 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0006/00Q0006.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-025 SN418926)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, WEAPON. EXCEPTION: GOVERNMENT FURNISHED MATERIAL
NEEDED
SOL SP0750-00-R-2926
DUE 031400
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC00005001930 NSN 1015-01-181-6023, CAGE 19207
part No 12316129 mount, weapon. per army Dwg 12316129, CAGE
19207 97 -EA del to New Cumberland PA 17070 del 170 days after
date of award 22 -EA del to Tracy CA 95376 del 170 days after
date of award see notes 1, 9, 12 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 complany 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 (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or bymail 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: (I-025 SN418956)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--KIT, SEAL REPLACEMENT
SOL DAAE20-00-T-0066
DUE 031300
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 1090-00-937-2033, Part Number 5910844, The item to
procure is a Kit, Seal Replacement consisting of gaskets, packing,
ring, various seal assemblies, washer and seal. Requirements
are 200 each Kit, Seal Replacement. FOB is Destination. For
use on the M109 Howitzer. Proposed contract is 100% small business
set-aside. The proposed contract will include a 50 percent
option. Estimated issue date is 11 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-026 SN419041)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M22 BINOCULAR
SOL DAAE20-00-R-0062
DUE 031500
POC Roxanne Spurgetis (309) 782-4886
DESC: DESC: 1240-01-361-1318, Part Number 9394727, The item to
procure is a M22 Binocular. Requirements are for a 5 year requirements
contract for estimated qty of 2,720 per year. FOB is Origin.
Estimated issue date is 15 Feb 00. 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.
This requirement will be purchased using Part 12 of the FAR.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http/aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The specification
and performance requirement for a laser protection filter array
will be contained in a separate classified addendum to the
solicitation. In order to obtain a complete solicitation, a
facility clearance at the secret level will be required.

EMAILADD: spurgetisr@ria.army.mil
EMAILDESC:
CITE: (W-026 SN419094)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M24 BINOCULAR
SOL DAAE20-00-R-0065
DUE 031500
POC Roxanne Spurgetis (309) 782-4886
DESC: DESC: 1240-01-430-6942, Part Number 12961321, The item
to procure is a M24 Binocular. Requirements are for a 5 year
requirements contract for estimated qty of 1,660 per year.
FOB is Origin. Estimated issue date is 15 Feb 00. 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. This requirement will be purchased using Part 12
of the FAR. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The specification and performance requirement
for a laser protection filter array will be contained in a
separate classified addendum to the solicitation. In order
to obtain a complete solicitation, a facility clearance at
the secret level will be required.
EMAILADD: spurgetisr@ria.army.mil
EMAILDESC:
CITE: (W-026 SN419099)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--AFMSS AGM-130/GBU-15 WEAPON SYSTEM PLANNING MODULE
UPGRADES
SOL Reference-Number-F08626-93-C-0045
DUE 021800
POC Stacey Hughes, Contracting Officer, Phone (850)882-8515 ext.
2131, Fax (850) 882-0877, Email hughess@msex1.eglin.af.mil
- Stacey Hughes, Contracting Officer, Phone (850)882-8515 ext.
2131, Fax (850) 882-0877, Email hughess@msex1.eglin.af.mil
DESC: The Air Armament Center, Precision Strike System Program
Office intends to award a sole source cost plus incentive fee
contract to Comptek-PRB Associates, Incorporated for follow-on
mission planning support required for the enhanced GBU-15 precision
guided munition. The specific work required is for the enhanced
GBU-15 (EGBU-15) weapon system, which is to be fielded in the
last quarter of FY00, and for the AGM-130/GBU-15 weapon system,
which also is to be fielded in the last quarter of FY00. There
will also be continued training and maintenance on the existing
AGM-130/GBU-15 weapon-planning module. This action is contemplated
in accordance with 10 U.S.C. 2304(c)(1) since Comptek-PRB Associates,
Incorporated is the only known responsible source that can
satisfy the governments requirements within the required schedule.
All responsible sources may submit a statement of capability
in accordance with numbered note 22, which shall be considered.
Interested sources who feel they can meet the requirement should
provide a statement of capabilities that demonstrates their
ability to meet the following criteria: 1) Thorough technical
knowledge of the EGBU-15 weapon system that would allow the
contractor to successfully upgrade the existing software with
new capabilities required to effectively mission plan the employment
of the EGBU-15 weapon on the F-15E aircraft. This will require
knowledge of the current software, current architecture, current
quick reaction upgrades and weapon employment; 2) Thorough
technical knowledge of the AGM-130/GBU-15 weapon system, the
current AFMSS core version c2.2a, the F-15E Operational Flight
Program version Suite 4 Plus, the current AFMSS AGM-130 weapon
planning module version 4.0, and how these three software development
programs interact and interface, in order to upgrade the AFMSS
AGM-130 WPM to AFMSS Core version c2.2c, 3) Immediate access
to the current, complete AFMSS mission planning software development
environment including all the licenses, software tools and
hardware that would allow for the build, test and fielding
of the mission planning software for the EGBU-15 and the AGM-130
to meet the user need date for weapon deployment of September
2000. In addition, facilities and personnel must be able to
handle and secure the development environment in classified
(secret) facilities, 4) Complete comprehensive understanding
of and ability to perform all the testing required to formally
qualify the EGBU-15 and AGM-130 mission planning modules as
individual entities as well as qualification with the F-15E
aircraft operational flight program (OFP) and mission planning
module; 5) Immediate and complete knowledge of operational
use of AGM-130 and GBU-15 weapons, the manner in which mission
planners utilize AFMSS to develop mission plans, and the immediate
ability to not only maintain the delivered AFMSS code, but
also quickly respond to issues/questions raised by operational
mission planners, and provide on-site follow-on training to
operational mission planners at their operational locations;
and 6) Contractors would be required to develop, test (FQT),
and deliver the updated mission-planning system not later than
4 months after 31 May 00 contract award and provide maintenance
support and training to operators immediately upon contract
award. Firms responding to this notice should indicate whether
they are small or small disadvantaged business IAW DOD FAR
52.219-7000. Responders to this synopsis will not be provided
the results of the government evaluation of their qualifying
package. This is not a request for proposal and is not to be
construed to be a commitment by the government. Closing date
for submission of qualifications is 15 days after date of publication
of this notice. Interested sources should contact Ms. Stacey
L. Hughes, AAC/WGK, 102 West D Avenue, Suite 300, Eglin AFB,
FL 32542-6808, (850)-882-8515, extension 2131. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558.
See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08626-93-C-0045&LocID=1182
LINKDESC:
notice
EMAILADD: hughess@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-025 SN418914)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON,AIRCRAFT
SOL DAAH23-00-R-0235 (was DAAH23-00-B-0015)
POC Demetrice Watson, Contract Specialist or Beverly Ratliff,
Contracting Officer, Fax Number (256) 955-9220
DESC: This CBD Amendment is to change the prior Invitation For
Bid number DAAH23-00-B-0015, posted in the CBD on 07 Jan 00,
to Request For Proposal number DAAH23-00-R-0235. All other
information remains the same.
CITE: (W-026 SN419117)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--TRUSS MOUNTS FOR C-130 AIRCRAFT
SOL F09603-00-R-31519
DUE 022800
POC Lilly Fickler, Contract Specialist, Phone (912) 926-1917,
Fax (912) 926-7338, Email Lilly.Fickler@robins.af.mil - Steven
Esmond, Contract Specialist, Phone (912)926-7342, Fax (912)9267338,
Email
DESC: 17. THIS SYNOPSIS AMENDS SYNOPSIS NOTICE F09603-99-R-31515.
THIS ACQUSISITION IS FOR TRUSS MOUNTS APPLICABLE TO THE C-130
AIRCRAFT. THE TRUSS MOUNTS ARE MADE FROM ALUMINUM ALLOY CASTINGS
BY ALCOA. THESE TRUSS MOUNTS SERVE TO MOUNT THE ENGINE ONTO
THE WING OF THE AIRCRAFT. FOUR ITEMS: NSN 1560-00-311-1559LG,
P/N 360013-31, QTY: 86 EA NSN 1560-00-311-1560LG, P/N 360014-31,
QTY: 40 EA NSN 1560-00-311-1312LG, P/N 360018-31, QTY: 40 EA
NSN 1560-01-388-2889LG, P/N 360017-31, QTY: 86 EA DELIVERIES
BEGIN OCTOBER 2001. AFMC INSURANCE POLICY APPLIES. (SEE AFMCFARS
5317.7590) AN INDEFINITE DELIVERY - INDEFINITE QUANTITY CONTRACT
WILL NOT BE ISSUED.UNQUALIFIED SOURCES WILL HAVE TO SUBMIT
FIRST ARTICLES (2 EA) FROM NSN 1560-00-311-1559LG. THE RFP
MAY BE VIEWED AT THE FOLLOWING WEBSITE: HTTP://PKEC.ROBINS.AF.MIL.
THE SOLICITATION INCLUDES EXPORT CONTROLLED DATA. OFFERORS
MUST HAVE A CURRENT EXPORT CONTROLLED CERTIFICATION (DD FORM
2345) ON FILE TO OBTAIN A PASSWORD TO VIEW THE DATA. THE CLOSING
DATE IS 28 FEBRUARY 2000. NOTES 1, F, 8, AND 26 APPLY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-31519&LocID=1202
LINKDESC:
notice
EMAILADD: Lilly.Fickler@robins.af.mil
EMAILDESC:
CITE: (D-026 SN419123)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--TRUSS MOUNT
SOL F09603-99-R-31515 02
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbka/[912]926-1917
DESC: This synopsis is amended to change the solicitation(RFP)number
as follows: From: F09603-99-R-31515 To: F09603-00-R-31519 This
acquisition is restricted to Small Business firms (Total Small
Business Set-Aside). The P.O.C. is Lilly Fickler,PH NR (912)926-1917,
FAX NR: (912)926-7338, E-mail address: lilly.fickler@robins.af/mil
An Indefinte Delivery-Indefinite Quantity (IDIQ) contract will
not be issued. AFMC Insurance Policy procedures will apply
to this acquisition. The solicitation and Export-Control Data/Drawings
will be posted on the WEB on 26 Jan 00. The anticipated closing
date is 28 Feb 00. Closing time is 4:00PM Eastern Time. Deliveries
will begin Oct 2001. An Export Control Certification is required
to view the drawings which will be posted with the solicitation
at the following address: http://pkec.robins.af.mil Certified
Export-Control Contractors must obtain a password to access
the drawings at the following address: http://pkxo.robins.af.mil
See Note (s) TOTAL SMALL BUSINESS SET ASIDE.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lilly.fickler@robins.af.mil
EMAILDESC:
CITE: (I-026 SN419191)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 N0038300RN003
DUE 030600
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-429-0072-LU, IAW Ref Nr 65261-08800-102,
Qty 284 EA, Delivery FOB Origin--Note: There are no drawings
or data available for this requirement. Award of this solicitation
will result in a five year long term requirements contract
w ith three base years and two follow on option years. The
Best Estimated Quantities (BEQ) for each year is as follows:
Year 1 - 284 each, Year 2 - 104 each, Year 3 - 104 each, Year
4 - 104 each, Year 5 - 104 each., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-026 SN418984)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--SF 260/D AIRCRAFT SPARES
SOL AKR.00-004
DUE 030300
POC Contact Person CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 41 LINE SF-260D
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall naot be taken into consideration.

LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-026 SN419026)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON AIRCRAFT SPARES
SOL AKR.00-005
DUE 030300
POC Contact Person CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 93 LINE COMMON
AIRCRAFT SPARE PARTS. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall naot be taken into consideration.

LINKURL: www.hvlojk.mil.tr
LINKDESC:
CITE: (W-026 SN419028)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--CYLINDER ASSEMBLY
SOL F09603-00-R-35131
DUE 031000
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1650-00-431-2578UC P/N: 4H90202-109E (MFG
98897) 21501-13 (MFG 02121) Item to be procured is a Cylinder
Assembly, applicable to C-5 aircraft. NSN 1650-00-431-2578UC,
P/N:4H90202-109E, 21501-13, 7 ea. SIZE: 7.5"H X 6.5"W X 70.75"L
MATERIAL: Predominant material is aluminum/steel. FORM/FIT/FUNCTION:
Hydraulically driven acutuator for the extension/retraction
of the aircraft ramp. 7EA Applicable to: C-5 Destn: Robins
Air Force Base 31098-1646 Delivery: 31 March 00. The approximate
issue/response date will be 14 Feb 2000. Written procedure
will be used for this solicitation. To: Lockheed Martin, Marietta
GA 30063, Menasco Aerospace, Oakville Canada. 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. See Note (s) 22
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-026 SN419054)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--CAP BLANK WITH NO PRE-DRILLED HOLES
SOL DAHA23-00-Q-0014
DUE 030600
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 number is DAHA23-00-Q-0014. Solicitation document
and incorporated provision and clauses are current through
Federal Acquisition Circular 97-15. This procurement is unrestricted.
Contractor to provide the following: 4 each, Cap Blank with
no predrilled holes, P/N: 114S3301.21. Parts to be shipped
FOB to MO-AVCRAD Shop, Attn: Keith Proctor, 2501 Lester Jones
Avenue, Springfield, MO 65803. 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) Proposal
addressing ability to provide the parts, date parts will be
shipped and cost proposal. 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 6 March 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-026 SN419097)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

CITE: (W-026 SN419149)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100017
DUE 020200
POC Greg Rakes, Contract Specialist, (252) 334-5410, L.J. Hudson,
Contracting Officer, (252) 335-6142
DESC: This action originally published in the CBD dated 12/29/1999,
and modified 1/05/2000 is changed as follows. Clin 1 is deleted
entirely. The P/N for Clin 34 is changed to 22258BE050009ME.
The P/N for Clin 39 is changed to BAS180PWMB256AFZ1. The quantity
for Clin 45, NSN 5310-14-317-9527, P/N 23351AC080LE, Washer,
Key, is changed from 220 to 325 ea. All other information published
in the original synopsis/solicitation or as modified on 1/05/2000
remains unchanged.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
CITE: (W-026 SN419200)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2001
DUE 020200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 01 line item
AVIATION SPARES PART. Solicitation for KK99B2009 is issued
as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-026 SN419217)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2001
DUE 021400
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 01 line item
AVIATION SPARES PART. Solicitation for KK99B2009 is issued
as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-026 SN419220)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2002
DUE 021600
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 113 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2009 is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-026 SN419225)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--BLADE, ROTARY RUDDER
SOL DAAH23-00-R-0171
DUE 030500
POC Linda Hocker, Contract Specialist, (256)955-9209-9208, FAX
Number (256)955-7014
DESC: 17 AMENDED This action was originally submitted to the
CBD 20 Dec 99, Submission No. 409923 for Blade, Rotary Rudder,
NSN: 1615-01-358-3193, P/N: 406-016-100-115. This procurement
is restricted to Bell Helicopter Textron Inc. Ft. Worth TX.
This amended synopsis is issued to change the Solicitation
number from DAAH23-00-R-0171 to DAAH23-00-Q-0600 and from a
Five Year Idefinite Delivery/ Indefinite Quantity for a minimum
of 185 each /maximum of 600 each to a One Year Firm Fixed Price
Contract for a quantity of 185 each.. All other information
submitted 20 Dec 99 remain unchanged. If you have requested
the bid package under DAAH23-00-R-0171 please do not resubmit
your request as you will receive a duplication of the package.
You may fax your request ATTN: AMSAM-AC-AL-A, Linda Hocker,
FAX Number 256-955-7014.
CITE: (W-026 SN419241)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--VALVE, SHUTOFF
SOL DAAH23-00-Q-0310
DUE 022900
POC James R. Lang, Contracting Officer, FAX Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 1650-01-425-3803, PN: 50469, Quantity: 14 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. 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,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-026 SN419246)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433
SUBJECT: 16--F-16 COMMON CONFIGURATION IMPLEMENTATION PROGRAM
(CCIP) PHASE II
SOL CCIP2
DUE 020400
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX Number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "The F-16 System Program Office (SPO) is conducting
market research to determine whether there are potential sources
for the manufacture and production of Group A, Group B retrofit
kits, initial Group B spares, and Support Equipment for integration/retrofit
of LINK 16 and JHMCS. The unique Link-16 (Multifunctional Information
Distribution System Low Volume Terminal - MIDS LVT) and Joint
Helmet Mounted Cueing System (JHMCS) Group B will be procured
through separate MIDS International Program and JHMCS Program
Office contracts, and therefore is not a part of this procurement.
Installation/retrofit is planned at an Air Force depot, and
will involve approximately 251 F-16 aircraft. This is not a
notice of Request for Proposal (RFP) issuance. The F-16 SPO
anticipates an FY2001 acquisition to implement LINK 16 and
JHMCS capability on F-16 Block 50/52 aircraft. The F-16 SPO
will not provide tooling, facilities, or design and fabrication
drawings/data or a procurement data package for the effort.
Engineering development of the production kits is being accomplished
under separate contract. Group A program requirements to support
LINK 16 and JHMCS retrofit include production/integration of
the following: crew station equipment, electronic cables/harnesses,
environmental cooling hardware, and installation hardware.
Group B program requirements to support LINK 16 and JHMCS retrofit
include production/integration of the following: (1) Electronic
Horizontal Situational Indicator (EHSI), (2) Radio Frequency
Notch Filters and (3) Initial Spares. Information in this synopsis
is for planning purposes only. It does not constitute an invitation
for a sealed bid or RFP, nor is it to be construed as a commitment
by the Government. Respondents must provide a description of
their capabilities to manufacture all the equipment described
above not later than 15 days from the publication of this notice
to Mr. Billy Sandridge, ASC/YPKB, Bldg. 12, 1981 Monahan Way,
Wright-Patterson AFB, OH 45433-7205 or fax to (937) 656-7686.
F-16 SPO points of contact are: Mr. Billy Sandridge (Contracting
Officer) (937) 656-6042, and Captain Joe Munger (Program Manager),
(937) 656-7979. See applicable notes: Command notes: D and
E and Local note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CCIP2/CCIP2.asp
LINKDESC:
(CCIP) Phase II
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-026 SN419031)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIDBEY ISLAND (LSD-41), SSP-537-0, PMF
SOL N62678-00-R-0103
DUE 030900
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, and structural repairs
including ShipAlts. To qualify for an award under this solicitation
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the offeror's data. Contractor's
inspection will take place on February 15, 2000 through February
17, 2000 at U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for May 8, 2000
through August 5, 2000 with the work to take place in the contractor's
plant. The place of performance is restricted to the Home Port
area. This will be a Best Value procurement. ABR
CITE: (W-026 SN419128)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M989A1 HEAVY EXPANDABLE AMMUNITION TRAILER (HEMAT)
- 160 EA
SOL DAAE07-00-R-S017
POC Jack Brown (810) 574-6792
DESC: THIS IS A SOLE SOURCE ITEM. NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY - Note 22 This contract action is for supplies
which the Government intends to negotiate and acquire sole
source from SEI Corporation, the previouls M989A1 producer,
pursuant to FAR 6.302. Interested sources for subcontracting
opportunities should contact SEI Corporation, 201 Evans Lane,
St. Louis, MO 63121.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: brownj@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN419057)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS, PULLEY ASSEMBLY,
GROUND
SOL DAAE07-00-Q-M043
POC RICHARD MISNER (810) 574-6931 misnerr@tacom.army.mil
DESC: Item: Pulley,Assembly,Ground. NSN: 3020-01-310-8826. P/N
12349501. Qty: 1,283. Option: 1,283. FOB: Destination. This
proposed contract is 100% set aside for small business concerns.
The offer due date is on or about 14 Mar 00 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http: www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-026 SN419032)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL M67004-00-Q-0002
DUE 020900
POC Jerry Byrd, Code 891, (912)439-6762
DESC: 2520-21-906-4746. Hydraulic Transmission, Quantity: 2 Each.
; Award procedures follow: The Government intends to solicit
the manufacturer on a Sole Source basis in support of the Light
Armored Vehicle. Anticipated award date: 10 Feb 2000. Justification
for noncompetitive action: No data is available for a competitive
procurement from other than the actual manufacturer. Intended
Source(s): Detroit Diesel, General Motors of Canada. All responsible
sources may submit a proposal which shall be considered. See
Numbered Note(s) 22.
CITE: (W-026 SN419120)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--INSULATION BOARD
SOL DAAE07-00-R-N055
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Insulation Board. NSN: 5640-01-083-5375. FOB: Origin.
The solicitation will result in a five year Indefinite Quantity
type contract with a five year maximum quantity of 4,350 ea.
See note 01. The offer due date is on or about 14 Mar 00 (see
solicitation for actual offer due date). DO NOT CONTACT THE
BUYER FOR A COPY OF THE SOLICITATION. Please visit TACOM's
web page for this or any other solicitations that TACOM has
posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-026 SN419125)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL M67004-00-Q-0002
DUE 020900
POC Jerry Byrd, Code 891, (912)439-6762
DESC: This procurement is cancelled in its entirety.
CITE: (W-026 SN419150)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--ORDNANCE SPARE PARTS
SOL KK00B1003
DUE 022100
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 1line item MISC.
ORDNANCE SPARES PART. Solicitation for KK99B1003 is issued
as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-026 SN419228)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J85 ENGINE REAR FRAME
SOL JT277
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J85 Engine Rear Frame; NSN 2840-01-364-2281RX;
P/N 6051T95G04. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres ; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT277 on
all requests.*****
CITE: (W-025 SN418912)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J69 COVER, OF GEARBOX ASSEMBLY
SOL JT278
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the J69 Cover of accessory gearbox; NSN 2840-00-671-2716PE;
P/N 576877. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres ; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB
TX. 78241-5921; FAX: (210) 925-0235. Reference JT278 on all
requests.*****
CITE: (W-025 SN418915)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 28--EXTENSION OF SOLICITATION DAAE20-99-R-0227 RELEASE
DATE (CLS FOR GTE AND SCU)
SOL DAAE20-99-R-0227
POC Barbara Douglas (309)782-5025
DESC: The purpose of this notice is to extend the estimated solicitation
release date for Solicitation DAAE20-99-R-0227 for depot level
repair and overhaul for the TT-40-4 Gas Turbine Engine and
the Supervisory Control Unit in support of the M56 and M58
Smoke Generator Systems to 31 Jan 2000. In addition, Note 22
is added.
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
CITE: (W-025 SN418921)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--LPT STATOR ASSY (NOZZLE ASSY)
SOL F41608-00-R-49140
DUE 031000
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ERNESTINE.ARREDONDO@KELLY.AF.MIL
DESC: 2840-01-410-9174PS LPT STATOR ASSY (NOZZLE ASSY);P/N 9663M32G48;
TF-39 ENGINE; QTY: 6 EACH. REQUIRED DELIVERY SCHEDULE: 6 EACH,
31 DEC 2000. SHIP TO: FB2039; MARK FOR: ACCT 09. SIZE/DIMENSIONS:
29" LONG X 50" DIAMETER; FUNCTION: HOUSES THE LPT ROTOR AND
DIRECTS AIR FLOW THAT TURNS FAN ROTOR. MATERIAL: INCONEL 718.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 26,26
EMAILADD: ERNESTINE.ARREDONDO@KELLY.AF.MIL
EMAILDESC:
CITE: (D-026 SN419162)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LPT STATOR ASSY (NOZZLE ASSY)
SOL F41608-00-R-49140
DUE 031000
POC SA-ALC/LPKBD/ERNESTINE ARREDONDO, 485 QUENTIN ROOSEVELT ROAD,
KELLY AFB TX 78241-6427
DESC: 2840-01-410-9174PS LPT STATOR ASSY (NOZZLE ASSY);P/N 9663M32G48;
TF-39 ENGINE; QUANTITY 6 EACH. APPROVED SOURCE: 07482, G E
AIRCRAFT ENGINES, CINCINNAT OH 45215. REQUIRED DELIVERY SCHEDULE:
6 EA, 31 DEC 2000. SHIP TO: FB2039, MARK FOR: ACCT 09. SIZE/DIMENSIONS:
29"L X 50" DIA; FUNCTION: HOUSES LPT ROTOR AND DIRECTS AIR
FLOW THAT TURNS FAN ROTOR; MATERIAL: INCONEL 718. CBD NOTICE
DATED 26 JAN 00 IS MODIFIED TO INCLUDE THE PREVIOUS APPROVED
SOURCE FOR THIS ITEM, MFC 07482, GE ACFT ENGINES, CINCINNAT
OH 45215. ALL OTHER CBD INFORMATION REMAINS THE SAME.
EMAILADD: ERNESTINE.ARREDONDO@KELLY.AF.MIL
EMAILDESC:
CITE: (D-026 SN419213)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASEMBLY, ACTUATING, LINEAR
SOL SP0760-00-R-6347
DUE 031600
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: NSN 3040-01-340-4825; Cylinder Assembly, Actuating, Linear;
I/A/W drawings. Qty. of 20 EA. to be delivered to Norfolk Va.
and Qty. of 8 EA. to Corpus Christi Tx. 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 9, and 26. Copies of
this solicitation are available at the address above or by
faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: 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, P.O. Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date,NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
CITE: (W-026 SN419239)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010400T2281
DUE 031500
POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-3120-00-791-9825, SPEC NR TDP VER 003, Qty 50 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418938)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 38--BOBCAT MODEL 337 EXCAVATOR OR EQUAL
SOL RFQ V15-00-0072
DUE 021600
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, FAX 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide the following: Bobcat Model 337 Excavator
or equal, 1 each, for the Leavenworth National Cemetery, 4101
S. 4th St. Trafficway, Leavenworth, Kansas. Solicitation to
be issued on 1/26/00 with quote due on 2/16/00, at COB. Any
requests for the solicitation must be in writing, faxed requests
are acceptable. All responsible sources may submit a request
for the solicitation. SIC 3531
CITE: (W-026 SN419126)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 42--FIRE EXTINGUISHER KIT
SOL SPO700-00-R-A073
DUE 030300
POC For Information Only, Point of Contact - Tammy Jones
DESC: Fire Extinguisher Kit, in accordance with drawings (16236)
4210NR0206, quantity 108 EA, shipped F.O.B. Destination to
Norfolk, VA and San Diego, CA and (16236) 4210NR0207, quantity
101 EA, shipped F.O.B. Destination to Norfolk, VA, and San
Diego, CA. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-NR/T. Jones,
P.O. Box 3990, Columbus, OH 43216-5000, by fax (614)692-4419,
or call (614)692-3362. The proposed procurement will contain
a 100 per cent option. This acquisition is unrestricted.
All responsible offerors may submit an offer which will be
considered. The small business size standard is 1000 employees.
Copies of the solicitation are available at the office above.
Copies of the solicitation are not available until 5 days after
published in the CBD. See note(s) 1, 12
CITE: (W-026 SN419230)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 42--COMMERCIALLY AVAILABLE OFF-THE-SHELF FULL FACE MASK
SOL N/A
POC Karen Carnes, Phone 301-744-6883
DESC: The Department of Defense, Program Management Office for
Explosive Ordnance Disposal (PMS-EOD) is contemplating the
acquisition of efforts in the areas listed below during the
2000/2001 fiscal years. This announcement is NOT a formal solicitation
and is NOT a request for proposals. Availability of any formal
solicitation will be announced separately. This synopsis is
for information and planning purposes ONLY, and is not to be
construed as a commitment by the Government. Interested entities
may submit written responses to: Naval Explosive Ordnance Disposal
Technology Division, 2008 Stump Neck Road, Code 052, Indian
Head, MD 20640. Attn: Karen Carnes. Responses will be used
to develop a source of potential proposers for future solicitations.
Information submitted should be pertinent and specific in the
technical area under consideration, on each of the following
qualifications. The mask must be full face design; lightweight,
and modular. Mission profile requires dives to 300 feet to
locate, identify and neutralize underwater ordnance. The mask
must be compatible with the following: MK 16 MOD 0 Underwater
Breathing Apparatus (UBA), including the ability to fit the
existing T-bit with little or no modification; current in-service
Emergency Breathing Apparatus (EBS) MK 2 MOD 0 EBS-I and MK
1 MOD 0 EBS-II; and the current in-water diver communications
systems which are part of the MK 1 MOD 0 EBS-II. The mask must
also be interoperable with the Current MK 16 UBA primary display
unit, and meet the low-magnetic signature requirements for
non-contact items as specified in MIL-M-19595C, Amendment 1.
Initial procurement will be limited to less than twenty (20)
units which will undergo U.S. Navy acceptability and suitability
testing, including but not limited to: interoperability, compatibility,
and magnetic signature characteristics. Potential follow-on
procurements of 400-500 units are anticipated. There is no
specific format or outline that your response must follow.
Include other descriptive literature and any other specific
and pertinent information that would enhance our consideration
and evaluation of the information submitted. Firms responding
should indicate whether they are a small business (s), Small
Disadvantaged Business (SDB), 8(a), or large business (L).
Please include two (2) copies of each response. Each response
must reference the sources sought title and must be limited
in length to ten (10) typed pages. Telephone responses will
not be honored. Announcement of the solicitation package is
anticipated 30-60 days after the sources sought date, depending
on industry response, with contract award to be 60 days following
release of the solicitation package. So that your response
can be included in our source lists for all appropriate Fiscal
year (FY) 2000 or FY 2001 competitions, your response must
be received no later than close of business 30 days from release
of the solicitation package. Responses will be accepted after
that date, but cannot be assured of inclusion in all appropriate
FY 2000 source lists.
CITE: (W-026 SN419101)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--ROTOR ASSEMBLY, PUMP.
SOL SP0760-00-R-6346
DUE 031600
POC Billy R, Short, Phone: 614)692-2734, Fax: (614)692-3796
DESC: Rotor Assembly, Pump.; Ingersoll-Dresser Pump CO.(93232);
P/N 18090-P; NSN 4320-01-178-7093, YPC99272001095. Quantity
of 4 ea. to be delivered to Stockton Ca. 220 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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.

CITE: (W-025 SN418920)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0760-00-R-6352
DUE 031700
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614)692-2714
DESC: NSN 4720-00-277-7225 Hose Assembly, Air Duct. 8.000 in.
od., 15.000 ft. length with stowage rack. MIL Spec titled "hose
ducting, low pressure, Naval shipboard portable, ventilating
set use." First article testing required. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 9, 12 and 26
apply. All responsible sources may submit an offer/quote which
shall be considered. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 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. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-026 SN419113)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, CARRIER TRANSICOLD (10855) P/N WSS94245,
FLEXIBLE TECH (30299) P/N 021912002100
SOL SP0750-00-R2931
DUE 031700
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number 614-692-4922, FAX: 614-693-1573, kelly_boos@dscc.dla.mil
DESC: HOSE, AIR DUCT. CARRIER TRANSICOLD (10855) P/N WSS94245,
FLEXIBLE TECH (30299) P/N 021912002100. See Note(s): 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. 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.
CITE: (W-026 SN419165)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 47--MANIFOLD ASSEMBLY
SOL F09603-00-Q-41005
DUE 031500
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 4730-01-488-8530GG P/N: 9282412-30, One time
in plant repair of Manifold Assembly for AC-130 Gunship Aircraft.
In Accordance With Statement of Objectives (SOO) furnished
with solicitation. Contractor will report using G009 GFM transaction
reporting system iaw CDRL Exh "A". G009 training will be provided
to contractor if required. 1ea. Opt 01 5 ea Applicable to:
Ac-130h Gunship. Destn: Robins Air Force Base Ga 31098-1640.
Delivery:01 May 2000 1 ea Alternate delivery quantities: Alt
A Telefax 912-926-7572 The approximate issue/response date
will be 14 FEB 2000. The anticipated award date will be 16
Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: International Enterprises Inc, Talladega
Al 35160-1399. To: Saxon Corp The, Cibolo Tx 78108-0000. 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) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-026 SN419177)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010400T2177
DUE 031500
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-192-4655, SPEC NR TDP VER 002, Ref Nr 74186-1,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418939)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0750-00-R-2929
DUE 031800
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC00014000693 NSN 4810-00-678-4716, CAGE 14923
part No 6375-1-000 CAGE 19207 part No 8744014 valve, butterfly.
Per army (19207) drawing 8744014 and all related data. 224
-EA del to New Cumberland PA 17070 del 400 days after date
of award 56 -EA del to Anniston AL 36201 del 400 days after
date of award see notes 1, 9, 12 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 500 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 shuld 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. Modified this solicitation
to correct point of contact phone number from 692-1097 to 614-692-1097.
All responsible sources may submit an offer which will be considered.
CITE: (I-025 SN418957)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT SHOULDER
SOL DAAH2300Q0515
DUE 031500
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5306-01-207-7375, P/N: 7-114111136-3, Quantity 1419
each, applicable to the AH-64 Aircraft. FOB Origin with a qty.
800 to Red River Army Depot, Texarkana, TX 75507-5000; qty.
400 ea., DDSP New Cumberland Facility, New Cumberland, PA 17070-5001
and qty. 219 ea., Distribution Depot San Joaquin, Stockton,
CA 95296-0130 . This requirement is suitable for competitive
acquisition for the first time. The Government has unlimited
rights to the technical data, and the data package is complete.
Past procurement history for last 3 buys: 1990jul26 1972 ea.,
$65.17 ea., McDonnell Douglas Helicopter Systems (MDHS); 90MAR30,
783 ea., $65.17 ea., MDHS; 89MAY23, 353 ea., $46.75 ea., MDHS.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency.
CITE: (W-026 SN419202)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
SOL DE-RQ65-00WC52143
POC Cheryl L. Jones, Contract Specialist, (605)353-9252 or James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Adminstration, Upper Great Plains
Region, has a requirement for a variety of sizes of treated
wood poles. The solicitation for this commercial item is due
to issue o/a February 10, 2000 with quotes due o/a February
22, 2000. The applicable SIC Code is 2499. This requirement
is 100% set-aside for small business. Requests for copies of
the solicitation shall be submitted to the POC via fax at (605)
353-9213, by mail at the address identified in this notice,
or via email to jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
the contract specialist
CITE: (W-026 SN419096)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL N0010400QGA67
DUE 031500
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5895-01-264-8012, SPEC NR TDP VER 004, Qty 9 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418940)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--CIRCUIT CARD ASSEMB
SOL N0010400QGA64
DUE 031500
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5999-01-255-2070, SPEC NR TDP VER 005, Ref Nr 325782
, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418941)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--CIRCUIT CARD ASSEMB
SOL N0010400QGA65
DUE 031500
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5999-01-256-8649, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418942)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--TRANSFORMER ASSEMBL
SOL N0010400QGA66
DUE 031500
POC Contact Point, Amy E Puchalsky, 0216.4, (717)605-6436, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5950-01-271-9639, SPEC NR TDP VER 007, Ref Nr 5598214-9,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418943)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TUNER
SOL N00164-00-R-0008
DUE 032900
POC Ms. Luann Shelton, Contracting Officer, Code 1163WP, 812-854-3711
DESC: The minimum/maximum quantities now read min of 12 each
and max of 40 each. Condor Systems Incorporated Part Number
TN-613/108100-01. Request for proposal is to be on or about
29 Feb 2000.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-026 SN418998)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--ELECTRON TUBE
SOL sp0960-00-r-a203
DUE 031500
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax (614)692-6929
DESC: PR: NPE00012000675 nsn: 5960-01-336-4239 Item Description:
Electron Tube Approved Sources: Lexel Imaging Systems Inc
(0HBH2) P/N 3H3891P53 Thomas Electronics Inc (01852) P/N 4M172P53M
Kaiser Electronics (09344) P/N PC72535-2 Thomson Componants
and Tubes (18778) P/N 0C3709P53M Delivery Schedule: 53 each
within 90 days. Increments Solicited: 15-24, 25-39, 40-54,
55-79, 80-100 Set-Aside: Small Business Set-Aside Adequate
data for the evaluation of alternate offers is not available
at this procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. Copies of this solicitation
will be available after 15 Feb 2000 at the office address above
or by faxing 614-692-2262. All responsible offers may submit
an offer which shall be considered. See notes 1 and 26
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-026 SN419056)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL F09603-00-R-50901
DUE 031500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jerry G Maggard/Lnkc/[912]926-7487
DESC: Item 0001 NSN 5995-01-442-9085EW P/N: AE-11892-5/IAW G254004-5,
Dim: 1/2" DIA x 12" Long; Matl: Coxial cable and connectors;
Func: Signal Trans. INCREMENTAL QUANTITIES 1-24,25-49,50-72,73-96.
72ea. Applicable to: Alq-184. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 MAY 2000 72 ea FAX NUMBER: 912-926-7211
The approximate issue/response date will be 14 FEB 2000. The
anticipated award date will be 17 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: M/A-Com
Inc, Amesbury Ma 01913-0000. To: Raytheon Co, Walthamon Ma
02254-0000. To: Malik Cable Devices Corp, Victoria Tx 77901-6710.
To: Times Microwave Systems, Wallingford Ct 06492-5039. First
article test required. 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. 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) 26,8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerry.Maggard@robins.Af.Mil
EMAILDESC:
CITE: (I-026 SN419180)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 60--COUPLING,MALE
SOL F09603-00-Q-60524
DUE 031500
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 60ND-16-103-8L P/N: AE99112E, 4ea. Opt 01
148 ea Applicable to: Mh-53m/J. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:30 MAY 2000 4 ea Alternate delivery
quantities: Alt A FAX NUMBER 912-926-3360 The approximate issue/response
date will be 14 FEB 2000. The anticipated award date will be
14 APR 2000. Written procedure will be used for this solicitation.
To: Aeroquip Corp, Jackson Mi 49203-1972. 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) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: DELEASHAWN.JOHNSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-026 SN419178)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 60--REPAIR KIT
SOL F09604-00-Q-00266 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Melanie Moreland/Lrka/[912]926-1721
DESC: The sources sought synopsis F0960400Q00266 is cancelled
in its entirety. For additional information contact Mia Smith
912 926 1720.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-026 SN419192)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-00-Q-82565
DUE 031700
POC Brenda Pate (912)926-7083 email: brenda.pate@robins.af.mil
Fax (912)926-7530
DESC: Synopsis: Spare Parts contract for NSN: 6150-01-287-4102AY,
Cable Assembly, part number 60511032-9, applicable to AN/AAQ-14,
Lantirn Program. Quantity 6 each. DIM 6.2"X4.5" X 1". Material
Cooper. Function: Cable for Laser Transmitter. The spares contract
will also include first article requirements. Delivery: 31
Aug 00. Approximately twenty-one days after publication of
this synopsis, solicitation may be viewed at the following
web site: http://pkec.robins.af.mil, sole source request for
proposals. The closing date will be approximately 30 days after
the posting date. Paper copies of the solicitation will not
be furnished. Request additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contracting Officer does not satisfy your concerns,
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)
26.
CITE: (W-026 SN419090)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL M67004-00-Q-0005
DUE 021100
POC Jerry Byrd, Code 891, (912)439-6762
DESC: 6105-01-164-3391. Motor, Direct. Quantity: 3 Each. ; Award
procedures follow: The Government intends to solicit the manufacturer
on a Sole Source basis in support of the Light Armored Vehicle.
Anticipated award date: 17 Feb 2000. Justification for noncompetitive
action: No data is available for a competitive procurement
from other than the actual manufacturer, See Note 22. Intended
Source(s): Detroit Deisel, General Motors of Canada. All responsible
sources may submit a proposal which shall be considered.
CITE: (W-026 SN419197)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CARDIAC PERFUSION PACK
SOL 261-0059-00
DUE 020700
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: Consolidating Contracting Activity solicitation to provide
Cardiac Perfusion Packs for the VA Palo Alto Health Care System
has been extended until February 7, 2000 at 2:00PM.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-026 SN419088)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--STENTS FOR CARDIAC CATHETERIZATION LABORATORY
SOL W81NWY-0024-1526
DUE 020300
POC David Zertuche, (210) 916-3876
DESC: It is the intent of the Government to purchase various
size stents for use in the Cardiac Catheterization Lab, Scimed
Life Systems, Inc. or equal. The requirement will be met with
a one time purchase order using commercial procedures. Due
to urgent requirement, award will be made NLT 4 February 2000.
The procurement is unrestricted and all responsible sources
may submit a quotation which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: David.Zertuche@cen.amedd.army.mil
EMAILDESC:
CITE: (W-026 SN419203)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--STABLE ISOTOPE RATIO MASS SPECTROMETER
SOL 00WRSS0001
DUE 020800
POC Phyllis Michel, Contracting Officer, (650) 329-4163, FAX
(650) 329-5480
DESC: Amendment 1 to RFP 00WRSS0001, originally posted on CBDNet
1/18/2000 and published in printed CBD on 1/20/2000. The following
clarifications to the description of the isotope mass spectrometer
system are hereby incorporated. (1) The system may analyze
water samples with an automated equilibrator operating under
either (or both) dual inlet or continuous flow modes. (2) The
"automated, multi-sample, on-line pyrolysis apparatus" shall
be an entire Elemental Analyzer type system. (3) "Option to
fit up to 8 collectors and acquire data from up to 8 ion beams
simultaneously during a run" means that the system must be
capable of being fitted with additional collectors; however,
such additional collectors and any related equipment should
be separately priced, if offered. All other information in
the original publication is unchanged, and the date for receipt
of proposals remains 2/8/2000.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-025 SN418917)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--AIR DATA TEST SET
SOL W81R8T-0013-0023
DUE 020200
POC Lina Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Ruska Instrument Corp., 10311 Westpark, Houston, TX, to
procure an Air Data Test Set. Ruska Instrument Corp. is the
only firm that can provide compatible equipment to work with
existing Ruska products currently in use at USAYPG perform
critical tests. The SIC code is 3823/500. Award of the requirement
shall be in accordance with FAR Part 12 Acquisition of Commercial
Items. If you feel your firm possesses the ability to provide
this product, e-mail your response to Lina Franks at Lina.Franks@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required equipment
and historical experience.
LINKURL: NA
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-026 SN419068)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6625-01-413-0122, WIDE BAND, COMMUNICTION TEST SET,
PART NUMBER PD662650819
SOL F41608-00-Q-31504
POC The Point of Contact is BLANCA E. RUIZ, LDKAA, Phone: 210-925-7661,
FAX: 210-925-2098, E-MAIL: blanca.ruiz@kelly.af.mil
DESC: NOUN: WIDE BAND, COMMUNICATION TEST SET. SPECIFICATIONS:
(INCLUDING NOTATION QPL IF SPECIFICATION REQUIRES A QUALIFIED
PRODUCT) TEST SET TRANSMISSION LINE WITH SIGNAL RETURN LOSS
20HZ TO 110KHZ; M50 TO P10DBM. 110.0 VOLTS OR 220.0 VOLTS NOMINAL
60.0 HZ MINIMUM AND 400.0 #2 MAXIMUM SINGLE. IEEE-488 INTERFACE.
MANUFACTURER: CODE 98750 (SAN ANTONIO AIR LOGISTICS CENTER)
PART NUM/DRAWING NUM, ETC: PD94LDAE215.1-6625-0819. SIZE/DIMENSIONS:
APPROX: 6.3H X 14.5" W X 10.8D. FORM/FIT/ FUNCTION DESCRIPTION:
TRANSMISSION TEST SET WITH PEAK-TO-PEAK RATIO; LEVEL VS FREQUENCY;
ENVELOPE DELAY; INTERMULATION DISTORTION; PHASE AND AMPLITUDE
FILTER; NOSIE; PHASE GAIN AND DROP OUT TRANSIENTS. PREDOMINENT
MATERIAL OF MANUFACTURE: PRINTED CIRCUIT BOARDS WITH ELECTRONIC
COMPONENTS. APPLICATION DATA: COMMON SUPPORT, COMMUNICATIONS.
COMMERCIAL ITEM DESCRIPTION (CID) #215.2 DATED 27 AUG 99 IS
AVAILABLE FOR UNAPPROVED SOURCES UPON REQUEST. 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. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-026 SN419157)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--CHROMATOGRAPH SYSTEM
SOL RFQ-OH-00-00050
DUE 021500
POC Toni Clay (513) 487-2158
DESC: The Environmental Protection Agency (EPA), Technical Support
Center's (TSC) Laboratory in Cincinnati, Ohio has a requirement
for one Fast" Gas Chromatograph System with Electron Capture
and Nitrogen/Phosphorus Detectors. The TSC laboratory is responsible
for developing the analytical methods for the analyses of a
variety of organic compounds in drinking water and its sources
of supply. TSC is developing analytical methods that will reduce
the cost of required monitoring. One of the tools used to reduce
monitoring costs is "fast GC". With "fast GC" analytical times
can be reduced to approximately 1/10th of standard GC. TSC
is also investigating the use of large volume injection to
reduce the amount of sample that needs to be extracted and
concentrated in order to achieve the detection limits required.
TSC has recently purchased both a "fast GC" system manufactured
by Agilent (formally HP), and a large volume injection system
manufactured by Apex Technologies. Before EPA can approve analytical
methods for analysis of drinking waters it must understand
whether or not those methods can be run on instruments made
by different manufacturers or which different techniques. Therefore,
TSC requires the purchase of a "fast GC" system that is manufactured
by someone other than Agilent, and a large volume injection
system that is manufactured by someone other than Apex. The
system must have all of the following features: (1) be able
to have 3 concurrently operating inlets; (2) be able to have
3 concurrently operating detectors; (3) the N/P detector must
operate at up to 450 degree celsius, in the nitrogen mode detect
100 fg N/sec (as Azobenzene) or less, have a linear dynamic
range in the nitrogen mode of 105, and have programmable bead
current and bead temperature; and (4) injection must be capable
of temperature programmable, cold on-column, and large volume
injection from a single injector body. THIS IS NOT A REQUEST
FOR PROPOSALS. This acquisition will be accomplished under
FAR Part 12, Acquisition of Commercial Items. To receive a
RFQ package, send your request by fax at (513) 487-2115 or
to the e-mail address shown below not later than 2/15/00. Please
include a complete mailing address and fax number in your written
request. No telephone inquiries will be honored. All quotations
received by the due date stated in the RFQ will be considered
by the Government.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-026 SN419164)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--BORESIGHT ALIGNMENT SET
SOL F09603-00-61509
DUE 033000
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 6625-01-442-1909SO P/N: 3S20060DC172C, This
announcement is for the alignment/calibration of the boresight
for the APQ-180 sytem. 3ea. Opt 01 3 ea, Opt 02 3 ea, Opt 03
3 ea, Opt 04 3 ea Applicable to: Ac-130u Gunship. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:30 Jun 2000 3 ea Alternate
delivery quantities: Alt A Authority: 10 U.S.C. 2304 (C) (1)
The approximate issue/response date will be 15 Feb 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Photronics Corp, Hauppauge Ny 11788-0999. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Emmett.Masters@robins.af.mil
EMAILDESC:
CITE: (I-026 SN419172)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOC, Area C, Bldg 1, Rm 109, 1940 Allbrook Dr,
Ste 3, WPAFB OH, 45433
SUBJECT: 66--VIBRATION/SHOCK TEST SYSTEM
SOL F33601-99-T-0270
DUE 031000
POC Toni Parks,(937)257-5198 X4327
DESC: Background "Wright-Patterson Air Force Base OH is contemplating
the purchase of 1 EA complete system for vibration/shock tests
consisting of: shaker/power amp able to perform all acceptance
tests defined by user; 24"" x 24"" head expander (or head plate)
with 2"" grid of mounting holes; shaker controller (able to
handle all acceptance tests defined by user); interconnecting
cables, hoses, etc, acceptance test at supplier's factory;
start-up assistance and operator training; applications training
(must be taught by a qualified expert); and final acceptance
test at customer's facility, in accordance with the Government
furnished specifications, which will be available for review
and download at http://www.pixs.wpafb.af.mil. The requirement
includes first article testing and evaluation. Electronic procedures
shall be used for the solicitation. The Request for Proposal
(RFP) package, including specifications, may be reviewed and
downloaded from the PIXS website at http://www.pixs.wpafb.af.mil
and should be available on/or about 25 Feb 00. Closing date
is on/or about 10 Mar 00. Hardcopies of the solicitation will
not be provided. You may, however, download and print the file
from the WWW. 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. 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 (937)257-5198 X4327. NOTE: the
buyer's telephone extension has changed since the original
posting of this synopsis. 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/99T0270A/99T0270A.asp
LINKDESC:
EMAILADD: Toni.Parks@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-026 SN419245)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 68--INDUSTRIAL GASES
SOL F22608-00-R0007
DUE 022500
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Jennifer Miner, Chief, Base Support Flight, Phone (601)434-7784,
Fax (601)434-7764, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposals (RFP). This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-15. This solicitation is a 100 percent small business
set-aside. The associated standard industrial classification
(SIC) code is 2813, and the appropriate small business size
standard is 500 employees. Again, a written solicitation will
not be issued. All sources documents (SF 1449, Bid Schedules,
Solicitation Clauses, Attachment One, Attachment Two, Attachment
Three, and Attachment Four can be located and downloaded electronically
at http://www.eps.gov. The offers are due no later than 25
February 2000/1:00 PM (CST). The point of contact is SSgt Salvatore
Saraceno at (662) 434-7776 or Ms. Jennifer D. Miner at (662)
434-7784.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-R0007&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-026 SN419215)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--PROCESSOR BOARDS
SOL N00164-00-R-0036
DUE 020800
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.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;
a sole-source proposal is being requested and a written solicitation
will not be issued. Solicitation number N00164-00-R-0036 applies
and is issued as a request for proposals (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. A fixed price contract will be
awarded using Simplified Acquisition Procedures. The standard
industrial code is 3679. This procurement is for 16 each Ultra
IIi-3V-512-256-300 Processor Boards, and 15 each Ultra IIi-1V/3-1024-128-360-NSWC
Processor Board Equipment sets. This will be a sole-source
procurement to Themis Computer, 3185 Laurelview Court, Fremont,
California 94538. These processor boards and associated equipment
sets are VME single board computers which process sophisticated
data link information in tactical systems fielded by the U.S.
Marine Corps. The Ultra IIi-3V board is common to those fielded
with the Tactical Air Operations Module (TAOM). The boards
will be utilized in the Air Defense Communications Platform
(ADCP) system. The Government requires delivery as soon as
practicable, F.O.B. Litton Data Systems, 29851 Agoura Road,
P. O. Box 6008, Agoura Hills, CA 91376-6008. Further information
may be requested by contacting Mr. Gary Mundy, 812-854-1391,
812-854-5666 (fax) or e-mail mundy_g@crane.navy.mil (e-mail
preferred). All responsible sources may submit an offer, which
will be considered by the Agency. The following FAR clauses
apply: 52.203-3 Gratuities; 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities; 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. SPECIAL NOTICE:
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award. Offerors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.edi.disa.mil. For further details regarding the
requirements of CCR, offerors are advised to review the requirements
of DFARS 252.204-7004. The Government intends to make a single
award to the sole-source manufacturer. If a change occurs in
this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. Proposals, and the above required information
must be received in this office on or before 8 February 2000
at 12:00 PM (Noon) Eastern Standard Time. Mailing address is
NAVSURFWARCENDIV Crane, Code 1164EH, 300 Hwy 361, Crane, IN
47522-5001 or fax to Mr. Gary Mundy at 812-854-5666 or e-mail
mundy_g@crane.navy.mil. E-mail is the preferred method of communication.
One or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-026 SN419000)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.
This acquisition may require two phases consisting of a design
phase and a proposal phase. 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 will be available at a date to be determined later. 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: (D-026 SN419035)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--I.T. EQUIPMENT
SOL 6TSA-00-MTV-0046
DUE 020400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to TRW, Inc., under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-MTV-0046. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is for providing specialized IT equipment
incidental to ongoing performance of work under an FSS task
order for the AF at Langley, VA. The proposed contract action
is for 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 demonstrations
of interest/capability/responses received by 4:00 p.m., CST,
2/04/2000 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 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0046&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-026 SN419059)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--I.T. EQUIPMENT
SOL 6TSA-00-MTV-0047
DUE 020400
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: The General Services Administration intends to issue a
contract to Logicon, Inc., under the authority of FAR 6.302-1
through solicitation number 6TSA-00-MTV-0047. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for providing specialized
IT equipment incidental to ongoing performance of work under
an FSS task order for the AF at Tripler. The proposed contract
action is for 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
demonstrations of interest/capability/responses received by
4:00 p.m., CST, 2/04/2000 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-MTV-0047&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-026 SN419242)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--OFFICE SUPPLIES & STATIONARY PRODUCTS
SOL 2043259
DUE 022300
POC Phil Campbell, 615-532-9857
DESC: Previous Solicitation number 2043259 (Submission No. 409618)

EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-026 SN419107)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 83--NEXTEL 312 FABRIC AND THREAD
SOL 09-BJ23-18-0-03Q
DUE 021000
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
200 linear feet of Nextel 312 AF14 Fabric (60 inches wide)
and 50 pounds of Nextel 312 AT21 Thread. This specific fabric
and thread will be provided to Daimler-Chrylser Aerospace,
which will manufacture the themal protection system blankets
for the X-38 demonstrator vehicle. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase these items from 3M Ceramic Textiles
and Composites in St. Paul, MN. The Nextel 312 fabric and thread
supplied by 3M has been used in the development and testing
of the Daimler-Chrysler Aerospace TPS blankets which will be
used on the X-38. In order to accept this previous data, the
same materials must be used to manufacture the blankets. If
other sources for the materials are to be considered, the previous
testing and flight performance information would be invalidated,
requiring NASA to repeat comprehensive testing of the system
with the new materials. This would result in significant additional
costs to NASA. It is therefore, in the best interest of the
Government to purchase the additional required fabric and thread
from the manufacturer, 3M Ceramic Textiles and Composites.
A Justification for Other than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. Any technical
questions should be directed to the Technical Monitor for this
procurement, John Kowal, (281) 483-8871. 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.m. local time on February 10, 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#09-BJ23-18-0-03Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-026 SN419210)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 88--BIRD ABATEMENT
SOL F45603-00-Q0009
DUE 021500
POC Kaye Moorman, Contract Specialist, Phone (253) 984-3886,
Fax (253) 984-3288, Email Kaye.Moorman@mcchord.af.mil - Leslie
Larson, Contract Specialist, Phone (253) 984-9023, Fax (253)
984-3288, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation F4560300Q0009 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 8899. Small business
size standard is $5M. This requirement is for Falconry/Bird
Abatement Services provided by licensed Master level Falconers
for the period 01 March 2000 through 31 October 2000 with four
(4) option years. Offers shall specify a total price for the
basic period (01 Mar 2000 - 31 Oct 2000) and a separate price
for each subsequent option year (2001, 2002, 2003 and 2004).
Appropriate captive-bred falcons consisting of at least one
non-migratory species (i.e., Lanner or Saker) is required for
support of the Bird Aircraft Strike Hazard (BASH) program.
Details of the program are as follows: Master Falconer will
establish and maintain a territory around McChord AFB airfield/runway
area and discourage all other avian species, waterfowl, geese,
gulls, other birds of prey, passerines, etc., from entering
this territory. Program is to be performed, Monday through
Friday, nine hours per day from 6:00-11:00AM and 1:00-5:00PM,
five days per week, during each month of the program (subject
to change). Contractor must have available a minimum of two
falcons which together, may be flown 20 to 30 times per day.
Quote submittal shall contain: (a) Price (b) Name(s) and Federal
License number of Master Level Falconer(s) employed, (c) Species
and sex of falcon(s), and the band number(s) of each falcon
employed during the performance period. All start-up, incremental
and/or operational expenses, required during the performance
period to be the sole responsibility of the contractor. Proper
vehicle registration with required auto insurance must be maintained
throughout the performance period. Contractor will be required
to meet with the Flight Safety Team each week, during a pre-scheduled
meeting, and discuss current Bird Air Strike Hazards (BASH)
issues. The Government will provide: (a) A suitable building
with heating and air conditioning, on or near the flight line
for operations and housing of falcons. (b) Use of a hand held
radio and battery charger to communicate directly with tower,
Base OPS, and ground control and, (c) During the performance
period, at the contractor's cost, the option of lodging on
base, at $12.50 per day through the Billeting office. Any employee
will be instructed by Wing Safety and/or other Base Officials
to work on and around the flight line. The provisions at FAR
52.212-1, Instructions to Offeror-Commercial Items (Nov 1999)
and FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) apply
to this acquisition. Offerors may submit their offer via mail
or fax at 253-984-5053 or 253-984-5207. The basis for Contract
Award, the Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the Government considering price and past performance.
(A) The Award: (1) All responsible offerors whose offer conforms
to the solicitation requirements will be ranked by the quoted
price from lowest to the highest. (2) The Government reserves
the right to award a contract to other than the lowest price
offeror if that offeror is not considered to be a low performance
risk as described in paragraph (B) below. (3) If the offeror
offering the lowest price offer is considered to be a low performance
risk, this offeror's quote represents the best value for this
acquisition and award shall be made to the offeror. If the
low offeror is not considered to be low risk, then the second
low responsible offeror will be evaluated, etc. The lowest
priced, low risk, responsible offeror will receive the award.
(B) Performance Risk Assessment: (1) 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. (2)
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 perform this effort.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal, or unsatisfactory.
The risk assessment represents the Government's judgement of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror's demonstrated present
and past performance. (C) Offerors shall provide a list of
at least two of the most recent and relevant past and present
contracts as a falconer performed for the Federal Agencies
and commercial customers within the last three years. Furnish
the following information for each contract: a. Company/division
name. b. Service accomplished. c. Contracting agency. d. Contract
number. e. Contract dollar amount. f. Period of performance.
g. Name, address, FAX number, and telephone number of the Contracting
Officer. h. Comments regarding compliance with contract terms
and conditions. i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with the contract terms and conditions. (D) Offerors should
submit sufficient information and in the format specified to
enable the Government to fully ascertain each offeror's capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. The following
provisions and clauses apply to this acquisition: FAR 52.212-3,
Offeror Representations and Certifications (As Amended FAC
97-15, Effective Feb 2000) applies to this acquisition. A completed,
signed copy of this provision shall be submitted with any quotation.
FAR 52.212-4, Contract Term and Conditions (May 1999). The
clause at FAR.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) applies to this acquisition. Under Para (b), the
following clauses are incorporated: 52.222-26, Equal Opportunity
(Feb 1999). FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999). FAR 52.222-41 Service
Contract Act of 1965 as amended (May 1989). FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires (May 1989). Equivalent
Rate applicable to this acquisition is WG-5084-5 Pest Control,
$13.32 plus or minus Fringe Benefits. FAR 52.217-5 Evaluation
of Options (Jul 1990); FAR 52.217-8 Option to Extend Services
(Nov 1999); FAR 52.217-9 Option to Extend the Term of the Contract
(Nov 1999); FAR 52.232-18 Availability of Funds (Apr 1984).
FAR 52.232-33, Payment by Electronic Funds Transfer (May 1999)
and FAR 52.219-6, Notice of Total Small Business Set-Aside
(Jul 1996). The following DFAR clauses are applicable to this
acquisition: DFARS 252.204-7004, Required Central Contractor
Registration (CCR) (Mar 1998), (Important Note: A contractor
can not receive an award until registered in CCR) and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of or Executive Orders applicable to Defense Acquisitions
of Commercial Items (Sep 1999). Offers are due by 15 February,
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-Q0009&LocID=683
LINKDESC:
notice
EMAILADD: Kaye.Moorman@mcchord.af.mil
EMAILDESC:
CITE: (D-026 SN419102)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--FOOD FOR DOCTORS LOUNGE
SOL 614-PJR-SOURCES
POC Pam Rowland 901/577-7235 Fax 901/577-7242
DESC: This Medical Center is searching for vendors interested
in providing the following food/drinks for the doctors lounge:
e.g. Frozen Entrees; Frozen Sandwiches, Individual snack items
such as chips, brownies, popcorn; juices; paper products. Frozen
items hsall be microwavable. Vendors will be responsible for
delivering directly to the lounge, unpacking, stocking shelves,
and the dispostion of the containers. Deliveries will be required
weekly. Please furnish to this office any information as to
the type foods available. Information shall be mailed or faxed
to this office.
CITE: (W-026 SN419109)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 91--ON-SITE MOBILE FUEL OF POSTAL OWNED VEHICLES
SOL 475630-00-A-0098
DUE 021400
POC Diane Brown, 901/747-7559
DESC: 1. Provide On-site Mobile Fueling for Postal vehicles located
in Sarasota, FL
EMAILADD: pdbrown@email.usps.gov
EMAILDESC:
CITE: (W-026 SN419211)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
POC For Information Only, Point of Contact - Joe Locke, Telephone
Number - (614)692-2498
DESC: This modification is issued to correct previous synopsis
on the approximation of quantity. This solicitation contains
approximately 235 items which have been determined to be sole
source to Alfa Laval.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-026 SN419066)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--DUPLICATE ORIGINAL COPYRIGHTED LIFELIKE STATUE
SOL M6739900Q0002
DUE 013100
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Captain T. L. Sutton (760) 830-5110
DESC: INTENT TO ISSUE A SOLE SOURCE CONTRACT TO MR BART KENWORTH,BAY
CENTER WA. Notice of intent to issue a sole source contract
to Mr. Bart Kenworth to create a bronze duplicate of the Robert
E. Bush, Medal of Honor Winner statue. The duplicate wax sculpture
will require bronze casting, with bronze plaques and mounting
surface. The statue is an exact duplicate of an existing statue.
Mr. Kenworth is the artist of the original statue that is being
duplicated and Mr. Kenworth holds a copyright on this statue.
This procurement is for a unique product and Mr. Kenworth has
specialized knowledge, skill and artistic ability in connection
with this statue. The statue is needed in a short time frame
because it will be presented at a dedication ceremony in honor
of Robert E. Bush, the subject of the statue, at the Naval
Hospital at Marine Corps Air Ground Combat Center, Twentynine
Palms, CA. Required delivery date is 1 April 2000, FOB destination.
No solicitation document exists and no telephone inquiries
will be accepted. No contract award will be made on the basis
of offers received in response to this notice. Interested parties
shall furnish detailed data concerning their capabilities to
provide the same statue, including pricing data and technical
data sufficient enough to determine that a comparable source
to the government is available, to the Contracting Office NLT
31 Jan 99, otherwise an order will be placed with the above
named contractor. The Government will be the sole determiner
regarding an offeror's ability to meet all requirements. Mail,
electronically mail, or fax copy information must be received
no later than 4:00 PM PST, on 31 January 2000, to Contract
Specialist John Montoya, (760) 830-5118, Fax: X6353, E-mail:
montoyaj@29palms.usmc.mil. Information sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (NW Region), Attn: John Montoya, Bldg 1525,
P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124
EMAILADD: smtp (montoyaj@mcagcc.usmc.mil)
EMAILDESC:
CITE: (W-026 SN419138)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--FEEDING SERVICES - WILD HORSES AND BURROS, ELM CREEK,
NEBRASKA
SOL NAB000044
DUE 031500
POC Ms. Marty Coffey, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
large animal feeding services for wild horses and burros being
maintained at the BLM Holding facility in Elm Creek, Nebraska.
The contractor is to provide its own tractor or loader with
round-bale grapple loader, or a pick-up truck, capable of transporting
round bales of hay to feeders/feed bins. A contractor-provided
pick-up truck may also be necessary. BLM shall provide all
hay and supplemental feed for the contractor's use in the feeding
the horses and/or burros. The contract will be structured with
a base year plus four (4) option years. Contractor shall be
reimbursed for per animal feed day, on a monthly basis. This
requirement is 100% set-aside for small businesses. The solicitation
will be issued on or about February 15, 2000. These services
are under Standard Industrial Code 8999, and Product Service
Code F016. A pre-bid conference/site visit will be held on
approximately February 29, 2000. FAX requests for this solicitation
will be accepted at (303) 236-9470.
CITE: (W-026 SN419212)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--CCTV, COLOR VIDEO MAGNIFIER
SOL 663-32-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System has a requirement
for Spectrum CCTV color video magnifiers, to include a 20"
color monitor and color camera (brand name or equal) for use
by the visually impaired. Contract term will be one year from
date of award with provisions for two one-year options. Bid
packages to be available on or about February 11, 2000. Offers
will be due on or about February 25, 2000, close-of-business.
Only written requests will be accepted and must reference a
contact point, telephone number and solicitation no. RFQ 663-32-00.
Request may be faxed to (206)764-2565. The standard industrial
code for this procurement is 3663.
CITE: (W-026 SN419233)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--WILD HORSE AND BURRO FEEDING SERVICES, SPARKS, NEVADA
SOL NAB000040
DUE 031500
POC Ms. Marty Coffey, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
large animal feeding services for wild horses and burros being
maintained at the BLM National Wild Horse and Burro Center
at Palomino Valley, Nevada (near Sparks, NV) The contractor
is to provide its own personnel (approximately 2 or 4 persons)
on a daily basis, for the feeding of approximately 2500 wild
horses and burros during the facilities peak months (August
through March of each year). The facility may have as few as
50 animals during slack times (April through June of each year).
BLM will provide the feed, supplemental feed, and equipment
necessary for the contractor to perform the feeding services.
The contract will be structured with a base year plus four
(4) option years. The Contractor shall be reimbursed on a per
month basis. This requirement is 100% set-aside for small businesses.
The solicitation will be issued on or about February 15, 2000.
These services are under Standard Industrial Code 8999, and
Product Service Code F016. A pre-bid conference/site visit
will be held on approximately February 29, 2000. FAX requests
for this solicitation will be accepted at (303) 236-9470.
CITE: (W-026 SN419234)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--TRANSLATION & TRANSCRIPTION IN ENGLISH/SPANISH TO
ENGLISH
SOL IFB355-004-00
DUE 020800
POC Ms. Ana G Alvarado (787) 641-2954
DESC: The solicitation No. IFB355-004-00 due date is changed
from 01/26/2000 3:00 PM Puerto Rico time to 02/08/2000 3:00
PM Puerto Rico time. All bids shall be submitted to the following
address: Department of Veterans Affairs Contracting Office
(672/BO-3) VA Medical Center 10 Casia Street San Juan,
PR 00921-3201 POC: Ms. Ana G. Alvarado Tel. (787) 641-2954

CITE: (W-026 SN419235)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--POLISH AND CLEAN F-16 AIRCRAFT CANOPIES
SOL F02604-00-AQ001
DUE 021100
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format insubpart 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 F02604-00-AQ001 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. This acquisition
is 100% set-aside for small business SIC: 7699 Size Std: $5.0
million. Luke AFB Arizona, is looking at the possibility of
establishing a BPA (Blanket Purchase Agreement) for 5 (five)
years, for the following service: We are seeking an agency
to polish and clean F-16 model fwd 350 knot type I or II Aircraft
Canopies (transparencies), made by either Texstar or Sierricin.
These transparencies require in-depth polishing and cleaning
because of excessive hazing, and scratches due to the natural
desert environment and harsh flying atmosphere in the Luke
area. REQUIRED RESULTS: After work is accomplished, transparencies
must be free of all surface scratches and hazing with a definite
improvement to transparency clarity. Transparency acrylic can
be ground down no more than a total of 21 mils of an inch during
its total life span. A detailed record must be provided to
keep track of this restriction. LOCATION OF WORK: 56th Egress
Shop, 6795 N. 146th Dr., Luke AFB AZ 85309. Material compatibility:
All cleaning and polishes must be tested and approved by (Lockheed).
Point of contact for testing is as follows: OO-ALC/LGFMM, Attention:
James Arnold, 2Lt, USAF, Canopy Engineer, 1080 Gum Lane Bldg
1212, Hill AFB, UT 84056, Phone: (801) 777-9603, Fax: (801)
777-9451. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. FOB: Destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. Period of acceptance of offers: the offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for the receipt of offers. The following
FAR & DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions---Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.223-3, Hazardous Material
Identification and Material Safety Data. 52.223-5, Pollution
Prevention and Right-to-Know Information. 52.222-26, Equal
Opportunity. 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans. 52.222-36, Affirmative Action for
Handicapped Workers. 52.222-41,Service Contract Act of 1995,
as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. The applicable Service wage Determination is #94-2023
Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 11 Feb 00.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-00-AQ001&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-025 SN418916)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10025
AMT $100000
LINE 1
DTD 012500
TO M-Vision, Inc. 12420 Stanley Drive, Belleville, MI 48111
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-026 SN419055)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015035, NIIN 010299412
AMT $84,432
LINE 0001
DTD 020400
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-025 SN418937)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON SPARES
POC SUSAN MASON (314)233-9103
CNT N00019-99-G0028/JZ2J
AMT $93,878.00
LINE 2401
DTD 011300
TO McDonnell Douglas Corporation, MDA, P.O. Box 516, St. Louis,
MO 63166=0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-026 SN419050)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS LAKE ERIE (CG-70), DSRA
POC Barbara A. Brown, Code 431B, Phone (619) 556-2311
CNT N62791-00-C-0010
AMT $3,474,276
LINE 0001 only
DTD 012600
TO Marisco, Ltd. 91-607 Malakole Road Kapolei, HI 96707
LINKURL: http://www.cbdnet.acees.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-026 SN419141)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5E
AMT $118,290.00
LINE various
DTD 012600
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-026 SN419227)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5F
AMT $8,240.00
LINE 0001
DTD 012600
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-026 SN419229)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: K--SL2/SL3 MODIFICATION/REPLACEMENT OF PACE CORROSION
AIR BLOWER
POC Kimberly Williams,(931) 454-4400
CNT F40650-00-C-0002
AMT $1,115,000.00
LINE 0001-0002
DTD 010600
TO Wimberly Sales Company-7105 Peach Court, Suite 111 Brentwood
TN 37027 (615) 376-5598
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016A/99R0016A.asp
LINKDESC:
Air Blower
EMAILADD: kim.williams@arnold.af.mil
EMAILDESC:
CITE: (D-026 SN419199)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: L--FIREWORKS DISPLAY
POC Rita L. Mihalik, Tel. 304-535-6113, Fax. 304-535-6244, Email:
rita_mihalik@nps.gov
CNT CX3850A0001
AMT $35000
DTD 010600
TO Pyro Shows, P.O. Box 1406, LaFollette, TN 37766
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-026 SN419163)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES
POC Lillie M. Stanford AMSAM-AC-SA-K 256-876-7298, Contracting
Officer Ellis H Bedwell AMSAM-AC-SA-K (PCC), 256-876-7308
CNT DAAH01-00-C-0004
AMT $1,569,590.74
LINE 0001AF-0001AN
DTD 011400
TO Lockheed Martin Services Incorporated 2339 Route 70 West Floor
3W, Cherry Hill, New Jersey 08358-0001
CITE: (W-026 SN419169)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA09-91-Z-0010/P00382
AMT $197,866.87
LINE N/A
DTD 012400
TO American Ordnance LLC, 280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-026 SN419002)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
POC Donald J. Boula 716-862-6391
CNT V528P-3466
AMT $203,000
DTD 011900
TO Olean General Hospital, 515 Main Street, Olean, NY 14760
CITE: (W-026 SN418986)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--LOCUM TENENS PSYCHIATRIST
POC Lessa Hanbury 601-364-1365
CNT V586P-3571
AMT $86262.96
LINE 1
DTD 012500
TO Psychiatrists Only, 1924 Cliff Valley Way, Suite 220, Atlanta,
GA 30329
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-026 SN419063)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
POC LaTanya C. Evans, Contracting Officer, via facsimile (415)
575-7440
CNT TIRWR-00-E-00032
AMT $21,350.00 NTE
LINE 0001
DTD 012000
TO ALLSHRED dba Paper Recovery of No. CA., 2361 Davis Avenue,
Hayward, CA 94545
CITE: (W-026 SN419044)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0108K
AMT $4,065,000
LINE 874-1
DTD 012600
TO CETROM Consulting Engineering Services, Inc., 818 West Diamond
Avenue, Suite 300, Gaithersburg, MD 20878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0108K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-026 SN419122)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0107K
AMT $2,475,000
LINE 874-1,2
DTD 020100
TO Crown Consulting, Inc., 1133 21st Street, NW, Suite 300, Washington,
DC 20034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0107K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-026 SN419146)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0106K
AMT $5,000,000
LINE 874-1,2,3,4,5
DTD 012500
TO STG Inc., South Tower, Suite 400, 11250 Waples Mill Road,
Fairfax, VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0106K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-026 SN419171)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE RELAY OPTIC ASSY APPL TO F 15
CNT F09603-00-D-00390001, F09603-00-R-21067
AMT $246,840
DTD 011400
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-026 SN419173)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF 9 EACH GBIC APPLICABLE TO LANTIRN
CNT F09603-00-M-0265, F09603-00-R-82730
AMT $25,758
DTD 012200
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-026 SN419176)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES IN SUPPORT OF CLIN 4007
CNT F09603-95-D-10360025, F09603-00-R-21012
AMT $635,942
DTD 011000
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-026 SN419181)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF IBIS COMPONENTS APPL TO H53
CNT F09603-96-D-05130013, F09603-00-R-60514
AMT $109,771
DTD 011300
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-026 SN419182)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 15 AIRCRAFT REPAIR SERVICES
CNT F09603-97-C-0062P00016, F09603-96-R-21010
AMT $894,062
DTD 010900
TO Lear Siegler Services Inc, 175 Admiral Cochrane Dr, Annapolis
Md 21401 0000
CITE: (I-026 SN419183)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF SPECIAL
CNT F09603-97-D-01820041, F09603-00-R-61021
AMT $731,024
DTD 012100
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-026 SN419184)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES,MATERIALS FOR REPAIR AL/ALQ-161A COMPONENTS
CNT F09603-98-D-00830028, F09603-00-R-51920
AMT $2,207,825
DTD 010700
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-026 SN419188)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE GTWT APPL TO F 15 ACFT
CNT F09603-99-D-02840002, F09603-00-R-21059
AMT $1,335,000
DTD 011400
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-026 SN419189)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INCREASES FUNDS AND QUANITY
CNT F34601-93-D-0424RJ10, F09603-00-R-30023
AMT $776,587
DTD 012100
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-026 SN419193)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--LABOR FOR TCTO INSTALLATION ON C130 AIRCRAFT
CNT F34601-97-D-0425RJ13, F09603-00-R-30012
AMT $413,514
DTD 011400
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-026 SN419194)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REALIGN CONTRACT LINE ITEM COST
CNT F41608-93-D-0651RJ10, F09603-98-R-95073
AMT $1,019,887
DTD 011400
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-026 SN419195)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0088K
AMT $1,000,000
LINE 874-1,2
DTD 012500
TO Esource Corp. dba Executemp, Inc., 1509 Atkinson Road, Suite
A, Lawrenceville, GA 30043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0088K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-026 SN419218)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0101K
AMT $2,285,000
LINE 874-1,2,3,4,5,6
DTD 011400
TO EI Review & Company, Inc., 221 Pat Road, Knoxville, TN 37922
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0101K&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-026 SN419221)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: R--OTHER PROFESSIONAL SERVICES
POC Ramona L. Allison, Contracting Officer @ 505/786-6145
CNT N34E010803
AMT $80,562.87
LINE N/A
DTD 012600
TO Intermountain Centers for Human Development, P.O. Box 17749,
Tucson, AZ 85731-7749
CITE: (W-026 SN419240)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--FAST TURNAROUND SHORT RUN ELECTROSTATIC COPYING
POC Steven A. Boortz, Contracting Officer (ext. 11) or Dotti
Griffith, Printing Specialist (ext. 18) 614-488-4616
CNT Program 5566-S
AMT $55,944.08
DTD 012400
TO Devlotec dba DocuStar; 1325 Glendale-Milford Road; Cincinnati,
OH 45215
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts, use link provided)
CITE: (W-026 SN419001)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECHNICAL MANUALS AND CHANGES
POC Steve Boortz, Contracting Officer (ext 11) or Dotti Griffith,
Printing Specialist (ext 18) 614-488-4616
CNT Program 2593-S
AMT $72,589.24
DTD 012600
TO Braceland Brothers; 7625 Suffolk Avenue; Philadelphia, PA
19153
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
for abstracts, use link already provided)
CITE: (W-026 SN419118)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--UPGRADE FUEL TRANSFER PUMP MOTOR CONTROLS AT BUILDING
4005, MARINE CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-3909
AMT $99,500.00
LINE N/A
DTD 012500
TO Eleco, Inc., P. O. Box 599, New Bern, North Carolina 28563
EMAILADD: ReiterSI@efdlat.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN419040)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--GARIBALDI BOAT BASIN ENTRANCE MAINTENANCE DREDGING,
TILLAMOOK BAY
POC Sue Mechals, (503) 808-4619
CNT DACW57-00-C-0009
AMT $115,410.00
DTD 012600
TO Nehalem River Dredging, Inc., PO Box 151, Nehalem, Oregon
97131
CITE: (W-026 SN419208)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--FIRE SYSTEMS REPLACEMENT EAST ST. LOUIS, IL
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
CNT GS05P99GAC0233
AMT $73,600.00
DTD 081199
TO ST. LOUIS BURGLARY & FIRE, INC., 5267 WASHINGTON PLACE, ST.
LOUIS, MO 63108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0233&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-026 SN419058)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION ON
10 SITES IN PEARL RIVER COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7165
AMT $183,822.10
DTD 121399
TO McMillan-Pitts Construction Co., 9905 Tank Road, Crystal Springs,
MS 39059
CITE: (W-026 SN419064)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--DEWATERING SCREEN REPLACEMENT, ICE HARBOR DAM, WALLA
WALLA COUNTY, WASHINGTON
POC SHARON KEENAN at 509/527-7205
CNT DACW68-00-C-0009
AMT $90,000.00
DTD 011900
TO JR MERIT, INC, P O Box 500, La Centre, Washington 98629
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
WALLA COUNTY, WASHINGTON
CITE: (W-026 SN419108)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, LOWER MONUMENTAL
DAM, WALLA WALLA COUNTY, WASHINGTON
POC SHARON KEENAN at 509/527-7205
CNT DACW68-00-P-0053
AMT $39,320.00
DTD 011900
TO Triad Mechanical, Inc., 2133 North Argyle, Portland, Oregon
97217
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
DAM, WALLA WALLA COUNTY, WASHINGTON
CITE: (W-026 SN419112)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, ICE HARBOR
DAM, WALLA WALLA COUNTY, WASHINGTON
POC SHARON KEENAN at 509/527-7205
CNT DACW68-00-C-0010
AMT $137,823.00
DTD 011900
TO Mc Clure and Sons, Inc, 16300 Mill Creek Blvd., WA 98012
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
Dam, Walla Walla County, Washington
CITE: (W-026 SN419119)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--SEWER LIFT STATION 67, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Sandra H. Umberger; Contracting Officer,
Phyllis R. Hopkins (757) 396-5121
CNT N62470-99-C-5555
AMT $327,650.00
LINE N/A
DTD 012000
TO TMC Repairs, Inc. 8055 Chesapeake Blvd., Norfolk, Virginia
23518-3832
EMAILADD: umbergersh@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-026 SN419216)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--BAG, PROTECTIVE (FOR 30 ROUND MAGAZINE).
SOL SP0750-00-Q-9078
CNT SP0750-00-M-G269
AMT $75,459.10
LINE 0001
DTD 012500
TO Senpla services 1817 Pittsburgh St Cheswick PA 15024
CITE: (I-025 SN418951)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-C-0020
AMT $188,330.00
DTD 012600
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-026 SN419006)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHIPPING AND STORAGE CONTAINERS
POC CAROL C. RIVARD (309) 782-3272
CNT DAAE20-00-P-0079
AMT $26,540.80
DTD 012600
TO Hardigg Ind. Inc., 147 N. Main St., South Deerfield, MA 01373
LINKURL: http://aais.ria.army.mil/AAIS.htm
LINKDESC:
CITE: (W-026 SN419133)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--POLARIZER ASSEMBLY --1240013030396
CNT F09603-00-M-0185, F09603-00-R-82501
AMT $48,293
DTD 012100
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-026 SN419174)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
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--M204 CONTAINERS
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Charles Smith (309) 782-3611
CNT DAAA0999D0013
AMT $3,209,377.68
LINE N/A
DTD 012500
TO Armtec Defense Products, 85-901 Ave 53, Coachella, CA 92236
CITE: (W-026 SN419038)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
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--M27 FIN ASSY
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Charles Smith (309) 782-3611
CNT DAAA0999D0011 Del Order 0002
AMT $2,646,745.27
LINE N/A
DTD 012500
TO Wilkinson Mfg Co Inc, 12th and Madison Street, Fort Calhoun,
NE 688023
CITE: (W-026 SN419042)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
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--MK83 MOD 1 CONICAL FIN ASSEMBLY, OPTION AWARD, QUANTITY
9,972 EA (MODIFICATION P00010).
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0998C0001.
AMT $1,396,080.00
DTD 010500
TO MTD Incorporated, 315 West Depot Street, Greeneville, TN 37743-4911
CITE: (W-026 SN419047)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 ASSEMBLY, AIR CONDITIONING
SOL SP0470-00-Q-S016
CNT SP0470-00-M-T496
AMT $58,545.00
LINE 0001
DTD 012500
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-026 SN418965)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--SUPPORT, BOX HINGE
SOL SP0475-99-Q-VB25
CNT SP0475-00-M-U535
AMT $25,241.60
LINE 0001
DTD 012500
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-026 SN418978)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY; NSN: 1680-01-412-3019
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-00-D-0019, D.O. 0001 Sol # DAAH23-99-R-0407, Firm
Fixed Price 5 year Indefinite/quantity contract, Min/Max 254/2584.
The dollar amount below is based on the minimun qty.
AMT $214,122.00
LINE 0001AA
DTD 012500
TO PACIFIC SCIENTIFIC CO., 1800 Highland Ave, Duarte, CA 91010
CITE: (W-025 SN418918)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--SEPARATOR, WATER, AIRCRAFT
SOL SP0475-99-Q-VD53
CNT SP0475-00-M-U595
AMT $34,688.40
LINE 0001
DTD 012500
TO Keddeg Co the 9746 pflumm Rd Shawnee mission KS 66215
CITE: (I-026 SN418963)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--FILTER ELEMENT, FLUID.
SOL SP0470-00-Q-R099
CNT SP0470-00-M-S636
AMT $81,676.40
LINE 0001
DTD 012500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-026 SN418964)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, CONTROL
CNT SP0460-00-M-3682
AMT $40,828.00
LINE 0001AA THROUGH 0001AB
DTD 012500
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-026 SN418968)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--TRANSFORMER, LINEAR.
SOL SP0475-99-R-2243
CNT F34601-98-G-0015-TY34
AMT $183,600.00
LINE 0001 THROUGH 0002AE
DTD 012500
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-026 SN418969)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--MASK AND LENS SUBASSEMBLY
SOL SP0460-99-Q-BP06
CNT SP0460-00-M-3679
AMT $44,845.56
LINE 0001
DTD 012500
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-026 SN418972)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--CONTROL BOX, ELECTRICAL, AIRCRAFT AIR TEMPERATURE
SOL SP0475-99-Q-S852
CNT SP0475-00-M-V406
AMT $26,424.00
LINE 0001
DTD 012500
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-026 SN418973)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--LATCH ASSEMBLY, CARG
SOL SP0470-98-X-P353
CNT SP0470-00-M-S640
AMT $30,200.00
LINE 0001
DTD 012500
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-026 SN418980)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--CANOPY, EJECTION SEAT
SOL SP0460-00-Q-1722
CNT SP0460-00-M-3684
AMT $37,204.34
LINE 0001
DTD 012500
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-026 SN418981)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--SEAL PLATE, HOUSING.
SOL SP0470-99-Q-P700
CNT SP0470-00-M-S643
AMT $98,810.00
LINE 0001
DTD 012500
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-026 SN418983)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--UAV BASED AMTI FOR EXTENDED SURVEILLANCE TASK 7
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962897C0028P00009
AMT $1,323,138.00
LINE N/A
DTD 122099
TO Pacific Sierra Research, 1400 Key Blvd., Suite 700, Arlington,
VA 22209-2306
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419079)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--SUPPORT DISC LOADER
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
- Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email
CNT F38601-00-C0007
AMT $198,497.00
DTD 010400
TO Giga, Inc. 2448 Industrial Park PO Box 4265 Macon, GA 31208-4265
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-00-C0007&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-026 SN419029)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--NSN 1730-01-449-6195, JACK HYDRAULIC, P/N 9423-010--RE:F41608-00-R-20543
POC Jesse L. Christy, Contracting Officer, 210-925-4802
CNT F41608-00-C-0085
AMT $155,940
LINE 0001
DTD 012600
TO Regent MFG Inc 11905 Regentview Ave Downey CA 90241-5587
EMAILADD: jesse.christy@kellt.af.mil
EMAILDESC:
CITE: (D-026 SN419129)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--END CAP ASSEMBLY
SOL 00TC06-42-P-0700
CNT SP0760-00-M-B030
AMT $38,165.24
LINE 0001
DTD 012500
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-025 SN418953)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW STARBOARD
SOL SP0760-00-R-6264
CNT SP0760-00-C-6807
AMT $236,110.00
LINE 0001
DTD 012500
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-025 SN418954)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDOW, MARINE.
SOL SP0760-99-Q-1245
CNT SP0760-00-M-Q366
AMT $42,700.00
LINE 0001 THROUGH 0003
DTD 012500
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-025 SN418955)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-00-Q-6079
CNT SP0480-00-M-8307
AMT $67,150.00
LINE 0001AA THROUGH 0001AE
DTD 012500
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-026 SN418979)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--T56 COMPRESSOR VANES AND T56 TURBINE VANES EXCHANGE--RE:F41608-99-R-46040
POC Capt Kelly S. Walls SA-ALC/LPKBC Phone: 210-925-4607, FAX:
210-925-8780
CNT F41608-00-C-0038
AMT $0.00
LINE CLINS 0001-0012
DTD 120199
TO Standard Aero LTD 33 Allen Dyne RoadWinnipeg, MB R3H1A1
EMAILADD: kelly.walls@kelly.af.mil
EMAILDESC:
CITE: (D-026 SN419127)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF VARIOUS F100PW229 COMPONENTS
AND ACCESSORIES--RE:F41608-98-R-43409
POC Teresa Tyrone, Contracting Officer at 210-925-6566
CNT F41608-99-D-0633
AMT $838,161.00
LINE 0001
DTD 012100
TO United Technologies Corporation, Pratt & Whitney San Antonio,
503 Shop Lane, Bldg. 312, San Antonio TX 78226-1828
EMAILADD: teresa.tyrone@kelly.af.mil
EMAILDESC:
CITE: (D-026 SN419226)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--ADAPTER, AIR INLET.
CNT SP0750-00-M-N233
AMT $80,400.04
LINE 0001 THROUGH 0002
DTD 012500
TO Rymac-nc 240 Berkley St high point NC 27260
CITE: (I-025 SN418946)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--IGNITER, SPARK, GAS TURBINE ENGINE.
CNT SP0740-00-M-PG98
AMT $61,787.40
LINE 0001AA THROUGH 0002AC
DTD 012500
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-025 SN418948)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--IGNITER, SPARK, GAS TURBINE ENGINE.
CNT SP0740-00-M-PG97
AMT $41,619.06
LINE 0001AA THROUGH 0002AB
DTD 012500
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-025 SN418950)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 SP0480-00-Q-8289
CNT SP0480-00-M-A406
AMT $25,679.50
LINE 0001 THROUGH 0002
DTD 012500
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-026 SN418971)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--VIBRATOR, IGNITION
SOL SP0480-00-Q-8032
CNT SP0480-00-M-A410
AMT $29,250.00
LINE 0001
DTD 012500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-026 SN418975)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--VALVE, CUTOFF
SOL SP0480-00-Q-6264
CNT SP0700-99-G-0010-TYED
AMT $32,774.55
LINE 0001AA THROUGH 0001AG
DTD 012500
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-026 SN418977)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--CLUTCH, POSITIVE.
SOL 99TCW3-62-P-0700
CNT SP0700-99-G-0010-0337
AMT $93,399.88
LINE 0001 THROUGH 0002
DTD 012500
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-025 SN418952)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--MARKING MACHINE, ELECTRIC WIRE-FLEXIBLE
SOL SP0490-00-Q-P096
CNT SP0490-00-M-Q803
AMT $27,038.00
LINE 0001 THROUGH 0002
DTD 012500
TO Levengood Supply P O Box 270 Old Zionville PA 18068-0270
CITE: (I-026 SN418970)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 39--REFURBISH A FREIGHT ELEVATOR
POC Anita Simpkins, Contract Specialist, (503) 808-4620
CNT DACW57-00-P-0139
AMT $254,495.00
DTD 012500
TO Centric Elevator Corporation, 340 SE Sixth Avenue South, Portland,
Oregon 97214
CITE: (W-026 SN419134)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 SP0490-99-Q-N922
CNT SP0490-00-M-R662
AMT $84,198.60
LINE 0001 THROUGH 0002
DTD 012500
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-026 SN418961)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
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 (NYLON)
SOL SP0560-00-Q-3180
CNT SP0560-00-M-Q058
AMT $52,083.00
LINE 0001
DTD 012500
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-026 SN418995)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--REFRIGERATION EQUIPMENT; TRANE CHILLER, SCREW SCROLL,
AIR-COOLED
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0548
AMT $91308.00
LINE 0001
DTD 012600
TO RNK International, Inc., 23276 South Point Drive, Suite 111,
Laguna Hills, CA 92653
CITE: (W-026 SN419132)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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--FILTER, AIR SYSTEM.
SOL SP0760-00-Q-2064
CNT SP0760-00-M-B037
AMT $59,925.00
LINE 0001
DTD 012500
TO Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74117
CITE: (I-025 SN418949)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; SPARES FOR WATER PLANT;
ANION MEMBRANES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0551
AMT $33360.00
LINE 0001
DTD 012600
TO MBM Boss Corp.,DBA MBM Boss Strategic Materials, 4061-L Oceanside
Blvd., Oceanside, CA 92056
CITE: (W-026 SN419247)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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 AND FITTINGS, METALLIC.
SOL SP0740-99-Q-D005
CNT F34601-97-G-0002-UZ2L
AMT $61,092.60
LINE 0001AA THROUGH 0001AF
DTD 012100
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-025 SN418944)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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 AND FITTINGS, METALLIC.
CNT SP0740-00-M-9278
AMT $56,910.00
LINE 0001 THROUGH 0002
DTD 010500
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-025 SN418945)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 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, FLOW CONTROL.
SOL SP0760-00-Q-2138
CNT SP0760-00-M-2538
AMT $44,008.66
LINE 0001
DTD 012500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-025 SN418947)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--FIXTURE, AIRCRAFT P/N 16A11144-1--RE:F41608-99-Q-14012
POC Roman R. Bernal
CNT F42600-99-G-0002 SA03
AMT $43,886.00
LINE 0001
DTD 012600
TO LOCKHEED MARTIN CORPORATION LOCKHEED BLVD/PO BOX 748 FORT
WORTH TX 78241
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-026 SN419153)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WALM-288 COUNTERMEASURES DISPENSER TEST SET --49200014238143E
CNT F09603-97-D-3730010, F09603-00-R-52506
AMT $1,895,040
DTD 012100
TO Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-026 SN419185)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--AIRCRAFT TOOL KIT --5180010217088
CNT F09603-00-M-0186, F09603-00-R-70620
AMT $9,480
DTD 012100
TO Greer Industries Inc, 1700 Hickory Dr_p O Box 14249, Fort
Worth Tx 76117-0249
CITE: (I-026 SN419175)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--HINGE, OIL COOLER
SOL SP0560-00-Q-2927
CNT SP0560-00-M-7979
AMT $32,246.00
LINE 0001
DTD 012600
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-026 SN418987)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 EQUIPM'T
SOL SP0540-00-Q-4949
CNT SP0540-00-M-9077
AMT $51,625.00
LINE 0001 THROUGH 0002
DTD 012500
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-026 SN418988)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-00-M-U253
AMT $25,344.00
LINE 0001
DTD 012600
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-026 SN418989)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 (FUEL NOZZLE SHEATH)
CNT SP0540-00-M-9202
AMT $33,170.00
LINE 0001 THROUGH 0003
DTD 012600
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-026 SN418990)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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-3680
CNT SP0540-00-M-9166
AMT $39,558.75
LINE 0001 THROUGH 0002
DTD 012600
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-026 SN418991)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 MATERIAL
CNT SP0540-00-M-8841
AMT $47,520.00
LINE 0001
DTD 012600
TO R F fakler Co Route 2 box 218 Concordia Kansas 66901-0218
CITE: (I-026 SN418992)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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-6420
CNT SP0540-00-M-8840
AMT $69,310.00
LINE 0001 THROUGH 0002
DTD 012600
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-026 SN418994)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--MOUNT RESILIENT
SOL SP0560-99-Q-3745
CNT SP0560-00-M-8030
AMT $59,317.75
LINE 0001
DTD 012600
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-026 SN418996)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--BRACKET, MOUNTING
SOL SP0560-99-Q-M744
CNT SP0560-00-M-7866
AMT $46,486.00
LINE 0001
DTD 012500
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-026 SN418997)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--AMPLIFIER-POWER SUPPLY
SOL SP0920-00-Q-4565
CNT SP0920-00-M-1853
AMT $26,889.75
LINE 0001
DTD 012500
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-026 SN419011)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINNERING CHANGE: WAVEFORM GENERATOR
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00056
AMT $228,363.00
LINE N/A
DTD 121699
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419074)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE: CCP 5099, US 3 KITPROOF
ADDITION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P0057
AMT $264,431.00
LINE N/A
DTD 122199
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419075)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION FOR OVER THE SHOULDER TRAINING
POC Tom Leeds, Contracting Officer, 781-377-5759.
CNT F1962897C0112P00020
AMT $472,139.00
LINE N/A
DTD 122999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419076)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE: INTEGRATED CIRCUITS LAST-TIME
BUY
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00058
AMT $227,139.00
LINE N/A
DTD 122099
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419077)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00059
AMT $1,354,109.00
LINE N/A
DTD 122999
TO The Boeing Company, 7755E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419078)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS JIMIS OPTION EXERCISE
POC Pauline French, Contracting Officer, 781-377-7387.
CNT F1962890C0197P00146
AMT $1,880,639.00
LINE N/A
DTD 121799
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419081)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES AND RETROFITS
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001P00030
AMT $465,743.00
LINE N/A
DTD 122899
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9560
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419082)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATIONS
POC Michael Swankoski, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00013
AMT $13,282,621.00
LINE N/A
DTD 122899
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419083)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM EXTENSION
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0126P00037
AMT $1,927,210.00
LINE N/A
DTD 121699
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419084)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM STUDIES
POC Major Richard Edge, Contracting Officer, 781-377-9237.
CNT F1962896C0126P00035
AMT $622,039.00
LINE N/A
DTD 123099
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419085)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE COMMUNICATIONS TRANS/INSTALLATION
& FWD SUPPY PT
POC Stephen M. Meehan, Contracting Officer, 781-377-8921.
CNT F1962897C0105P00009
AMT $19,800,315.00
LINE N/A
DTD 120199
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419086)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE OPTIONS
POC Richard J. Edge, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00010
AMT $13,803,886.00
LINE N/A
DTD 121599
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419087)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ALQ 161 COMPONENTS --5895012488610EW
CNT F09603-98-D-00010022, F09603-00-R-51923
AMT $46,075
DTD 011300
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-026 SN419187)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF CONTROL DISPLAY UNIT --5826014651675
CNT F41608-98-D-0064RJ03, F09603-00-R-35064
AMT $808,988
DTD 012100
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-026 SN419196)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, PRIN
SOL SP0451-99-X-6875
CNT SP0451-00-M-6423
AMT $67,921.00
LINE 0001
DTD 012500
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-026 SN418962)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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
CNT SP0930-00-M-1534
AMT $56,700.00
LINE 7001
DTD 012600
TO Electro products Inc Div of automation Technology Inc 1710
Hwy 29 S cantonment FL 32533
CITE: (I-026 SN419012)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 ASSEMBLY
SOL 00T728-32-P-0900
CNT SP0930-00-M-1569
AMT $32,630.00
LINE 0001 THROUGH 0002
DTD 012600
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-026 SN419013)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 SP0930-99-R-A063
CNT SP0930-00-C-0312
AMT $210,532.00
LINE 0001
DTD 012500
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-026 SN419015)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, PRESSURE
SOL 00T282-62-P-0900
CNT SP0930-00-M-1591
AMT $33,800.00
LINE 0001 THROUGH 0004
DTD 012500
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-026 SN419016)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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
SOL SP0905-00-Q-4358
CNT SP0905-00-M-1382
AMT $74,112.00
LINE 0001 THROUGH 0002
DTD 012500
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-026 SN419017)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 N00383-98-G-006J-UB23
AMT $52,318.00
LINE 0001
DTD 012600
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-026 SN419018)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, VARIABLE, NONWIRE WOUND, PRECISION
CNT SP0905-00-M-1388
AMT $99,905.61
LINE 0001
DTD 012600
TO New England Instrument Co 245 Railroad St Woonsocket RI 02895
CITE: (I-026 SN419019)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, SENSITIVE
SOL SP0930-99-Q-2259
CNT SP0930-00-M-1594
AMT $45,980.40
LINE 0001 THROUGH 0002
DTD 012500
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-026 SN419020)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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
CNT SP0930-00-M-1544
AMT $66,640.00
LINE 0017 THROUGH 7016
DTD 012600
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-026 SN419021)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--CIRCULATOR, FERRITE
SOL 00T440-22-P-0900
CNT SP0920-00-M-1891
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 012600
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-026 SN419022)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 SP0960-00-M-1969
AMT $87,274.32
LINE 0001
DTD 012600
TO Pioneer-standard Electronics Inc pioneer-dayton division 8741
Gander Creek drive Miamisburg, OH 45432
CITE: (I-026 SN419023)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL MODEMS AND
RACKS
POC Theme Poirier, Contracting Officer, 781-271-5986.
CNT F1962899C0036P00010
AMT $191,777.00
LINE N/A
DTD 122199
TO California Microwave, 10820 Guilford Road, Annapolis Junction,
MD 20101
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419070)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--PULSE FORMING ASSY --5915012591517CW
CNT F09603-97-G-00140016, F09603-00-R-82485
AMT $6,870
DTD 011400
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-026 SN419186)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--ELECTRONIC CONTROL
SOL SP0430-00-R-0077
CNT SP0430-00-C-0075
AMT $96,940.00
LINE 0001AA THROUGH 0001AC
DTD 012500
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-026 SN418966)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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, CONTROL
SOL SP0430-98-Q-G644
CNT SP0430-00-M-F650
AMT $60,632.28
LINE 0001
DTD 012500
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-026 SN418967)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 BOX
SOL SP0430-99-Q-C511
CNT SP0430-00-M-G735
AMT $39,578.00
LINE 0001
DTD 012500
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-026 SN418982)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL 00T834-42-P-0900
CNT SP0930-00-M-J932
AMT $29,820.00
LINE 0001
DTD 012500
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-026 SN419014)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--VHF-FM UPGRADE PROJECT VARIOUS LOCATIONS, AK
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
CNT DTCG50-00-C-643CT1
AMT $2,190,311.00
LINE 0001 THRU 0012A
DTD 012600
TO New Horizons Telecom Inc. 901 Cope Industrial Way Palmer,
AK 99645 Tel: 907 761-6000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643CT1&LocID=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-026 SN419222)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS CARD TEST KITS
POC Patricia Harris, Contracting Officer, Telephone 612/370-2128
CNT 54-6395-0-C-10
AMT $550,000.00
LINE 1-4
DTD 011800
TO Becton Dickinson Microbiology Systems, 7 Loveton Circle, Sparks,
MD 21152
EMAILADD: Patricia.Y.Harris@usda.gov
EMAILDESC:
CITE: (W-026 SN419137)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--COMPENSATION EQUIPMENT, COMPASS
SOL SP0440-99-Q-Z639
CNT SP0440-00-M-N668
AMT $54,634.00
LINE 0001
DTD 012500
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-026 SN418974)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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--VALVE, PILOT, ROD
SOL 99T997-42-P-0400
CNT SP0440-00-M-N667
AMT $32,501.00
LINE 0001
DTD 012500
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-026 SN418976)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 66--INSTALL ANTENNA BULGARIA NAVY FMS BU-D-DAB
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962800M0005
AMT $47,000.00
LINE N/A
DTD 122199
TO Trimble Navigation Ltd., 645 North Mary Avenue, Sunnyvale,
CA 94066
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419080)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 69--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0139K
AMT $125,000
LINE 426-4J, Target Systems
DTD 012600
TO Range Systems by Renew Resources, Inc, 250 Marquette Avenue,
Suite 100, Minneapolis, MN 55401-2188
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0139K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-026 SN419104)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--MISSION PLANNING WORKSTATIONS: F4/C130 & SPARES
ADJUSTMENT
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962896C0029P00011
AMT $2,613,760.00
LINE N/A
DTD 122199
TO Fairchild Space and Def Corp., 20301 Century Blvd., Germantown,
MD 20874-1110
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419071)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM KC-10 SPIRAL 2
POC Carol Quinlan, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00257
AMT $307,000.00
LINE N/A
DTD 122099
TO Sanders, a Lockheed Martin Company, Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419072)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--MISSION PLANNING SYSTEM FOR THE TURKISH AIR FORCE
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0066
AMT $5,131,427.00
LINE N/A
DTD 121099
TO Sanders, A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-026 SN419073)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 GS06T00BNC0272
AMT $107400.66
DTD 012600
TO Anicom, Inc., 3375 Addison Dr., Pensacola FL 32514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC0272&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-026 SN419092)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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 GS07F0136K
AMT $125,000
LINE 302-36
DTD 012500
TO Veterans Supply Company 6300 N. Wickham #130 Melbourne, FL
32940
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0136K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-026 SN419024)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0142K
AMT $125,000
LINE 375-364
DTD 020100
TO Western Chemicals International, Inc. 2939 North 67th Place
Scottsdale, AZ 85251
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0142K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-026 SN419148)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PLYWOOD SHIPPING BOXES
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
CNT SP3100-00-C-0009
AMT $99,736.00
DTD 012400
TO Old West Woodworks, 25031 Narbonne Ave., Comita, CA 90717
CITE: (W-026 SN419007)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, ORGANIZATIONAL
CNT SP0100-00-M-EB40
AMT $48,134.00
LINE 0001AA THROUGH 0002BA
DTD 012500
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-026 SN418960)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD AT BEARS BLUFF,
ORANGEBURG, WARM SPRINGS AND WELAKA NATIONAL FISH HATCHERIES
POC Janice K. Roley, Contract Specialist
CNT 401810D013
AMT Indefinite Quantity
LINE N/A
DTD 020100
TO Williams Farm and Garden Center, Inc., 1932 Patterson Street,
Barnwell, SC (AC0125009-01)
CITE: (I-025 SN418935)

[Commerce Business Daily: Posted in CBDNet on January 25, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD AT CHATTAHOOCHEE
FOREST, DALE HOLLOW, ERWIN, GREERS FERRY, NORFOLK AND WOLF
CREEK NATIONAL FISH HATCHERIES
POC Janice K. Roley, Contract Specialist
CNT 401810D014
AMT Indefinite Quantity
LINE N/A
DTD 020100
TO Zeigler Brothers, Inc., P.O. Box 95, Gardners, PA 17324 (AC0125009-02)
CITE: (I-025 SN418936)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR U.S.P./NF
POC Patricia Harris, Contracting Officer, Telephone 612/370-2128
CNT 54-6395-0-C-29
AMT $93,600.00
LINE 1
DTD 012100
TO Coll-Chem Corporation, P.O. Box 721, Ridgewood, NJ 07451
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-026 SN419135)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-5456
CNT SP0540-00-M-9190
AMT $41,170.00
LINE 0001
DTD 012600
TO Pierce Aluminum Co Inc 136 Will Dr Canton MA 02021-0100
CITE: (I-026 SN418993)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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-0137K
AMT $125,000
LINE 402-11
DTD 020100
TO TY MAWR CLASSICS, INC., 1408 55TH STREET, VIENNA, WV 26105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0137K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-026 SN419049)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: 99--STRUCTURAL TEST FOR NORFOLK ISLAND PINE TREES VARIOUS
AREAS, OAHU, HI!!
POC Ms. Noreen J. Madela, Contract Specialist, (808) 474-3047,
Ms. Joyce Higa, Contracting Officer, (808) 474-9353!!
CNT N6274299M2572!!
AMT $21,755.00
LINE 0001
DTD 061499
TO Trees of Hawaii, 91-326 Kauhi Street, Kapolei, HI 96707!!
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: madelanj@pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-026 SN419147)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R -- INITIAL EVALUATION SERVICES
DESC: Synopsis for Solicitaion 528-07-00 is hereby cancelled.
CITE: (W-026 SN418985)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PRE-SOLICITATION PROPOSAL CONFERENCE
DESC: This notice is for a Pre-Solicitation Proposal Conference
- Third Party Logistics Support for the Triden Submarine and
other subsurface boats which includes, but not limited to,
supply chain alliances, technical, Electronic Commerce, and
customer service support - Potential overall support includes
approximately 91,355 NSN's. Interested parties are strongly
encouraged to attend a Pre-Solicitation Proposal Conference
to be held at the Defense Supply Center Columbus, Columbus,
Ohio on 08 Feb 00 at 9:30 AM, Building 20, Pod B, DSCC Auditorium.
To arrange attendance at the conference, please call or e-mail
Mr. Tom Bunnell, (614)692-4726; e-mail: tom_bunnell@dscc.dla.mil,
or Ms. Dena Vernon, (614)692-3449; e-mail: dena_vernon@dscc.dla.mil.
The purposes of the conference are to provide the Government
an opportunity to explain the solicitation requirements and
to respond to questions from prospecitve offerors. Interested
offerors are requested to submit any questions that they may
have in advance of the conference (submit to Ms. Vernon). Remarks
and explanations provided at the conference shall not supercede
or otherwise qualify any of the terms of this solicitation
unless formally incorporated by Amendment. Offerors who cannot
attend the Pre-Solicitation Conference may obtain a copy of
the conference minutes from Ms. Vernon. To review the NSN's
and a "draft" Statement of Work, see the DSCC home page, www.dscc.dla.mil/selling/busops.html
or contact the above individuals for additional guidance/information.
The draft solicitation will be available on the cited web
cite 03 Feb 00.
CITE: (W-026 SN419115)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--VOYAGE REPAIRS/MID-TERM COI
DESC: This solicitation, N31979-00-R-1001, for USNS GRUMMAN (TAO
195)is canceld in its entirety.
CITE: (W-026 SN419158)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: MAPPING TOOLS IN THE DII COE CONFERENCE
DESC: On March 7, 2000, AFCEA International, the Defense Information
Systems Agency (DISA), and the National Imagery and Mapping
Agency (NIMA) are joining forces to present a one-day conference
on "Mapping Tools in the DII COE" - a conference for anyone
interested in the current and future direction of military
mapping tools. What follows is a conference overview. A detailed
agenda, program updates, directions, and secure on-line registration
are available at http://www.afcea.org (click on "Events" and
then "Mapping Tools"). If you prefer, you may call (703) 631-6250
for registration material. CONFERENCE BASICS: Theme: "MAPPING
TOOLS IN THE DII COE." Date: March 7, 2000; Location: Mitretek
Auditorium, 7525 Colshire Drive, McLean, VA. A WORD FROM THE
CONFERENCE CO-CHAIRMEN "Mapping Tools in the DII COE" is a
conference for government developers, military users, and commercial
vendors interested in the current and future direction of military
mapping tools. We have joined the resources of the Defense
Information Systems Agency and the National Imagery and Mapping
Agency and AFCEA International to bring you this conference
and to foster a constructive dialogue about providing mapping
tools through the Defense Information Infrastructure Common
Operating Environment (DII COE). Mapping toolkits are fundamental,
plentiful, "unstandardized," and they seem to invoke near-religious
fervor in their adherents. Our hope is that through the different
perspectives presented by our distinguished panelists and speakers,
we will be able to determine the best solutions for supporting
our Department of Defense customers. In the process, we believe
members of industry will gain insights into present and future
business opportunities. We hope you will join us in what we
believe will be a very productive conference. LTG David J.
Kelley, USA, Director, Defense Information Systems Agency;
and LTG James C. King, USA, Director, National Imagery and
Mapping Agency. PROGRAM-AT-A-GLANCE. SESSION ONE: "Mapping
Requirements: The Warfighters' Perspective." In this session,
a panel of operational experts will discuss their needs for
mapping tools and relate their "real-world" experiences using
the products currently available across the Department of Defense.
Discussion topics will include operational limitations on map
architectures, common tasks performed on maps, usability issues,
and general recommendations about the tools currently in use.
The focus of the panel will be to ensure that operational use
of maps is consistent with the broad understanding of mapping
tool developers. This panel will help to "calibrate" the other
conference sessions by reinforcing the notion that the primary
goal of mapping tools developers is to ensure that their products
are relevant and available on demand for the warfighter. SESSION
TWO: "The Current State of Mapping: The Perspective from DISA
and NIMA." Government leaders responsible for providing the
DII COE Joint Mapping Toolkit (JMTK) will discuss the rationale
that led to the selection and continued development of a Government-Off-the-Shelf
(GOTS) solution. In particular, cost and interoperability concerns
will be discussed. The session also will address Commercial-Off-the-Shelf
(COTS) mapping products and the fiscal and acquisition limitations
associated with providing a common solution. Additionally,
speakers will talk about the Commercial Mapping Compliance
Program, the mechanism that the government will use to provide
an orderly transition to commercial mapping products within
the DII COE. SESSION THREE: "Mapping Standardization: The Industry
Perspective." Key commercial mapping vendor representatives
will discuss the status of efforts within the commercial mapping
community to standardize interfaces. The discussion will include
an assessment of the state of the commercial mapping industry,
with special emphasis on industry initiatives that support
government goals. Participants also will look at the status
of industry efforts with regard to the Commercial Mapping Compliance
Program. Of particular interest will be progress toward compliance
and general feedback on the government's approach. This session
will provide an understanding of how the commercial mapping
industry views the government's requirements, what industry
thinks about the current government initiatives, and any initiatives
that industry is undertaking to help the government meet the
defined mapping requirements. SESSION FOUR: "Mapping the Future."
In this closing session, a panel of recognized experts will
discuss technical directions that can be expected to define
the problem of military mapping in the coming years. Of particular
interest, speakers will focus on technologies and initiatives
that will address the government goals of interoperability
and affordability. In doing so, the panel will present a balanced
perspective of industry, academic, and non-military mapping
research and development efforts. The panel will close the
conference with a discussion of future business opportunities,
what the community should be planning for, and the timelines
associated with current and near-term solutions. CONFIRMED
CONFERENCE SPEAKERS: Mr. Kurt Buehler, Vice President and COO,
Open GIS Consortium; Mr. Don C. Eddington, Commander, Advanced
Information Technology Systems Joint Program Office, Defense
Information Systems Agency/Defense Advanced Research Projects
Agency; Mr. Doug Gardner, DII COE Engineering Office, Defense
Information Systems Agency; Ms. Dawn Hartley, Chief Technical
Officer, Defense Information Systems Agency, Mr. Richard Kadel,
Chief Technological Officer, DTAI; LTG David J. Kelley, USA,
Director, Defense Information Systems Agency; LTG James C.
King, USA, Director, National Imagery and Mapping Agency; Mr.
George Lukes, Program Manager, Information Systems Office,
DARPA; Professor Alan M. MacEachren, Director, GeoVISTA Center,
Penn State University; Dr. Mark T. Maybury, Executive Director
of Information Technology Center, Mitre Corporation; Dr. Frank
Perry, Technical Director, Space and Naval Warfare Systems
Command; Mr. Christopher C. Priebe, Software Engineer, DTAI:
Brig Gen Gary L. Salisbury, USAF, Commander, Joint Information
Engineering Organization, Defense Information Systems Agency;
Mr. Melvin L. Wagner, Systems Engineer - Tools Program, National
Imagery and Mapping Agency; Mr. Ken Wheeler, DII COE Chief
Engineer, Defense Information Systems Agency. FEES, REGISTRATION,
AND QUESTIONS: Government/Military: $125. Industry AFCEA Member:
$175. Industry Non-AFCEA Member: $225. After February 21, 2000,
the rates increase $25 for government/military attendees and
$50 for all others. (CONFERENCE FEES INCLUDE PROGRAM SESSIONS,
CONTINENTAL BREAKFAST, BREAK REFRESHMENTS, AND LUNCH.) REGISTRATION
OR QUESTIONS: You can register secure on-line at http://www.afcea.org
(click "Mapping Tools in the DII COE"). For questions: E-mail
"intelligence@afcea.org" or call (800) 336-4583, ext. 6250,
or (703) 631-6250. SPECIAL NEEDS: AFCEA supports the Americans
with Disabilities Act of 1990. Attendees with special needs
should call (703) 631-6250. SEATING IS LIMITED; PLEASE REGISTER
EARLY AND SAVE TOO!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-026 SN419008)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: EXTENSION OF CONTRACT PERIOD, CONTRACT NO. SP0700-95-D-9701
DESC: The subject contract is a corporate contract with AM General
Corporation (34623) for spare and replacement parts. The contract
is a 5-year Indefinite Quantity contract due to expire 28 February
2000. Vehicles supported by this contract are light and medium
tactical vehicles manufactured by AM General Corporation and
used by the Army, Marines, National Guard and the Reserve units
providing transport capability for the re-supply of combat
vehicles, field artillery, infantry, and armor units.53% of
the NSNS on the contract support the HMMVV (weapon system code
80A), a vital Level A weapon system. The remaining NSNS support
over 15 different weapon systems throughout DSCC. In order
to assure continuous customer support, the Defense Supply Center
Columbus intends to extend the current contract for a period
of 90 (ninety) days, with no change to any of the contract
terms and conditions. This modification will be executed within
21 days after submittal of this synopsis. There are 564
NSNS on this contract, with an estimated dollar value for the
90-day period of $4.7 million. Delivery may be required for
direct shipment to a Conus or O-Conus destination, and may
require direct delivery to the military customer, transhipment
to a consolidation point, or may be shipped to a DLA stock
location. Delivery is required within 21 days after receipt
of order. The contract was negotiated and awarded in accordance
with Far Part 15. The contract was negotiated and awarded using
Other than Full and Open Competition, IAW 10 USC 2304 (c)(1),
available from only one or a limited number of sources. Note
26 applies. Please contact Denise Pennington, DSCC-LDB,
614-692-1234 for any questions. E-mail: carla_pennington@dscc.dla.mil
NSN PARTNUM WPN_SYS NAME UI 90 day qty 1010012477917
12340135 80A BRACE,GUN MOUNT EA 15 1015012000869 12340487
80A **CLAMP, RIFLE MTG EA 1320 2510010904475 MA102-20000 FENDER
SET,REAR EA 138 2510010917094 MD10-20091 73A EXTENSION,HOOD
SIDE EA 1 2510010917095 M/10-20092 73A EXTENSION,SIDE HOOD
EA 2 2510010918131 MC32-20050 73A BRACKET ASSEMBLY,HO EA 4
2510010926609 MC32-20045 73A PIVOT ASSEMBLY,HOOD EA 17 2510011015027
MA207-21597 73A HANGER SPRING EA 2 2510011187508 M-D207-20008
73A RAMP ASSEMBLY,FIFTH EA 2 2510011187509 M/207-20009 73A
RAMP ASSEMBLY,FIFTH EA 1 2510011187975 M-D32-20095 73A RAMP
ASSEMBLY,FIFTH EA 4 2510011188491 M/32-20096 73A RAMP ASSEMBLY,FIFTH
EA 5 2510011250442 M/319-20027 73A BRACE,BRUSH GUARD EA 35
2510011338000 MD282-20076 73A PANEL FILLER,FENDER EA 2 2510011339914
MB10-20145 73A REINFORCEMENT,FENDE EA 13 2510011348880 5730966
73A PARTS KIT,FIFTH WHE KT 11 2510011482537 MA242A-20165 73A
PLATE,SCREEN CLAMP EA 227 2510011541298 M/164-20001 73A INSULATION,BACK
UPP EA 4 2510011553607 5570504 73A BRACKET ASSEMBLY,TI EA
1 2510011554135 5995031 73A PANEL ASSEMBLY,INNE EA 24 2510011555092
5994996 73A BRACKET ASSEMBLY,TI EA 1 2510011555106 ME241G-20002
73A PANEL,TRIM,CAB EA 24 2510011555801 5571120 73A CROSSMEMBER
EA 1 2510011555802 5571154 73A SUPPORT ASSEMBLY,CA EA 11
2510011587549 MC32-20066 73A SUPPORT ASSEMBLY,RA EA 2 2510011590896
5730960 73A BASE PLATE ASSEMBLY EA 0 2510011637259 MC32-20067
73A BRACKET,RADIATOR GR EA 2 2510011646190 MB284A-20010 73A
SHIELD,RECIRCULATIO EA 4 2510011757216 12338230 80A ** FRAME
SECTION EA 285 2510011757219 12338223 80A ** FRAME SECTION
EA 83 2510011757221 12338147 80A ** FRAME SECTION EA 225
2510011857945 12338925-2 80A SHIELD,HOOD EA 65 2510011857946
12338639-1 80A SHIELD,RADIATOR,VEH EA 20 2510011857950 12338925-1
80A SHIELD,HOOD,VEHICUL EA 75 2510011872238 12338477 80A PANEL,VEHICULAR
AY 58 2510011873606 12339623-1 80A PANEL,BODY,VEHICULA AY
12 2510011877031 12338149-2 80A BRACKET,CROSSMEM EA 12 2510011890890
12338169 80A ** FRAME SECTION EA 187 2510011890891 12338149-1
80A BRACKET,CROSSMEM EA 30 2510011891832 12340070 80A ** SHOCK
ABSORBER EA 1414 2510011893456 12339697 SFM CARGO BULKHEAD
ASSE AY 107 2510011899717 12340028-2L 80A DOOR,METAL,SWINGING
AY 50 2510011899741 12339612 80A FRAME SECTION AY 3 2510011929723
12339623-3 80A PANEL,BODY,VEHICULA EA 0 2510011931807 12340028-5
80A ** DOOR, METAL AY 62 2510012102748 12339273 80A DOOR,METAL,SWINGING
AY 5 2510012453705 MC207-20078 73A GUARD,MECHANICAL DR EA
23 2510012481340 12349431 80A **HOOD,ENGINE COMPART EA 122
2510012491583 12339625 80A **LINER,DOOR,CARGO EA 268 2510012507595
12339020 80A ** PAD,CUSHIONING EA 575 2510012507597 12338830
SFM PAD,CUSHIONING EA 165 2510012507786 12339641-1 SFM DOOR,HATCH,VEHICLE
EA 0 2510012515316 12340072 80A ** SHOCK ABSORBER EA 700
2510012519995 12339039 80A **INSULATION BALNKET EA 250 2510012541056
12340091 80A HINGE,DOOR VEHICULA EA 9 2510012546517 5597065
80A INSULATION,BEAM,A EA 5 2510012546518 SF5596966 80A INSULATION,BEAM,A
EA 10 2510012546519 5597060 80A INSULATION,BEAM,A EA 5 2510012546520
5597058 80A INSULATION,BEAM,A EA 5 2510012546521 5597062 80A
INSULATION,BEAM,A EA 13 2510012573876 12339477-1 SFM DOOR,VEHICULAR
AY 21 2510012626008 12338736 SFM COWL ASSEMBLY,L.H. AY 15
2510012626010 5588702 SFM PANEL,BODY,VEHICULA EA 38 2510012626011
12446868 80A FRAME SEC 4 MAN AY 10 2510012629520 12339651-1
80A DOOR,VEHICULAR EA 0 2510012651127 12341109-2 RETAINER,BULKHEAD
EA 3 2510012651139 5597580 80A DOOR,VEHICULAR EA 11 2510012651140
12341782-1 80A DOOR,VEHICULAR EA 20 2510012651141 12341782-2
80A DOOR, VEHICULAR EA 24 2510012653194 5589775 80A STEP ASSEMBLY,UPPER
EA 2 2510012653283 12341081-2 80A PANEL, BODY EA 20 2510012656953
12341403 80A DOOR,VEHICULAR AY 15 2510012709707 5589763 80A
PANEL,BODY,VEHICULA EA 3 2510012730572 5741525 80A COLLAR,FRAME
EA 3 2510012902542 M*319-20032 73A BRACE,FENDER EA 34 2510013297282
5742007 FRAME,STRUCTURAL,VE EA 4 2510013320129 12339655-10
80A SHELL, CARGO EA 3 2510013354170 12339707-1 80A **FENDER,VEH.
R.R. EA 113 2510013354171 12339701-1 80A **FENDER,VEH. L.R.
EA 95 2510013357799 12339698-3 80A BODY SIDE PANEL EA 25
2510013581176 12342389 80A FRAME SECTION EA 10 2510013581177
12342390 80A FRAME SECTION EA 17 2510013592076 12446861 80A
BODY ASSEMBLY EA 5 2510013949680 12341177-2 80A PANEL,BODY,VEH
EA 2 2510013961369 12341568-1 80A PANEL BODY EA 1 2510014107169
12446988 80A FRAME SECTION EA 3 2510014110652 12447029 80A
FRAME,WINDOW EA 76 2510014124969 12447053 80A FRAME SECTION
EA 25 2510014329896 RCSK17439 80A FRAME SECTION EA 1 2510014346110
RCSK17543 80A FRAME, WINDOW EA 1 2510014346191 RCSK17844-1
80A SHELL, CARGO EA 1 2510014347238 RCSK17040 80A GRILL,METAL
EA 14 2510014350635 RCSK17874-1 80A CROSSBRACE EA 1 2510014350646
RCSK17874-2 80A CROSSBRACE EA 1 2510014397087 RCSK17040-1
80A FRAME, STRUCTUARL EA 3 2520010241273 12342873 72A BOOT,DUST
AND MOIST EA 363 2520010830521 M-A247A-20002 73A POWER TAKEOFF,TRANS
EA 2 2520010832946 MA207-22324 73A YOKE ASSEMBLY,SLIP EA 1
2520010907633 RCSK9884 79A TRANSMISSION CONTRO EA 175 2520010938265
MA184-21011 73A PARTS KIT,POWER TAK EA 0 2520011009995 MB253-20002
73A PUMP ASSEMBLY,TRAN EA 9 2520011434491 5730631 FXA HOUSING
ASSEMBLY,FO AY 2 2520011458254 5731407 73A PARTS KIT,DRIVING
A KT 2 2520011486981 5731401 YOKE,UNIVERSAL JOIN EA 0 2520011558795
5571069 73A CONTROL ASSEMBLY,SH EA 1 2520011637866 5740355
80A PARTS KIT,TRANSMISS KT 14 2520011745849 5593817 80A **
FLANGE EA 313 2520011745919 5740125 80A BRACKET SUPPORT EA
5 2520011749291 5740233 80A GEAR, SPEEDOMETER EA 100 2520011749554
5938685 80A ** YOKE EA 200 2520011756494 5740227 80A SHIFTER
FORK EA 60 2520011757220 12339134 80A ADAPTER,TRANSMISSIO
EA 25 2520011845501 12338440-1 ATF **SHIFT CONTROL ASSY AY
463 2520011885131 5590551 SFM **YOKE,UNIVERSAL JOIN EA 175
2520011891636 5740550 80A JOINT ASSEMBLY,DIFF AY 38 2520012039871
5741063 80A ** COOLER, COIL EA 163 2520012063875 5740503 SFM
HOUSING,TRANSMISSIO EA 100 2520012063877 5740514 SFM HOUSING,TRANSMISSIO
EA 63 2520012102624 5582303 80A COVER,DIFFERENTIAL EA 42
2520012127634 5741131 80A ** OIL PAN EA 300 2520012491506
5741085 80A FLANGE EA 31 2520012677371 5597328 80A YOKE,UNIVERSAL
JOIN EA 129 2520012804361 5714238 YEA KIT DUST CAP EA 1 2520012912975
12338415-2 80A AXLE, REAR EA 198 2520012975200 5598183 SFM
DEFLECTOR,DIRT AND EA 178 2520013162630 12342142 80A OIL COOLER
EA 278 2520013575056 5936107 80A DIFFERENTIAL GEAR EA 157
2520013863384 5937481 80A SLIP YOKE EA 16 2520013983374 RCSK14787
KPA YOKE EA 1 2520014091602 6001696 80A TRUNNION,POWER EA
28 2520014092512 EC12447125 80A T-CASE ASSY EA 50 2520014125218
6000262 80A DRIVESHAFT EA 9 2520014130080 12447114 80A PROPELLER
SHAFT EA 9 2520014131900 5743744 80A SECTOR ASSY EA 7 2520014131902
5714229 80A SLEEVE,CLUTCH EA 8 2520014132595 12460111 80A
CONTROL ASSY EA 20 2520014132612 12460112 80A CONTROL ASSY
EA 3 2520014132724 12447113 80A DRIVESHAFT EA 30 2520014214588
RCSK17028-3 80A SHAFT,AXLE EA 83 2520014214589 RCSK17028-1
80A * HALFSHAFT,ASSY,REAR EA 88 2520014228317 RCSK17506 80A
MODULATOR,TRANSMIS EA 23 2520014231947 RCSK17028-2 80A SHAFT,AXLE
EA 51 2520014235120 6002629 80A SHAFT, ASSM. EA 16 2520014323492
5936880 80A YOKE EA 6 2520014455700 RCSK14786 YOKE EA 1 2530003401405
5578802 80A BLEEDER VALVE EA 321 2530007557198 MA207 21 839
HZN JAR,EVAPORATOR EA 26 2530010341715 5740458 80A PARTS KIT,STEERING
EA 125 2530010742917 MD253-20001 73A PUMP ASSEMBLY,POWER EA
42 2530010929222 MA21-21003 73A BELL CRANK ASSEMBLY EA 1
2530010934142 MA21-21002 73A BELL CRANK ASSEMBLY EA 1 2530010977659
5740448 80A SEAL KIT KT 125 2530010986754 MA207-21587 72A
BEAM END ADAPTER AS EA 205 2530011010084 11669131 R3M TIE
ROD,STEERING EA 50 2530011277215 MA207-21701 73A PARTS KIT,RELAY
VAL KT 1 2530011529245 5731618 73A RESERVOIR,PUMP ASSE EA
6 2530011593022 5731539 73A HUB AND CUP EA 1 2530011744174
5579061-R 80A SPINDLE, WHEEL EA 114 2530011757212 5579475
80A ARM,CONTROL EA 115 2530011757213 5579474 80A ARM,CONTROL
EA 113 2530011797589 5582537 80A CYLINDER,HYDRAULIC EA 218
2530011853879 5578809 SFM ADAPTER,DISC BRAKE EA 33 2530011856712
12338387 80A ROTOR,DISC BRAKE EA 1125 2530011856713 5573090
80A ** YOKE,DISC BRAKE EA 400 2530011883685 12338325 80A **
BALL JOINT EA 4750 2530011891826 12339897 80A ** STEERING
WHEEL EA 431 2530011896688 5994989 ARN HUB CAP,WHEEL EA 150
2530011918741 5705605 80A PARTS KIT,DUST BOOT KT 4500 2530011995751
MA207-21750 73A SPIDER,BRAKE EA 0 2530012035662 5591280 80A
COVER,STEERING ARM EA 46 2530012035663 5591279 80A COVER,STEERING
ARM EA 45 2530012035745 12338284-1 80A KNUCKLE,SPINDLE WHE
EA 204 2530012035746 12338284-2 80A KNUCKLE,SPINDLE WHE EA
204 2530012063874 5741069 80A PARTS KIT,PARK BRAK EA 458
2530012491577 IAW12340016 80A ARM ASSY,IDLER EA 2500 2530012528362
IAW12340015 80A ARM ASSY,STEER EA 1775 2530012590259 5934086
KPA BOOT,PUSH ROD EA 1 2530012653278 12341907-1 80A ** CALIPER
ASSY AY 143 2530012653279 12341907-2 80A ** CALIPER ASSEMBLYEA
150 2530012969333 5598209 80A DEFLECTOR,DIRT & EA 225 2530013336068
12342341 80A **CALIPER ASSY AY 250 2530013338263 12342342
80A **CALIPER ASSEMBLY AY 50 2530013382730 12342639 80A BEADLOCK
EA 1250 2530013591457 6000026 80A DISK BRAKE SHOE EA 629
2530013618012 57K0242 80A PARTSKIT,POWER STR KT 23 2530013982022
RCSK15406 KPA BEADLOCK EA 3 2530014112729 12446803(DWG) 80A
**STEERING WHEEL/HORN EA 86 2530014131365 12460151 80A ARM,CONTROL,VEH
EA 19 2530014131366 6007755 80A **PARTS KIT BALL JOIN EA 3843
2530014133653 6009352 80A SPINDLE,WHEEL EA 63 2530014138886
57K3205 80A **PARTS KIT,STEERING KT 700 2530014154316 5594477
80A ARM, CONTROL EA 3 2530014172725 5715295 80A SPINDLE WHEEL
EA 20 2530014174908 12460177 80A WHEEL,INNER EA 1000 2530014178450
12460178 80A ** WHEEL,OUTER EA 1025 2530014203837 6003868
80A DRAG LINK,STEERING EA 19 2530014203839 6004839 80A **IDLER
ARM,STEERING EA 150 2530014205180 6004838 80A **ARM, STEERING
GEAR EA 306 2530014207895 RCSK17250 80A ARM, CONTROL, VEH
EA 43 2530014207904 6002218 80A ROTOR, DISC BRAKE EA 138
2530014208025 RCSK17215 80A ** BRAKE SHOE SET SE 1000 2530014208634
RCSK17249 80A ARM, CONTROL, VEH EA 30 2530014212563 6005119
80A TIE ROD,STEERING EA 113 2530014231796 12460232 80A **
STEERING GEAR EA 860 2530014338003 6005120 80A COVER, STEERING
EA 1 2530014338702 6005121 80A COVER, STEERING EA 1 2530014378122
RCSK17196 80A TANK, PRESSURE EA 3 2540010772800 M32X-20001
73A BRACKET ASSEMBLY,SH EA 1 2540010957509 MA207-22678 73A
CUSHION,SEAT,VEHICU EA 32 2540011039129 MC284A-20001 73A CHANNEL,LIFT,VEHICL
EA 113 2540011125799 M/141-20003 73A HANDLE ASSEMBLY,CAB EA
1 2540011233447 MC32-20077 73A BRACKET,SPLASH GUAR EA 18
2540011404759 MB70-20054 73A CHANNEL,LIFT,VEHICL EA 38 2540011482626
MA207-21856 73A SEAT,VEHICULAR EA 43 2540011541310 5571170
73A TRIPOD ARM ASSEMBLY EA 30 2540011552380 MA63-21153 73A
CUSHION,SEAT,VEHICU EA 48 2540011553609 MA207-21859 73A BASE,SEAT,BACK,CUSH
EA 17 2540011554140 MA207-21842 73A LEVER ASSEMBLY,SEAT EA
1 2540011555181 5731529 73A ARM,WINDSHIELD WIPE EA 6 2540011556751
MA242C-21000 73A PEDAL,CONTROL EA 2 2540011556946 MA63-21154
73A COVER,SEAT,VEHICULA EA 29 2540011591731 MA293-20002 73A
STEP ASSISTANT EA 1 2540011605822 MB242A-20087 73A PLATE,DOOR
CHECK EA 25 2540011662306 7397798 73A PEDAL,CONTROL EA 7
2540011766521 12446953 80A **GUARD,SPLASH,VEH EA 650 2540011811014
ME207-20107 73A MAT,FLOOR EA 86 2540011877034 12338191-1 80A
SPRING SEAT ASSY EA 25 2540011907079 12340882 80A HEATER,VEH,
COMP EA 500 2540011924502 12339845 80A CUP SENSOR,DEEP EA
121 2540011964722 12338202-2 80A SUPPORT,BUMPER EA 10 2540011975525
12340241 80A BOW,VEH TOP EA 17 2540011992390 5582907 80A WINTERIZATION
KIT KT 5 2540011992396 12340436 80A CONTROL BOX,ELECTRI EA
10 2540012172669 12338369Z SFM PEDAL ASSEMBLY,CONT AY 103
2540012468283 12339821 80A RACK ASSEMBLY,MISSI AY 5 2540012468289
12338810 80A SEAL ASSY AY 15 2540012477914 5585179 80A STRIKE,ENG
COVER EA 25 2540012491584 12340634 80A PLATFORM ASSEMBLY,
EA 27 2540012491589 12340641 80A SHELF,AUXILIARY EA 23 2540012491593
12340419 80A BASE ASSEMBLY,MORT AY 5 2540012629516 12340158-3
80A TRAY,STOWAGE,WATER EA 38 2540012651137 12341136 80A COVER,FITTED,VEHICU
EA 94 2540012665702 12341155 80A ** MAT,FLOOR EA 118 2540012704353
5598104 80A SHIELD,HEATER DUCT EA 1 2540012709711 12341246
80A SUPPORT,SEAT,VEHICU AY 8 2540012711991 12341168 80A **CUSHION,SEAT,VEHICU
EA 86 2540012715071 12341380 80A WEB SHELF,STOWAGE AY 8 2540012769250
12342014 80A BRACKET,SUSP. EA 106 2540012888567 5742041 SFM
INSTALLATION AND EQ KT 300 2540013173309 12368400 80A GUARD
ASSEMBLY,BRUS AY 1 2540013354482 12339196-1 80A ROLL BAR,VEHICULAR
AT 126 2540013578939 12340946 SFM EXTENSION ASSEMBLY, AY 2
2540013818392 12446712-2 80A ** SEAT,COMMANDER EA 300 2540013818988
12446714 80A **ADJUSTER,VEH,SEAT EA 75 2540013819331 12446713
80A **ADJUSTER,VEH,SEAT EA 75 2540013967759 12340560-3 80A
SEAT,VEH,TAN EA 10 2540014108789 RCSK17810 80A **SWITCH,STOPLIGHT
EA 100 2540014119459 12340679-1 80A BOW,VEH TOP,TAN EA 5
2540014128610 12447091 80A BUMPER EA 20 2540014184069 5714717
80A ARM,WINDSHIELD EA 23 2540014311338 57K3222 80A PARTS KIT,TURN
SIG EA 375 2540014329894 6002347 80A GUARD,BRUSH EA 5 2540014329899
6002348 80A GUARD, BRUSH,VEH EA 3 2540014332545 EX4222 80A
INSULATION EA 15 2540014332625 EX4173-1 80A BRACKET, VEH EA
1 2540014346099 EX4173-2 80A BRACKET, VEH EA 0 2540014346109
6005751 80A INSULATION EA 1 2540014364175 (62226)8.6272-0180A
SEAT, VEH, REAR EA 261 2540014368436 RCSK17870 80A SUPPORT,
SEAT EA 1 2540014397308 12460224 80A PEDAL CONTROL EA 1 2590004543620
12338092 80A RETAINER,ASSEMBLY EA 1356 2590010864289 MC207-20024
CARRIER ASSEMBLY,TI EA 0 2590010955877 MA207-20058 73A HORN
BUTTON KIT EA 175 2590010976898 MA207-21702 73A DETENT ASSEMBLY,WIN
EA 1 2590011541341 M-163-20011 73A PAD,CUSHIONING EA 9 2590011541342
M-163-20013 73A PAD,CUSHIONING EA 8 2590011541343 M-163-20014
73A PAD,CUSHIONING EA 8 2590011554185 5571101 73A PAD,CUSHIONING
EA 11 2590011573993 5994918 73A CONTROL ASSEMBLY,PU EA 5
2590011589227 M/163-20010 73A PAD,CUSHIONING EA 7 2590011598757
5740223 80A PAD,FORK EA 250 2590011616586 MD32-20072 73A BRACKET,FOOT
SWITCH EA 22 2590011887386 12460206 80A PANEL ASSY AY 100
2590011899734 12340346 80A TRAY,WEAPON,VEHICUL EA 43 2590011924695
12340103-1 80A MOLDING,METAL EA 85 2590011940309 12339777
80A PAD,CUSHIONING EA 123 2590011974899 12340293 80A HOOK,GUNNER
SLING EA 40 2590011997977 12339809 80A SUPPORT,NIGHT-SIGHT
EA 3 2590012106202 5591656 80A ** GAS SPRING,DOOR,VEH EA 450
2590012121057 12340832-1 SFM **PARTS KIT,DOOR LIFT KT 1281
2590012487622 12340147-1 80A RETAINER,NIGHTSIGHT EA 22 2590012513068
12339015-4 80A ** RETAINER,INSUL EA 195 2590012564904 5596964
SFM PAD,CUSHIONING EA 113 2590012573867 5597296 80A PLATE
ASSEMBLY,GUN AY 4 2590013065881 12340824 SFM INSULATION,UPPER,L.
EA 200 2590014108791 12446998 80A COVER, VEH. EA 5 2590014109967
12446993 80A BRACKET, VEH. EA 5 2590014109968 12446928 80A
BRACKET,VEHICLE EA 13 2590014122664 12447173 80A ** FILLER
NECK EA 168 2590014129560 12447093 80A BRACKET, VEH. EA 6
2590014153141 10937798 CONTROL ASSY EA 31 2590014231975 57K0294
80A PARTS KIT,BRACKET KT 2 2590014346177 RCSK17758 80A RETAINER,INSULATION
EA 1 2590014346180 RCSK17759 80A RETAINER,INSULATION EA 1
2590014430361 RCSK17328 80A FILLER, NECK EA 1 2590014444365
12338786-1 80A BRACKET, VEH EA 73 2815008150355 MA268 21 038
73A RING,BEARING RETAIN EA 12 2815010799146 MA207 21 386 73A
SUPPORT,FRONT,ENGIN EA 3 2815010852615 5731050 73A PUSH ROD,
ENG EA 14 2815011410845 MA150A-21000 FXA HOUSING,FLYWHEEL
EA 6 2815011443041 5730727 73A FLYWHEEL,ENGINE EA 5 2815011460102
5730935 73A FLYWHEEL,ENGINE EA 3 2815011461041 5731049 FXA
PUSH ROD,ENGINE POP EA 28 2815011489535 5740034 80A CRANKSHAFT,ENGINE
EA 59 2815011489540 5740132 80A ROCKER ARM,ENGINE P EA 188
2815011500673 5740040 80A ** PUSH ROD,ENGINE EA 2475 2815011553606
MD32K-20000 73A BRACKET ASSEMBLY,EN EA 0 2815011
EMAILADD: carla_pennington@dscc.dla.mil
EMAILDESC:
CITE: (W-026 SN419025)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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: 31-0315 AIRCRAFT PARTS AND COMPONENTS
DUE 021500
POC Rick L. Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale # 31-0315. This sale includes: Aircraft gas turbine
and jet engine component, turine blade set, cylinder and piston
assembly, jack hydraulic trip, radio teletypewriter set, ground
handling lift trailer, turbine rotor/engine gas.
LINKURL: http://www.drms.com/catalog/pdf/31-0315.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN419009)

[Commerce Business Daily: Posted in CBDNet on January 26, 2000]
[Printed Issue Date: January 28, 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: SALE NO. 01-0038 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 021600
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0038 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0038.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-026 SN419053)