[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: A--AKTAFPLC SYSTEM
SOL 663-48-98
POC Susan Cowin, (206)764-2508
DESC: Contractor to furnish an AKTAFPLC System, brand name or
  equal, to the VA Puget Sound Healthcare System, Seattle, Washington.
  RFP will be issued on or about July 10, 1998. Proposal will
  be due on or about July 27, 1998. Requests for solicitation
  package must be in writing and may be faxed to (206)764-2565.
  Please reference Solicitation No. 63-48-98. SIC is 3821. 
CITE: (W-180 SN217091)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
  and Blood Institute, Contracts Operations Branch, 6701 Rockledge
  Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
  EVALUATIONS (SOCRATES)
SOL NIH-NHLBI-98-RFI-01
DUE 073198
POC William M. Stevens, Contract Specialist, 301/435-0345/Contracting
  Officer, Cheryl A. Jennings, 301/435-0345
DESC: The National Heart, Lung and Blood Institute (NHLBI) is
  soliciting information for the Study of Coronary Revascularization
  and Therapeutics Evaluations (SOCRATES) to determine whether
  capitation rates (i.e. total cost per subject or task as a
  fixed rate) can be utilized for a Clinical Coordinating Center.
  Respondents are asked to study the Statement of Work located
  at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp, decide
  whether capitation rates are an appropriate mechanism for reimbursement
  and provide information on projected rates should the answer
  be affirmative. Below is a general description of the study.
    The SOCRATES trial will assess the benefits and risks from
  a strategy of early Revascularization and medical anti-ischemic
  strategies with respect to long term morbidity and mortality,
  and the information will provide a rational basis for safe
  and effective therapy for these types of patients with stable
  CHD. The SOCRATES trial will also provide scientific insight
  into the role of ischemia in the long-term clinical outcome
  of CHD patients. Furthermore, the results will be evaluated
  for significant health care cost implications. The trial will
  address two key questions of therapeutic strategy in the management
  of coronary heart disease (CHD): first, in medical management,
  does anti-ischemic therapy escalated to a maximum tolerated
  regimen, targeted to alleviate all of the ischemia, confer
  long-term morbidity and mortality benefits beyond anti-ischemic
  therapy targeted just for relief of angina; and second, have
  advances in medical management of CHD, i.e., particularly aggressive
  lipid management, anti-thrombotic therapy, and life style risk
  factor modification, changed the threshold at which mechanical
  Revascularization is warranted? These questions will be addressed
  in patients with stable CHD and objective evidence of ischemia
  who are eligible for catheter-based Revascularization (such
  as PTCA) or surgical revascularization with coronary artery
  bypass surgery (CABG). Functional status and health care costs
  related to the above strategies will also be assessed. The
  study will enroll a total of 6,000 patients with stable coronary
  disease (CHD) and other eligibility and exclusion criteria
  detailed below, and in whom there is equipoise between medical
  therapy and revascularization (catheter-based or surgical).
  The choice between the potential revascularization approach
  that might be used, PTCA or CABG, will be made by physician
  and patient before randomization. The draft protocol, including
  study design, entry criteria, randomization procedures, and
  treatment strategies are provided in the attachment. Drug regimens
  for medical strategies and analyses which will be incorporated
  into the final protocol will be defined collaboratively during
  the implementation phase developed by a planning committee
  that will include representation from the successful offeror.
  The planning committee is already in existence and will have
  many remaining details established before the contract is awarded.
    The respondent should provide an estimate of reimbursement
  costs that they consider appropriate for the tasks involved
  as well as information on how the reimbursement was calculated.
  The proposed reimbursement schedule is as follows: Randomization
  (Entry), 3 month Follow up (includes visits 1 and 2), 6 month
  Follow up, Annual Follow up, and Semiannual Follow up. The
  respondent should address any potential problems or concerns
  with reimbursement of costs using capitation rates. This Request
  For Information (RFI) is for information and planning purposes
  only and shall not be construed as a solicitation or as an
  obligation on the part of the Government to issue a Request
  for Proposal or award a contract. The Government does not intend
  to award a contract on the basis of responses nor otherwise
  pay for the preparation of any information submitted or the
  Government's use of such information. Acknowledgment of receipt
  of responses will not be made, nor will respondents be notified
  of the Government's evaluation of the information received.
  However, should such a requirement materialize, no basis for
  claims against the Government shall arise as a result of a
  response to this Request For Information or the Government's
  use of such information as either part of our evaluation process
  or in developing specifications for any subsequent requirement.
  Responses should be identified with NHLBI No. 98-RFI-01, and
  are due by July 31, 1998. Please submit three copies of your
  response to: William M. Stevens, Contracts Operations Branch,
  National Heart, Lung and Blood Institute, II Rockledge Centre,
  6701 Rockledge Drive MSC 7902, Sixth Floor, Room 6118, Bethesda,
  MD. 20892-7902. Phone (301) 435-0345, Email: StevensW@gwgate.nhlbi.nih.gov.

LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
LINKDESC: 
EMAILADD: StevensW@gwgate.nhlbi.nih.gov
EMAILDESC: 
CITE: (W-181 SN217271)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SERVICES
SOL N66001-98-R-0052
POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
  Contracting Officer, Ms. Kathy Brinkley, (619)553-7512.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
  to issue a sole source contract to Pacific Marine and Supply
  Co., Ltd. (PMS) located at 841 Bishop St., Honolulu, HI 96820.
  The vessel is in the possession of PMS for care, custody, control,
  and operation under the terms and conditions of a Cooperative
  Research and Development Agreement, through 11 Dec 2000. The
  contractor shall provide operational support and mission unique
  maintenance for the SSP Kaimalino and SLICE platforms for testing
  of Navy sponsored programs. This will include mobilizing and
  de-mobilizing the vessel for these tests, and providing necessary
  engineering, design, equipment, fabrication, and installation
  services to support varying payloads. The contractor shall
  provide demonstrations to determine the feasibility of the
  SSP Kaimalino as a towable trailer to the SLICE to determine
  the expanded capabilities of the Mission Modular Concept. This
  will entail the design and fabrication of a close coupled link
  between the two vessels. Should the demonstrations determine
  that the trailer concept is feasible, the contractor shall
  design a platform identical to and compatible with the SLICE,
  that is capable of being a close-coupled trailer. Solicitation
  document to be issued on or about 07/16/98. Facsimile letter
  are acceptable at (619)553-6976. For copies of solicitation(s)
  only written requests will be honored. See Note: 22. 
CITE: (W-181 SN217408)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DETECTION ^ SPECTROSCOPY OF SINGLE MOLESCULES IN
  ORGANIC FILMS
SOL 52SBNB8C1121
DUE 071598
POC Julie Liu, (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate on a sole-source basis with the University
  of California at Santa Barbara for the setup, maintenance,
  execution, data collection, data analysis, and publication
  of experiments to detect and characterize single molecules
  in thin organic films, single molecules on surfaces, and the
  nanoscale structure and dynamics of thin organic films. This
  project entails performing advanced near-field, confocal, total-internal
  reflection, or other optical microscopy as well as setting
  up and maintaining the necessary cw or pulsed laser systems.
  The Contractor shall be responsible for design and construction
  of a microscope system capable of performing imaging and spectroscopy
  of single molecules embedded in organic films, and shall consult
  on upgrades of near-field microscopes already in service at
  NIST. The primary focus of this work will be (1) to understand
  how the dynamics of single molecules can be used as a probe
  of their local environment, and (2) to improve and extend current
  NIST capabilities involving near-field characterization of
  nanoscale structure and dynamics in thin films. The Contractor
  shall have established expertise in all aspects of near-field
  scanning optical microscopy, including microscope construction,
  light sources, aperture fiber-probe fabrication, and control
  systems. The Contractor shall also have extensive experience
  in the use of confocal techniques for single molecule spectroscopy
  and imaging, and demonstrate a theoretical as well as experimental
  understanding of the dynamics of single molecules on surfaces.
  In addition, the Contractor shall have expertise in the fabrication
  of organic monolayer films such as Langmuir-Blodgett films,
  and have experience in imaging or taking spectra of single
  molecules embedded in these films. The period of performance
  is anticipated to be sixteen (16) months from date of contract
  award, with the option to extend for twelve (12) additional
  months. 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 of intent is not a request
  for competitive proposals. However, all proposals received
  within 15 days after date of publication of this notice 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. Written responses shall contain sufficient documentation
  to establish a bonafide capability to fulfill the requirement.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-181 SN217414)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--MOLECULAR ONCOLOGY SUPPORT"
SOL NIH-ES-98-25
DUE 081798
POC Vondia C. Malone, Contract Specialist, (919) 541-0428,e-mail
  MaloneV@niehs.nih.gov, and FAX (919) 541-0428
DESC: Correction: This action originally publicized in the CBD
  and the CBDNet dated 5/20/98 included footnotes 1 and 6. Footnote
  1 will remain as originally published. Footnote 6 will be amended
  to 26.***** 
LINKURL: None
LINKDESC: 
EMAILADD: None
EMAILDESC: 
CITE: (W-181 SN217468)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THE TRIDENT II (D5)
  RE-ENTRY BODY FLIGHT INSTRUMENTATION
SOL N00030-99-Q-0031
POC Loretta F. Mittlebeeler, SPN-13, (703) 607-5364, Contracting
  Officer, Mel Reichling, (703) 607-0813
DESC: The Strategic Systems Programs (SSP) intends to contract
  with Charles Stark Draper Laboratory (CSDL) for FY99 engineering
  services, with options for FY 00 and 01, for continued development
  of TRIDENT II (D5) Missile system technology for application
  to the re-entry body (REB); REB flight test analysis; performance
  assessment of the Extended Navy Test Bed (ENTB) and REB inertial
  measurement unit; and advanced concept technology demonstration
  of GPSM hardware. Award will be made to Charles Stark Draper
  Laboratory as the only source of these highly specialized services.
  See note 22.** 
CITE: (W-181 SN217478)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: A--TRANSHAB BLADDER ASSEMBLY
SOL 9-BE13-26-8-36P
POC  Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
  Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Krystine
  O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
  244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for fabrication
  of a triply redundant zero stress bladder assembly. This bladder
  assembly functions as the gas barrier layer of a multi-layer
  shell. The bladder assembly is comprised of multiply reinforced
  polymer films (Combitherm {polymer film) heat sealed together.
  The bladder assembly will consist of three bladders separated
  by bleeder cloth layers. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Government
  intends to acquire a commercial item using FAR PART 12. The
  SIC Code and Size Standard are 2394 and 500 employees, respectively.
  The DPAS Rating for this procurment is DO -C9. The anticipated
  release date of RFQ 9-BE13-26-8-36P is on or about July 2,
  1998, with an anticipated quote due date of on or about July
  17, 1998. All qualified responsible sources may submit a quote
  which shall be considered by the agency. An ombudsman has been
  appointed - See Internet Note "B". The solicitation and related
  documents to this procurement will be available over the Internet.
  A complete set of the drawings will be made available upon
  request by contact of the person listed in the RFQ. These documents
  will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
  PowerPoint 4.0) format and will reside on a World Wide Web
  (WWW) server, which may be accessed using a WWW browser application.
  The WWW address, or URL of the NASA/JSC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/JSC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-8-36P
LINKDESC: 
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217515)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--ENTERPRISE SERVER
SOL CBD104
DUE 071598
POC Michelle Wiest
DESC: ENTERPRISE SERVER. Lockheed Martin Idaho Technologies Company
  (LMITCO), the prime Management and Operating contractor for
  the Department of Energy at the Idaho National Engineering
  and Environmental Laboratory (INEEL) is seeking information
  from firms capable of supplying an Enterprise Server. LMITCO
  is interested in an IBM multiprise 2003-237 or equal. The server
  must have at least 100 MIPS with a minimum of 2 CPUs and a
  maximum of 3 CPUs, use CMOS technology, and be air cooled.
  The server must support OS/390 versions 1.3 and 2.5+ and VM
  ESA 2.20+. The server must have at least 2 GB of memory for
  system operation which must be separate from any system memory
  used for disk caching. Memory shall be able to be defined as
  real or expanded. The server shall have at least 280 GB of
  disk ( internal disk are desired but external disk will be
  acceptable.). The central processors, memory and disk shall
  be supported by an internal battery or a compatible UPS system,
  which shall provide operations for at least 20 minutes without
  external power. The server shall support at least 7 LPARs or
  compatible function. The server must also support the following
  peripherals: IBM 3390 mod2 disk controllers, 3380k, 3390-2
  and 3390-3 disk; IBM-4245-20 and IBM-3211 printers; IBM 3745
  running PEP, 3174 and 3274 communication controllers; IBM 3480
  tape and controllers and an IBM 3495 tape library with 3490E
  drives and magstar tape drives. The server shall be year 2000
  compliant. This Request for Information (RFI) will close to
  response 15 days after publication. Interested parties should
  send a description of their company along with information
  describing their technology to: Michelle Wiest, LMITCO, P.O.
  Box 1625, Idaho Falls, ID 83415-3521. Telephone responses will
  not be accepted.     
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC: 
  Procurement Homepage
EMAILADD: mma@inel.gov
EMAILDESC: 
CITE: (W-181 SN217556)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT IN THE AREA OF ELECTROMAGNETIC
  AND ELECTRO-OPTIC SENSOR TECHNOLOGY
SOL SS292
DUE 071398
POC  Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
  Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
  sources for research and development to support work in the
  area of electromagnetic and electro-optic sensor technology.
  LaRC is conducting research in support of a variety of programs
  associated with aeronautics and space where sensors are required.
  Currently some of the programs supported are Terminal Area
  Productivity, High Speed Research, Aviation Operations Systems,
  and Synthetic Thinned Array Radiometry Technology. Important
  applications for sensors are developing in the area of Aviation
  Safety, specifically for detection and avoidance of atmospheric
  hazards. The primary technical areas involved in work under
  the expected contract include sensor systems, components, measurement
  principles, antennas, signal/data processing, electro-optics
  and electromagnetics. LaRC intends to issue a performance-based,
  task order contract expected to start early in fiscal fiscal
  1999 and last for 5 years. The technical manpower resources
  required will be approximately 10 man-years per year. Due to
  the evolution of projects and their requirements, the task
  needs will vary in skill mix and volume over time, requiring
  flexibility from the contractor. The contractor is expected
  to supply flexible technical resources through a combination
  of regular employees, subcontracts, and consultants. The general
  skill requirements include electrical engineering, radar, lidar,
  radiometry, lasers, optics, electromagnetics, radar cross section
  technology, antennas, software, computer modeling, and signal
  processing. In addition, ancillary expertise is required in
  the areas of aviation, the National Airspace System, atmospheric
  science, and meteorology. The contractor will be required to
  supply immediate resources for programs and projects in progress.
  The areas of expertise and skills that will be required immediately
  include radar systems for atmospheric hazards to aviation,
  radar cross section technology, software development and modeling
  for sensor systems (C, C++, MatLab experience), and advanced
  data/signal processing. Experienced technical staff (at the
  MS and Ph.D. levels), capable of beginning work without additional
  training in these critical areas, is required. Several general
  types of effort will be required in the task assignments as
  follows: conduct research, perform analyses, design/develop
  systems and subsystems, integrate systems, and conduct field
  operations. Capability will be required for the development
  and construction of one-of-a-kind deliverable hardware (e.g.
  special interfaces, data recording subsystems, etc.) for integration
  in sensor systems. The contractor will be required to communicate
  extensively and report thoroughly on the work. Reporting will
  vary with each task and may include formal and informal oral
  and written reports, technical memorandums, Contractor Reports,
  progress reports, and HTML web documents. Performance will
  be evaluated based on the accomplishment of task goals, timeliness,
  and the quality of communications and documentation. The contractor
  will be required to provide the necessary skill mix and capabilities
  to accomplish tasks, oversee the work, plan for and provide
  budgetary estimates for new tasks, report on the financial
  status of the tasks and the contract, and resolve contract
  issues. Full time, onsite services will be required by some
  tasks (e.g. to have access to NASA test facilities), and most
  tasks will require day-to-day communications and interaction
  including attending frequent meetings and workshops. Travel
  is necessary for offsite meetings and field operations. The
  contractor will be required to work with other contractors
  and shall enter into a nondisclosure agreement with NASA. Some
  tasks will require security clearances. The Standard Industrial
  Classification (SIC) Code is 8731 with a size standard of 1,500
  employees. No solicitation exists; therefore, do not request
  a copy of the solicitation. If a solicitation is released it
  will be synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Interested offerors/vendors having the required specialized
  capabilities to meet the above requirement should submit a
  capability statement of 10 pages or less indicating the ability
  to perform all aspects of the effort described herein. Responses
  must include the following: name and address of firm, size
  of business; average annual revenue for past 3 years and number
  of employees; ownership; whether they are large, small, small
  disadvantaged 8 (a), and or woman owned; number of years in
  business; affiliate information: parent company, joint venture
  partners, potential teaming partners, prime contractor (if
  potential sub) or subcontractors (if potential prime); list
  of customers covering the past five years (highlight relevant
  work performed, contract numbers, contract type, dollar value
  of each procurement; and point of contact - address and phone
  number). Technical questions should be directed to: Steven
  D. Harrah 757-864-1805 or e-mail: s.d.harrah@larc.nasa.gov.
  Procurement related questions should be directed to: Darlene
  T. Baxter at 757-864-2472 or e-mail: d.t.baxter@larc.nasa.gov.
  Please advise if the requirement is considered to be a commercial
  or commercial-type product. A commercial item is defined in
  Internet "Note A". [INTERNET ONLY (commercial product definition)]
  This synopsis is for information and planning purposes and
  is not to be construed as a commitment by the Government nor
  will the Government pay for information solicited. Respondents
  will not be notified of the results of the evaluation. Respondents
  deemed fully qualified will be considered in any resultant
  solicitation for the requirement. The Government reserves the
  right to consider a small business or 8(a) set-aside based
  on responses hereto. All responses shall be submitted to NASA
  Langley Research Center, Mail Stop 144, Industry Assistance
  Office, Hampton, VA 23681-0001 no later than July 13, 1998.
  In responding reference SS292. Any referenced notes can be
  viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS292
LINKDESC: 
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC: 
CITE: (D-180 SN217065)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: B--LAND SNAIL SURVEYS
SOL RMAST-98-143
DUE 080598
POC Contact Brenda Oster 605/673-2251, Wayne Kewley, Contracting
  Officer
DESC: Purpose of this project is to acquire services to perform
  land snail surveys on the Black Hills National Forest. Located
  in Lawrence, Meade, Pennington, & Custer Counties, SD. Project
  to be completed by 12/31/99. See Numbered Note No. 1. 
CITE: (W-180 SN217052)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES IN NEW MEXICO
SOL 98CRSS1016
DUE 081498
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
  (Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
  fixed-wing total field aeromagnetic surveys in New Mexico.
  The requirement is for an estimated 13,000 line miles with
  up to an additional 25,000 optional miles. Delivery shall be
  FOB Destination to Denver, CO. Interested firms should respond
  in writing prior to July 20, 1998, requesting a copy of Sol.
  No. 98CRSS1016. No telephone requests. Only written requests
  submitted by the requestor will be accepted. Requests may be
  submitted by FAX to (303) 236-2710. All responsible sources
  may submit a proposal which will be considered by the agency.
  Sol. has a tentative issue date of July 20, 1998, with est.
  closing date of August 14, 1998. 
CITE: (W-181 SN217297)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: B--UTILITY OF ALTERNATIVE MODELS FOR CARCINOGENICITY
  TESTING
SOL 273-98-P-0013
DUE 080898
POC James H. Locus, Jr., Contracting Officer, (919)541-0401
DESC: NIEHS intends to negotiate with International Life Sciences
  Institute (ILSI) as a sole source under the authority of 41
  U.S.C. 253(c)(1). The justification for this determination
  is based upon the unique access that the Government will obtain
  from ILSI's collaboration on the development and application
  of methodologies for the assessment of potential carcinogenic
  risks to humans. Delivery is desired to begin by October 1,
  1998. Note:22.****  
CITE: (W-181 SN217465)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 080598
POC  Salomon Perea, Contracting Officer, Phone (805) 258-3337,
  Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
  - Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
  Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
  MANAGEMENT INFORMATION SUPPORT SYSTEMS, RFO4-98039, which was
  posted on 3-24-98. You are notified that the following changes
  are made: The anticipated release date of this RFO is on or
  about July 7, 1998 with an anticipated offer closing date of
  on or about August 24, 1998. 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 WWW address or URL of
  the NASA/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC: 
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217492)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES IN WISCONSIN
SOL 98CRSS1015
DUE 081498
POC Jane L. Conniff, Contracting Officer (303) 236-5900 x334
  (Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
  fixed wing aeromagnetic surveys in Wisconsin (western, central,
  and eastern), and parts of Minnesota, Michigan, and Iowa. The
  requirement is for an estimated 7,100 line miles with up to
  an additional 31,400 optional miles. Delivery shall be FOB
  Destination to Denver, CO. Interested firms should respond
  in writing prior to July 20, 1998, requesting a copy of Solicitation
  No. 98CRSS1015. No telephone requests. Only written requests
  submitted by the requestor will be accepted. Requests may be
  submitted by FAX to (303) 236-2710. All responsible sources
  may submit a proposal which will be considered by the agency.
  Sol. has a tentative issues date of July 20, 1998, with an
  est. closing date of August 14, 1998.
CITE: (W-181 SN217517)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
  DC 20242
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443RQ300098027
DUE 080398
POC Debroah Deas, fax (202) 485-9720; e-mail Deborah_Deas@NPS.GOV
DESC: Prepare a historic resource study for Catoctin Mountain
  Park, Thurmont, Maryland, to provide a historical framework
  for future interpretive and preservation efforts, and provide
  baseline information for development of the Park's General
  Management Plan. The study area will include the area from
  Smithburg to Blue Ridge Summit to Thurmont/Mechanicstown to
  Cacoctin Furnace and will focus on Catoctin Mountain Park and
  Cunningham State Park. Quotations will be evaluated on price
  and the following non-price factors, in accordance with FAR
  13.106-2(b): (A) Past Performance. Provide information on similar
  projects with the areas of expertise required for this work;
  (B) Quality. Firm's qualifications and any unique or specialized
  talent or expertise of the principal investigator/historian
  to be committed to accomplish this project; (C) Previous Experience.
  Any special knowledge possessed in the locality of the project
  along with experience in this general geographic area and record
  of past accomplishments appropriate to the work statement.
  The estimated magnitude is between $30,000 and $60,000. You
  may request the quotation package by fax, Attn: Deborah Deas,
  (202) 485-9720, or by e-mail to Deborah_Deas@NPS.GOV. The proposed
  procurement is 100% set-aside for small business concerns.

LINKURL: http://www.nps.gov
LINKDESC: 
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC: 
CITE: (W-181 SN217555)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
  DC 20242
SUBJECT: B--HISTORIC RESOURCE STUDY
SOL 1443RQ300098025
DUE 080398
POC Deborah Deas, fax (202) 485-9720; e-mail Deborah_Deas@NPS.GOV
DESC: Prepare a historic resource study for Mary McLeod Bethune
  Council House, 1318 Vermont Avenue, NW, Washington, DC. The
  historic resource study will cover the period from 1935 to
  1966. The study will assist the National Park Service by providing
  a historical framework for future interpretive and preservation
  efforts, and provide baseline information for development of
  the Park's General Management Plan. Quotations will be evaluated
  on price and the following non-price factors, in accordance
  with FAR 13.106-2(b): (A) Past Performance. Provide information
  on similar projects with the areas of expertise required for
  this work; (B) Quality. Firm's qualifications and any unique
  or specialized talent or expertise of the principal investigator/historian
  to be committed to accomplish this project; (C) Previous Experience.
  Any special knowledge possessed in the locality of the project
  along with experience in this general geographic area and record
  of past accomplishments appropriate to the statement of work.
  The estimated magnitude is between $30,000 and $60,000. You
  may request the quotation package by fax, Attn: Deborah Deas,
  (202) 485-9720, or by e-mail to Deborah_Deas@NPS.GOV. The proposed
  procurement is 100% set-aside for small business concerns.

LINKURL: http://www.nps.gov
LINKDESC: 
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC: 
CITE: (W-181 SN217571)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR TERM TYPE
  DESIGN CONTRACT FOR LABORATORY AND PUBLIC SPACE RENOVATIONS
SOL 273-98-P-0010
DUE 071698
POC George Earle, Contracting Officer (919)541-0377
DESC: The NIEHS is interested in obtaining Architectural/Engineering,
  and interior design and landscape architectural services for
  programmatic alterations and plant maintenance. A term type
  contract will be awarded for the preparation of detailed plans,
  specifications and cost estimates for alterations, new construction,
  maintenance and repair projects, and other services such as
  miscellaneous reports, planning and programming, studies, investigations,
  shop drawing review, construction inspection and other related
  documents and services. Interior design and landscape architecture
  may become a part of the project. Therefore, interested parties
  must include these disciplines when submitting Standard Forms
  254 & 255. The contract will require multi-discipline engineering
  services for laboratory, office, public area and general support
  facility design for projects in the Research Triangle Park,
  NC. A preponderance of the work will be mechanical engineering
  such as installation of fume hoods; ventilation; modifications
  of variable air volume conditioning systems; and modifications
  to steam, chilled water, and HTHW systems. Electrical, civil,
  structural, architectural, interior design and landscape architectural
  services will be required on a lesser basis.   The contract
  shall be for a one year period with four (4) one year unilateral
  option years with the same terms and conditions. Interested
  parties must submit completed Standard Forms -254 & 255 not
  later than COB 16 July 1998 (overrides Note 24). A Standard
  Form 254 should be submitted for each major consultant and
  noted on the form. Consideration will be limited those firms
  capable of providing all required services within one hour
  driving time from the Research Triangle park, NC. The selected
  firm shall be licensed in the State of North Carolina to provided
  professional engineering facilities design services. Each design
  discipline shall be supervised by a licensed professional engineer/architect
  registered in the respective discipline. Personal visits for
  the purpose of discussing this action are discouraged. Telephone
  calls for such will not be acknowledged or returned. Firms
  desiring consideration shall submit appropriate data with a
  letter of interest to the address above identifying the project
  as Term Contract for Laboratory and Public Space Renovations.
  This is not a Request for Proposals.  The evaluation requirements
  for this project are: 1) Professional qualification necessary
  for satisfactory performance of required work; 2) Specialized
  experience and technical competence in the type of work required,
  e.g., laboratory renovations in a research setting; 3) Capacity
  to accomplish the work in the required time frames; 4) Past
  performance on contracts with Government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules; 5) Location in the general geographical
  area and knowledge of the Research Triangle Park, NC. Responding
  firms should illustrate capabilities on Standard Forms 254/255.
  The above criteria will be used to evaluate the submitted SF-254/255's.
  Additional criteria, in conjunction with the above, will be
  used during short listed interviews. All responsible sources
  may submit SF-254/255 forms. **** 
CITE: (W-181 SN217460)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: C--ARCHITECT AND ENGINEERING FOR PLANNING AND RELATED
  RESPONSIBILITIES
SOL DACW59-98-R-0015
DUE 072998
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476, Michele
  R. Hutfles, Contracting Officer (412) 395-7479
DESC: The purpose of this modification is to change the solicitation
  number referenced in the aforementioned notice , submission
  no. 215624 transmitted via the Internet on June 25, 1998 with
  an assumed Commerce Business Publication date of June 29-30,
  1998. The solicitation number referenced should be changed
  from DACW59-98-R-0015 to DACW59-98-R-0016. All submissions
  should reference the solicitation number DACW59-98-R-0016 relative
  to the aforementioned services.
CITE: (W-181 SN217518)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: General Service Administration (7PCAC), Property Development
  Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: C--PROFESSIONAL A/E DESIGN AND INVESTIGATIVE SERVICES,
  SENATOR DENNIS CHAVEZ F/B & CTHSE, ALBUQUERQUE, NM
SOL GS-07P-98-JUC-0022
DUE 080598
POC Vicki E. Woodard, Contracting Officer (817) 978-3722
DESC: C-- Design Services for REPAIR & ALTERATIONS, Senator Dennis
  Chavez Federal Building and Courthouse, 500 Gold Ave SW, Albuquerque,
  NM. SOL GS-07P-98-JUC-0022 Contracting Officer: Vicki Woodard
  817/978-3722. Project Manager: Joe Camp, 817/978-4316.  The
  General Services Administration announces an opportunity for
  Architecture, Mechanical and Electrical engineering. Architectural-Engineering
  (A/E) Design Services, Optional Construction Phase Services,
  and/or optional Management & Inspection Phase Services (M&I)
  are required for the design for the Repair & Alterations, Senator
  Dennis Chavez Federal Building and Courthouse, 500 Gold Ave
  SW, Albuquerque, NM. The existing facility is approximately
  348,000 gross square feet with required interior demolition/recapture
  of approximately 87,000 gross square feet.   The design work
  in this facility will require sensitivity to the complex phased
  construction while maintaining operational capability for the
  Courts and other tenants during construction. The estimated
  construction project cost is between $5 million and $10 million
  with a maximum construction duration of 1 year. Design services
  for this contract shall not exceed 8 (eight) months. Types
  of functional areas within this building may include but are
  not limited to: general office space, computer space, courtroom,
  judicial chambers, public circulation areas, secured and restricted
  circulation areas, conference and training areas and facility
  management and support areas. Work will include, but is not
  limited to the following: mechanical & electrical upgrades;
  fire safety upgrades including adjustments to existing sprinkler
  system and fire alarm, and improvements to meet emergency egress
  requirements; demolition and new construction of recaptured
  office space; hazardous material abatement design. The major
  tenant agencies served by this facility include the Bureau
  of Indian Affairs and U.S. Bankruptcy Courts. There are several
  other smaller agencies also located within the building. 
   The Scope of A/E services under this proposed contract may
  include, but is not limited to the following: design programming;
  survey of existing conditions; presentations for client agencies;
  energy conservation analysis; development of housing plans
  and support for the relocation of tenants into swing space;
  complete architectural and engineering design; Value Engineering;
  Cost Estimating; Space Planning; Interior Design; Acoustic
  Engineering; test lab services; life safety code compliance;
  accessibility compliance; construction scheduling; preparation
  of construction documents (plans and specifications); studies
  and reports; explanatory drawings; optional construction phase
  A/E services (shop drawing and material submittal review, as-built
  document preparation). The design team must have the capability
  to produce drawings compatible with AutoCadd version 14, narratives
  and specifications compatible with Microsoft Word for Windows
  NT (Version 7.0) and estimates compatible with Microsoft Excel
  for Windows NT (Version 7.0).  The A/E selection will be
  based upon a two stage selection process as follows: Stage
  I selection will result in a short list of at least three firms
  based on capability, achievements, and philosophy for the project
  by the Design Team; Stage II will result in a selection of
  the best qualified A/E firm based on additional written documentation
  and interviews with the short listed firms regarding the entire
  project team, project management approach, cost control, schedule
  control, quality control along with the information submitted
  under Stage I.  A/E firms, partnerships or joint ventures
  who will contract with the Government must have an active design
  production (ADP) office within the state of New Mexico in operation
  90 days prior to the date of this announcement. A/E firms shall
  be required to demonstrate, during Stage II, the capability
  and intent to perform 70% of the Design and Contract Documentation
  Services, including project communications and controls within
  the state of New Mexico.   STAGE I SUBMITTAL: Submit information
  on modified Standard Forms (SF) 254 & 255 on issues addressing:
  design capability; achievements; vision or philosophy; energy
  conservation; functional appropriateness; cost effectiveness;
  client satisfaction; and durability and ease of system maintenance
  for this project. The short list will be developed based on
  the following Evaluation Criteria Categories: (1) Capability/Past
  Performance of Design Team (45%): Submit a typewritten description
  (maximum of two pages per project) for three to five designs
  completed by the Design Team (Architectural firm and Mechanical
  firm) within the past five years. Demonstrate evidence of sophisticated
  solutions to complex problems (including phased construction
  in occupied buildings), responsive design with regard to programmatic
  requirements and owner constraints (budget and schedule). Discuss
  the salient features of each design and how the design was
  cost effective, functional, and attractive. Include name, address
  and current telephone number for each project owner's point
  of contact. (2) Design Approach/Philosophy (35%): Provide a
  narrative statement, not exceeding three typewritten pages,
  describing the design approach, design considerations, philosophy,
  goals and objectives regarding this proposed project. This
  narrative should address design opportunities for this project
  and how the design will be influenced by the project requirements
  and objectives. (3) Profile (20%): For each architect and engineer,
  submit a biographical sketch including education, training,
  professional experience and registration(s), recognition for
  design efforts, etc. Include evidence of recognition.  (Note:
  Graphics (if any) and/or photography shall be bound within
  the submittal package.)  STAGE II SUBMITTAL: Firms short
  listed for interview will be notified in writing. The information
  required in the Stage II submittal will be described in the
  notification. The second stage evaluation will require submittal
  of the Standard Form 254 and 255 for the complete design team.
  Interviews will be conducted in the design production offices
  within the state of New Mexico.  Stage I submittals (provide
  6 copies) must be received by the Contracting Officer no later
  than 2:00 P.M. on August 5, 1998, Ft. Worth, TX local time.
  Stage II submittals from "short-listed" firm(s) shall be due
  21 calendar days after the short-listed firms are notified.
  All submittals must clearly indicate the solicitation number
  on the face of the envelope for identification purposes. Late
  submittals will be handled in accordance with FAR 15.208 (Submission,
  modification, revision, and withdrawal of proposals).  A
  tour and presubmittal meeting to discuss project objectives,
  submittal requirements and to answer questions will be held
  on July 22, 1998 in the Senator Dennis Chavez Federal Building
  and Courthouse, 500 Gold Ave SW, Albuquerque, NM. In order
  to attend, each design firm must contact Joe Camp 817/978-4316
  at least seven working days prior to the meeting for information
  and reservations (maximum of three representatives from the
  Key Design firm will be allowed). Minutes will be made available
  to all firms attending and those interested but not in attendance.
    A synopsis of the work items will be made available by
  contacting Joe Camp, General Services Administration, at (817)
  978-4316. Only one copy will be made available to each requesting
  Key Design firm.  Although this procurement is open to large
  business, small and minority-owned A/E firms are strongly encouraged
  to participate. The Government recognizes the talent existing
  in smaller firms and encourages the contributions of new and
  innovative designers to public architecture. The consultants
  being proposed by large businesses, as shown in the required
  SF-254s and SF-255's, shall be reflected in a Small Business
  and Small Disadvantaged Business Subcontracting Plan required
  with the Stage II submittal. During Stage II of the selection
  process, large firms must also provide a brief written narrative
  of outreach efforts made to utilize small disadvantaged and
  small women-owned businesses on this project. An acceptable
  Subcontracting Plan must be agreed upon prior to contract award
  to any large business  This is a negotiated procurement that
  will result in award of a firm-fixed price contract. Award
  of this contract is contingent upon receipt of design funds
  and successful negotiation of a reasonable fee. This is not
  a Request for fee proposal. A/E firms will not be reimbursed
  for expenses or efforts under Stage I and/or Stage II submissions.

CITE: (W-181 SN217498)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Park Service, Administrative Program Center,
  12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: D--AUDIOVISUAL PRODUCTION SEVICES, DINOSAUR N. M., COLORADO
SOL RFQ 1200-98-015
DUE 061098
POC Lee LeJeune 970 374-3004
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
  items prepared in accordance with information in FAR subpart
  12.6 as supplemented with the additional information included
  in this notice. This announcement constitutes the only solicitation.
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. Solicitaion number is RFQ 1200-98-015, and is
  issued as a request for quotesl (RFQ). The statement of work
  is as follows: "Design, develop ,deliver, and install a virtual
  time traveler device and interpretive content for the Camarasaurus
  "hump" on the Quarry wall at Dinosaur National Monument, Utah.
  The virtual time traveler content should highlight/outline
  the Camarasaurus bones on the quarry wall , assemnle an articulated
  skeleton from these bones (adding bone representation for the
  missing fossil bones). Represent internal organs within the
  skeleton, overlay muscles and skin, animate the Camarasaurus,
  and allow the dinosaur to interact with a virtual environment.
  Other segments of the interpretive content should provide the
  history of the Dinosaur National Monument Quarry and the formation
  of the fossil bed itself. The length of the program should
  be 6 to 8 minutes." Quotes should include the price, a brief
  description of how the project will be accomplished, and past
  performance information. Quotes should be sent to Lee LeJeune,
  Administrative Officer, Dinosaur National Monument, 4545 East
  Highway 40, Dinosaur, Colorado, 81610, before noon, on Friday,
  July 10, 1998. Quotes may be faxed to 970 374-3003, attention
  Lee Lejeune. Clauses/provisions: FAR clause 52.212-1 "Instructions
  to Offerors - Commercial Items" is hereby included by reference.
  FAR clause 52.212-2 "Evaluation - Commercial Items" applies
  to this solicitation. Evaluation will be in accordance with
  FAR 13.106-2, and the following evaluation criteria will be
  used (arranged in their order of importance) technical design,
  hardware provided, past performance, and cost. FAR clause 52.212-3
  "Offeror Representations and Certifications - Commercial items"
  is hereby included by reference. FAR clause 52.212-4 "Contract
  Trems and Conditions - Commercial Items" is hereby included
  by reference. FAR clause 52.212-5 "Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  items" is hereby included by reference. For questions contact
  Lee LeJeune, Administrative Officer, Dinosaur NM at 970 374-3004,
  or Jim Clark, Contracting Officer, Denver, Colorado, at 303
  969-2755.
CITE: (W-180 SN217063)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
  DC 20460-0001
SUBJECT: D--CONVOY CONVERSION SOFTWARE
SOL N/A
DUE 071498
POC Sylvia M. Danley-Smith
DESC: The U.S. Environmental Protection Agency intends to award
  a sole source procurement utilizing simplified acquisition
  purchase (SAP) procedures to the Convoy/DM Corporation, 116
  Village Blvd., suite 200, Princeton, NJ, 08540-5799 for the
  purchase of conversion software. Recently, EPA purchased a
  Human Resources Commercial-Off-The-Shelf (COTS) software package
  called PeopleSoft. The PeopleSoft Human Resources Management
  system (HRMS) co-named, HR Pro will form the core of the Agency's
  new Human Resources Information System., The HRMS is part of
  the Administrative Reform Initiative (ARI) mandated by President
  Clinton to reduce the administrative workload within EPA and
  provide a single "integrated desktop" that automates functions
  for the employees at their PC. Convoy is an integrated tool
  designed to simplify the data conversion process and was selected
  because they can support the EPA's Office of Human Resources
  and Organizational Services (OHROS) extraction of data from
  their legacy system, provide data mapping and perform transformation
  logic on any field moving from source to PeopleSoft. Convoy
  also possesses the major function of automatic SQR data conversion
  program creation. This notice of intent is not a request for
  proposals or quotations. NO SOLICITATION IS AVAILABLE. All
  questions or responses to this notice should be directed VIA
  E-MAIL to the Contracting Officer, Sylvia Danley-Smith at danley.sylvia@epamail.epa.gov.,
  within fifteen (15) days of this publication. PHONE CALLS WILL
  NOT BE HONORED. See note 22.  
EMAILADD: danley.sylvia@epamail.epa.gov
EMAILDESC: 
CITE: (W-180 SN217090)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BJ
SUBJECT: D--SMALL BUSINESS INNOVATION RESEARCH (SBIR)/SMALL BUSINESS
  TECHNOLOGY TRANSFER (STTR) ELECTRONIC HANDBOOK (EHB) SUPPORT
  AND SUCCESS STORY COLLECTION
SOL 9876HA1
DUE 071498
POC  Duane Emmons, Contract Officer, Phone (281) 483-6009, Fax
  (281) 483-0567, Email duane.emmons1@jsc.nasa.gov - Duane Emmons,
  Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
  Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
  Small Business Innovation Research (SBIR)/Small Business Technology
  Transfer (STTR) Electronic Handbook (EHB) Support and Success
  Story Collection. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/JSC intends
  to purchase the firm fixed price services and deliverables
  from REI Systems, Inc as a commercial item using FAR Part 12.
  REI was selected into the SBIR Program to develop this technology
  and as such is the sole proprietor of the STTR Electronic Handbook.
  Therefore, REI is the only source available to continue work
  maintaining, supporting and implementing the STTR Electronic
  Handbook. Also, REI is the only source of the training, tracking,
  and evaluation tools necessary to provide training, reports,
  and presentations on the SBIR program using the STTR Electronic
  Handbook and for the success story collection & notebook. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/ capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B". Any
  referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9876HA1
LINKDESC: 
EMAILADD: duane.emmons1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217508)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
  909, John Day, OR 97845
SUBJECT: F--MECHANICAL SLASH TREATMENT
SOL SOL R6-4-98-52
DUE 081098
POC Contact Point, Barb Forsman (541) 575-3174
DESC: Project is located on the Bear Valley Ranger District.
  Equipment to be used shall have a power driven rotary head
  and be capable of chopping, chewing or grinding wood fiber
  up to 7 inches and be able to maneuver within tree spacing
  of 14 to 16 feet without damage to the leave trees. Treatment
  areas range from 10 to 30 percent slope. Any award will be
  for an indefinite quantity contract; min. 1500 acres/max. 3000
  acres. This proposed procurement is totally set-aside for small
  business.
CITE: (I-180 SN217036)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
  909, John Day, OR 97845
SUBJECT: F--HAND SLASH PILING, MALHEUR NATIONAL FOREST
SOL SOL RFQ-4-98-50
DUE 081298
POC Contact Point, Procurement Technician, 541 575-3174
DESC: Project consists of hand piling slash on the Bear Valley
  and Long Creek Districts. Any award will be for an indefinite
  quantity contract for a minimum of 1500 piles, maximum of 3000
  piles. Task orders will be issued in accordance with Section
  F. This proposed procurement is totally set-aside for small
  business concerns.
CITE: (I-180 SN217037)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--REMOVAL AND DISPOSAL OF EVALUATION PLANTATION FENCES
SOL 10-Q56-98
DUE 082798
POC Contracting, (541) 858-2229 - Fax requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to secure
  the services for removal and disposal of fencing materials,
  wire mesh and posts (metal/wooden) around 9 evaluation plantations
  on the Rogue River National Forest. Trees and brush growing
  within the wire fence or obstructing the removal of fence shall
  be cut and the slash scattered. Issue O/A July 27, 1998. When
  calling be prepared to state name, address and solicitation
  number. All responsible sources may submit an offer which will
  be considered. See Numbered Note 1. 
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-180 SN217084)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: F--MAMMOTH TREE THINNING PROJECT ON THE DIXIE NATIONAL
  FOREST
SOL RFQ 07-98-049
DUE 072798
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
  Durk, 801/975-3477
DESC: The project includes tree thinning and slash piling. Thin
  trees to a variable spacing of either 18 by 18 feet or 30 by
  30 feet. Hand pile project generated slash in one unit to reduce
  fuel loading to below five tons per acre. Project areas are
  located approximately 30 miles east of Cedar City, Utah. Solicitation
  may be ordered by fax (801) 975-3478 or in writing to the above
  address.***** 
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-181 SN217325)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Procurement Office, U.S. Agency for International Development,
  (REDSO/ESA), Unit 64102 - Nairobi, APO AE 09831-4102
SUBJECT: F--COOPERATIVE AGREEMENT WITH PVO/NGOS REGISTERED WITH
  USAID TO CARRYOUT A TWO-YEAR REGIONAL(UGANDA, KENYA, TANZANIA
  AND RWANDA) LAKE VICTORIA WATER HYACINTH MANAGMENT AND CONTROL
  ACTIVITY
SOL Uganda 623-98-A-042
POC Contact Point: Kenneth Luephang, RCO, Tel: 254-2-751-613,
  Fax: 254-2-748-607 (Nairobi, Kenya), E-mail: kluephang@usaid.gov
DESC: USAID/Uganda, through the Regional Agreement Officer in
  Nairobi, REDSO/ESA, plans to issue a Request For Application
  (RFA). The overall objective of the cooperative agreement is
  to support a program involving the regional governments, which
  will address the Lake Victoria water hyacinth problem through
  a consultative, regional planning approach. The activity should
  be based in Uganda, but should emphasize the regional (Kenya,
  Tanzania, Rwanda, and Uganda) nature of the water hyacinth
  problem. Specific results to be obtained in pursuit of this
  objective are outlined below: USAID anticipates awarding a
  total of $1 million for one technical assistance cooperative
  agreement to one U.S. PVO, to support activities in the East
  Africa region over a 2 year period. The cooperative agreement
  should accomplish the following program outcomes: 1)improved
  policy environment in the target countries so that effective
  water hyacinth control can be implemented on a regional basis;
  2)increased skills of government and non-government officials
  to analyze concerns and develop consensus regarding water hyacinth
  control; 3)increased skills of government and non-government
  officials to plan for, design, implement, and revise as necessary,
  long-term control programs; 4)improved control methodologies
  developed, taking into account regional and country-specific
  concerns; and 5) improved strategies for control, short and
  long-term, taking into account regional and country-specific
  concerns. Although not required, USAID favors participation
  of any U.S. minority, women-owned and disadvantaged firms;
  and all things being equal, this criteria will be a determining
  factor in the award decision. USAID is required to ask and
  expects that the winning proposal has a contribution to this
  rfa participation. Presently, the "target amount" that USAID
  expects is 25% of the aggregate amount. The preferred method
  of distribution of USAID procurement information is via the
  internet or by request of a solicitation on a 3.5" floppy disk
  (Wordperfect 5.1/5.2 format). This CBD notice can be viewed
  and downloaded using the Agency Web Site. The RFA, once issued,
  can be downloaded from the agency web site. The worldwide web
  address is http://www.info.usaid.gov. Select business and procurement
  opportunities from the home page, then "USAID procurement."
  On the following screen, select "Download Available USAID Solicitations."
  Receipt of this RFA through internet must be confirmed by written
  notification to the contact person notied above. It is the
  responsibility of the recipient of this solicitation document
  to ensure that it has been received from internet in its entirety
  and USAID bears no responsibility for data errors resulting
  from transmission or conversion processes.
CITE: (I-181 SN217335)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
  97401
SUBJECT: F--PRUNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-405
DUE 082598
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Pruning on approximately 199 acres on the
  Willamette National Forest, Detroit Ranger District, Marion
  & Linn Counties, Oregon. Estimated start work date is September
  21, 1998. Contract performance time is 25 calendar days. See
  Note 1. The proposed procurement is totally set-aside for Small
  Business Concerns.
CITE: (I-181 SN217339)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: F--HEAVY BRUSHING OF ROADSIDES ON THE FRANCIS MARION
  NATIONAL FOREST, WITHERBEE/WAMBAW RANGER DISTRICT.
SOL RFQ-12-98-44
DUE 081398
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803)561-4017.
DESC: The Francis Marion National Forest plans to contract for
  Heavy Brushing of 141.55 kilometers along Forest Service roads
  on the Witherbee/Wambaw Ranger District in Charleston, Berkeley
  Counties,South Carolina. The contractor shall furnish all equipment,
  materials, supervision, transportation, labor, and supplies
  in accordance with the specifications and provisions of the
  solicitation. No materials, labor or supplies will be furnished
  by the Forest Service unless specifically identified in the
  Government Furnished Property clause.
CITE: (I-181 SN217346)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--UMPQUA PRUNING
SOL 1422H952-Q98-1054
DUE 080698
POC Tom Fulton, 503-952-6218
DESC: The work consists of hand pruning 111 acres. This solicitation
  includes an option that allows for increased quantities not
  to exceed twenty percent (20%) of the total contract price.
  Project sites are located in Douglas County, Coos Bay District,
  Oregon. All responsible sources may submit an offer which will
  be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-181 SN217355)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--TIMBER STAND EXAM
SOL 1422H952-Q98-2088
DUE 073098
POC Tom Fulton, 503-952-6218
DESC: The work consists of conducting forest inventory timber
  stand exams to determine stand composition, basal area, volume,
  understory composition and site characteristics, on up to 5000
  acres of 30 to 300-year old timber stands. Project sites are
  located in the Glendale Resource Area, Coos, Curry, Douglas,
  Jackson and Josephine Counties, Medford District, Oregon. This
  contract includes an option that allows for increased quantities
  not to exceed fifty percent (50%) of the total contract price.
  All responsible sources may submit an offer which will be considered.
  See Numbered Note: 1. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-181 SN217386)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: F--FY98 FARMINGTON DISTRICT SPIKE
SOL 1422-N670-B98-0040
DUE 080498
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: This is amendment hereby changes the classification code
  of the above name project to F - Natural Resources and Conservation
  Services. All other nformation in the original notice is correct.
  Please make note of change.
CITE: (W-181 SN217389)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: G--NON-PERSONAL SERVICES: PERSONAL FINANCIAL MANAGEMENT
  PROGRAM MANAGER
SOL F0561198R0018
DUE 080398
POC TSGT Ron Hixson, 719/333-2570, or CO Mr. Bruce Taylor, 719/333-2869
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request For
  Proposal (RFP), solicitation number F0561198R0018. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-3. The Standard
  Industrial Classification Number is 8399 and the business size
  standard is $5 million. The proposed purchase order is Set
  Aside for Small Business Concerns. Women owned small businesses
  are encouraged to submit proposals. The Air Force Academy intends
  to contract for non-personal services to furnish education,
  information and counseling services under the Personal Financial
  Management Program (PFMP). The program makes eligible clients
  better-informed and educated consumers and managers of their
  personal finances. The contractor shall provide technical financial
  counseling services to eligible clients, including, but not
  limited to: analysis of personal financial problem areas; budgeting;
  checkbook management; formulation of debt reduction plans;
  estate planning; tax strategies; evaluating insurance options;
  credit usage; consumer protection information; assistance in
  applying for food stamps; and comparative shopping. Performance
  may occasionally be at other locations on the Base, but normally
  in office space furnished by the Government at the Family Support
  Center (FSC.) The contractor may be scheduled for US Air Force
  approved training, meetings and/or conferences. Travel, per
  diem and registration fees, when in accordance with USAF directives,
  is authorized and will be reimbursed when contractor has been
  placed on official orders.   Performance period will be 30
  hours per week, during normal operating hours of the FSC, with
  specific hours negotiated between the contractor and the FSC
  Director, during the period 1 OCTOBER 98 through 30 SEPTEMBER
  99, for a total of 12 months.   Every contractor employee
  providing PFMP services must have the following qualifications:
  at least 2 years of college study or experience in the following
  fields or related areas: accounting, business administration,
  economics, financial management/planning, or documented related
  areas; at least 1 year experience in teaching or working with
  adults in the areas of accounting, business, financial management,
  consumer affairs, or related areas; familiarity with adult
  lifestyles and the impact of military service upon individuals
  and family members; completion of training or experience in
  the preparation of Federal and state income tax returns, and
  the ability to inform and educate clients about the impact
  of tax laws on their financial decisions; and exhibit proficiency
  in expressing ideas and concepts, orally and written, to the
  entire spectrum of the client population, and proficiency in
  the operation of MS Office, Windows 3.1, and the appropriate
  PFMP related software. Contractor proposals must include evidence
  of these qualifications.  LINE ITEM 0001: Basic Period: Quantity:
  12 months (mo). Unit Price: $______ per month. Extended Amount:
  $______. LINE ITEM 0002: First Option Period: Quantity: 12
  months (mo). Unit Price: $______ per month. Extended Amount:
  $______. LINE ITEM 0003: Second Option Period: Quantity: 12
  months (mo). Unit Price: $______ per month. Extended Amount:
  $______. Total for Three years: $________. Services to be
  performed at the USAF Academy Family Support Center, BLDG 6248,
  USAF Academy, CO 80840 (F.O.B. destination). ALERT: Vendors
  are STRONGLY encouraged to use the Standard Form 1449 as the
  first page of their offer/quote/bid and completely provide
  the requested data for all blocks. If you choose NOT to use
  the Standard Form 1449, you are cautioned to complete and provide
  with your written offer/quote/bid all the data requested by
  FAR 52.212-1. Failure to do so may render your offer/quote/bid
  as non-responsive and may eliminate you from consideration
  for award. The clause at 52.212-1 applies to this solicitation;
  however, no addenda applies to 52.212-1.  The provision at
  52.212-2 Evaluation - Commercial Items applies to this acquisition
  with all offers being evaluated against the following factors
  in the descending order of importance: 1) Technical capability
  to perform financial counseling (possess 3 years experience
  performing similar counseling), 2) Price, 3) Relevant professional
  or academic qualifications (coursework in accounting or finance,
  certification as a financial planner of financial counselor),
  and 4) Past performance.  Technical capability and relevant
  professional or academic qualifications shall be evaluated
  to determine if the credentials offered meet the specifications
  set forth in this solicitation. Technical capability, relevant
  professional or academic qualifications, and past performance
  will be rated using the following system: 1) Does not meet
  the standard (-); (2) meets the standard (0); and 3) Exceeds
  the standard (+).  Past performance will be evaluated to determine
  if the offeror has supplied similar services, with similar
  terms, within the past five years. Offerors must provide with
  the proposal at least two (2) references to illustrate this
  past performance for the purpose of evaluation.  Price will
  be evaluated for fairness, reasonableness, and completeness
  as it relates to the services offered. Award will be made based
  on best value to the Government. The offeror who has the best
  combination of + and 0 signs on the evaluation scoring and
  is considered to be most advantageous including price to the
  Government will be considered the apparent awardee.  Offers
  shall include a completed copy of the provision at 52.212-3,
  Offeror Representations and Certifications--Commercial Items,
  with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
  Items, the clause at 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders--Commercial
  Items applies to this acquisition. Additional FAR clauses cited
  in the clause applicable to this acquisition are: (b)6,7,8,9.
  Offers must be received NLT 3:00 pm Mountain Standard Time,
  3 AUGUST 1998 at Operational Contracting Office, 8110 Industrial
  Drive, Suite 200, USAF Academy, CO 80840-2315. Fax'ed offers
  must be received NLT 3:00 pm Mountain Standard Time, 3 AUGUST
  1998 at 719/333-4404. The Government shall have the unilateral
  right to extend the contract for one additional year, 1 October
  99 through 30 September 2000, at the end of the base performance
  period.  The Government shall also have the unilateral right
  to extend the contract for a second one-year option, 1 October
  2000 through 30 September 2001, at the end of the first option
  performance period.  TSGT Ron Hixson (719)333-2570, or Mr.
  Bruce Taylor (719)333-2869 may be contacted for information
  regarding this solicitation. 
EMAILADD: hixsonrr@lg@usafa.af.mil
EMAILDESC: 
CITE: (W-181 SN217302)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14), SRA
SOL N62791-98-R-0169
DUE 081498
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
DESC: Selected Restricted Availability. Repair, gas turbine air
  intake, steering system, fin stabilizer actuator, anchor windlass
  equipment. Work to be performed at contractor's facility. Contract
  Dates, 14 Oct 98 through 16 Dec 98. All San Diego area sources
  who currently hold, or are qualified for and willing to enter
  into a Master Agreement for Repair and Alteration of Vessels
  (DFAR 17.71) prior to award, may submit a bid which shall be
  considered by this agency. Firms which do not possess a Master
  Ship Repair Agreement/Agreement for Boat Repair (as applicable)
  are ineligible for award unless adequate time exists to permit
  the Navy to perform assessment of their MSRA/ABR without impacting
  the vessel's availability dates. It is impracticable to distribute
  the applicable NAVSEA Standard Items. These contract documents
  may be examined or obtained at Supervisor, Box 368119, SUPSHIP
  Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066.
  Code 230. See Note 9. ***** 
LINKURL: htt[://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-180 SN217078)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE - 5 BUILDINGS IN WASHINGTON
  STATE
SOL GS-10P-98-LSC-0045
DUE 081798
POC Barbara Roberson, Contract Specialist - (253) 931-7482
DESC: General Services Administration, Facility & Protection
  Services (Procurement), intends to award a fixed price contract
  for elevator maintenance services in Washington State at the
  following locations: Bellingham Federal Building, U.S. Border
  Station - Pacific Highway, New U.S. Border Station - Pacific
  Highway, U.S. Border Station - Peace Arch, Blaine and Point
  Roberts Border Station. The contractor will be required to
  provide all management, supervision, labor, materials, supplies,
  equipment and shall plan, schedule, coordinate effective performance
  of elevator maintenance requirements. The term of the contract
  will be a three (3) year base with two (2) - three (3) year
  option periods. The contract is anticipated to begin 10/01/98.
  This will be a commercial item acquisition, issued in accordance
  with FAR Part 12. Copies of the solicitation must be requested
  in writing, either to the following address: GSA, Facility
  & Protection Services (10PMM)Procurement, 400 15th Street SW,
  Auburn, WA 98001-6599 or FAX request to Sue Gunderson (253)
  804-4845. Telephone requests for solicitations will not be
  accepted.
CITE: (W-180 SN217087)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY- USNS COMFORT (T-AH 20)
SOL N31979-98-R-1042
DUE 091698
POC Jamie Filler (757) 417-4627
DESC: Restricted Availability for USNS COMFORT (T-AH 20) at vessel's
  layberth, Canton Pier 11, Baltimore, MD. Period of performance
  is 02 November 1998 through 04 December 1998. Awardee must
  possess an ABR. 
CITE: (W-181 SN217242)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Purchasing And Materials Service
  Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: J--ELECTRICAL SWITCHGEAR MAINTENANCE
SOL 412735-98-A-0456
DUE 072398
POC Frederick C. Neuhaus
DESC: Maintenance of the Electrical Switchgear at the U.S. Postal
  Service; Bulk Mail Center; 3055 Crescentville Rd.; Cincinnati
  OH 45238. Contract term of 5 years,commencing 090198. Contractor's
  facility must be within 100 mile radius of the facility. Emergency
  service must be provided within 1-1/2 hours of the call for
  service. Companies with International Electrical Testing Association
  personnel and affiliation preferred. Professional Engineer
  is required to supervise and assist in maintenance program.
  Full preventive maintenance testing required every other year.
  On alternate years infrared testing to be conducted. Work will
  include retrofitting of low voltage breakers. Equipment to
  be serviced includes but is not limited to two high voltage
  air breakers- 12KV; transformers, high voltage, dry type, ten
  - 10000 KVA & 2 - 2000 KVA; circuit breakers - five high voltage,
  air 2400 V, three high voltage, air 15KV & 48 low voltage;
  connection equipment - six sets power cables, type IAC, bushings,
  eighteen disconnect switches, high voltage, thirteen 480 volt
  power busses, 600 amp, lighting arrestors; cooling equipment
  starter, six magnetic overload relays, two starters, reduced
  voltage, 2400V, power cables. Price and technical capability
  have equal value in evaluating for award. Solicitation packages
  are limted and available on a first come, first served basis.
EMAILADD: FNEUHAUS@EMAIL.USPS.GOV
EMAILDESC: 

CITE: (W-181 SN217304)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41689-98-R-0048
DUE 081898
POC Barbara L. Untiedt @ 210/652-2491
DESC: The Air Force desires to acquire, in support of the Defense
  Commissary Agency (DeCA), the maintenance and repair of refrigeration
  and HVAC systems in military commissaries at approximately
  seventeen (17) locations in Oklahoma and Texas. The period
  of performance will commence 1 October 1998, or date of award
  through one year thereafter, with three priced one-year options
  periods. Requests for this solicitation shall be made in writing.
  FAX requests will be accepted at FAX number (210) 652-2737.
  The solicitation will be issued on or about 15 June 1998. See
  note 16. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/service
LINKDESC: 
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-181 SN217314)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41689-98-R-0048
DUE 081898
POC Barbara L. Untiedt @ 210/652-2491
DESC: The Air Force desires to acquire, in support of the Defense
  Commissary Agency (DeCA), the maintenance and repair of refrigeration
  and HVAC systems in military commissaries at approximately
  seventeen (17) locations in Oklahoma and Texas. The period
  of performance will commence 1 October 1998, or date of award
  through one year thereafter, with three priced one-year options
  periods. Requests for this solicitation shall be made in writing.
  FAX requests will be accepted at FAX number (210) 652-2737.
  The solicitation will be issued on or about 15 June 1998. See
  note 16. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/service
LINKDESC: 
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-181 SN217352)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41689-98-R-0048
DUE 081898
POC Barbara L. Untiedt @ 210/652-2491
DESC: The Air Force desires to acquire, in support of the Defense
  Commissary Agency (DeCA), the maintenance and repair of refrigeration
  and HVAC systems in military commissaries at approximately
  seventeen (17) locations in Oklahoma and Texas. The period
  of performance will commence 1 October 1998, or date of award
  through one year thereafter, with three priced one-year options
  periods. Requests for this solicitation shall be made in writing.
  FAX requests will be accepted at FAX number (210) 652-2737.
  The solicitation will be issued on or about 15 June 1998. See
  note 16. 
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/service
LINKDESC: 
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-181 SN217362)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
  in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--DPMA USS ROBIN (MHC-54)
SOL RFP68958-98-R-0022
POC Fredrick Geijsbeek or Deidre Robicheaux, Contracts Division,
  (512) 776-5771 or 4535; Geijsbeek_Fredrick@ssno.nola.navy.mil.
DESC: Docking Phased Maintenance Availability(DPMA)of USS ROBIN
  (MHC-54). Contract period is from 25 Sept 98 though 28 Jan
  99. Work consists of drydocking, hull, mechanical, electrical,
  piping, ship alterations and electronic repairs; with the following
  Controlling Work Items: Sea Chest Modiifications, Through Bolt
  Modifications, VSP Standby Oil Control Pump, Misalignment and
  Sound Attenuating Coupling, Flat Panel Monitoring System, HVAC
  Mods, HVAC Upgrades, Ventilation Supply and Exhaust Systems,
  Sea Valves, Weight Reduction Modifications, Underwater Hull
  Preservation and Medical Space Overhead Sheathing. Work to
  be performed at the Drydock Facilities at Redfish Bay Facilities,
  in the Ingleside Texas area. Solicitation will be issued on
  or about 6 July 1998. Sources who currently hold an Agreement
  for Boat Repair (ABR) prior to award, may submit an offer which
  shall be considered by the agency. Firms which do not possess
  an ABR are ineligible for award unless sufficient time exists
  to permit the Navy to perform an assessment of its ABR application
  and to excute the ABR without impacting the vessel's availability
  dates. 
LINKURL: http://www.ssnodi.com/contracts
LINKDESC: 
  Solicitations
EMAILADD: Geijsbeek_Fredrick@ssno.nola.navy.mil
EMAILDESC: 
CITE: (W-181 SN217422)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Post Office Box 280158, Mayport Naval Station, Jacksonville,
  FL 32228-0158
SUBJECT: J--FRAME ASSEMBLY
SOL N62670-98-Q-M033
DUE 073198
POC Larry Mendoza 904-270-5614
DESC: Gas Turbine Air Intake - 2 each Frame assembly for moisture
  separator pads. Cres frame designed to hold 8 moisture separator
  pads.  Gas Turbine Engine - 16 each Moisture Separator Pads.
  Separates moisture from gas turbine engines. Proper size to
  fit frame assemblies for FFG Class Ships. Reference plans will
  be available for viewing at the Supervisor of Shipbuilding,
  Mayport Naval Station, Jacksonville, Fl. Solicitation is being
  extended to bidders anywhere in the U.S. 
CITE: (W-181 SN217452)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR BASE SUPPORT
  RADIO SYSTEM
SOL DABT23-98-B-0049
DUE 080498
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
  624-5869 (Site Code DABT23)
DESC: Maintenance and repair services for base support radio
  system at Fort Knox, Kentucky (includes approximately 330 mobile
  units, 973 portable radio units, 657 pagers, 39 base stations,
  87 remote control units and other miscellaneous accessories).
  Contract period: 1 October 1998 through 30 September 1999 with
  an option by the Government to extend the term of the contract
  for four consecutive one-year periods. This acquisition is
  100% set-aside for small businesses. No telephone requests
  will be accepted. You may fax your request to (502) 624-5869.
CITE: (I-181 SN217481)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
  BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: J--MAINTENANCE AND REPAIR OF U.S. TACTICAL VEHICLES,
  FOREIGN VEHICLES, AND COMMUNICATIONS ELECTRONIC EQUIPMENT AT
  THE NATIONAL GROUND INTELLIGENCE CENTER
SOL DAAD05-98-R-0554
DUE 070198
POC Contract Specialist Cheryl A. McLaughlin (410) 278-0860 (Site
  Code DAAD05)
DESC: Correction: This action originally publicized in the CBD
  dated 05/18/98. Synopsis originally stated maintenance of U.S.
  Tactical Vehicles, Foreign Vehicles, and Communications Electronic
  Equipment. This is in error. Communications Electronic Equipment
  is not included. Correct wording should be "Maintenance and
  Repair of U.S. Tactical Vehicles and Foreign Vehicles". All
  other information publicized in the original synopsis is correct.
CITE: (I-181 SN217488)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
  510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE SERVICE
SOL IFB 667-01-99
DUE 081498
POC Dennis DeYoung, phone (318) 424-6084 or (318) 221-8411 ext.
  6084
DESC: Provide all necessary labor, materials, parts, equipment,
  tools and transportation to fully maintain and provide unlimited
  emergency service of Government-owned elevators, dumbwaiters
  and related equipment located at the Overton Brooks VA Medical
  Center, Shreveport, LA for the period one (1) year from the
  date of award with options to renew for four(4) additional
  one (1) years options, pending availability of funds. The standard
  industrial classification code for this procurement is 1796.
  Request for bid documents must be in writing and may be mailed
  or faxed. The fax number is (318) 424-6078. Bid documents will
  be available on or about 7-15-98. All responsible sources may
  submit an offer which shall be considered by the agency. This
  is a small business set-aside. See note 1. 
EMAILADD: Dennis.Deyoung@med.va.gov
EMAILDESC: 
CITE: (W-181 SN217493)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: J--SERVICE TO REPAIR RIGID RAIDING CRAFT BOATS
SOL M6700198R0013
DUE 081498
POC Contract Specialist Pat Cromwell, (910 451-3094
DESC: Service contract for repair and rehabilitation of 14 ea,
  Boston Whaler Rigid Raiders located at Camp Lejeune, NC and
  its satellite activities. Contractor to furnish all labor,
  materials, transportation and necessary equipment to recondition
  the Rigid Raiding Craft. Expedited handling for one-time repair
  with required delivery date of 15 Sep 98, FOB Destination.
  Offers other than FOB DESTINATION will be rejected. The offeror
  is required to provide their Contractor's DUNS Code and Commercial
  and Government Entity (CAGE) code with their offer. The CAGE
  code entered must be for that name and address provided by
  the contractor. Award will be based on price and price related
  factors. A copy of this solicitation must be requested by letter
  via Fax to (910) 451 2332, no telephone requests for solicitation
  will be accepted. Request for solicitation must state the solicitation
  number, name of Government contact person, contractor's name,
  street address, telephone number, point of contact and business
  type (small, small disadvantaged or large). All responsible
  sources may submit an offer which will be considered.
EMAILADD: smpt [GS06 Pat Cromwell@contracting@mcb lejeune]
EMAILDESC: 
CITE: (D-181 SN217544)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
  Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MADRONA (WLB-302)
SOL DTCG80-98-B-3FC893
DUE 082098
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all labor, material, and equipment necessary to
  perform Drydock repairs including, but not limited to the following
  Minimum Items: 1) Renew Rub Railing 2) Remove and Reinstall
  Propeller. 3) Renew #2 Raw Water Strainer. 4) Clean and Inspect
  Heat Exchangers. 5) Overhaul, Renew, and Test Valves. 6) Remove,
  Inspect and Reinstall Rudder Assembly. 7) Disassemble and Inspect
  the Bow Thruster. 8) Overhaul Anchor Windlass Assembly. 9)
  Overhaul Anchor(s) and Anchor Chain(s) 10) Inspect, Overhaul
  and Test Roller Chocks. 10) Test Pad Eyes and Links. 11) Preserve
  Bilges. 12) Preserve Chain Locker. 13) Clean and Inspect Sewage
  and Grey Water Collection and Holding Tank(s). 14) Preserve
  Freeboard. 15) Preserve Interior Bulwarks and Forward Buoy
  Deck Bulkhead. 16) Preserve Potable Water Tanks. 17) Renew
  Deck Coverings. 18) Provide Temporary Messing. 19) Provide
  Temporary Berthing. 20) Refurbish Scullery. 21) Provide Temporary
  Logistics. 22) Routine Drydocking. Indefinite Items Include,
  but not limited to the following: 1) Welding Repairs. 2) Remove,
  Inspect, and Reinstall Propeller Shaft. 3) Perform Minor Repair
  and Reconditioning of Propeller. 4) Renew Rudder Pintle Bushings.
  5) Preserve Underwater Body. 6) Provide Additional Temporary
  Logistics. Vessel availability schedule is 12 October 98 for
  42 days. Vessel's homeport is Charleston S.C. There will be
  a non-refundable charge of $100.00 required in the form of
  a certified check or money order payable to the U.S. Coast
  Guard for requested drawings. All other referenced documents
  are available for viewing at 300 East Main Street, Suite 600,
  Norfolk, VA. Plans and specifications will be issued on or
  after July 22, 1998. All responsible sources may submit a bid
  which shall be considered by the United States Coast Guard.
  Attention: Minority, Women-Owned and Disadvantaged Business
  Enterprises (DBEs), The Department of Transportation (DOT),
  Short-Term Lending Program (STLP) offers working capital financing
  in the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
  See Note 26.
CITE: (I-181 SN217568)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S REP/MODIF OF PRESS REG VALVES
SOL N/A
DUE 081798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
  constitutes notice that the Air Force has established Qualification
  Requirements (QR's) for the repair of the following items:
  Pressure Reulator/shutoff Valves, NSN 1660-00-021-5554, PN
  392254-3-1, NSN 1660-01- 224-0983, PN 392254-4-1 and/or PN
  392254-4-2, NSN 1660-01-334-2115, PN 321590-1-1 and/or -1-2
  and/or -2-1 and/or 2-2, NSN 1660-ND-057-534H, PN 663742-4,
  OEM Allied Signal, appl C-141 acft. Items regulate the engine
  bleed air used for the cabin air conditioning and pressurization
  system. This is not an RFP. No solicitation document exists.
  The Air Force does not possess data necessary for above repair.
  For copy of Qualification Requirements submit written requests
  only to John Pickle/PCK, 3001 Staff Dr, Ste 2AH81A, Tinker
  AFB OK 73145-3064. FAX No. 405-739-2699. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. The approximate issue/response date
CITE: (I-181 SN217536)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: J--RADOME MAINTENANCE & ENGINEERING SERVICES 
SOL 52WCNW806044
POC Charles A. Hughes 816-426-7267, ext 229.
DESC: The U.S. Dept. of Commerce, NOAA , intends to acquire the
  repair of WSR-88D Radomes located throughout the United States.
  This action will be awarded as a requirements type contract
  for a base year and two option years. Services shall include
  the following categories: Radome Installation and Repair Services,
  the provision of Radome Supplies, Materials, and Qualified
  Spare Parts; Engineering and Evaluation Services, Radome Engineering
  Data and Engineering Change Proposals. Services will be provided
  on an as needed basis. This repair service is being acquired
  in support of the National Weather Service NEXRAD Operational
  Support Facility in Norman, OK. The Radomes were originally
  provided by the Electronic Space Systems Corporation of Concord,
  MA. (ESSCO). The Government intends to contract with ESSCO
  to provide the services identified. The Government believes
  that ESSCO is the only qualified source to provide the range
  of services and components which would be required to maintain
  the systems consistent with the original design and performance
  of the original design specifications. The Government does
  not own the specific technical data to ensure proper repair
  of the Radomes. The Government knows of no other qualified
  source. The intended procurement is for services for which
  the Government intends to acquire from one manufacturer under
  the authority of 41USC253(c)(1). Any business sources able
  to provide the qualified repair services on the WSR-88D ESSCO
  Radome are encouraged to respond to this announcement within
  15 days after it's publication. Interested firms should submit
  in writing, their name, address, point of contact, telephone
  number, business size and a brief statement regarding their
  capability and qualifications to provide repair services on
  the identified equipment, and the name, telephone number, and
  point of contact for a businesses or other Government agency
  to which it has previously provided the service. This information
  should be submitted to the addresses stated herein or may be
  faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
  This is not a request for proposals and there is no solicitation
  available at this time. This acquisition is being conducted
  pursuant to the guidelines set forth in FAR part 15. A determination
  by the Government not to open the requirement to competition
  based upon responses to this notice is solely within the discretion
  of the Government. Information received as a result of the
  notice of intent will normally be considered solely for the
  purpose of determining whether to conduct a competitive procurement.
  If no qualified responses are received, the Government intends
  to contract with Electronic Space Systems of Concord, MA for
  the services required. The anticipated award date shall be
  no less then 45 calendar days of date of this announcement.
  The Standard Industrial Classification Code is 3663. The small
  business size standard is 750 employees. This is not a small
  business set-aside.  
CITE: (W-181 SN217578)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--DRYDOCKING, INSPECTION AND BOTTOM PAINTINMG OF NASA
  TRANSPORTATION BARGE PEARL RIVER
SOL 8-1-8-AL-60001
DUE 081498
POC  Judy E. Drinnon, Contract Specialist, Phone (256) 544-0336,
  Fax (256) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
  Williams, Contracting Officer, Phone (256) 544-0295, Fax (256)
  544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
  the drydocking, inspection and bottom painting of the NASA
  Transportation Barge Pearl River. The estimated period of performance
  is 3 weeks. Barge is located in New Orleans, LA. The cost of
  delivery and redelivery from the Contractor's facility will
  be considered in the evaluation process. All requests for the
  drawings shall be in writing to the Contract Specialist or
  Contracting Officer. The Government does not intend to acquire
  a commercial item using FAR Part 12. See Note 26. The SIC Code
  and Size Standard are 3731 and 1,000 employees, respectively.
  The DPAS Rating for this procurement is DO-C9. The provisions
  and clauses in the RFO and model contract are those in effect
  through FAC 97-04. All qualified responsible sources may submit
  an offer which shall be considered by the agency. The anticipated
  release date of the RFO is on or about July 14, 1998 with an
  anticipated offer due date of on or about August 14, 1998.
  Firm date for receipt of offers will be stated in the solicitation.
  An ombudsman has been appointed -- See Internet Note "B". The
  solicitation and any documents related to this procurement,
  exclusive of drawings, will be available over the Internet.
  These documents will be in Microsoft Office Suite (Word 6.0,
  Excel 5.0, PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address, or URL of the NASA/MSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site and/or the CBD for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-AL-60001
LINKDESC: 
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217255)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
  1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: K--MODIFY JUNCTION BOXES
SOL DSWA02-98-Q-0074
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798 or
  Toni Sandoval, Contracting Officer, (505) 846-8830
DESC: 20 ea, in accordance with Government drawings. Major components
  of this job include: fabricate center panel, make opening in
  both ends of existing box, furnish new end panels, furnish
  and install RFI gasket material; furnish and install the required
  hardware. This solicitation is restricted to the Albuquerque,
  NM local commuting area. The Government furnished boxes will
  be made available to the Contractor within 7 days of contract
  award. Quotes due O/A 10 Aug 98. Solicitation requests shall
  be in writing to JoAnn Carroll, (505) 846-4246. Faxed requests
  are acceptable. All responsible sources may submit an offer
  which will be considered for award.*****
CITE: (W-181 SN217394)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
  of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
  MD 21005-5001
SUBJECT: K--MODIFICATION OF SUSPENSION SYSTEM KAWASAKI BAYOU
  400 4 X 4 ATVS
SOL N/A
DUE 071798
POC Mr. Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX
  410-278-2980/2077
DESC: The R&D Office, AMC Acquisition Center, U.S. Army Garrision,
  Aberdeen Proving Ground Maryland is seeking to identify potential
  sources who can provide a solution to the upgrading of a stock
  suspension system for a 1996 and 1997 Kawaski Bayou 400 4 X
  4 ATVs to accommodate payloads of front weight of 500 lb. and
  rear weight of 575 lb. for a maximum vehicle payload of 1075
  lb. Interested firms may communicate their interest in writing
  to the Contract Specialist. The communication must fully document
  the firm's current capability to respond to a requirement of
  this type, including specifications of their product lines,
  pictures, drawings and any commercial / marketing material
  available. This is not a request for proposal. No solicitation
  exists; however, all responses within 17 days from the date
  of publication of this synopsis will be reviewed by the Government
  to determine what firms in the marketplace currently have this
  capability. The final determination, based on the information
  provided is solely within the discretion of the Government.
  Responses should be submitted to the AMC Acquisition Center,
  Research Development & Acquisition Office ATTN: STEAA-D-R Leo
  J. Sydlik Jr., Ryan Building 314 Room 119, 4118 Susquehanna
  Avenue, APG MD 21005-5002.   
CITE: (W-181 SN217521)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
  FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 073198
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 is a modification to the synopsis entitled TEST, EVALUATION
  AND MAINTENANCE (TEAM) SERVICES FOR NASA WHITE SANDS TEST FACILITY
  which was posted on May 11, 1998. You are notified that the
  following changes are made: 1) The draft solicitation will
  be available on or about July 13, 1998. 2) Email address for
  Michael B. Lalla is: mlalla@wstf.nasa.gov 3) Email address
  for Vernon J. Brown is: vbrown@wstf.nasa.gov 4) A pre-proposal
  conference/Observation period will be held at NASA White Sands
  Test Facility as descibed below: Pre-proposal Conference Date:
  Monday, July 21, 1998 Time: 8:00 a.m. Location: Rotunda, Building
  110, White Sands Test Facility, Las Cruces, NM Schedule: 8:00
  a.m. Registration/Bus Tour Sign Up 9:30 a.m. Welcome, Introduction,
  Briefing and Comments to Inquiries Observation Period Date:
  Monday, July 21, - July 31,1998 A schedule and instruction
  for the observation period are available at http://procurement.nasa.gov/EPS/JSC/Synopses/RFP-WSRE-W08-8-10P/synopsis.html
  Reference document entitled "Observation Period". Attendance
  at the pre-proposal conference/observation period is recommended;
  however, attendance is neither required nor a prerequisite
  for proposal submission and will not be considered in the evaluation.
  Offerors should submit the name and position title of each
  attendee. This information should be provided to Michael Lalla
  one working day prior to scheduled visit in order to obtain
  security badges. The due date for receipt of comments for the
  draft solicitation is July 31, 1998. 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 WWW address
  or URL of the NASA/JSC Business Opportunities home page is
  http://procurement.nasa.gov/EPS/JSC/class.html. Offerors are
  responsible for monitoring this site for the release of the
  solicitation and any amendments. Potential offerors are responsible
  for downloading their own copy of the solicitation and amendments
  (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC: 
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC: 
CITE: (D-180 SN217070)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
  FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 073198
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 is a modification to the synopsis entitled TEST, EVALUATION
  AND MAINTENANCE (TEAM) SERVICES FOR NASA WHITE SANDS TEST FACILITY
  which was posted on May 11, 1998. You are notified that the
  following changes are made: The pre-proposal conference/site
  visit starts on Tuesday 7/21/98. Modification 01 incorrectly
  made reference to Monday 7/21/98. The due date for receipt
  of comments is not extended. Documents related to this procurement
  are available over the Internet and are in Microsoft Office
  Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The WWW address or URL of
  the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC: 
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC: 
CITE: (D-180 SN217094)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: M--SOLICITATION NOTICE - PUBLIC WORKS SERVICES, NAVY
  PUBLIC WORK S CENTER SAN DIEGO, CONCORD DETACHMENT, WEAPONS
  SUPPORT FACI LITY SEAL BEACH DETACHMENT, CONCORD, CA
SOL N62474-98-R-2066
DUE 091798
POC Diana Gustafson, Contracting Officer, (650) 244-2938.
DESC: It is the intent of this solicitation to obtain "Public
  Works Services" for the Weapons Support Facility Seal Beach
  Detachment, Concord, California. The public works functions
  included in this solicitation are Facilities Maintenance, Transportation,
  Utilities Operations and Maintenance, and Administrative. These
  functions are currently performed by the Navy Public Works
  Center San Diego Detachment, San Diego, California. Site visit
  and pre-proposal conference will be announced in the solicitation
  package. Performance is expected to begin with phase-in on
  or about 1 March 1999, for a base year four option years. This
  procurement is being conducted under the Commmercial Activity
  OMB A-76 guidelines to determine if performance by contract
  or government is more advantageous. This will be a combination
  Firm-Fixed Price contract. The Government intends to award
  a contract resulting from this solicitation to the responsible
  offeror whose proposal represents the best value after evaluation
  in accordance with the factors in the solicitation. The evaluation
  factors are as follows: (1) Past Performance; (2) Overall Understanding
  and Approach; (3) Commitment to Small Business; and (4) Price.
  All proposal requests should be submitted in writing stating
  the RFP number N62474-98-R-2066 with complete name, address,
  area code and phone number and whether bidding as a Prime/Subcontractor.
  The anticipated RFP due date is September 17, 1998. The proposed
  acquisition is set aside 100% for Small Business concerns.
  Requests for a solicitation package must indicate if they are
  a Small, Small Disadvantaged, 8(a) or Large Business concern.
  The Standard Industrial Classification (SIC) Code is 8744.
  The Small Business Standard is a concern including its affiliates
  having an average amount of sales or receipts for the previous
  three fiscal years not in excess of $20,000,000. Interested
  proposers may request a copy of this solicitation by writing
  to the Defense Automated Printing Service, Oakland. There is
  a $37.20 NON-REFUNDABLE CHARGE for each set of specifications.
  DAPS offices CAN NO LONGER ACCEPT corporate credit cards, therefore,
  you may mail or overnight a Cashier's Check or Money Order
  payable to the U.S. Treasury to: Defense Automated Printing
  Service, ATTN: Mr. Chris Rogers, 230 Boatswain Way, Building
  322-3D, Fleet Industrial Supply Center (FISC), Oakland, CA
  94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
  NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
  Point of contact, (3) the firms complete name, address, fax,
  E-mail address, telephone numbers and state whether you are
  proposing as a prime, subcontractor or supplier. Specifications
  will be available on or about July 15, 1998. To obtain a plan
  holders' list, FAX your request to Mr. Chris Rogers at (510)
  302-5192. Plan holders' lists cannot be FAXed and will only
  be mailed. All proposal inquiries must be FAXed to Diana Gustafson
  at (650) 244-2635.
CITE: (I-181 SN217341)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: M--SOLICITATION NOTICE - PUBLIC WORKS SERVICES, NAVY
  PUBLIC WORK S CENTER SAN DIEGO, CONCORD DETACHMENT, WEAPONS
  SUPPORT FACI LITY SEAL BEACH DETACHMENT, CONCORD, CA
SOL N62474-98-R-2066
DUE 091798
POC Diana Gustafson, Contracting Officer, (650) 244-2938.
DESC: It is the intent of this solicitation to obtain "Public
  Works Services" for the Weapons Support Facility Seal Beach
  Detachment, Concord, California. The public works functions
  included in this solicitation are Facilities Maintenance, Transportation,
  Utilities Operations and Maintenance, and Administrative. These
  functions are currently performed by the Navy Public Works
  Center San Diego Detachment, San Diego, California. Site visit
  and pre-proposal conference will be announced in the solicitation
  package. Performance is expected to begin with phase-in on
  or about 1 March 1999, for a base year four option years. This
  procurement is being conducted under the Commmercial Activity
  OMB A-76 guidelines to determine if performance by contract
  or government is more advantageous. This will be a combination
  Firm-Fixed Price contract. The Government intends to award
  a contract resulting from this solicitation to the responsible
  offeror whose proposal represents the best value after evaluation
  in accordance with the factors in the solicitation. The evaluation
  factors are as follows: (1) Past Performance; (2) Overall Understanding
  and Approach; (3) Commitment to Small Business; and (4) Price.
  All proposal requests should be submitted in writing stating
  the RFP number N62474-98-R-2066 with complete name, address,
  area code and phone number and whether bidding as a Prime/Subcontractor.
  The anticipated RFP due date is September 17, 1998. The proposed
  acquisition is set aside 100% for Small Business concerns.
  Requests for a solicitation package must indicate if they are
  a Small, Small Disadvantaged, 8(a) or Large Business concern.
  The Standard Industrial Classification (SIC) Code is 8744.
  The Small Business Standard is a concern including its affiliates
  having an average amount of sales or receipts for the previous
  three fiscal years not in excess of $20,000,000. Interested
  proposers may request a copy of this solicitation by writing
  to the Defense Automated Printing Service, Oakland. There is
  a $37.20 NON-REFUNDABLE CHARGE for each set of specifications.
  DAPS offices CAN NO LONGER ACCEPT corporate credit cards, therefore,
  you may mail or overnight a Cashier's Check or Money Order
  payable to the U.S. Treasury to: Defense Automated Printing
  Service, ATTN: Mr. Chris Rogers, 230 Boatswain Way, Building
  322-3D, Fleet Industrial Supply Center (FISC), Oakland, CA
  94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
  NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
  Point of contact, (3) the firms complete name, address, fax,
  E-mail address, telephone numbers and state whether you are
  proposing as a prime, subcontractor or supplier. Specifications
  will be available on or about July 15, 1998. To obtain a plan
  holders' list, FAX your request to Mr. Chris Rogers at (510)
  302-5192. Plan holders' lists cannot be FAXed and will only
  be mailed. All proposal inquiries must be FAXed to Diana Gustafson
  at (650) 244-2635.
CITE: (I-181 SN217342)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
  Center, Acqusition Management Division, MC3, 325 Broadway,
  Boulder, Co 80303-3328
SUBJECT: M--AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) WEATHER
  OBSERVATIONS
SOL 51RANW900001
DUE 081798
POC POC: Procurement Technicians - 303.497.3221
DESC: Collect, document, and disseminate backup and augmented
  Automated Surface Observing System (ASOS) weather observations
  at Tupelo Municipal Lemon Airport in Tupelo, Mississippi. Requirement
  calls for 24-hour per day, seven-day per week coverage (observations).
  It is anticipated that a firm fixed price contract with a base
  year and two option years will be awarded. This is a 100% small
  business set-aside; see Numbered Note 1.
EMAILADD: bid.tech@noaa.gov
EMAILDESC: 
CITE: (W-181 SN217410)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
  Center, Acqusition Management Division, MC3, 325 Broadway,
  Boulder, Co 80303-3328
SUBJECT: M--AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) WEATHER
  OBSERVATIONS
SOL 51RANW900001
DUE 081798
POC Procurement Technicians (303.497.3221)
DESC: The iniital submission is amended to add the following:
  "the Government does not intend to use Part 12 for the acquisition."
CITE: (W-181 SN217438)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
  Edwards AFB, CA 93524-1185
SUBJECT: M--DEVELOPMENTAL AIRDROP SERVICES
SOL N/A
POC Todd Mathie (805) 277-3900 X2297
DESC: The Air Force Flight Test Center is seeking potential sources
  capable of performing developmental Airdrop Services for Edwards
  AFB, CA. These services are currently being performed by the
  Government and market research is being conducted to determine
  if there are commercial sources which are capable of performing
  this service. This Airdrop function identifies the specifications
  needed to develop or modify existing deceleration devices for
  a specific cargo (to include people) load. The Airdrop Services
  provides for developmental testing of parachute recovery, deceleration
  and attenuation systems. Coordinates on all test requests and
  analyzes the capability of the airdrop research and development
  flight to support these tests. Airdrop Services entail designing,
  constructing, modifying and testing parachute test vehicles,
  personnel emergency egress (from both fighter and cargo aircraft),
  new weapons systems, cargo recovery systems and retro-rockets.
  Services also include testing aircraft in order to certify
  it for its airdrop and airland capacity given specific cargo
  requirements, to include testing life support equipment. Airdrop
  Services performs build-up and rigging of non-standard loads,
  which includes designing loads which have little or no prior
  technical data. Build-up may involve design and construction
  of mock-up and models that meet the specifications of the actual
  load under study and rigging them for Airdrop. Airdrop Services
  also include the following: provide for instrumentation, camera,
  and range recovery; receiving and storing explosive devices
  used in the deployment of parachutes and deceleration systems;
  perform aircraft weapons load crew functions for these items.
  Firms capable of performing the described services are invited
  to submit a description of their capabilities and experience
  to the following address: AFFTC/PKAA, Attn: T. Mathie, 5 S.
  Wolfe Avenue, Edwards AFB, CA 93524-1185; or at Internet Address:
  Todd.Mathie@EDEX.Edwards.af.mil . Submissions should be limited
  to 15 pages and include evidence of similar past and present
  performance. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE
  (i.e., large business, small business, small and disadvantaged
  business, 8(a) certified business, woman-owned small business).
  This synopsis is for planning purposes only, and does not constitute
  a solicitation for bids/proposals. The Government will not
  pay for any information submitted under this synopsis.
EMAILADD: Todd.Mathie@EDEX.Edwards.af.mil
EMAILDESC: 
CITE: (W-181 SN217413)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: P--CLEANING OF TWO (2) DE-WATERING PONDS AND DISPOSAL
  OF GREASE PIT MATERIAL
SOL M00681-98-R-A029
DUE 071498
POC P. Rico (760) 725-8131 or fax (760) 725-8445
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Solicitation Number is M00681-98-T-1409
  and is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-04 and Defense
  Acquisition Circular 91-13. The Standard Industrial Code is
  4953 and the business size standard is NTE 100 employees. The
  agency need is for the cleaning of two (2) de-watering ponds.
  This requirement is for a fixed price contract for the following
  line item: 0001 - One-Time Cleaning of two (2) Gunite Lined
  De-Watering Ponds aboard Marine Corps Base Camp Pendleton and
  the Off-Site Disposal of Grease Pit Material. De-Watering Ponds
  provide a location whereby water, which is concurrently and
  unavoidably pumped out of dining facilitiy grease traps (along
  with the intended grease) is drained off from a tank semi-trailer
  into which the grease trap contents are pumped. The de-watering
  ponds are below ground level (+/- 3' dp) separated by an above
  ground level access rdwy, paved with 4 inch hot-mixed asphalt
  concrete. Each has 30' x 70' sloped sides and a sloped bottom.
  The bottom of each pond is gunited with approximately 600 linear
  feet of 4 inch diamater perforated plastic pipe placed in a
  herringbone pattern above the gunite. The plastic pipe is interconnected
  through the center access road levee via solid plastic pipe,
  then continuing underground to connection at nearest manhole.
  The perforated pipe laying atop the gunited bottom of each
  pond is subsequently covered with approximately one (1) foot
  of one and one-half inches of rock, then capped with one (1)
  foot of sand, to allow the water to perc through the sand and
  eventually into the sewer system, while any unseparated grease
  would remain on top of the sand. Cleaning to be performed at
  the 43 Area, North of Pulgas Road, Marine Corps Base Camp Pendleton,
  CA on or about 20 July 1998. The provision at FAR 52.212-1,
  Instructions to Offerors - Commercial Items applies. Offerors
  are required to complete and include a copy of the following
  provisions with their proposals: FAR 52.212-3, Offeror Representation
  and Certifications - Commercial Items; DFARS Clause 252.212-7000,
  Offeror Representations and Certifications - Commercial Items
  and addendum clause DFARS 252.225-7035, Buy American Act -
  North American Free Trade Agreement Implementation Act - Balance
  of Payments Program Certificate. FAR clause 52.212-4, Contract
  Terms and Conditions Commercial Items applies to this purchase.
  FAR Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; and FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable to paragraph (b): DFARS
  252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
  for Certain Domestic Commodities; DFARS 252.225-7036, North
  American Free Trade Agreement Implementation Act; and DFARS
  252.247-7024, Notification of Transportation of Supplies by
  Sea. Any contract awarded as a result of this solicitation
  will be a DO rated order certified for national defense use
  under the Defense Priorities and Allocations System. Offers
  must be received no later than 3:00 PM, local time, 14 July
  1998. Offers sent via the US Postal Service should be mailed
  to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
  92055. All offers not sent through the US Postal Service will
  be considered to be hand carried and direct delivered. Hand
  carried offers must be delivered to and placed in the depository
  located in Building 22180, Contracts Division, Camp Pendleton,
  CA. Direct delivery of offers is only possible during weekdays,
  excluding federal holidays, between the hours of 7:00 am and
  4:30 pm. Offers may also be submitted via facsimile number
  (760) 725-8445, Attn: Patty Rico. This procurement is prepared
  utilizing Simplified Acquisition Procedures.
EMAILADD: ricog@pendleton.usmc.mil
EMAILDESC: 
CITE: (W-180 SN217079)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-142-98
DUE 073198
POC Janice Severs 612-725-2186
DESC: The Minneapolis VAMC intends to negotiate a contract for
  Laboratory Services with St. Joseph's Hospital in Chippewa
  Falls, WI. Laboratory Services are required in support of the
  VA staffed clinic (Community Based Outpatient Clinic) that
  will be located on the campus of St. Joseph's Hospital in Chippewa
  Falls and operated by the VAMCs that are located in Minneapolis,
  MN and Tomah, WI. The types of Laboratory Services to be purchased
  consist of those lab tests where immediate results are required
  by the physician for diagnosis and treatment of illness. Examples
  include CBC, Electrolytes and Urinalysis. Laboratory tests
  where the physician does not require immediate results will
  be referred to the Clinical Resource Center at the Minneapolis
  VAMC for processing. The contract will be for a one year period
  beginning approximately August 17, 1998 with two renewal options.
  Responsible sources capable of meeting the Government's requirement
  may respond by furnishing in writing, the information which
  substantiates the offerors ability to provide the required
  services. All responses must be received within 30 days of
  the publication of this notice. Any responses will be used
  to determine if competitive opportunities exist. Since no solicitation
  document exists, requests for such documents without accompanying
  information will be considered non-responsive to this request
  without further consideration. This notice may represent the
  Government's only official notice of this procurement.
CITE: (W-180 SN217032)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
  Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--AMBULATORY CARE PHYSICAIN SERVICES
SOL 621-16-98
DUE 082098
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Provide ambulatory care physician services 3 days per week
  at the James H. Quillen Veterans Affairs Medical Center, Mountain
  Home, Tennessee in accordance with the contract specifications.
  The contract is for one year with the option to extend the
  contract for 4 additional one year periods. All requests for
  solicitation documents must be submitted in writing to the
  Contracting Officer. Requests for solicitation documents maybe
  tele-faxed to the Contracting Officer at (423) 461-7944. The
  Standard Industrial Classiification Code for this procurement
  is 8011. The estimated issue date for this procurement is July
  21, 1998.
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC: 
  e-mail
CITE: (W-181 SN217272)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-08-99
DUE 081898
POC Janice Byrd 612-725-2188
DESC: Provide Vascular Surgeon services to include two (2) non-supervisory
  physician staffing positions in the Peripheral Vascular Surgery
  Service at the VA Medical Center, Minneapolis, MN. One position
  is for approximately 50 hours per two week pay period and the
  second position is for approximately 13 hours per two week
  pay period. Contract is to be for one twelve (12) month period
  of October 1, 1998 through September 30, 1999 with Option to
  Renew for one additional twelve-month period. Bid documents
  available on or about July 15, 1998. Bid opens on or about
  August 18, 1998. Request bid documents in writing or by fax
  at 612-725-2072. 
CITE: (W-181 SN217391)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: Q--PHYSICAL EXAMINATIONS
SOL DACW69-98-R-0028
DUE 090198
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622, Shelia
  L. Lewis, CONTRACTING OFFICER
DESC: Perform physical examinations for employees over age 40,
  for one base year with option for up to four additional years.
  Services shall be performed within a ten mile radius of Huntington,
  West Virginia. This procurement is not set aside for small
  business.
CITE: (W-181 SN217419)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
  Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES-ORTHOPEDIC SURGEON
SOL 531-1-99
DUE 082598
POC Linda L. Liquin (208) 422-1137 or Pamela J. Pope (208) 422-1158
DESC: Contractor to provide 4-1/2 day clinics per month; 1-new
  patient, 1-surgical and 2-general orthopedic clinics as well
  as to perform approximately 2-3 orthopedic procedures per month.
  Contractor to perform surgical procedures as generated from
  the clinics or inpatient population as determined to be necessary.
  Services to be performed at the Department of Veterans Affairs
  Medical Center, Boise, ID. The contract is for one year from
  date of award with two one year options to renew. Requests
  for soliciation documents must be in writing and may be by
  facsimile at (208) 422-1139. All offers received from responsible
  sources will be considered. 
CITE: (W-181 SN217545)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 586-05-99
DUE 082898
POC Anieta McLendon (601) 364-1304
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
  MS has  requirements for Supplemental Nursing Services as
  required for the period 10/1/98 through 9/30/99. Offerors
  must be able to show compliance with JCAHO. SIC Code 8049
  applies. This is not a small  business set-aside. Solicitation
  to release on or about 7-24-98.  Requests for solicitations
  must be in writing. Telephone requests  will not be honored.
  FAX number is (601) 364-1346. Subject to the  availability
  of funding. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC: 
CITE: (W-181 SN217310)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: R--PROCUREMENT CARD PROGRAM FOR SMALL PURCHASES UNDER
  $2,500 FOR THE CHICAGO HOUSING AUTHORITY
SOL RFP No. 98MRO1
DUE 071398
POC Thomas Serafini at 312-791-8500 x-4617 & Joy Thomas at 312-791-8500
  x-4620
DESC: This RFP No. 98MRO1 for a Procurement Card Program for
  Small Purchases under $2,500 for the Chicago Housing Authority
  has been revised to extend the bid due date to July 13, 1998,
  at 4:00PM CST from June 29, 1998, at 4:00PM CST.
EMAILADD: JThomas@thecha.org
EMAILDESC: 
CITE: (W-180 SN217066)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711
  Sacramento, CA 95825-1898
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. THE BUREAU OF RECLAMATION
  INTENDS TO ISSUE A PURCHASE ORDER TO MR. JEFF PHIPPS FOR CONSULTATION
  SERVICES TO SUPPORT THE CALFED BAY-DELTA PROGRAM ACTING AS
  THE ROLE OF COORDINATOR/CHAIR OF THE CATEGORY III MONITORING,
  ASSESSMENT AND REPORTING WORKGROUP.
DUE 070698
POC If you have any questions please contact Cassie Storms at
  (916) 978-5143.
DESC: R - Professional Support Services. The Bureau of Reclamation
  intends to issue a Purchase Order to Mr. Jeff Phipps for consultation
  services to support the CALFED Bay-Delta Program acting as
  the role of coordinator/chair of the Category III Monitoring,
  Assessment and Reporting Workgroup. The prerequisite for this
  award is extensive experience in organizing and implementing
  Bay-Delta programs; community meetings; briefings for the press;
  local government, and business groups; public outreach and
  education programs throughout the state on many complex and
  controversial water issues; development of a variety of informational
  documents including press releases, brochures, newspaper articles,
  video scripts, and a range of educational materials on CALFED
  and Bay-Delta issues; experience with non-advocacy organizations,
  knowledge and experience of the broad range of stakeholder
  interests, and demonstrated cooperative working relationships
  with CALFED stakeholders. The proposed action is for 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. No solicitation exists,
  and this notice of intent is not a request for competitive
  proposals. However, all proposals received within 5 days after
  date of publication ot this synopsis will be considered by
  the Government. A determination by the Government not to compete
  with this p roposed contract based upon responses to this notice
  is solely within the discretion of the Government. Information
  received will normally be considered solely for the pupose
  of determining whether to conduct a competitive procurement.
CITE: (I-180 SN217077)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: R--POSTAL SERVICE CENTER/BASE INFORMATION TRANSFER CENTER
  MANAGEMENT
SOL F64605-98-R-0018
DUE 072098
POC Brian Corrigan, Contract Specialist, 808-449-6860x213, Pamela
  Durrett, Contracting Officer, 808-449-6860x216
DESC: (i) This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  (ii) The solicitation number is F64605-97-R0018.
  This solicitation is being issued as a Request for Proposal
  (RFP). (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-04.  (iv) This solicitation is set-aside for small
  business. (v) Offerors shall provide prices on the schedule
  provided. Prices shall include all labor, tools, transportation,
  equipment, supplies, taxes, and fees necessary to perform this
  service. Prices shall be submitted for the basic year (1 Oct
  98 - 30 Sep 99) and four one-year option periods. See:http://www.hickam.af.mil/Public/Cons/98-r0018.doc
   (vi) This solicitation is issued for Base Information Transfer
  Center (BITC) and Postal Service Center (PSC) services in accordance
  with the Statement of Agency Need (SOAN) at Hickam AFB, Hawaii.
  The SOAN is located at: http://www.hickam.af.mil/Public/Cons/98-r0018.doc
   (vii) Performance of this contract is a basic year from 1
  Oct 98 through 30 Sep 99, with four one-year options. Delivery
  and acceptance of services on this contract will be at Hickam
  AFB, Hawaii. (viii) FAR 52.212-1, Instructions to Offerors-
  Commercial Items (Apr 1998) applies to this solicitation. See
  http://www.hickam.af.mil/Public/Cons/98-r0018.doc for addenda
  to this provision. (ix) FAR 52.212-2, Evaluation of Offerors
  - Commercial Items (Oct 1997) applies to this solicitation.
  To see this provision in full text, including evaluation criteria,
  see: http://www.hickam.af.mil/Public/Cons/98-r0018.doc (x)
  Offerors shall include a completed copy of FAR 52.212-3, Offeror
  Representations and Certifications - Commercial Items (Jan
  1997) with its offer. These provisions are given in full text
  at http://www.hickam.af.mil/Public/Cons/98-r0018.doc (xi)
  FAR 52.212-4, Contract Terms and Conditions- Commercial Items
  (Apr 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/LGCVop.html
  for addenda to this clause. (xii) FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items, (Apr 1998) and DFFAR 252.212.7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, (NOV 1995), apply to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-r0018.doc
  for these clauses in full text and the applicable additional
  FAR clauses.  (xiii) Offers are due to the issuing office
  by 20 JUL 98 1:00 P.M. Hawaii Standard Time. Facsimile proposals
  are authorized if received at 808-449-7026 by the closing date
  and time. (xiv) Description: All Documents use Word 97, downloading
  the document can be done at www.hickam.af.mil/Public/CONS/downinst.html.
   (xv) For information regarding this solicitation contact SSgt
  Brian Corrigan, at (808) 449-6860, ext. 213, or via e-mail
  at corrigab@wpgate.hickam.af.mil. 
EMAILADD: corrigab@wpgate.hickam.af.mil
EMAILDESC: 
CITE: (W-180 SN217104)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--E-3 FLIGHT CREW TRAINING SYSTEM
SOL F42630-98-R-2015
DUE 081998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Shirley Wahl/Likt/[801]777-5371
DESC: The Government intends to extend the Hughes Training Inc
  contract, F42630-93-C-0635 for Total Contract Training (TCT)
  for the E-3 Flight Crew Training System at Tinker AFB OK, for
  one additional year. Work shall be accomplished in accordance
  with the Statement of Work and its attachments. The contractor
  shall provide all material, equipment and services necessary
  to design, fabricate, acquire, assemble, test, maintain, document,
  update and accomplish an E-3 flight crew training program,
  including all course material and training equipment as described
  in the Statement of Work. This shall include the operation,
  maintenance, and configuration management of the GFE training
  system equipment, excluding the Boeing 707-300 In Flight Trainers.
  To include all required reports and data. Delivery: 1 Oct 98
  - 30 Sep 99 Copy of solicitation may also be obtained at website
  http://contracting.hill.af.mil/html/3098r2015/com3098r2015.htm
  The approximate issue/response date will be 20 Jul 98. To:
  Hughes Training Incorporated, Dallas Ft Worth Aprt Tx 75261-9490.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-181 SN217234)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: R--PROFESSIONAL SERVICES
SOL N0021098Q0287
DUE 072098
POC Forrest Griffith 847 688-5524
DESC: Professional services to provide 72 classes of two (2)
  hours each. Parenting skills contract services for Navy families
  at the Family Service Center, Bldg 42, Naval Training Center,
  Great Lakes, IL for period 01 Oct 98 through 30 Sep 99 with
  four (4) option years. Solicitation will be issued on or about
  15 days after publication of this notice. No phone requests.

EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC: 
CITE: (W-181 SN217244)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
  HR-543, 1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL,MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES
  FOR THE DEPARTMENT OF ENERGY'S FEDERAL ENERGY MANAGEMENT PROGRAM
  (FEMP)
SOL DE-RP01-98EE73620
DUE 082898
POC Michelle Crecca, Contracting Officer,(202)426-0067
DESC: The Federal Energy Management Program (FEMP) is responsible
  for executing an array of programs intended to improve the
  energy and water efficiency of the Federal government, effecting
  a significant reduction in overall energy utilization, and
  accelerate thedeployment of renewable energy technologies in
  both new and existing federal facilities. This includes energy
  management of DOE facilities so that energy efficiency can
  be achieved within DOE's own buildings, facilities, and operations.
  FEMP has the need for a qualified contractor to perform technical,
  management and administrative support services. This work will
  include technical guidance in new technology analysis, design
  assistance and demonstrations; innovative project financing
  design and administrative support; energy and water data collection,
  analysis and dissemination; and communications and outreach
  support. The Standard Industrial code for this procurement
  is 8741. This procurement is 100 percent 8(a) small business
  set-aside. The government envisions the use of a fixed rate,
  level-of-effort contract consisting of a one-year base period
  and four one-year options. An estimated 26,970 total direct
  labor hours will be required each year. The solicitation is
  available for downloading from the Current Business Opportunities
  Home Page on the internet. The solicitation should be released
  on or about July 22, 1998. The internet address is http://www.pr.doe.gov/solicit.html.
CITE: (I-181 SN217333)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: USAID/CAR, Almaty (ID), Department of State, Washington,
  D.C. 20521-7030
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. POLITICAL PARTY BUILDING/CANDIDATE
  TRAINING PROGRAM IN KAZAKSTAN AND UZBEKISTAN
SOL RFA 115-98-003
DUE 081498
POC Contact Point: Marcus A. Johnson, Jr., Agreement Officer/E-mail:
  marcus@usaid.gov, Fax: 7-095-960-960-2140
DESC: The Procurement Office of the U.S. Agency for International
  Development (USAID) solicits expressions of interest from sources
  who would like to receive a Request for Applications (RFA)
  for the new political party building and candidate training
  assistance activities in Kazakstan and Uzbekistan. Recipients
  will be invited to propose on either Kazakhstan or Uzbekistan
  separately, or a joint program for both Kazakhstan and Uzbekistan.
  It is possible that the Cooperative Agreement may be awarded
  to two separate grantees (one for Kazakhstan and one for Uzbekistan)
  or to one grantee (for both Kazakhstan and Uzbekistan). The
  objective of the assistance program is to strengthen democracy
  in Kazakhstan and Uzbekistan by assisting in the development
  of political parties and preparing parties and candidates to
  successfully compete in the parliamentary elections scheduled
  for 1999. The method of distribution of USAID procurement information
  is via the Internet or by request of a solicitation on a 3.5
  floppy diskette (WordPerfect 5.1/5.2 format) upon request.
  This CBD notice can be viewed and downloaded using the Agency
  Web Site. The RFA, once issued, can be downloaded from the
  Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
  Select Business and Procurement Opportunities from the home
  page, then USAID Procurement. On the following screen, select
  Download Available USAID Solicitations. Look under the following
  directory for the RFA: pub/OP/RFA/11598003/11598003.rfa. Receipt
  of the RFA through INTERNET must be confirmed by written (fax
  or E-mail) notification to the contact person noted above.
  It is the responsibility of the recipient of this solicitation
  document to ensure that it has been received from INTERNET
  in its entirety and USAID bears no responsibility for data
  errors resulting from transmission or conversion processes.
  If an interested party is not able to download the RFA via
  the Internet, they may request a copy on diskette of the RFA
  by submitting a written request via e-mail or fax, citing RFA
  No. 115-98-003 to naosmanova@usaid.gov and "marcus@usaid.gov"
  or via FAX 7-3272-50-76-36. All other types of telephonic requests
  will not be honored.
CITE: (I-181 SN217343)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
  27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--M113/BMP2-2 OPPOSING FORCES SUPPORT VEHICLE SYSTEMS
  TECHNICAL SERVICES
SOL N61339-98-R-0025
POC Michael Rindfleisch, (407) 381-8737
DESC: The U.S. Army Simulation, Training and Instrumentation
  (STRICOM) intends to negotiate a sole source contract with
  United Defense Limited Partnership (UDLP), Ground Systems Division,
  San Jose, CA for System Technical Services (STS) required to
  support the production, fielding, and sustainment of the M113/BMP-2
  Opposing-Forces Surrogate Vehicles (OSV). Services are to be
  provided primarily at the National Training Center, Fort Irwin,
  CA and Anniston Army Depot, Anniston AL. The contractor will
  provide engineering, manufacturing, and logistics services
  to include support of production, system integration, modernization,
  configuration management, technical publications, fielding,
  sustainment, and training. The intended services require expertise
  in the design, production, and field support of M113, M2/M3
  BFV, and OSV peculiar systems. UDLP is the original equipment
  manufacturer (OEM) for the M113 and M2/M3 BFV family of vehicles
  and has substantial knowledge of the OSV peculiar systems.
  UDLP is currently the STS contractor to PM M113 and PM BFV
  under sole source contracts with TACOM for the ongoing production,
  field support, modernization, and associated documentation
  for the relevant systems. UDLP is the only available source
  with M113, M2/M3, and M113/BMP-2 specific knowledge and capabilities
  to support the unique technical and schedule requirements of
  the effort. The anticipated period of performance is October
  1998 through December 2001. The anticipated award date is 1
  October 1998. See Numbered Note: 22 - Proposal receipt date
  revised to read 15 days after date of publication of this synopsis.

CITE: (W-181 SN217429)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
  T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: R--TRANSCRIPTION SERVICES
SOL DADA15-98-R-0032
DUE 083098
POC Contract Specialist R. TAYLOR (202) 782-1176 (Site Code DADA15)
DESC: The Contractor shall provide all labor, material, supplies,
  supervision and equipment (hardware, software and dictation
  systems, to include dictation system command modules) to perform
  transcription services for the Directorate of Patient Administration
  at Walter Reed Army Medical Center, Washington, D.C., Kimbrough
  Ambulatory Care Center at Ft. Meade, MD and Dewitt Army Community
  Hospital at Ft. Belvoir, VA. Contract will be awarded for a
  base period and four (4) twelve month option periods. This
  procurement will be a 100% small business set-aside. All interested
  small business concerns should send a written request for Solicitation
  Number DADA15-98-R-0032 to the above address. Requests may
  be faxed to Ms. Ricki Taylor at (202) 782-8247. No telephonic
  requests will be accepted. Reference numbered note 26.
CITE: (I-181 SN217483)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--PROVIDE MEDICAL TRANSCRIPTION SERVICES, AFMC REGIONAL
  HOSPITAL, EGLIN AFB FL
SOL F08651-98-Q-1357
DUE 071598
POC Point of Contact is Alice Buckley, Contract Specialist, (850)
  882-4802 ext. 5261, Rickey C. Dean, Contracting Officer, (850)
  882-4418 ext. 5266
DESC: 17. Correction: Initial synopsis published on or about
  19 Jun 98 and as amended on or about 24 Jun 98 is corrected
  as follows: Wage Determination 94-2122 (Rev 10) applies to
  this solicitation. All other information remains the same.
CITE: (W-181 SN217519)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENHANCE OVERALL EFFECTIVENESS, SAFETY AND COMBAT
  READINESS OF THE ATLANTIC SUBMARINE FORCE 
SOL N00189-98-R-0087
DUE 071598
POC David St. Laurent (757) 443-1444 or Tami Hardison (757) 443-1352
DESC: The Government intends to negotiate a Firm Fixed Price
  Contract to provide operational support to accomplish the ongoing
  program objective to enhance or optimize the overall effectiveness,
  safety and combat readiness of the Atlantic Submarine Force
  and Submarine Operations. Tasks includes conducting force level
  analysis, reviewing operational reports, analyzing command
  and control organizations and conducting independent studies
  of immediate concerns of COMSUBLANT. The resulting contract
  will be for a base year period of 01 October 1998 through 30
  September 1999 with four (4) one year options. FAR Clause 52-217-8,
  "Option to extend Services" is incorporated. The place of performance
  is COMSUBLANT, Norfolk, VA. This is a follow-on to contract
  N00189-96-C-0022. All responsible sources may submit an offer
  which will be considered by the Agency. Only written or facsimile
  will be considered. Requests for the solicitation must state
  that neither the requester nor the principal corporate officials
  and owners are currently suspended, debarred, or otherwise
  ineligible to receive contracts from any Federal Agency . Failure
  to so represent may be grounds for refusing the request. Reference
  the RFP number when requesting copies of the solicitation .
  Submit written requests to the Fleet and Industrial Supply
  Center, Suite 600, Attn: Bid Clerk, 1968 Gilbert Street, Norfolk,
  VA 23511-3392. Facsimile number is (757) 443-1442. All proposals
  must be received no later tha 2:00pm on 15 July 1998. The RFP
  will be issued approximately 15 July 1998, with an anticipated
  closing date of 30 July 1998. 
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC: 
EMAILADD: david_J_st._laurent@nor.fisc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217525)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Dr. Rodolfo Barra, Presidente, Organismo Regulador del
  Sistema Nacional de Aeropuertos (ORSNA), Paseo Colon 185, piso
  4, (1310) Buenos Aires, Argentina, Tel: 011-54-1-349-8398;
  Fax: 011-54-1-349-8415
SUBJECT: R--STRATEGIC PLANNING CONSULTANCY FOR THE REGULATORY
  BODY FOR THE NATIONAL AIRPORT SYSTEM IN ARGENTINA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the June 15, 1998 CBD announcement,
  record number 2116PRR0004, inviting the submissionof qualifications
  and proposal data (collectively referred to as the "Proposal")
  for the above study for the Organismo Regulador del Sistema
  Nacional de Aeropuertos in Argentina. This is to notify interested
  U.S. firms that the deadline for the submission of proposals
  has been extended from July 6, 1998 to no later than 7:00pm
  local time on July 15, 1998. .
CITE: (I-181 SN217567)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Dr. Rodolfo Barra, Presidente, Organismo Regulador del
  Sistema Nacional de Aeropuertos (ORSNA), Paseo Colon 185, piso
  4, (1310) Buenos Aires, Argentina, Tel: 011-54-1-349-8398;
  Fax: 011-54-1-349-8415
SUBJECT: R--TECHNICAL ANALYSIS OF 24 AIRPORTS IN ARGENTINA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the June 15, 1998 CBD announcement,
  record number 2116PRR0003, inviting the submissionof qualifications
  and proposal data (collectively referred to as the "Proposal")
  for the above study for the Organismo Regulador del Sistema
  Nacional de Aeropuertos in Argentina. This is to notify interested
  U.S. firms that the deadline for the submission of proposals
  has been extended from July 6, 1998 to no later than 7:00pm
  local time on July 15, 1998.
CITE: (I-181 SN217576)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Dr. Rodolfo Barra, Presidente, Organismo Regulador del
  Sistema Nacional de Aeropuertos (ORSNA), Paseo Colon 185, piso
  4, (1310) Buenos Aires, Argentina, Tel: 011-54-1-349-8398;
  Fax: 011-54-1-349-8415
SUBJECT: R--STRATEGIC PLANNING CONSULTANCY FOR THE REGULATORY
  BODY FOR THE NATIONAL AIRPORT SYSTEM IN ARGENTINA
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the June 15, 1998 CBD announcement,
  record number 2116PRR0004, inviting the submissionof qualifications
  and proposal data (collectively referred to as the "Proposal")
  for the above study for the Organismo Regulador del Sistema
  Nacional de Aeropuertos in Argentina. This is to notify interested
  U.S. firms that the deadline for the submission of proposals
  has been extended from July 6, 1998 to no later than 7:00pm
  local time on July 15, 1998. .
CITE: (I-181 SN217577)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
  Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
  Atlanta, GA 30303-3388
SUBJECT: R--CLOSING AGENT SERVICES FOR SINGLE FAMILY (1-4 UNITS)
  PROPERTIES UNDER THE JURISDICTION OF THE ORLANDO HUD REO BRANCH.
  MUST BE LICENSED TO PRACTICE LAW IN THE STATE OF FLORIDA.
SOL R-ATL-00643
DUE 082498
POC Anita Wender or Michael Johnson: (404) 331-5001, extensions
  2573 and 2572 respectively
DESC: HUD is soliciting for closing agent professional legal
  services for sale of its single family properties located within
  the following counties of central Florida: Orange, Osceola,
  Seminole, Brevard, Lake, Volusia, Okeechobee, Indian River,
  and St. Lucie. Sales must be closed within a stipulated timeframe
  and prompt and accurate payment of all closing charges made.
  Complete closing packages must be submitted to HUD within 2
  working days after closing.  The contract will be for a one-year
  base period, with two option years. Proposals will be rated
  on technical merit. Contract start-up is expected to be November
  1, 1998. See numbered Note 1. 
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: Anita_M._Wender@hud.gov or Michael_P._Johnson@hud.gov
EMAILDESC: 
CITE: (W-181 SN217590)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
  Procurement, OP/A/FAO, Washington, D.C. 20523-7101
SUBJECT: R--HEALTH AND ACCIDENT COVERAGE PROGRAM RUN-OUT CLAIMS
SOL M/OP/98-1362
DUE 062998
POC Contact Point: Loretta King, 202-712-5559
DESC: This is not a Request for Proposals. This is a notice expressing
  USAID's intention to negotiate and award a sole source contract
  with AdminaStar Solutions, Inc. (ASI)(dba Healthcare Solutions)
  for the administrative costs in the processing of run-out claims,
  which are subject to the premiums paid under the current contract
  with ASI, which expires August 31, 1998. Foreign nationals
  from under-developed countries have come to the United States
  and Puerto Rico for academic and technical training, study
  and observational tours. Premiums were collected by ASI and
  passed on to its insurer and are available for future claims.
  Current participants have up to a year to file a claim after
  the expiration date of the contract. The current contract does
  not contain a provision for the payment of such administrative
  costs to ASI. New contract(s) will be awarded under a solicitation
  issued May 22, 1998 and closing June 29, 1998, to provide full
  services under the Health and Accident Coverage Program, effective
  September 1, 1998. In the meantime, a contract is needed with
  the current contractor to pay the costs for the continued processing
  of any claims that may be submitted and postmarked by August
  31, 1999. This follow-on procurement will be negotiated solely
  with ASI based on Federal Acquisition Regulation 6.302-1, Only
  One Responsible Source and No Other Supplies Or Services with
  Satisfy Agency Requirements. Negotiations will proceed with
  ASI unless responsible firm(s) submit clear and convincing
  documentation, including technical and pricing data to indicate
  the firm's ability to meet the time schedule commencing September
  1, 1998 without substantial duplication of costs to the Government.
  If a response is received that meets the requirements, and
  an analysis of such a response indicates that a solicitation
  document would be more advantageous to the Government, a formal
  solicitation may be issued. Please do not request copies of
  a solicitation. Written responses are required within fifteen
  (15) calendar days from the date of the publication of this
  notice. No oral responses will be accepted.
CITE: (I-181 SN217332)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--REGULATION WRITER
SOL V98701-00-98
DUE 072798
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
  301/827-7101
DESC: See Note #1 The Food and Drug Administration (FDA) intends
  to award a purchase order for a regulation writer for a Proposed
  Rule [PR] to require the use of Hazards Analysis Critical Control
  Point [HACCP] procedures by manufacturers in the rendering
  industry. PR would be similar to the Final Rule developed by
  FDA for the seafood industry. The tasks are: 1] Identify each
  major sector of the rendering industry and evaluate the information
  on the dependent, i.e., directly associated with a slaughter
  facility, and the independent renderers. Write a strategy for
  applying HACCP to all rendering facilities. 2] Meet with Center
  for Veterinary Medicine [CVM] officials and reach agreement
  on the framework of the modified section of the PR. 3] Write
  a draft code and submit to CVM. 4] Meet with CVM officials
  to discuss the draft PR. 5] Rewrite the draft code of the PR
  if necessary. 6] Gain acceptance of the draft code by CVM.
  7] Prepare a draft of the preamble to the PR. 8] Integrate
  all the sections of the PR and prepare the final PR based on
  comments received. Work is be completed in 60 days or less
  after award. Written quotes required by 2:00 pm 7/27/98.
CITE: (W-181 SN217523)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 586-03-99
DUE 073198
POC Susan Newton, (601) 364-1348
DESC: Provide transcription services for various clinical, medical,
  and x-ray  reports for Department of Veterans Affairs Medical
  Centers located in  Jackson, MS; New Orleans, LA; Oklahoma
  City, OK; and Shreveport, LA. SIC code 7338 applies. Contract
  duration period 10-1-98 thru 9-30-99 with 2 options years.
  This is a small business set-aside. Solicitation to release
  on or about 7-7-98. Requests for solicitaions must be in writing.
  Telephone requests will not be honored. FAX number is  (601)
  364-1346. Subject to the availability of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC: 
CITE: (W-181 SN217589)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: S--UNARMED PATROL SERVICES
SOL DE-RQ65-98WJ35767
DUE 072498
POC Arlene Amundson (970) 490-7217;Frank A. Armstrong (970) 490-7216
DESC: The Western Area Power Administration of the Department
  of Energy has a requirement for nonpersonal services to provide
  unarmed patrol services as listed in the statement of work.
  The work is located at Western's Rocky Mountain Regional Office
  located in Loveland, Colorado. One year contract period from
  date of award with an option for renewal in each of the succeeding
  four years. The Services Contract Act applies to this requirement
  and the appropriate Wage Determination will be incorporated
  into the solicitation. The solicitation will be issued o/a
  07/09/98. A limited number of of copies of the solicitation
  will be available on a first-come-first-serve basis. This is
  a Commercial Services Request for Qoutation and will be handled
  in accordance with FAR part 12 and 13. This requirement is
  set-aside for small business. ALL request for the solicitation
  shall be made in writing and faxed to: (970) 490-7377. Information
  hours are: 8:00 A.M. - 4:00 P.M.(MST) Monday through Friday.
CITE: (W-180 SN217057)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSOLIDATED SERVICES CONTRACT, O.C. FISHER, WHITENEY,
  AQUILLA, WACO, SOMERVILLE, PROCTOR, & HORDS CREEK LAKES, TEXAS
SOL DACW63-98-R-0017
DUE 082098
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor is to perform consolidated services for facility/park
  cleaning, mowing, refuse collection/disposal, portable toilet
  facilities, pesticide/herbicide application, water system operation,
  monitoring, and testing beach water sampling, and sewer system
  operatin services at Mid-Brazos projects (O.C. Fisher, Whitney,
  Aquilla, Waco, Somerville, Proctor, and Hords Creek Lakes).
  Solicitation will issue on or about 21 July 1998. Proposals
  will be received until 4:00 p.m., local time, on or about 20
  Aug 98. The size standard for this procurement is for a small
  business with annual sales receipts not in excess of $12M for
  the last 3 preceding fiscal years. SIC Code for the majority
  of the work is 7349. The terms of the contract will consist
  of a one-year base period and four one-year renewal options.
  This procurement is a 100% small business set aside. All responsible
  sources may submit a bid which shall be considered by the agency.
  See Note 1. Facsimile requests for solicitation documents are
  acceptable (FAX# 817/978-4797, ATTN: Suzanne Wright). No express
  mail procedures will be utilized on initial mailing of solicitation
  packages. 
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-181 SN217312)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--ARMED GUARD SERVICES
SOL S-OPRAQ-98-R-0071
DUE 091198
POC Benita Williams, Contracting Officer, (703) 875-5429
DESC: The Department of State, Bureau of Diplomatic Security,
  Office of Domestic Operations, is soliciting proposals on a
  full and open competitive bases from qualified organizations
  to award a 5 year contract to provide armed guard security
  services. The contractor will be required to provide a safe
  environment for all DoS personnel and to protect property and
  information located at all DoS facilities with the United States.
  At a minimum, security guard services must be provided at 172
  posts located at various facilities throughout California;
  District of Columbia; Maryland; Virginia; Pennsylvania; South
  Carolina; North Carolina; Florida; Louisiana; New Hampshire;
  Connecticut; Illinois; Massachusetts; New York; Hawaii; Texas;
  and Washington. The security forces serve as a 24-hour deterrent
  and respond to unauthorized, illegal, or potentially life threatening
  activities, e.g., terrorist attacks, assassination attempts,
  thefts of classified materials, unlawful destruction of public
  properties, and violations of other Federal and State criminal
  statutes. The contractor will be required to recruit, train,
  and manage security personnel consisting of service and executive
  employees as defined by the Service Contract Act. There will
  be no pre-solicitation conference. All responsible sources
  may submit an offer which will be considered.***** 
CITE: (W-181 SN217513)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: General Services Administration, PBS, Services Contracts
  (6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL SERVICES
SOL N/A
DUE 080398
POC Kathy Miles, (816) 926-1779
DESC: Sources Sought: Request response from Janitorial Firms
  that have cleaned a minimum of two multi-level, class A office
  space buildings of at least 750,000 square feet. Performance
  required to have been of at least one (1) years duration within
  the last five (5) years. Sources to be developed for General
  Services Administration, Region 6, Iowa, Missouri, Kansas and
  Nebraska. Reply by LETTER OR FAX ONLY, to GSA, 6PMF-S, Attn:
  Kathy Miles, 1500 East Bannister Road, Room 2101, Kansas City,
  MO 64131-3088 or FAX (816) 926-1779. Include location of building,
  square footage, type of space, contact name and telephone number
  for building and whether your firm classification is large
  or small business. Response due not later than August 3, 1998.

CITE: (W-181 SN217292)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--MISCELLANEOUS LANDSCAPING REQUIREMENTS
SOL DABT31-98-B-0020
DUE 082198
POC Contract Specialist John D. Morten, Jr. (573) 596-0246 Contracting
  Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide all plant, labor, equipment,
  supplies, materials, and perform all work incidental to performance
  of miscellaneous landscaping services at Fort Leonard Wood,
  Missouri and Lake of the Ozarks Recreation Area (LORA), Linn
  Creek, Missouri. Contract is a requirements type contract with
  a base period of 1 September 1998 through 31 August 1999, with
  a possible one (1) year option period. This project is a 100%
  Small Business Set-Aside. Solicitations will be provided in
  response to written request only. Reference the solicitation
  number, state the requestor's name, mailing address, and phone
  number; also furnish the Tax Identification Number (TIN), Contractor
  Establishment (DUNNS) Number, and Controctor and Government
  Entity (CAGE) Code. A FAX request will be accepted; FAX (573)
  596-0267. All responsible sources may submit a bid which shall
  be considered by the agency.
CITE: (I-181 SN217486)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
  6, Washington, DC 20231
SUBJECT: T--GRAPHIC DESIGN SERVICES
SOL 171P9802427
DUE 070298
POC Christopher E. Zeleznik
DESC: Description: This is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR Subpart 12.6, and FAR Part 13, as supplemented by the additional
  information stated below. This announcement constitutes the
  RFQ and is the only solicitation that will be issued. Quotes
  are requested pursuant to this announcement. All responses
  shall reference RFQ number 171P9802427. This solicitation incorporates
  all of the applicable provisions and clauses in effect through
  FAC 97-04, as if stated in full text. Section C - DESCRIPTION/SPECIFICATIONS/WORK
  STATEMENT. C.1 STATEMENT OF WORK/SPECIFICATIONS The contractor
  shall furnish the necessary personnel, material, equipment,
  services, and facilities to perform the following Statement
  of Work/Specifications. C.2 BACKGROUND The Commissioner of
  Patents and Trademarks is required by statute (35 U.S.C. 14)
  to publish an annual report to the Congress. In addition, the
  U.S. Patent and Trademark Office (USPTO)is required to publish
  the financial reports of the agency, with an accompanying audit
  report by the Office of Inspector General. C.3 PURPOSE The
  purpose of this solicitation and the resultant contract is
  to establish a source of supply to design and create a USPTO
  annual report tentatively entitled "FY 1998 PTO Annual Review."
  C.4 SCOPE OF WORK C.4.1 The Contractor shall design, produce,
  and deliver in camera-ready format an annual report that consists
  of the following: (C.4.1.1) Number of pages: One hundred five
  (105) to One hundred twenty five (125) pages. Page count will
  vary depending on Inspector General's report and other requirements
  outside the PTO's control. (C.4.1.2) Paper size: 8 x 11 inch
  paper. (C.4.1.3) 100% color graphics throughout the report.
  (C.4.1.3) Four color process. C.4.2 The Contractor shall anticipate
  attending 7 to 9 one- to two-hour meetings with John Webb (703/305-9357),
  Dennis Forbes (703/305-9544), and Michelle Pitts (703/305-8360)
  to discuss the development, style, and layout of the annual
  report. C.4.3 The Contractor shall implement continuous improvements
  during the graphic design process and anticipate additional
  time as needed. C.4.4 The Contractor shall provide four (4)
  designs for each of the four (4) covers, the front inside and
  outside, and back inside and outside covers, for a total of
  sixteen (16) cover designs. C.4.5 The Contractor shall provide
  draft document layouts, designs, and color palettes, according
  to specifications to be provided by the USPTO. C.4.6 The Contractor
  shall provide a draft of the entire annual report, including
  covers, for approval, keeping in mind that a second draft may
  be necessary if the first sample is not approved. The Contractor
  shall provide other drafts as required by the USPTO. C.4.7
  The Contractor shall provide the USPTO a set of color comps
  of the entire report, unbound, prior to final acceptance, and
  other color comps as required by the USPTO. C.4.8 The Contractor
  shall provide the final approved annual report in the following
  formats: camera-ready format, with color separations specified,
  in QuarkExpress 3.X or 4.X, on a SyQuest disk, in HTML format
  on an IoMega Zip disk formatted for Windows, and the text (not
  to include tables, graphs, charts, or other graphic elements)
  on an IoMega Zip disk formatted for Windows, in Microsoft Word
  95 or 97. C.4.9 The Contractor shall complete the scope of
  work on or before January 31,1999. C.4.10 No bid for printing
  is requested or desired. C.5 REQUIREMENTS C.5.1 The Contractor
  must have the necessary equipment or access to facilities to
  provide typesetting and layout, photocomposition, color separations
  to disks, photo scans, and conversions of documents to electronic
  format. C.5.2 The Contractor will be responsible for overseeing
  any subcontractors in the design and creation of the services
  guide. C.5.3 The Contractor should never do work that is not
  listed in this Statement of Work before contacting USPTO's
  Contracting Officer, Christopher E. Zeleznik (703/305-8417),
  for approval. C.5.4 The Contractor should submit invoices on
  a monthly basis to the USPTO, Office of Finance, Box 17, Washington
  DC, 20231. C.5.5 The PTO retains all rights to materials as
  a government entity in which no copyright is held. All rights
  to products, including photographs, negatives, and printed
  materials belong to the PTO. C.5.6. The PTO shall be responsible
  for providing copy. Text copy will generally be provided in
  Microsoft Word 95 or 97. Other copy shall be provided camera-ready.
  The PTO will provide raw data for graphs and charts. The PTO
  will be responsible for editing and proofreading. C.5.7 The
  PTO will provide artwork and photographs for the contractor's
  use. These items will remain property of the PTO and will be
  returned to the PTO unaltered at the time the final approved
  annual review is delivered to the PTO. The contractor will
  also be expected to have available or secure stock graphics
  and photographs for inclusion in the annual review. The contractor
  may not incur costs for original artwork or photographs without
  providing a written estimate for the work in advance, and obtaining
  the PTO's written agreement before proceeding. C.5.8 HTML requirements
  are published electronically at PTO's web site at http://ido.uspto.gov/guidelines.htm
  C.6 DELIVERABLES C.6.1 The Contractor shall provide four (4)
  designs for each of the four (4) covers (the front inside and
  outside, and back inside and outside covers), for a total of
  sixteen (16) cover designs, by August 15, 1998. C.6.2 The Contractor
  shall provide by August 15, 1998 draft document layouts, designs,
  and color palettes, according to specifications to be provided
  by the USPTO. C.6.3 The Contractor shall provide the USPTO
  a set of color comps of the entire report, unbound, prior to
  final acceptance, and other color comps when and as required
  by the USPTO. The delivery dates for the color comps will be
  negotiated with the vendor before final award. C.6.4 The Contractor
  shall provide a draft of the entire annual report, including
  covers, for approval, keeping in mind that a second draft may
  be necessary if the first sample is not approved. The Contractor
  shall provide other drafts as required by the USPTO. Delivery
  dates for these drafts will be negotiated with the vendor before
  final approval. C.6.5 The Contractor shall provide the final
  approved annual report in the following formats: C.6.5.1 camera-ready
  format, with color separations specified, in QuarkExpress 3.X
  or 4.X, on a SyQuest disk; C.6.5.2 in HTML format on an IoMega
  Zip disk formatted for Windows; C.6.5.3 and the text (not to
  include tables, graphs, charts, or other graphic elements)
  on an IoMega Zip disk formatted for Windows, in Microsoft Word
  95 or 97. Expected delivery date will be January 15, 1998.
  Offerors shall quote a firm fixed price that provides a price
  for each numbered deliverable listed in Section C.6 and the
  total price of the requirement. Offerors quote shall include
  a brief narrative that outlines the offerors understanding
  of the task and deliverables, the offerors qualifications,
  and a proposed schedule for completing tasks. Quotes may be
  faxed to (703)305-8294, Attention: Mr. Christopher E. Zeleznik,
  Contracting Officer, no later than 3:00 PM (EST) on July 2,
  1998. The point of contact for information regarding this solicitation
  is Mr. Zeleznik at 703-305-8417. 
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC: 
CITE: (W-180 SN217072)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--4-COLOR PROCESS SHEETS, BROCHURES, AND PAMPHLETS
SOL Program 1574-S
DUE 072198
POC Steve Boortz, Contracting Officer or Dotti Griffith, Printing
  Specialist on 614-488-4616
DESC: Single award term contract for the period beginning August
  1, 1998 and ending July 31, 1999 for Defense Automated Printing
  Services; Wright-Patterson AFB, Ohio. These specifications
  cover the production of sheets, brochures, and pamphlets requiring
  such operations as copy pickup, proofs, film-making, printing,
  4-Color Process, binding, packing and delivery. Approximately
  20 orders. Approximately 200 to 6,000 copies per order. Approximately
  2 to 16 pages/covers per order. Government to furnish: Disks,
  CD-ROM, films, and/or camera copy. Englargements and reductions
  will be required. Material to be picked up at Wright-Patterson
  AFB, Ohio. Deliver f.o.b. destination to Wright-Patterson AFB,
  Ohio 10 to 24 workdays. Bid request on firm's letterhead while
  supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (W-181 SN217286)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
  Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--SERVICE LIBRARY SUBSCRIPTIONS
SOL SFSIAQ-98-Q-0195
DUE 080398
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
  Officer, Colleen E. Lewis, 703/302-7220
DESC: Professional Services are requested to service Library
  Subscriptions. Subscriptions are held at the Foreign Service
  Institute [Library], 4000 Arlington Boulevard, Arlington, VA
  22204. The Contractor shall be responsible for the placement
  of new and renewal subscriptions to single or multiple addressed
  for domestic and foreign serials and periodicals and related
  services. The term subscription, as used in this agreement,
  means a serial or periodical publication and related services.
  It also shall designate back issues of serials or periodical
  publications, but such issues shall be dated no earlier than
  one year before the current volume. FSI determines the subscription
  period, publisher permitting and the Contractor must place
  and service it for the life of the subscriptions, plus three
  months. The following basic services are required in order
  to accept and initiate subscription orders and renewals, as
  described in the solicitation, including also detailed specifications
  for products and services. The Contractor must be able to provide
  one-two-, or three-year subscriptions to take advantage of
  reduced multi-year rates, as well as to offer staggered ordering
  of multi-year subscriptions for budgetary purposes. The Contractor
  shall provide administrative and other such services for each
  subscription placed until three months after its expiration,
  e.g., the publication of the last issue covered by that subscription
  period. The Contractor shall supply price quotes, including
  service charge for each title, for new and renewal titles for
  the purposes of pre-order competition. The prices quoted shall
  be based on the publisher price at the time of the quote. Estimates
  for bill later items shall be included. Service fee percents
  and volume discounts shall be binding as quoted; changes made
  in the title mix after the quote is accepted which would affect
  the contractor's service fee, may require the titles to undergo
  pre-order competition. For initial subscription service, FSI
  is providing a list of subscriptions to be ordered or renewed
  and the associated ship to addresses. The Contractor shall
  organize and format this list into the annual renewal listing
  and forward it to FSI for review. An award will be made under
  Small Purchase Procedures. Requests for information should
  be directed to the Office of Acquisitions at the address listed
  above or faxed to Donald A. Holmes, (703) 302-7227. (AC0629061-03)
CITE: (I-181 SN217203)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
  Arlington Boulevard., Arlington, VA 22204
SUBJECT: U--EMPLOYEE RELATIONS
SOL S-FSIAQ-98-Q-0184
DUE 071598
POC Point of Contact - Ernest Williams, 703/302-6803, Contracting
  Officer
DESC: The Office Management Training Division of the School of
  Professional and Area Studies at the Foreign Service Institute
  is seeking bids for the delivery of a two-day workshop from
  9-4, offered five times a year on Employee Relations, held
  at the National Foreign Affairs Training Center, 4000 Arlington
  Blvd., Arlington, VA. The Office Management Training Division
  offers this course to Foreign Service and Civil Service supervisors
  who supervise Civil Service employees. The maximum class size
  will be 20. The contract will be FY 99 dates with a 4-year
  option for renewal contracts. Dates for the succeeding years
  will be determined annually. An award will be made under Small
  Purchase Procedures. Requests for information should be directed
  tot he Office of Acquisitions at the address listed above or
  faxed to Ernest Williams - Fax No. 703-2302-7227. (AC0629061-04)
CITE: (I-181 SN217204)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
  Arlington Boulevard., Arlington, VA 22204
SUBJECT: U--POSITION CLASSIFICATION SPECIALIST
SOL SFSIAQ-98-Q-0196
DUE 071598
POC Point of Contact - Ernest Williams, 703/302-6803, Contracting
  Officer
DESC: The Foreign Service Institute is the main training facility
  for U.S. Government foreign affairs employees preparing for
  assignment abroad. We have a need for an individual to serve
  as a position classification specialist preparing and reviewing
  position descriptions in administrative and professional job
  series. The work required is estimated to equate to approximately
  two (2) days per week on a schedule to be mutually agreed upon
  by the contractor and FSI. This schedule is subject to change
  based on workload demands, i.e., there are periods were the
  contractor s services may not be required, other periods when
  additional time may be required of the contractor by FSI. The
  period of performance is September 21, 1998 through September
  20, 1999. Requests for information should be directed to the
  Office of Acquisitions at the address listed above or faxed
  to Ernest William - Fax no. 703-302-7227. (AC0629061-05)
CITE: (I-181 SN217205)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
  Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
  DC 20410-3000
SUBJECT: U--COMPUTER AUTOMATED AUDIT TECHNIQUES
SOL GA800000003
DUE 071598
POC Edward T. Stever, Jr., Contracting Officer (202) 708-1772
  ext. 118 Catherine Pinkney, Purchasing Agent 9202) 708-1772
  EXT. 118 Facsimile Number (202) 708-2933
DESC: The US Department of Housing and Urban Development is seeking
  a contractor to develop a one week training course at the Contractor's
  facility to enhance the Computer Automated Techniques (CAAT's).
  The contractor will develop lesson plans, lab exercises and
  case studies that demonstrate the application of audit software
  technology used at HUD auditees. We are seeking the services
   of a vendor who has experience in tailoring training sessions
  for the audit community and has knowledge of the systems of
  business entities and capable of accommodating and providing
  training facilities for 150 attendees. This request will be
  available on or about July 16, 1998. No telephone  requests
  will be accepted. You may fax your response to the above referenced
  number. HUD posts all required notices of its contracting opportunities
  on its Internet Home Page Contracting Opportunities site at
  http://www.hud.gov/cts/ctsoprty.html. The Request for Quotations
  will be available for downloading no earlier than 16 days after
  the date of its publication. Potential offerors who download
  copies of solicitations  from HUD's Home page will not automatically
  receive amendments. You are advised to check back frequently
  to see if HUD has issued any amendments  to solicitations
  you have obtained. All amendments will be posted on and may
  be downloaded from HUD's Home page Contracting Opportunities
  site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC: 
CITE: (W-181 SN217263)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--TECHNOLOGY INTEGRATION TRAINING
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
  to negotiate on a sole-source basis with the North Central
  Regional Educational Laboratory (NCREL) to provide training
  to DoDEA's Educational Technologists in the integration of
   technology into the curriculum. This notice is for information
  only. There is no RFP available. See Note 22. 
CITE: (W-181 SN217295)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
  BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: U--LIFEGUARD TRAINING
SOL N00140-98-R-2982
DUE 071598
POC PHILLIP EVANS, CONTRACT NEGOTIATOR, 215-697-9673, CONTRACTING
  OFFICER P. R. RUSSIAL, 215-697-9670
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
  Philadelphia, intends to procure through full and open competition
  for eight (8) lifeguards to train recruits in water survival.
  The requirement include providing managerial, supervisory,
  and other personnel necessary to accomplish the training of
  recruits in swimming, abandoning ship, and survival at sea
  skills for the Recruit Training Command, Great Lakes, IL. The
  contractor shall train recruits in the use of improvisational
  flotation devices. This requirement will be for a base period
  beginning 1 October 1998 through 30 September 1999 and one
  (1) twelve (12) month option. A Firm-Fixed Price contract is
  contemplated. The applicable Standard Industrial Classification
  code is 8744. All responsible sources may submit a proposal,
  which shall be considered by FISC Norfolk Detachment Philadelphia.
  Request for a copy of the solicitation should be made by letter
  or telex (FAX# 215-697-9738) to FISC Norfolk Detachment Philadelphia,
  code 02P52G (Bid Room). Numbered Note 1 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-181 SN217527)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Transportation Administrative
  Service Center (TASC), Acquisition Services, SVC-180, 400 7th
  Street SW, Room 9413, Washington, DC 20590
SUBJECT: V--SHUTTLE BUS SERVICES
SOL DTTS59-98-R-00006
DUE 072998
POC Kevin Mooney, Contract Specialist, 202-366-4975, Mark Welch,
  Contracting Officer, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the fomat in Federal Acquisiton
  Regulation (FAR) Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. The solicitation number
  is DTTS59-98-R-00006 and it is being issued as a Request for
  Proposal (RFP). The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-04. This procurement is a small business
  set-aside and is restricted to small businesses under SIC Code
  4119. The solicitation is for shuttle bus services to transport
  Department of Transportation (DOT) personnel between the DOT
  Headquarters building and the United States Coast Guard buiding
  in Washington, DC on a daily basis. Interested offerors shall
  wishing to obtain a complete Statement of Work (SOW) regarding
  these services as well as the proposal instructions shall send
  an electronic request to kevin.mooney@tasc.dot.gov. The anticipated
  contract is firm-fixed-price for the requirements defined in
  the SOW with ordering items for additional services (as needed)
  at a fixed hourly rate. The anticipated period of performance
  is a base period from September 1, 1998 through September 30,
  1998 with four annual options periods. The provision at FAR
  52.212-1, Instruction to Offerors, applies to this acquisiton.
  The provision at FAR 52.212-2, Evaluation-Commercial Items,
  applies to this acquisiton; the evaluation factors to be used
  are 1) management/technical approach; 2) personnel; and 3)
  past performance (listed in descending order of importance)
  and price. The technical factors, when combined, are of more
  importance to price. Offerors shall include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items, with the offer. The clause
  at FAR 52.212-4, Contract Terms and Conditions, applies to
  this acquisiton with FAR 52.216-18, 52.216-19, 52.216-22, and
  52.217-9 addended. The clause at FAR 52.212-5, Contract Terms
  and Conditions Required To Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisiton with the
  following clauses applicable: 52.203-6, 52.203-10, 52.219-8,
  52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41
  (Department of Labor Wage Determination 94-2103, Rev. 14, dated
  7/1/97 applies), and 52.222-43. Offers are due by 4:00 p.m.,
  Washington, DC time, on July 29, 1998 to Department of Transporation,
  TASC Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
  DC 20590, to the attention of Mark T. Welch. Late proposals
  shall not be accepted in accordance with 52.212-1. Facsimile
  proposals are not acceptable. Questions regarding this procurement
  shall directed electronically to the above named point of contact
  at kevin.mooney@tasc.dot.gov and are due not later than close
  of business on July 15, 1998. See Note (1).  
CITE: (W-181 SN217241)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United Kingdom Defence Procurement Office, British Embassy,
  3100 Massachusetts Avenue NW., Washington, DC 20008
SUBJECT: V--OTHER CARGO AND FREIGHT SERVICES
DUE 080198
POC Mr. P. Ainscough, (202) 588-6763, Contracting Officer, Mr.
  A. Groves, (202) 588-6770.
DESC: To provide an Express Delivery Service (overnight/second
  day delivery) for Freight originating within the Continental
  United States for delivery to and pick up from the nominated
  Freight Forwarder (currently WTT of Virginia Inc, 22 Export
  Drive, VA 20164) and between various HM Consulate Offices and
  the Embassy.
CITE: (M-181 SN217426)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United Kingdom Defence Procurement Office, British Embassy,
  3100 Massachusetts Avenue NW., Washington, DC 20008
SUBJECT: V--MOTOR FREIGHT
DUE 080198
POC Mr. P. Ainscough, (202) 588-6763, Contracting Officer, Mr.
  A. Groves, (202) 588-6770.
DESC: To provide a road movement service for the United Kingdom's
  Ministry of Defence for freight originating within the continental
  United States for delivery to and pick up from the nominated
  Freight Forwarder (currently WTT of Virginia Inc, 22 Export
  Drive, VA 20164).
CITE: (M-181 SN217427)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
  Acquisition and Materiel Management (90C), One Veterans Drive,
  Minneapolis, MN 55417
SUBJECT: V--DELIVERY/STORAGE AND TRANSPORTATION SERVICES
SOL RFQ 618-04-99
DUE 081898
POC Janice Byrd 612-725-2188
DESC: Provide storage, delivery, set-up, instruction-in-use,
  and/or pick-up of Government-owned beneficiary items for the
  Department of Veterans Affairs Medical Centers, Minneapolis
  and St. Cloud, MN for the period of October 1, 1998 through
  September 30, 1999 with two (2) additional twelve-month Options
  to Renew. Bid documents available on or about July 15, 1998.
  Bid opening date is August 18, 1998. Request bid documents
  in writing or via fax at 612-725-2072. 
CITE: (W-181 SN217435)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: V--TRANSPORTATION SERVICES
SOL FTC 98-23
DUE 080698
POC Annette Leverette, Procurement Technician (912) 267-3168
DESC: The purpose of this modification is to change the Subject
  Name of Solicitation No. FTC 98-23 FROM: Transportation and
  Driver Training Support Services TO: Transportation Services.
  The original CBD Announcement was submitted on June 19, 1998.
  There is no requirement for Driver Training Support Services
  in this solicitation. All other information remains unchanged.
CITE: (W-181 SN217461)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0589
DUE 071598
POC Michelle Ayer, Purchasing Agent, Fax (703) 697-1272
DESC: The Defense Supply Service-Washington has a need for 611
  sleeping rooms from 10 Sept thru 18 Sept 1998, for the U.S.
  Army Community & Family Support Center. This service is to
  include Working Meals,Meeting Rooms, Audiovisual rental and
  Office equipment. The hotel must be in the Lodging Success
  Program (LSP) in the Washington Metropolitan Area. All interested
  contractors should FAX: 703/697-1272 to request for an RFQ
  NLT 15 July 1998.***** 
CITE: (W-181 SN217534)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MARINE PASSENGER FERRY SERVICE
SOL N00406-98-R-5098
DUE 081598
POC D. Clemens 360-476-8017 or B. Powers 360-476-0374
DESC: This modification is issued to revise Submission No. 193108
  dated April 23, 1998. Delete the sentence in that presolicitation
  notice which reads "Use of one vessel per trip is preferred
  but simultaneous use of two vessels may be acceptable." Replace
  the deleted sentence with the following text:"Movement of all
  passengers must be made in one trip by a single vessel." All
  other terms and conditions remain unchanged.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217552)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
  Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
  Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 544-048-98
DUE 081798
POC Contract Specialist, Brenda B. Tabor, (803) 695-6846
DESC: Solicitation No. IFB 544-048-98 dated 6/24/98 to provide
  emergency and non-emergency ambulance services for the beneficiaries
  of Greenville Outpatient Clinic (GOPC), Greenville, SC for
  the period October 1, 1998 through September 30, 1998 with
  two (2) option years is canceled.
CITE: (I-181 SN217570)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: V--PACKING AND CRATING FOR MALMSTROM AFB, MT
SOL F24604 98 B0031
DUE 110998
POC Carolyn Wood (406) 731-4033, Contract Specialist or Bill
  Martin (406) 731-4018
DESC: DESCRIPTION: Provide all personnel, equipment, facilities,
  supplies, services and materials, except as specified herein
  as Government-furnished, for the preparation of personal property
  of military members and civilian employees for movement or
  drayage and related services. This acquisition is set-aside
  for Small Business and is subject to the Service Contract Act.
  The performance period will be a Basic Period from 1 January
  99 through 31 December 99 with four one year option periods.
  Solicitation will be issued on or about 05 October 98 and bid
  opening will be on or about 9 November 98. The Standard Industrial
  Classification (SIC) is 4783. Only written request for the
  solicitation will be considered. 
CITE: (W-181 SN217585)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
  Suite 807, Washington, DC 20004
SUBJECT: W--LEASING OF NEW AND OR USED (1992 OR NEWER) REFRIGERATED
  TRUCKS
SOL DCPS-C-98073-OF
DUE 071698
POC Jon Peterson, Contracting Officer; Veronica Morrisey, Contract
  Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' (DCPS), Office
  of Acquisitions and Contract Management (OACM) is seeking firms
  interested in providing new and or used (1992 or newer) leased
  refrigerated trucks. An initial contract period of three (3)
  years with two (2) one (1) year options is contemplated. OACM
  intends to issue an Invitation for Bid (IFB) on 070298 with
  bid submission on 071698. Firms interested in providing a bid
  are requested to contact the assigned contract specialist at
  (202) 727-2495. This solicitation replaced the solicitation
  DCPS-C-98025-OF which has been canceled.
CITE: (W-180 SN217071)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
  Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: W--RENTAL OF TWO TRACTOR/LOWBED TRAILERS WITH OPERATORS
SOL RFQ 10-98-08
DUE 072198
POC Sue Ray (707) 441-3668 FAX (707) 445-8677
DESC: W--Rental of two tractor/lowbed trailers with operators.
  The equipment shall be used for hauling heavy equipment for
  the Klamath National Forest and will be on a call as need basis
  for any location within the Klamath National Forest. This contact
  may be awarded with an option year renewal. This package will
  be issued on or about July 10, 1998. Requests for packages
  may be submitted to the Six Rivers National Forest, 1330 Bayshore
  Way, Eureka, CA 95501. Requests may be FAXed to (707) 445-8677.
  For Technical information, contact George Hahn on the Klamath
  National at (530) 841-6131. 
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC: 
CITE: (W-181 SN217514)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
  1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: X--LEASE OF A MODULAR BUILDING
SOL  N65113-98-Q-0141
DUE 071098
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 2 Year lease of a modular building at Fort Sheridan, IL.
  For a copy of the Request of Quotation (RFQ) and Specs, PLEASE
  Fax 847-688-2979 or E:Mail the Company Name, Address, Phone
  Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC: 
CITE: (D-180 SN217054)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
  Tucson, Arizona 85706-6091
SUBJECT: X--LEASE AND RENTAL OF FACILITIES
SOL DAHA0298Q0202
DUE 080398
POC TSgt William C. McLearran, Purchasing Agent, (520)295-6112/
  SMSgt William J. Pitts, Contracting Officer, (520)295-6113
DESC: The 162nd Fighter Wing, Arizona Air National Guard, Tucson,
  Arizona, intends to place multiple Blanket Purchase Agreements
  for Contract Quarters during FY99 with suppliers in the Tucson
  area. The incumbent suppliers for FY98 are: Best Western -
  Inn at the Airport, Hampton Inn - Airport, Holiday Inn Express,
  and the Inn Suites Hotel. All requests for the bid documents
  must be in writing. Faxed requests to (520)295-6493 are acceptable,
  (do not follow with regular mail). Telephone requests are not
  acceptable and will not be honored. 
CITE: (W-180 SN217099)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NIANTIC, CT 06357-9998
SOL 082530-98-A-0163
DUE 073198
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
  to lease an existing building, space to be modified, or a building
  to be constructed for the Niantic Retail Unit in Niantic, CT.
  The preferred area is South - Columbus Avenue; West - Main
  Street; East - Main Street; North - Penn Avenue;  The space
  requirements are 4,122 sf net interior space; 22,981 sf driveway,
  parking and manuvering; 576 sf platform; 71,500 sf minimum
  site size. The term is for 20 years with four 5-year renewal
  options. Proposals will be received through July 31, 1998,
  and must be submitted by principals only, on specified forms
  and in accordance with the official advertisement for space.
  Solicitation packages may be purchased by sending a non-refundable
  cashier's check or money order made payable to "USPS Disbursing
  Officer" in the amount of $25.00 to the attention of K. Twiss
  at the above address. Interested parties are encouraged to
  submit their packages by one of the methods offered by the
  U.S. Postal Service.  (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: ktwiss@email.usps.gov
EMAILDESC: 
CITE: (W-181 SN217275)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CREOLA, AL - MAIN OFFICE 36525-9998; CONSTRUCTION
  OF NEW LEASED POST OFFICE
SOL 123125-98-A-R101
DUE 080698
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
  Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, CREOLA,
  AL - MAIN OFFICE 36525-9998. Approximately 2,058 SF of net
  interior space. USPS-Controlled site: Located on the west side
  of Old US Hwy 43. WRITTEN REQUESTS, ALONG WITH THE $40 PER
  PACKAGE NON-REFUNDABLE FEE, SHOULD BE DIRECTED TO CAROL GLEATON,
  FACILITIES SERVICE OFFICE, USPS, 4000 DEKALB TECH PKWY #300,
  ATLANTA, GA 30340-2799; PHONE: 770/454-0611. Checks or money
  orders should be made payable to "US Postal Service, Disbursing
  Officer." No cash will be accepted. NO TELEPHONE REQUESTS WILL
  BE ACCEPTED. Only offers returned via "Personal Hand Delivery"
  and/or US Postal Service (i.e., First Class Mail, Express Mail,
  or Priority Mail) will be considered in compliance with this
  solicitation. Any other carriers will be rejected. Assistance
  on real estate related issued should be directed to Kerry Pfrimmer,
  Real Estate Specialist, 770/454-0621. Assistance on technical
  specs and plans should be directed to Clay Baker, Architect
  Engineer, 770/454-0628. 
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC: 
CITE: (W-181 SN217546)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
  Main Street, Temple, Texas
SUBJECT: Y--BIG SANDY, SITE 35
SOL NRCS-15-TX-98
DUE 082098
POC Martin Schmidt
DESC: This project will consist of construction of a floodwater
  retarding dam in Big Sandy Watershed, Wise County, Texas. Major
  items of work include approximately 134,000 Cu. Yd. compacted
  earthfill, 56,000 Cu. Yd. common excavation, 2,560 Cu. Yd.
  graded drainfill, 1,056 tons loose rock riprap, 93 Cu. Yd.
  concrete and 360 Lin. Ft. 24" concrete pressure pipe. Performance
  Time: 226 Calendar Days. Estimated value: $500,000 to $1,000,000.
  All responsible sources may submit a bid which will be considered
  by the agency. Solicitations may be obtained by sending a written
  request to ATTN: Martin Schmidt-Contracts Section, USDA-NRCS,
  101 South Main, Temple, TX 76501-7682, or by faxing a request
  to (254) 742-9967. Telephone requests will not be accepted.
CITE: (I-180 SN217039)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: Y--PRODUCTION WELL FACILITIES, ELMENDORF AFB, ALASKA
SOL DACA85-98-B-0021
DUE 081398
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct a "Production Well Facilities" to include new
  well house, variable speed drive pump, service water pipes,
  automatic transfer switches, pad mounted distribution transformer.
  Includes digital control system. Range: $500,000 to $1,000,000
  -- FFP 150 days completion time - Plans & Spec fee: $34.00
  - SIC Code 1623. OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-180 SN217097)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: Y--EMERGENCY BANK STABILIZATION, DILLINGHAM, ALASKA
SOL DACW85-98-B-0006
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: CORRECTION: This action originally publicized in the CBD
  dated 12/11/97 will be issued as an unrestricted procurement
  utilizing Electronic Bid Set (EBS). Traditional hard copies
  of plans and specifications will NOT be available for this
  project. The official copy of the EBS solicitation documents
  will be provided on Compact Disks-Read Only Memory (CD-ROM).
  All other information publicized in the original synopsis is
  correct.
CITE: (W-180 SN217098)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FORT BENNING,
  GA
SOL DACA21-98-B-0038
POC John Layman (Technical Questions) 912-652-5404; Dee Otis
  Henderson (Contractual Questions) 912-652-5289
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
  THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
  AND WILL ALSO BE AVAILABLE ON OR ABOUT JULY 21, 1998 ON THE
  INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
  TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
  ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
  GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
  BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
  SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
  AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
  TO EACH BIDDER. DESCRIPTION OF WORK: Whole neighborhood revitalization
  of 30 quadraplexes built in 1934. The restoration of the four-unit
  buildings have the approval of the State Historical Preservation
  Office and will be constructed accordingly to meet new construction
  standards. Work includes improving the net square footage and
  adding a second bathroom. Existing interior modifications to
  improve the floor plan, redesign and upgrade kitchen, add a
  pantry, and relocate laundry. Bedrooms will be remodeled. Existing
  bathrooms will be remodeled and floors will be repaired, Insulate
  entire unit to current energy standards and expand heating
  and cooling systems. Install fire sprinkler system and reporting
  systems. Upgrade electrical system, including fixtures to current
  standards. Install telephones and cable television outlets.
  Estimated cost range of project is from $10,000,000 to $25,000,000.
  Network Analysis System will be required. THIS SOLICITATION
  IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
  OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
  NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
  AND RECEIVED NOT LATER THAN July 13, 1998. A LIMITED NUMBER
  OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
  FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED
  TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
  ADDRESS AND NINE-DIGIT ZIOP CODE IN REQUESTS. REQUESTS MAY
  BE FAXED TO 912-652-5828. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: dee otis henderson@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-181 SN217237)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
  First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--UPPER COLLAWASH II ROAD RECONSTRUCTION
SOL R6-6-98-260
DUE 081998
POC Procurement and Property Management; (503) 808-2581 or FAX
  (503) 808-2365
DESC: Work for this project includes welded wire retaining wall,
  geotextiles, geogrids, culvert removal and installations, hot
  bituminous mix, hauling and placing aggregate, hauling excess
  excavated material to disposal sites, removal of slide material,
  clearing and grubbing and piling woody material, seed and mulch
  road fill and cut slopes, cutting and removing asphalt, traffic
  control, construction staking, road building, gabion baskets,
  underdrains, ripraping retaining wall, erosion matting and
  construct lightweight fill. Project is located on the Clackamas
  River Ranger District, Mt. Hood National Forest, Clackamas
  County, Oregon. Estimated construction range is between $500,000
  and $1,000,000.
CITE: (W-181 SN217293)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--UTILITY SYSTEM UPGRADE
SOL 60181-8-Q592
DUE 080498
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
DESC: Furnish all labor, material and equipment necessary to
  replace furnaces, unit heater, propane piping, install valves
  and meters, and meter electrical usage to an apartment. Project
  worksite involves the following buildings: metal shop building,
  service building, residences, apartment, bunkhouse and trailer
  pad. The work site is in an archaeological sensitive area subject
  to the Archaeological Resources Protection Act of 1979. This
  project is located at the Fish Springs National Wildlife Refuge,
  located 100 miles west of Provo, Utah, and 55 miles southwest
  of Dugway, Utah. On-site accomodations are available for a
  fee. The Government Estimate is between $25,000 and $100,000.
  The request for quote package will be available on or about
  July 15, 1998. A copy of the request for quote package may
  be obtained by fax request to 303/236-4791. Include company
  name, contact name, mailing address, phone number, and RFQ
  number in your request. This project is open to both large
  and small businesses.
CITE: (W-181 SN217315)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BUILDING & MAINTENANCE TRAINING BUILDING
SOL IFB RMAST-98-145
DUE 081998
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
  Sharon K. Miner
DESC: Project involves construction of a steel building structure,
  including site work, slab work at the Blackwell Civilian Conservation
  Center located 5-1/2 miles Southeast of Laona, Wisconsin. Price
  range is between S100,000 and S250,000. Contract time is 150
  days. All responsible sources may submit an offer which will
  be considered.
CITE: (I-181 SN217336)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--3-BAY, TWO-COMPANY FIRE STATION, FORT MONMOUTH, NEW
  JERSEY
SOL DACA51-98-B-0035
DUE 082198
POC Michael McHugh, Contract Specialist, 212-264-5995.
DESC: This is a resolicitation of an 8(a) competitive procurement,
  formerly issued under invitation for bid number DACA51-98-B-0018.
  That procurement has been cancelled. All contractors who responded
  to the cancelled procurement are encouraged to respond to this
  solicitation. This solicitation is now UNRESTRICTED. The project
  description is as follows. Construct a standard design 3-bay,
  two-company satellite fire station. Primary facilities to include
  apparatus room, dayroom/dining area, kitchen, shift leader
  office, decontamination room, administration supply, communications
  area, dormitory rooms for nine firefighters, physical training
  room, male/female and handicapped toilet areas, laundry room,
  hose dryer, storage areas, and mechanical equipment rooms.
  Heating will be provided by self-contained gas fired units.
  Air conditioning is estimated at 15 tons. This system will
  have fire and security systems. The apparatus room will be
  equipped with a vehicle exhaust system. Supporting facilities
  include utility services, paving, walks, curbs and gutters,
  storm drainage, site improvements, and communications systems.
  Access for the handicapped will be provided in the administrative
  functions area only. The SIC code is 1542. Estimated construction
  costs are between $1,000,000 and $5,000,000. Completion date
  is 180 calendar days from issuance of Notice to Proceed. Plans
  and Specifications will be available on or about 21 July 1998.
  Bid opening will be on or about 2:00pm, 21 August 1998. The
  cost of the Plans and Specifications package is $58.00 (NON-REFUNDABLE)
  and may be paid by check or money order, payable to "USA, COE,
  NED, FAO". Parties requesting the Plans and Specifications
  package must do so in writing, stating the solicitation number
  or project name, complete company name and street address (we
  will NOT deliver to P.O. boxes), telephone and facsimile numbers
  (including area codes). Plans and Specifications may be examined
  at the following locations: This office at 26 Federal Plaza,
  Room 1831, New York, N.Y.; Brown's Letters, 1167 McBride Ave.,
  West Paterson, N.J. 07424; F.W Dodge, 148 Princeton Hightstown
  Road, Hightstown N.J. 08520; New Jersey Area Office, Area Engineer,
  U.S. Army Engineer District (New York), 1 Main St., Suite 403,
  Eatontown, N.J. 07724, and Central Resident Office, U.S. Army
  Engineer District (New York), Bldg. 454, Fort Monmouth, N.J.
  07703.
CITE: (I-181 SN217349)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--MCDERMITT SHOP
SOL 1422-N670-Q98-0044
DUE 082598
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
  design and install a pre-engineered metal shop building, including
  foundation, containing at least 1,500 square feet. Work under
  this contract is located in Humboldt County, Nevada. Estimated
  Price Range is between $25,000 and $100,000. Please submit
  written requests for solicitation to the above address or fax
  request to  (303)236-9470; include name, address, phone no.,
  and solicitation no. All responsible sources may submit an
  offer which will be considered. 1
CITE: (W-181 SN217357)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--NORTH SAND HILLS '98
SOL 1422-N670-B98-0043
DUE 090298
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
  reconstruct and gravel three sections of the North Sand Hills
  Road (approximately 6,400 feet). The work includes excavation,
  embankment, aggregate surfacing, equipment rental, disking
  of old roads, removal of one arch culvert, furnishing and installing
  one cattleguard, one arch culvert and one 18" culvert. Work
  under this contract is located in Jackson County, Colorado.
  Estimated Price Range is between $100,000 and $250,000. Please
  submit written requests for solicitation to the above address
  or fax request to (303)236-9470; include name, address, phone
  no., and solicitation no. All responsible sources may submit
  an offer which will be considered. 
CITE: (W-181 SN217359)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--FY98 FARMINGTON DISTRICT SPIKE
SOL 1422-N670-B98-0040
DUE 080498
POC Pamela Vega, Procurement Tech., (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
  apply pelleted herbicide with contractor furnished property:
  using a fixed-wing or rotary-wing aircraft. Work under this
  contract is located in San Juan, Sandoval, and Rio Arriba Counties,
  New Mexico. Estimated Price Range is between $250,000 and $500,000.
  Please submit written requests for solicitation to the above
  address or fax request to (303) 236-9470; include name, address,
  phone no., and solicitation no. All responsible sources may
  submit an offer which will be considered. 3
CITE: (W-181 SN217380)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CROW CREEK EROSION PROTECTION, BIG BEND PROJECT,
  NEAR FORT THOMPSON, SOUTH DAKOTA
SOL DACW45-98-B-0053
DUE 080398
POC Contract Specialist: Jim Opitz, 402/221-3173
DESC: Contractors interested in inspecting the site of the proposed
  work should contact Mike Truman, at (605)245-2255 ext. 3268
  or (605)245-2331 ext. 3268. The telephone numbers listed in
  the original CBD for Mr. Trumm are incorrect. 
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Jim.B.Opitz@usace.army.mil
EMAILDESC: 
CITE: (W-181 SN217385)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WORLAND FIRE RESTORATION FENCES
SOL 1422-N670-B98-0039
DUE 083198
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnish all labor and equipment to perform the following
  work using Government-furnished property: reconstruct existing
  fence into a 4-wire barbed wire fence. The existing fences
  vary from woven wire with two top barbed wires to one top barbed
  wire and remove existing fence, re-route and build approximately
  600 LnFt of new 4-wire barbed wire fence. Work under this contract
  is located South of Worland in Washakie County, Wyoming. Estimated
  price range is between $100,000 and $250,000. Please submit
  written request to the above address or fax request to (303)
  236-9470; include name, address, phone no., and solicitation
  no. All responsible sources may submit an offer which will
  be considered. 
CITE: (W-181 SN217400)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WORLAND FIRE RESTORATION FENCES
SOL 1422-N670-B98-0039
DUE 083198
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnish all labor and equipment to perform the following
  work using Government-furnished property: reconstruct existing
  fence into a 4-wire barbed wire fence. The existing fences
  vary from woven wire with two top barbed wires to one top barbed
  wire and remove existing fence, re-route and build approximately
  600 LnFt of new 4-wire barbed wire fence. Work under this contract
  is located South of Worland in Washakie County, Wyoming. Estimated
  price range is between $100,000 and $250,000. Please submit
  written request to the above address or fax request to (303)
  236-9470; include name, address, phone no., and solicitation
  no. All responsible sources may submit an offer which will
  be considered. 
CITE: (W-181 SN217401)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--WORLAND FIRE RESTORATION FENCES
SOL 1422-N670-B98-0039
DUE 083198
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnish all labor and equipment to perform the following
  work using Government-furnished property: reconstruct existing
  fence into a 4-wire barbed wire fence. The existing fences
  vary from woven wire with two top barbed wires to one top barbed
  wire and remove existing fence, re-route and build approximately
  600 LnFt of new 4-wire barbed wire fence. Work under this contract
  is located South of Worland in Washakie County, Wyoming. Estimated
  price range is between $100,000 and $250,000. Please submit
  written request to the above address or fax request to (303)
  236-9470; include name, address, phone no., and solicitation
  no. All responsible sources may submit an offer which will
  be considered. 
CITE: (W-181 SN217402)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--WORLAND GUZZLER INSTALLATION
SOL K910R980054
POC Bonnie R. Schroff, Contracting Officer, FAX 307 775-6317
DESC: Located in Washakie County, Wyoming, the Contractor shall
  furnish all labor, equipment, supplies and materials, except
  for specified Government-furnished materials to install a wildlife
  guzzler system with guzzler tank, collection pad, and fence.
  This project is 100% Small Business Set-Aside.***** 
CITE: (W-181 SN217407)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
  CA 92049-0209
SUBJECT: Y--CONSTRUCT BATH HOUSE AT THE MARINE CORPS BASE, CAMP
  PENDLETON, CA
SOL N68711-98-B-0412
DUE 082198
POC Cynthia Limberg, (760) 725-9815/Contracting Officer, Catherine
  Jones (760) 725-9815
DESC:  The work includes construction of a bath house at the
  Del Mar Area. The work includes concrete masonry walls, wood
  glue laminated roof structure, concrete roof tile, plumbing
  fixtures, lighting, power, utilities, package sewer4 pump station
  and incidental related work. S.I.C. Code is 1542, "General
  Contractors - Non Residential Buildings Other Than Industrial
  Buildings and Warehouses". Estimated cost is between $250,000
  and $500,000. Completion time is 120 days. Bid opening is scheduled
  for 2:00 p.m. PST, August 21, 1998 at Building 22101, Officer
  in Charge of Construction, Marine Corps Base, Camp Pendleton,
  CA. All responsible sources may submit a bid and it shall be
  considered. Copies of the solicitation will be available on
  a first come, first served basis, July 21, 1998, and will be
  provided only in response to written, faxed, or e-mail requests
  received directly from the requestor. Requests for a copy of
  the solicitation must contain the firm name, address, phone
  number, fax number (if available), and the solicitation number
  or the request will not be processed. Facsimile requests can
  be sent to (760) 725-8953. Telephone requests will not be honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-181 SN217425)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RENNER CATCHMENTS
SOL K910R980055
POC Bonnie R. Schroff, Contracting Officer, FAX 307 775-6317
DESC: Located in Big Horn County, Wyoming, the Contractor shall
  furnish all labor, equipment, and supplies, except for Government-furnished
  property to install a water collection system with storage
  tanks, pipeline, water troughs and an estimated 1,200 LF of
  big game exclosure fence. The project is 100% Small Business
  Set-Aside.***** 
CITE: (W-181 SN217428)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION - NEW CONSTRUCTION, RENOVATIONS
  OF EXISTING, AND/OR EXPANSIONS, ALLEGHENY AREA
SOL 232098-98-A-0067
DUE 071798
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6225
  or Sam Weinberg x6236
DESC: This is a notice of intent to pre-qualify firms to construct,
  renovate or expand Postal facilities located in the Allegheny
  Area; Akron, Cincinnati, Cleveland, Columbus, Erie, Harrisburg,
  Lancaster, Philadelphia, Pittsburgh and South Jersey Districts.
  Postal Facilities ranging in size from 1,000 SF to 50,000 SF
  with an estimated construction cost between $800,000 and $5
  million dollars. The criteria for contractor pre-qualification
  is listed in the package. Applications will be evaluated by
  a United States Postal Service committee. Primary factors that
  will be considered are: Construction experience, financial
  stability, bonding capacity, Capacity (current workload in
  relation to company resources), references and previous clients.
  Other factors to be considered will include: Project management
  capabilities, company organization, MBE participation and committment.
  (If you previously (1997) submitted the information, do not
  request a package. Send updated/current financial statement
  and any company changes that will effect your being considered
  for pre-qualification. No response means you are no longer
  interested in the program.) Its imperative to state which area
  mentioned above you wish to work when submitting the completed
  pre-qual package. To obtain a package, write or fax your request,
  Attn. Joan Robinson, (410) 997-6261. No phone calls will be
  accepted to request a pre-qualification package. All firms
  will be advised within sixty (60) days of receipt of their
  applications as to pre-qualification status. Once pre-qualified,
  solicitations will be provided to only the most highly qualified
  firms (a minimum of three and preferably a target of seven);
  or solicitations will be rotated among pre-qualified firms
  on a master list maintained over a 24-month period (standard
  projects), from which list three or more will be selected for
  each solicitation. This Pre-qualification Package is not a
  Request for Proposal. Pre-qualification Statements will not
  be returned to submitters. If you mail you package overnight,
  please use Express Mail, available from your local post office.
  Express Mail pick-up service is available in most locations.
  For information call 1-800-222-1811. The sealed manila envelope
  via US Mail must be postmarked no later then July 17, 1998
  @ 4:00 PM. Packages hand-carried must be received at: 10500
  Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3505, Attn.
  J. Robinson. Clearly mark the outside of envelope with the
  following identification: Pre-Qualification Statement of (contractor's
  name), Area(Location you are interested in), Solicitation No.
  232098-98-A-0067 and Due Date. 
CITE: (W-181 SN217431)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS TO PERFROM PRIME
  CONSTRUCTION FOR SEVERAL NEW CONSTRUCTION PROJECTS AS WELL
  AS REPAIR AND ALTERATION RENOVATION PROJECTS FOR FACILITIES
  IN THE MIDDLESEX-CENTRAL DISTRICT, STATE OF MA.
SOL 082530-98-A-0164
DUE 071798
POC Richard F. Whiddon, Architect/Engineer, 8601-285-7219
DESC: The United States Postal Service, Windsor Facilities Service
  Office will be pre-qualifying contractors to perform prime
  construction for several new construction projects as well
  repair and alteration and renovation projects for facilities
  in the Middlesex-Central District, State of Massachusetts.
  The new construction facility projects will range in size from
  approximately 7,000 SF to 35,000 SF with an estimated cost
  range of $1.0 million to $5.0 million dollars. The pre-qualification
  will be for a period of two years from the official selection
  date. The Windsor FSO currently has several designs in progress
  for the following projects which are a representative sample
  of the type of work to be completed under this pre-qualification
  process. Contractors who are prequalified as a result of this
  solicitation will be eligible to receive solicitation packages.
  NOTE: The USPS reserves the right to limit the number of construction
  awards to any prequalified contractor depending upon the capacity
  of the firm, regardless of the price proposal. Projects in
  Design: Northborough, MA, Main Post Office - The USPS is going
  to build a new 9,000 square foot Small Standard Building Design
  (SSBD) free-standing building to serve as a Customer service
  facility for the town of Northborough, MA. The building will
  be located on USPS-owned property. The building will be of
  wood-frame construction. There will be a full-service Postal
  Retail Store in the facility and the interior space will be
  dedicated to workroom and support spaces. The building will
  also contain an "investigative office" for the USPS Postal
  Inspectors. This office will contain closed circuit television
  equipment. There will be site work, including work adjacent
  to wet lands. The estimated construction cost for this project
  is approximately $1.0 million to $1.3 million. The design for
  this project is expected to be completed before August of 1998.
  Lawrence, MA - North Andover Branch, Main Post Office - The
  USPS is designing a 24,000 square foot Medium Standard Building
  Design (MSBD) free-standing building to serve as a Customer
  service facility for the town of North Andover, MA. The building
  will be USPS owned and located on USPS- leased property. The
  building will have a full-service Postal Retail Store and the
  interior space will be dedicated to workroom and support spaces.
  The building will also contain an "investigative office" for
  the USPS Postal Inspectors. This office will contain closed
  circuit television equipment. There will be site work, including
  work adjacent to wet lands. The estimated construction cost
  for this work will be in the neighborhood of $2.5 million to
  $3.0 million.  Additional projects include: Swampscott Branch/Salem,
  MA Carrier Annex;West Lynn Branch/Saugus, MA Carrier Annex;Wayland
  /Sudbury, MA Carrier Annex; and Marlborough, MA Carrier Annex.
  To be eligible for this pre-qualification a contractor must
  be in business for at least five (5) years, and have successfully
  completed three (3) projects of a similar type and nature.
   Contractors will be evaluated by a committee of USPS architects
  and engineers and rated on the following factors in descending
  order: 1) prior construction experience, 2) project management,
  3) financial capability, 4) company organization and 5) quality
  assurance/quality control program. A full explanation for each
  of these categories can be found in the pre-qualification package.
  EVALUATION OF CONTRACTORS: Each prospective offeror must complete
  these forms and provide all of the requested documentation
  from other sources to be considered for prequalification. Failure
  to submit all requested information may result in rejection
  of the submission. A committee will review the documentation
  in the prequalification package and rate each contractor on
  the following factors in descending order of importance: SIMILAR
  CONSTRUCTION EXPERIENCE: The offeror will be evaluated on similar
  construction experience, to include past and current renovation,
  expansion and, new construction work on buildings of the same
  size, cost and complexity; prior work in the geographic area
  of the subject project and prior U.S. Postal Service or other
  Federal Government experience; Contractor must have five years
  experience and have satisfactorily completed three similar
  construction projects. PROJECT MANAGEMENT: The offeror will
  be evaluated on their ability to complete projects on time
  and within budget; location of home office in relation to the
  job site; work load vs. available resources; and ability to
  communicate effectively with the owner and the architect/engineer;
  FINANCIAL CAPABILITY: The offeror will be evaluated on their
  backlog of current projects; bonding capabilities; financial
  reserves; current balance and credit limits; and timeliness
  in paying contractors; COMPANY ORGANIZATION: The offeror will
  be evaluated on the type of entity making the submission; experience
  of the firm and management personnel; number of full and part-time
  employees; special licenses held by the firm; percentage of
  work completed by in-house forces; number of key employees
  in firm; and equipment and resources available to complete
  the project; QUALITY ASSURANCE/QUALITY CONTROL PROGRAM: The
  offeror will be evaluated on training courses completed; dedicated
  in-house staff and in-house quality programs; quality mission
  statement; and reference checks from prior clients.NUMBER OF
  PREQUALIFIED CONTRACTORS: There are no predetermined number
  of prequalified contractors for this solicitation. The USPS
  will select those contractors who it feels are the "best qualified"
  for these projects. The USPS also reserves the right to limit
  the number of construction awards to any firm(s) depending
  upon the capacity of the firm, regardless of the price proposal.PROJECT
  SCHEDULE: The proposed schedule for this prequalification
  process is as follows: 06/30/98 Prequalification packages available;
  07/17/98 Contractors to return qualification packages to USPS;07/31/98
  Contractors will be notified of their prequalification status;08/03/98
  Plans for Northborough, MA submitted to prequalified contractors;08/24/98
  Price proposals due to USPS;09/07/98 Award made to successful
  contractor;09/15/98 Start of Construction.GENERAL NOTES TO
  ALL CONTRACTORS:TO BE CONSIDERED FOR THIS EVALUATION EACH CONTRACTOR
  MUST: 1. Complete this document and provide all indicated
  attachments;2. Print or type legibly;3. Make sure all reference
  names and phone numbers are valid and current;4. Return the
  completed package (original and one copy) no later than 7/17/98,
  by 4:00 p.m. to: Patricia Sullivan;Windsor Facilities Service
  Office; 6 Griffin Rd North;Windsor, CT 06006-0300. Any questions
  about this prequalification package should be directed to Mr.
  Richard Whiddon, Project Manager at (860) 285-7219. REQUESTS
  FOR PREQUALIFICATION PACKAGES MUST BE MADE IN WRITING AND SUBMITTED
  TOT HE ABOVE ADDRESS - ATTENTION MARION RILEY. THERE IS NO
  CHARGE FOR THIS PACKAGE. 
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-181 SN217442)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
  ST., LANSING MI 48913
SUBJECT: Y--AIRCREW COMBAT TRAINING SYSTEM RANGE SUPPORTAND RADAR
  APPROACH CONTROL FACILITY
SOL DAHA20-98-B-0003
DUE 083098
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
  (Site Code W56LS9)
DESC: Project consists of constructing a new, two story building
  using structural steel framing, masonry and glass exterior
  finishes, combination single ply membrane and metal roofing,
  various interior finishes, construction of all necessary electrical
  lighting and power, rough-in of communications systems, installation
  of complete fire detection and suppression systems and installation
  of complete hearing, ventilation and air-conditioning systems.
  The total size of the structure is approximately 28,000 square
  feet. The existing building site is relatively free of trees
  and shrubs requiring minimal clearing and earthwork. Project
  includes the relocation and/or extension of water, sewer, gas
  and electric lines and communications ducts as well as the
  removal of some existing asphalt paving and the construction
  of new concrete and asphalt parking areas and drives. A firm
  fixed priced contract award is anticipated. The contractor
  will provide all plant, labor, materials and supervision necessary
  to accomplish the above described work. All work is located
  on the Air National Guard operated area of Alpena County Regional
  Airport, Alpena, Michigan. Estimated construction cost is between
  $1,000,000 and $5,000,000. SIC 1542. Funds are not presently
  available. Contractor must be registered in the Department
  of Defense Central Contractor Registration (CCR) database prior
  to being awarded a contract. A $125.00 non-refundable charge
  is required per set of plans and specifications. Make check
  payable to "US Treasury". The solicitation will be issued o/a
  30 July 1998; BOD will be o/a 30 days after issuance of solicitation.
  All requests must be in writing, no telephone requests. This
  is an unrestricted procurement. Small Disadvantaged Businesses
  are encouraged to apply.
CITE: (I-181 SN217484)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
  ST., LANSING MI 48913
SUBJECT: Y--ARMORY
SOL DAHA20-98-B-0004
DUE 083098
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
  (Site Code W56LS9)
DESC: Michigan Army National Guard, plans to construct a new
  Armory at Fort Custer Training Center, Augusta, MI. The project
  consists of the construction of a specially designed armory
  facility of permanent masonry type construction with concrete
  block and brick units, concrete floors and built up roof, a
  single story structure with modern plumbing, mechanical and
  electrical systems with equipment as well as supporting facility
  to include access road, utilities, fencing, walks, and flagpole.
  New construction scope is approximately 64,379 SF. The work
  will consist of all the site work and site utilities, pavements,
  concrete foundations, masonry and steel structures, and fire
  protection systems. contractor to furnish all plant,labor,
  materials, equipment and supervision required for complete
  and usable facilities. Project magnitude is between $5,000,000
  and $10,000,000. A firm fixed priced contract award is anticipated.
  The contractor will provide all plant, labor, materials and
  supervision necessary to accomplish the above described work.
  SIC 1542. A $125.00 non-refundable charge is required per each
  requested plans and specification. Make check payable to "US
  Treasury". Requests must be in writing, no telephone requests.
  The solicitation will be issued o/a 30 July 1998; BOD will
  be o/a 30 days after issuance of solicitation. You must be
  registered in the Department of Defense Central Contractor
  Registration (CCR) database prior to being awarded a contract.
  This is an unrestricted procurement. Small Disadvantaged Businesses
  are encouraged to apply.
CITE: (I-181 SN217485)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
  Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--REPAIR OF ROWANDS POND DAM & INSTALLATION OF A FISHING
  DOCK, CAMDEN CO. NJ
SOL IFB-2-PA-98
DUE 081898
POC Tech:Michael Mirage, 732-246-1171, Ext 132 or Cont Officer:Roger
  Hager, 717-237-2228
DESC: This project consist the following major items of work:
  1 job timber fabrication & installation; 4,140 cy earthfill;
  2,741 cy excavation; 1 job dewatering; clearing & grubbing;
  and 1 ac permanent seeding. Presolicitation notices will be
  used. IFB packages will be available 071798. A site showing
  will be conducted for this project. Notice to proceed is expected
  to be issued 092198 with 100 calendar days total performance
  time.The proposed contract listed here is a labor-surplus area
  set-aside. Price range for this project is between $250,000
  and $500,000. All responsible sources may submit a bid which
  shall be considered by the agency 
EMAILADD: rhager@pa.nrcs.usda.gov
EMAILDESC: 
CITE: (W-181 SN217490)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - LATHAM,
  NY 12110
SOL 082530-98-A-0166
DUE 080598
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
  285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
  a new main post office on Watervliet-Shaker Rd. in Latham,
  NY. The estimated cost of the work is between $2,000,000.00
  and $3,000,000.00, with completion within three hundred sixty-five
  (365) calendar days after receipt of notice to proceed. Sealed
  offers will be received in this office prior to, but no later
  than, 4:00 p.m. on August 5, 1998. Offers will not be publicly
  opened. The number of offers received, the identity of the
  offerors, the amount of any offer, or relative standing of
  the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
  contract is made. Proposal documents, plans and specifications
  will be available o/a July 7, 1998 at a cost of $100.00 per
  set (non-refundable) from the Facilities Service Office, U.
  S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
  Certified checks or money orders only, made payable to the
  Disbursing Officer, U. S. Postal Service (Reference Solicitation
  No. 082530-98-A-0166) will be accepted. Plans may be inspected
  at the issuing office and information regarding their availability
  may be obtained by contacting Catherine Delasco at (860) 285-7191.
  Questions concerning the technical aspects of the proposal
  should be directed to Jim Drew at (607) 277-7100. There will
  be a preproposal conference for this project on Wednesday,
  July 22, 1998 at 1:30 p.m. at the site. Prospective offerors
  are encouraged to attend. Offerors wishing visit the site at
  a time other than the scheduled conference may contact Michael
  Debrino, Latham Postmaster, at (518) 785-6341. 
EMAILADD: cdelasco@email.usps.gov
EMAILDESC: 
  email.
CITE: (W-181 SN217504)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: Y--REROOFING OF BUILDING 40 AND 41 AT THE NORTHERN CHEYENNE
  AGENCY
SOL C50-98-2916
DUE 072298
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to re-roof Building Nos. 40 and
  41 at the Northern Cheyenne Agency, Lame Deer, Montana located
  within the Northern Cheyenne Reservation. This solicitation
  is being issued on a first come first serve basis until supplies
  have been exhausted. All requests for solicitation packages
  must be requested in writing. Fax requests for solicitation
  packages will be honored. Fax No. is 406/247-7908. This solicitation
  is issued in accordance to FAR, Part 13, Simplified Acquisition
  Procedures. This procuruement is set-aside for small business
  firms ONLY. SIC Code is 1761 and size standard is 7.0 million(average
  annual receipts for 3 preceding fiscal year). Government price
  range is between $25,000.00 and $100,000.00. 
CITE: (W-181 SN217531)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Y--UPGRADE EXISTING VAV SYSTEMS, BUILDING 407, NAVAL
  INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4129
DUE 081898
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
  Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
  of Funds. The Contractor shall furnish all labor, material
  and equipment to upgrade the existing VAV Systems at Bldg.
  407. The work includes replacing three air handling units with
  new units and providing two new rooftop air handling units.
  New chilled and heating water supply and return piping will
  be supplied for all new air handling units. New ductwork will
  be required. Four conference rooms will be provided with dedicated
  direct expansion cooling fan coil units. Each room will have
  a single fan coil matched with dual roof mounted air colled
  condensing units. A new Direct Digital Control (ddc) system
  shall be installed to control chillers and air handling units;
  and incidental related work. Estimated price range: Between
  $250,000 and $500,000. Number of days in the contract: 180.
  Number of bid items: One. SIC Code 1711, Plumbing, Heating
  and Air-Conditioning, $7.0 Million. Prospective Contractors
  must register in the Central Contractor Registration Database
  prior to award of a contract. Bidders are further advised that
  failure to register in the DOD Central Contractor Registration
  Database may render your firm uneligible for award. This acquisition
  will be issued as Unrestricted and subject to the evaluation
  criteria contained in DFAR 252-219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-181 SN217560)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--MODULAR HEADQUARTERS BUILDING
SOL 60181-8-Q593
DUE 080498
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
DESC: Furnish all labor, material and equipment necessary to
  provide a 1,344 square foot (24' x 56') modular office building.
  Work includes all necessary construction, delivery and setup.
  All work shall conform to the American With Disabilities Act.
  The project is located at the Marias des Cygnes National Wildlife
  Refuge in Linn County, Kansas. The site is approximately 60
  miles south of Kansas City on US Highway 69, then east on Kansas
  Highway 52 approximately one mile. The request for quotation
  package will be available on or about July 15, 1998. Requests
  for this package may be submitted by fax to 303/236-4791. Include
  company name, contact name, mailing address, phone number,
  and RFQ number in your request. The Government Estimate is
  between $25,000 and $100,000. This project is open to both
  large and small businesses. 
CITE: (W-181 SN217561)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PEDESTRIAN BRIDGE
SOL IFB RMAST-98-151
DUE 082098
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
  Sharon K. Miner
DESC: Project consists of furnishing and installing the pedestrian
  bridge across the West Fork Bitterroot River as designed. This
  will include: temporary work bridge, erosion control measuers,
  staking, tree removal, transplanting of shrubs, structural
  excavation, cast-in-place concrete, steel truss fabrication
  and installation, provision and installation of miscellaneous
  treated timber components, embankment and mobilization. The
  bridge site is located on the Trapper Creek Civilian Conservation
  Center, approximately ten miles from Darby, Montana along the
  West Fork Road, #473. Contract time is 140 calendar days. Price
  range is between S100,000 and S250,000. All responsible sources
  may submit an offer which will be considered.
CITE: (I-181 SN217565)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT A NEW WOOD SHOP
SOL 16-3615-98
DUE 082498
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
  233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
  that all labor, supervision, tools, and materials necessary
  be provided to construct a New Wood Shop at the ARS facility
  in Klingerstown, Pennsylvania. The estimated cost of construction
  is between $100,000, and $250,000. This project must be completed
  within 120 days of receipt of the notice to proceed. Solicitation
  16-3615-98 contains further information, the specifications
  and drawings, and will be available on or about July 21, 1998.
  Requests should be in writing and include your company's name,
  mailing address, telephone and fax numbers and be received
  at the POC's office not later than July 17, 1998.  
CITE: (W-181 SN217580)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--POLE CREEK ROAD RECONSTRUCTION ON THE HUMBOLDT-TOIYABE
  NATIONAL FOREST
SOL IFB R4-17-98-04
DUE 072498
POC Katherine Mayo, Contracting Officer, 208-373-4127
DESC: This project is cancelled in its entirety.
CITE: (W-181 SN217581)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
  BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--UPGRADING OF WATER TRAETMENT FACILITY ELECTRICAL
  AND MECHANICAL SYSTEMS
SOL DABT31-98-B-0018
DUE 082198
POC Contract Specialist Paulette Bloch (573) 596-0245 Conracting
  Officer Darlene Pemberton (573) 596-0246 (Site Code DABT31)
DESC: This project consists of furnishing all plant, labor. equipment,
  supplies, and materials, and performing all work in accordance
  with the Specificatins and Drawings to Upgrade the Electrical
  and Mechanical System at the Water Treatment Facility, Building
  1601, at Fort Leonard Wood, Missouri. Project completion time
  is 365 days after receipt of the Notice to Proceed. The range
  of the project is between $500,000.00 and $1,000,000.00. Award
  will be made pursuant to the Small Business Competitiveness
  Demonstration Program. Award of this project is Subject to
  Availability of Funds. Solicitations will be provided in response
  to written request only. Reference the solicitation number,
  state the name of the requestor, mailing address and telephone
  number; also furnish the Tax Identification Number (TIN), Contractor
  Establishment Code (DUNNS), and Contractor and Government Entity
  (CAGE) Code. Contractors must be registered in the Contractor
  Central Registration (CCR) Program to be awarded a Government
  contract. A FAX request will be accepted: FAX (573) 596-0267.
  All responsible sources may submit a bid which shall be considered
  by the agency.
CITE: (I-181 SN217482)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--COAL CHUTE STABILIZATION
SOL RMAST-98-154
DUE 080598
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
  Officer 970/874-6613
DESC: Purpose of the project is to stabilize the coal chutes
  by reconstruction of the cribbed foundation and retaining wall
  on the west side of the structure, realigning the structure
  on the foundation, replacing the roof, and some of the post/beams
  and braces. Replace the steps on the south side. Project is
  located at Vance Junction, Norwood Ranger District, San Miguel
  County, CO, GMUG National Forest. Contract time is 30 calendar
  days. Estimated bid range is between $25,000 - $100,000. All
  responsible sources will be considered by the agency. 
CITE: (W-180 SN217031)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, NETC,Bldg 1, Simonpietri Dr,
  Newport, RI 02841-1711
SUBJECT: Z--RENOVATE MAIN LOBBY AND SECURITY VISITORS RECEPTION
  AREA BLDG 80, NUWC, NEWPORT, RI
SOL N62472-98-Q-7202
DUE 080498
POC K. Dwares at 1-410-841-2544 ext 102
DESC: This a Pre-Solicitation Notice. The work includes Demolition
  and replacement of all room finishes in the Visitors Security
  Area at the Main Building Entrance in Building 80, at NUWC
  Newport RI, The contractor shall replace the carpet tiles,
  remove the paneling on the walls and replace it with painted
  sheetrock, remove and replace the 2x4 hung ceiling with a new
  sofit over the counter area, remove and replace the counter
  with a pre-fabricated counter system furniture as shown, remove
  two uppers windows and replace them insulated panels to match
  the adjacent panels, remove and replace doors and frames, add
  exit signs and emergency lighting, provide new air conditioning
  system, also include any incidental work required to complete
  the project for occupancy. It should also be known that the
  vinyl tile under the carpet tiles is 9x9 and most probability
  contains asbestos. The contractor shall take precautions when
  cleaning the glue from the removed carpet tile and when anchoring
  through the vinyl tile. Building 80 will be occupied during
  the work and the contractor shall schedule all work and coordinate
  all work in such a manner as to cause the lease amount of disturbance
  to the occupants. The RFQ package will be issued on 15 july
  1998. The Quotes are due on 04 August 1998 by 4:00 PM. The
  estimated cost range is between $25,000 and $100,000. There
  is a Non-Refundable charge of $17.00 for the Plans and Specifications.
  Offers interested in obtaining the Plans and Specifications
  for this project must submit their request along with a Cashiers
  Check, Certified Check, Money Order or Company Check in the
  amount of $17.00 to DEFENSE AUTOMATED PRINTING SERVICE (DAPS),
  47 CHANDLER STREET, NEWPORT RI 02841-1712. Each check must
  be made payable to the US Treasury and annotated with the applicable
  solicitation number. One set of plans and specifications will
  be sent via first class mail. Any check received without a
  solicitation number or not made out to the US Treasury will
  be returned unprocessed. No CASH or PERSONAL CHECKS, will be
  accepted. For further information on mailing the solicitation
  via expedited courier please call DAPS at 1-401-841-3183/3184.
  No request for plans and specifications will be accepted without
  proper payment to DAPS. The ROICC will no longer provide copies
  of the plans and specifications to contractors if they fax
  a request or visit. For technical questions concerning the
  plans and specifications pls fax to K. Dwares at 1-401-841-1349.
  prospective CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
  REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT, BIDDERS
  ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN DOD CENTRAL
  CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
  FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION ON
  REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
  1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL.
CITE: (I-180 SN217038)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--TRAM STABILIZATION
SOL RMAST-98-155
DUE 080598
POC Contract Brenda Oster 605/673-2251, Joel Butzin Contracting
  Officer 970/874-6613
DESC: Purpose of this project is to stabilize tram by reconstructing
  tram cable support structure (counterweight), reconstructing
  tram foundation and repositioning the tram terminal/ore bin,
  replacing the roof, fencing and site and installing a clay
  liner over the site. Project is the Fall Creek Tram at Primos
  Siding. Located on the Norwood Ranger District, San Miguel
  County, CO, GMUG National Forest. Contract time is 30 calendar
  days. Estimated bid range is between $25,000 - $100,000. All
  responsible sources will be considered by the agency.
CITE: (W-180 SN217044)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
  Suit 230, College Station, Texas, 77840
SUBJECT: Z--HVAC/ELECTRICAL UPGRADES OF 3 BUILDINGS
SOL 9-6216-98
DUE 081898
POC Michael Douglas, Contract Specialist, (409) 260-9480, Fax
  No. (409) 260-9413
DESC: This projest consist of miscellaneous demolition, clean-up
  and hauling, carpentry, painting, mechanical, Air conditioning
  systems,ductwork, air devices, exhaust systems, testing and
  balancing, welding exhaust systems, piping, and electrical
  modifications for the HVAC/Electrical upgrades of 3 buildings.
  The project is located at the USDA, ARS, facilities in Woodward,
  Oklahoma. All work to be performed in accordance with the specifications
  and drawings. IFB will be issued o/b 07/17/98. Requests for
  the solicitation may either be mailed, faxed, or e-mailed.
  The address and phone numbers are listed above. All requests
  must reference the IFB number and contact person's name listed
  above. Estimated range: $25,000 to $100,000.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC: 
  e-mail
CITE: (W-180 SN217047)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--CORRECT CHLORINE DEFICIENCY IN POTABLE WATER SUPPLY
  (TP-9850001)
SOL N68711-98-B-1116
DUE 082498
POC Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice posted on June 26, 1998, change
  Solicitation number to read--IFB N68711-98-B-1116 CORRECT CHLORINE
  DEFICIENCY IN POTABLE WATER SUPPLY (TP-9850001) vice N68711-98-B-1150

EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-180 SN217064)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--MODIFY COMBAT ARMS RANGE
SOL F24604 98 R0032
DUE 082898
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
  or Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Description: Work consists of providing all labor, equipment,
  materials, transportation, quality control and supervision
  necessary to modify the Combat Arms Range on Malmstrom AFB
  MT in accordance with the specifications and drawings. Request
  for Proposal will be issued on or about 27 July 98. Closing
  date will be on or about 28 Aug 98. Performance period is 90
  calendar days after issuance of Notice to Proceed. The acquisition
  is open competition for large and small business in accordance
  with the Small Business Competitive Demonstration Program.
  Only written request for the solicitation will be considered.
  All responsible sources may submit an offer which shall be
  considered by the agency. The magnitude of this project is
  between $250,000 and $500,000. Standard Industrial Code is
  1542.
CITE: (W-180 SN217082)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
  AFB, MT 59402-6863
SUBJECT: Z--REPAIR AIR CONDITIONER CHILLER SYSTEM BLDG 500
SOL F2460498R0028
DUE 081998
POC Contact Jen Deitelhoff, Contract Administrator, 406 731 2896;
  Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
  materials, transportation, quality control and supervision
  necessary to repair Air Conditioner Chiller System in Building
  500 on Malmstrom AFB, MT in accordance with the specifications
  and drawings. Request for Proposal will be issued on or about
  20 Jul 98. Bid Closing will be on or about 19 Aug 98. Performance
  period is 10 calendar days after issuance of Notice to Proceed.
  The acquisition is open competition for large and small business
  in accordance with the Small Business Competitive Demonstratration
  Program. Only written request for the solicitation will be
  considered. All responsible sources may subnit an offer which
  shall be considered by the agency. The magnitude of this project
  is between $25,000 and $300,000. Standard Industrial Code is
  1711.
CITE: (W-180 SN217092)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LITTLE PARADISE CREEK AND WEATHERLY CREEK ROAD REPAIR
SOL 1422H952-B98-1053
DUE 081798
POC Tom Fulton, 503-952-6218
DESC: The work consists of setting construction stakes, clearing
  and grubbing, roadway reconstruction and end haul of resultant
  excavation, culvert installation, rocking, asphalt pavement
  and seeding. Project site is located in Douglas County, Coos
  Bay District, Oregon. Project price range is between $100,000
  and $250,000. Estimated start work is September 1, 998 and
  performance time is 60 calendar days. Bonds are required -
  Bid Bond: 20%; Performance Bond: 100%; and Payment Bond: 50%.
  All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-180 SN217096)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--LANDSCAPING OF VARIOUS BERMS
SOL F64133-98-Q0364
DUE 071498
POC SSgt Mike Foster (671) 366-6609, Contract Administrator,
  or TSgt Randy Sweet (671) 366-4680, Contracting Officer
DESC: (i) 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.  (ii) Solicitation number F64133-98-Q0364.
  This solicitation is issued as a request for quotation (RFQ)
  and shall be awarded on an all or none basis. (iii) This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-4.  (iv)
  This solicitation is 100% Set-Aside for Small Business. The
  associated standard industrial classification code is 0783.
  The small business size standard is $5 Million.  (v) Offerors
  shall structure their bid using the following item: LINE ITEM
  0001 - Landscaping of various berms on Andersen AFB, Guam.
   (vi) Description: The contractor shall furnish all labor,
  tools, equipment, materials, supervision, shipping, transportation,
  and facilities necessary to provide, install, and maintain
  landscaping plants, sprinkler systems and other materials in
  various Berms in accordance with the statement of work (SOW)
  at Andersen AFB, Guam. The SOW must be obtained from the buyer.
  Fax your request to (671) 366-6609.  (vii) Delivery shall
  be FOB Destination to Andersen Air Force Base, Guam no later
  than 30 days after date of award.  (viii) The provision at
  52.212-1, Instructions to Offerors--Commercial, applies to
  this acquisition. (ix) The provision at 52.212-2, Evaluation--Commercial
  Items, applies to this acquisition. For the purposes of completing
  paragraph (a) of provision 52.212-2, the specific evaluation
  criteria to be used are (i) technical capability of the item
  offered to meet the Government requirement and (ii) price.
  Offerors submitting "equal" items to those identified must
  state so in their quotation and cite manufacturer and part
  numbers applicable to those items. (x) Offerors shall include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items with their offer.  (xi)
  The clause at 52.212-4, Contract Terms and Conditions--Commercial
  Items, applies to this acquisition. (xii) The clause at 52.212-5,
  Contract Terms and Conditions Required To Implement Statutes
  Or Executive Orders--Commercial Items, applies to this acquisition.
  The following additional FAR clauses cited in clause 52.212-5
  are applicable to the acquisition. 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 (xiii) The clause at DFARS 252.212-7001, Contract
  Terms and Conditions Required To Implement Statutes Or Executive
  Orders Applicable to Defense Acquisitions for Commercial Items,
  applies to this acquisition. Specifically the following clause
  is applicable; 252.225-7001, Buy American Act and Balance of
  Payment Program (xiv) N/A (xv) No numbered notes. (xvi)
  Interested offerors may request a copy of the SOW in writing
  by faxing request to (671) 366-1103. Offers are due at 4 p.m.
  local time on 14 Jul 98 in the 36th Contracting Squadron. Guam
  is 17 hours ahead of Pacific Standard time. Offers may be submitted
  or faxed to the point of contact above.  
EMAILADD: fosterm@andersen.af.mil
EMAILDESC: 
  e-mail
CITE: (W-180 SN217100)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SP R34, REPLACE TRANSFORMERS AND DISTRIBUTION SWITCHBOARDS
  AT WINGS "D2", "F1", "J0" AND "L1", BLDG. NO. 1, - PHASE II,
  AT NAVAL HOSPITAL, GUAM, M.I.
SOL N62766-98-B-2821
DUE 090998
POC POC: Ms. Laura Wilhite, Contract Specialist, (671) 339-4130,
  or Ms. B. Terlaje, Contracting Officer, (671) 339-9070
DESC: The work includes all materials, labor, supervision, transportation
  and equipment for the replacement of 75 KVA dry-type transformer,
  3P225AT enclosed circuit breaker, conduits, and wiring at "Wing
  D2"; 112.5 KVA dry-type transformer, distribution switchboard
  "F1", conduits, and wiring at Wing "F1"; 150 KVA dry-type transformer,
  distribution switchboard "J0" conduits, and wiring at Wing
  "J0"; 300 KVA dry-type transformer distribution switchboard
  "L1", conduits, and wiring at Wing "L1", and incidental related
  work, complete and ready for use. The work also includes the
  installation of a new main circuit breakers in numerous distribution
  panels at Wings: B, C, D, E, F, J, K, and L; and provision
  of temporary power supply during the replacement of distribution
  transformers and switchboards "D2", "F1", "J0" and "L1". Estimated
  cost range: $250,000.00 - $500,000.00. SIC Code 1731. Business
  Size: $7.0 Mil. Plans and specifications will be available
  on or about 30 July 1998 on a first come first serve basis.
  Tentative bid opening date 03 September 1998, 2:00 p.m. (Guam
  Time). Estimated construction time: 330 calendar days. Mail
  request for plans and specifications to the above address.
  No charge for plans and specifications. This project is unrestricted.

CITE: (W-180 SN217103)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE SEWER LINES, MILITARY FAMILY HOUSING, ANDERSEN
  AFB, GUAM
SOL F64133-98-B0003
DUE 082198
POC Contact SSgt Riley - Buyer, (671) 366-6616 or Fax (671) 366-3242,
  Sherry Wall - Contracting Officer, (671) 366-2354!!
DESC: The work includes, but not limited to, furnishing of all
  labor, materials, tools, equipment, quality control, supervision
  and support, in performing all operations for the Replacement
  of Sewer Lines, Military Family Housing, Andersen Air Force
  Base, Guam. Primary work will consist of excavation and trenching
  as required. Repair by replacement, and test, the sewer lines
  and mains of the sewer system. Installation of new interface
  couplings, clean-outs amd associated hardware to connect the
  individual housing units to the new mains and the existing
  sewer system. Clean-up and disposal of debris. Provide backfill,
  topsoil, hydroseed and/or sod, and all other restoration efforts
  in order to restore lalndscaping to it's original condition.
  Upon completion of operations, all existing work shall be in
  a condition equal to or better than that which existed prior
  to new work started. Provide accurate "red-line" drawings to
  insure correct as-builts drawings. Work also includes clean-up
  of premises at completion of the project. Performance period
  to include mobilization, submittals and material procurement,
  and construction will be 360 calendar days. (90 calendar days
  for mobilization and 270 calendar days for actual construction).
  The magnitude of construction is between $500,000.00 and $1,000,000.00.
  The contract type conteplated for this requirement is a Firm-Fixed
  Proce. Bids are solicitated on an unrestricted basis. This
  solicitation is unrestricted. There is a nonrefundable charge
  for this solicitation in the amount of $41.00. Only cashiers
  checks or money orders will be accepted made payable to the
  U.S. Department of Treasury. cash, company checks, and perdonnel
  checks will not be accepted. Offeror's are encouraged to furnished
  Federal Express or DHL account numbers in order to expedite
  deivery. Issuance of the solicitation will be on or about 21
  Jul 98.*****
CITE: (W-180 SN217107)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR CHILLER
SOL F42650-98-B-0010
DUE 082698
POC For copy, Hard copy of the solicitation will, not be issued.,,
  For additional information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Replace two existing chillers in building 100, Bay P, with
  one new chiller and new pumps. Estimated Range: $100,000.00
  - $250,000.00 Performance Period: 120 Days Copy of solicitation
  may also be obtained at website http://contracting.hill.af.mil/html/5098b0010/const5098b0010.htm
  NOTE: THIS IS AN ELECTRIC COMMERCE SOLICITATION. REQUESTS FOR
  HARD COPIES OF THE SOLICITATION WILL NOT BE ACCEPTED. PLEASE
  CHECK THE WEB SITE (PROVIDED IN THIS SYNOPSIS) FOR INFORMATION
  CONCERNING THIS SOLICITATION. The approximate issue/response
  date will be 21 Jul 98. 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. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-181 SN217235)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--ELECTRICAL PANELS/EMERGENCY LIGHTIG
SOL F42650-98-B-0011
DUE 082698
POC For copy, Hard copy of the solicitation, will not be issued,,
  For additional information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: All labor, materials, equipment, transportation, supervision,
  manpower, overhead and profit required to replace the main
  and secondary electrical feeders for building 850. Work includes
  main distribution panels, secondary distribution panels and
  secondary transformers. Project will also replace the emergency
  lighting. Krsm 971506 Estimated range: $500,000 - $1,000,000
  Performance period: 270 Days ARO Copy of solicitation may also
  be obtained at website http://contracting.hill.af.mil/html/5098b0011/const5098b0011.htm
  NOTE: THIS IS AN ELECTRIC COMMERCE SOLICITATION. REQUESTS FOR
  HARD COPIES OF THE SOLICITATION WILL NOT BE ACCEPTED. PLEASE
  CHECK THE WEB SITE (PROVIDED IN THIS SYNOPSIS) FOR INFORMATION
  CONCERNING THIS SOLICITATION. The approximate issue/response
  date will be 21 Jul 98. 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. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-181 SN217236)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION MILFORD HAVEN, HUDGINS,
  VA
SOL DTCG83-98-Q-3WF327
DUE 081098
POC Karen Lebo (216)902-6220
DESC: Provide materials and services to replace 33 awning type
  windows and six hollow metal storefront and entrance systems
  with new, thermally broken, aluminum framed window and storefront
  entrance systems with insulated low E glazing, and insect screens
  on all operable sashes. Work will be performed at USCG Station
  Milford Haven in Hudgins, VA. The SIC Code assigned is 1542.
  Due date for quotes is 10 August 1998.-- NOTE: There is a non-refundable
  charge of $15.00 for this solicitation package. Payment must
  be in the form of a check or money order which is payable to
  the "U.S. Coast Guard". Do not send cash--. Estimated range
  of this project is between $25,000.00 and $100,000.00. Written
  requests will be accepted until the supply is exhausted. This
  office has a procurement information line which may be called
  for information on current bid openings, due dates for quotes,
  or amendments. The number is (216)902-6222. This project is
  unrestricted. In accordance with the Small Business Competitive
  Demonstration Program, any business, regardless of size, may
  submit a quote which will be considered. Telephone requests
  are not accepted; only written requests received directly from
  the requestor will be accepted. FAX NUMBER is 216-902-6278.
  "This notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT) office of SMall and Disadvantaged Business Utilization
  (OSDBU), has programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  any tier. The DOT Bonding Asistance Program enables firms to
  apply for bid, payment, and performance bonds up to $1.0 million
  per contract. The DOT provides an 80 percent guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000. For further information regarding
  the bonding and lending programs, please call the DOt Office
  of SMall and Disadvantaged Business Utilization at (800)532-1169.
  For information concerning the acquisistion, contact the contracting
  official listed above. 
CITE: (W-181 SN217248)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR TO T/W "S", NAS, CORPUS CHRISTI, TX
SOL N62467-94-B-9355
DUE 073098
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes, but is not limited to, removal and replacement
  of concrete pavement, repair of H.M.A.C. shoulder, routing
  and sealing concrete pavement joints and cracks, removal and
  replacement of RCP storm sewer, stripping and incidental related
  work. Contract completion date is 365 days. Contract price
  is between $1,000,000 - $5,000,000. Plans and specifications
  should be available on or about 13 December 1998 and will be
  distributed until the supply is exhausted. Bid date is only
  an estimated date. No telephone requests for solicitation packages
  will be accepted. Our mailing address for requests is: Officer
  in Charge of Construction, South Texas Area, Building 19, Naval
  Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
  78419-5525. Our fax number is 512/939-8608*****
CITE: (W-181 SN217269)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - HOUSTON
  DISTRICT
SOL 482980-98-A-0551
DUE 073098
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
  that this office is advertising an Indefinite Quantity Construction
  Contract as follows:  The contract is for work that may include
  any of the items detailed in the Unit Price Schedule and/or
  Specifications. The contract covers all the counties in the
  Houston District. Work may be performed at any Postal Service
  owned or leased facility within these counties. The initial
  contract value is $500,000 where the total quantity of work
  ordered during the term of this contract will not be less than
  $10,000 nor more than three million dollars ($3,000,000). The
  Postal Service reserves the option to increase the potential
  value of the contract in increments of $500,000 not to exceed
  $3,000,000. Additional consent of surety will be required for
  each incremental increase. Individual work orders will not
  be issued for less than $500 nor more than $100,000. Offerors
  are required to submit a single "Multiplier" to be applied
  to the Unit Price Schedule to determine the value of each work
  order issued. The multiplier must contain the offeror's overhead,
  profit, bonds, insurance and all other contingencies. No allowance
  for such items will be made after contract award. The duration
  of the contract will be 24 months, commencing the date of the
  contract or until the maximum contract value of $3,000,000
  is reached, whichever occurs first. The successful offeror
  must have a minimum of five (5) years experience in the construction
  business. The U.S. Postal Service reserves the right to make
  multiple awards on this solicitation. This is a Request for
  Proposals, therefore, no public opening will be conducted.
  All proposal information received is confidential. The relative
  standing of offeror will no longer be disclosed due to the
  new performance evaluation factors. The Postal Service will
  award a contract resulting from this solicitation to the responsible
  offeror whose proposal conforming to the solicitation offers
  the best value to the Postal Service as per evaluation factors
  specified in the solicitation documents. Proposal documents,
  plans and specifications will be available on July 30, 1998
  at a cost of $25.00 per set (NON-REFUNDABLE) payable by check
  or money order only. Requests for packages shall be forwarded
  to Dallas Facilities Service Office, U.S. Postal Service, P.
  O. Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check
  or money order must be made payable to DISBURSING OFFICER,
  U.S. POSTAL SERVICE. Plans may be inspected at the issuing
  office and any questions and/or information regarding this
  solicitation may be obtained by calling Kathy Alonzo at 214/819-7207.
  Offerors are encouraged to submit their requests for plans
  and proposals by one of the methods offered by the U.S. Postal
  Service (First Class, Priority Mail, or Express Mail).*****

CITE: (W-181 SN217277)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FIRE PROTECTION AND WATER SYSTEM MODIFICATIONS
SOL IFB 428-0023
DUE 090998
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: PreSolicitation Notice: Contractor shall provide all materials,
  labor, equipment and expertise necessary to complete all work
  in accordance with contract specifications, at the Federal
  Prison Camp Allenwood located in Montgomery, Pennsylvania,
  Lycoming county. A firm fixed-price contract award is anticipated
  in winter 1998 with a completion period of 240 calendar days.
  This solicitation is not set-a-side for Small Business. Estimated
  price magnitude is between $500,000 and $1,000,000. Security
  investigations/clearances is required. . Solicitation number
  is IFB 428-0023. Written requests for the Invitation for Bid
  (IFB) package can be mailed to: Federal Prison Camp Allenwood,
  Attention: Regional Contract Office, P.O. Box 1000, Montgomery,
  Pennsylvania, 17752, or Faxed to (717) 547-6819, Attention:
  G.F.Garceau. NO PHONE REQUEST WILL BE ACCEPTED. Anticipated
  issue date is approximately 8/06/98. The SIC code for this
  requirement is 1611.
CITE: (W-181 SN217303)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 110, EGLIN AFB FL
SOL F08651-98-B-0043
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB has a requirement to
  Replace Roof, Building 110, Eglin AFB FL. Funds are not presently
  available for this project. No award will be made until funds
  are available to make payments under a contract. The Government
  reserves the right to cancel this solicitation, either before
  or after bid opening with no obligation to the offeror by the
  Government. This project includes furnishing all plant, labor,
  equipment, and materials and performing all operation in connection
  with Replace Roof, Building 110, Eglin AFB FL. In general,
  the work consists of the following: Architectural - selective
  demolition of built-up roof, curbs, and access ladders; install
  new retrofit standing seam metal roof system, gutters, downspouts,
  and flashings. Mechanical - removal and reinstallation of exhaust
  fans and plumbing stacks. Electrical - removal and resupply
  of power to exhaust fans. Contract will be for a period of
  90 calendar days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED
  DATE. Estimated dollar range is between $250,000 and $500,000.
  All responsible sources may submit a bid which shall be considered
  by the agency. Firms responding should indicate if they are
  a small business. Solicitation packages are available at a
  nonrefundable $20.00 charge. All request must be submitted
  in writing. Make check/money order payable to DFAS/LI, DSSN
  6671, and mail along with your written request to AFDTC/PKO,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
  requests for solicitation packages are acceptable. 
CITE: (W-181 SN217306)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FIRE PROTECTION AND WATER SYSTEM MODIFICATIONS
SOL IFB 428-0023
DUE 090998
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis:Contractor shall provide all materials, labor,
  equipment and expertise necessary to complete all work in accordance
  with contract specifications, at the Federal Prison Camp Allenwood
  located in Montgomery, Pennsylvania, Lycoming county. A firm
  fixed-price contract award is anticipated in winter 1998 with
  a completion period of 240 calendar days. This solicitation
  is not set-a-side for Small Business. Estimated price magnitude
  is between $500,000 and $1,000,000. Security investigations/clearances
  is required. . Solicitation number is IFB 428-0023. Written
  requests for the Invitation for Bid (IFB) package can be mailed
  to: Federal Prison Camp Allenwood, Attention: Regional Contract
  Office, P.O. Box 1000, Montgomery, Pennsylvania, 17752, or
  Faxed to (717) 547-6819, Attention: G.F.Garceau. NO PHONE REQUEST
  WILL BE ACCEPTED. Anticipated issue date is approximately 8/06/98.
  The SIC code for this requirement is 1611.
CITE: (W-181 SN217308)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR AIR HANDLER SYSTEM, BUILDING 209, NAVAL RESEARCH
  LABORATORY, WASHINGTON, DC
SOL N62477-97-B-2007
DUE 082698
POC Belinda Leapley, Contract Specialist, (202)685-3167
DESC: This project is UNRESTRICTED and will be evaluated in accordance
  with DFAR 252.219-7003, NOTICE OF EVALUATION PREFERENCE FOR
  SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITION
  TEST PROGRAM (APR 1996). The Standard Industrial Classification
  (SIC) Code for this project is 1542 - General Contractors--Nonresidential
  Buildings, Other Than Industrial Buildings and Warehouses.
  The size standard is $17.0 million. The work includes replacement
  of four existing, built-up air handling units on the south
  side of Building 209 at the Naval Research Laboratory in Washington,
  DC. New modular air handlers shall be provided to replace units
  AH-2, AH-4, AH-6 and AH-8. In addition, the existing associated
  doctwork, piping, and electrical service shall be modified
  to accommodate the new units. A new DDC control system and
  new variable frequency drives on 5 existing air handlers shall
  also be provided. Asbestos and lead paint abatement shall be
  performed in the areas directly affected by the renovation
  work. The majority of the work is to be performed on the Fourth
  Floor in the mechanical room. Access to this area is via an
  existing freight elevator and an existing opening in roof of
  4th floor mechanical roof. All work which will require disruption
  of heating/cooling operations shall be acomplished during the
  weekend hours beginning on Friday evening at 6:00 p.m. and
  ending Monday morning at 7:00 a.m. Only one unit shall be taken
  down at a time. All work associated with that unit shall be
  completed before next unit is taken down. Contractor shall
  be responsible for providing temporary heating and/or cooling
  units if unit is not operable by 7:00 a.m. Monday morning.
  Temporary units shall remain until unit is cabable of maintaining
  space setpoints. Any work that does not interrup heating/cooling
  operations may be performed during the week; i.e., asbestos
  abatement, insulation etc. The estimated date for issuance
  is around 28 July 1998. The estimated bid opening date is around
  27 August 1998. There will be a non-refundable charge for the
  plans and specifications. Information regarding cost and availability
  will be published in a later announcement. Facsimile requets
  for plans and specifications will not be accepted. Bidders
  lists may be requested in writing and will be mailed out. The
  plans and specifications will be issued on a first come first
  served basis until supplies are exhausted. The estimated cost
  range is between $500,000 and $1,000,000.  
CITE: (W-181 SN217321)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
  York 11768
SUBJECT: Z--CORRECT FIRE AND SAFETY VIOLATIONS
SOL IFB-632-18-98
DUE 081198
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
  - 7136
DESC: Correction - New Issue and Bid Opening Dates - IFB-632-18-98
  for Project Number 632-96-106 - Site preparation, purchase
  and installation of hazardous material storage building, installation
  of wet automatic sprinkler system in Buildings 17, 18 and 200.
  Installation of duct detectors and related fan shutdown in
  Building 200. Work to be accomplished at the VA Medical Center,
  Northport, New York. Cost Range - $250,000 - $500,000. Plans
  and Specifications available O/A July 13, 1998 upon receipt
  of written request ONLY. A Non-Refundable Fee of $62.50 is
  required for Plans and Specifications Make Cashiers Check or
  Money Order ONLY, Payable to Department of Veterans Affairs
  Medical Center. Thirty-Three (33) Sets of Plans and Specifications
  will be made available on a first come basis. After Thirty
  Three (33) Sets are depleted, there will be no more issued.
  Bid Opening Date - August 11, 1998. Completion Time - 180 Calendar
  Days. The Standard Industrial CDlassification (SIC) Code assigned
  to this Project is 1711.
CITE: (I-181 SN217334)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: Z--REPLACE 700 TON CHILLERS, PHASE II
SOL IFB 584-3-99
DUE 082598
POC Risa Winters, Contract Specialist, (319) 339-7169
DESC: Contractor shall furnish all labor, tools, equipment and
  materials necessary for Project No. 584-98-116, "Replace 700
  Ton Chillers, Phase II", at the DVA Medical Center, Iowa City,
  Iowa. Work includes general construction, site work, loading
  dock, roof-mounted screen wall, mechanical, electrical, controls
  work, relocations, chilled water and condenser water pumps,
  building ventilation, and installation of government-furnished
  centrifugal chillers and cooling towers. Estimated cost range
  is $2,000,000 to $5,000,000. SIC 1711 applies to this solicitation.
  Solicitation will be available 7/22/98. All requests for the
  solicitation must be in writing and may be faxed to (319) 339-7121.
  Bid opening will be 8/25/98 at 2 p.m. local time.
CITE: (W-181 SN217356)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
  Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CLEAN & PAINT INTERIOR & EXTERIOR OF WATER TANK,
  NAVAL STATION PASCAGOULA, PASCAGOULA, MS
SOL N62467-98-C-5717
DUE 081898
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. The Contractor shall furnish all labor management, supervision,
  tools, materials, incidental engineering and transportation
  necessary to: Clean and Paint Interior and Exterior of the
  750,000 Gallon Water Tank at Naval Station Pascagoula, Pascagoula,
  MS. The SIC is 1721 and the Business Size Standard is $7,000,000.
  This announcement is being advertised as Unrestricted. Estimated
  cost range is between $100,000 and $250,000. Please request
  plans and Specs by fax and include a Point of Contact, telephone
  and fax number. The fax number to request plans and spec is
  (228) 377-8580.
CITE: (W-181 SN217374)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--REPAIR WASTEWATER FILTRATION SYSTEM (TP-E-9845MS)
SOL N68711-98-B-1156
DUE 082698
POC Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1156 REPAIR WASTEWATER
  FILTRATION SYSTEM (TP-E-9845MS)--The work includes furnishing
  all materials, labor, supervision and equipment for repair
  of the wastewater filtration system including, but not limited
  to: demolition; earthwork and site grading; installation of
  reclaimed water, sewer, sludge, and electrical systems; concrete
  work; asphalt and concrete paving; pre-engineered buildings;
  painting; door and window installation; electrical wiring systems;
  sludge pumping system; sludge digester (anaerobic) mechanical
  mixing system; sludge digester (anaerobic) aged solids removal,
  dewatering, and disposal; and incidental related work.--NOTE:
  Bids submitted in response to this advertisement will be evaluated
  in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
  Preference for Small Disadvantaged Business Concerns (APR 1996),
  which is applicable to this solicitation.--NOTE: Large Business
  concerns are required to submit a subcontracting plan.--NOTE:
  All Federal Contractors must be registered in the Central Contractor
  Registration (CCR) database, new contract awards can only be
  made to contractors who are registered in the CCR. CCR Web
  sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
  1-800-334-3414.--Firm fixed price contract.--Performance time
  180 calendar days.--Performance at Marine Corps Air Ground
  Combat Center, Twentynine Palms, CA.--Estimated Cost Range
  between $500,000 and $1,000,000--This procurement is being
  issued pursuant to the Small Business Competitiveness Demonstration
  Program.--Sic Code 1623--Solicitation packages may be acquired
  in person from Plan Issue or by mail.--Telephone requests will
  not be accepted.--Requests for the solicitation must be in
  writing stating solicitation number N68711-98-B-1156, complete
  name, address, area code and phone number and whether bidding
  as a prime/subcontractor/supplier.--Mail requests to OICC,
  Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
  or fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
  on or about 27 July 1998 with bid opening date 30 days later.--All
  responsible sources may submit an offer which will be considered.--Plans
  and Specifications available until supply is exhausted.--Planholders
  lists will not be faxed. 
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-181 SN217409)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: Z--IMPROVE COOLING TOWERS
SOL IFB 512(B)-66-98
DUE 081498
POC Carol L. Pomraning (410) 605-7156
DESC: Contractor shall provide all labor, materials, and equipment
  to make improvements to three (3) cooling towers - (two (2)
  two-cell and one (1) one-cell) in accordance with all terms,
  conditions, specs, and drawings of IFB 512(B)-66-98. The work
  includes, but is not limited to: (1) Replace PVC wet decks
  and supports in heat transfer sections of three cooling towers
  for two 850-ton and one 500-ton Trane Centravac chillers; (2)
  Replace depressed sump and step panels with galvanized panels
  further protected with polyurethane membranes: 5-cell total;
  (3) Furnish and install one new/additional sump box in each
  tower for use as a bypass connection: three total; (4) Furnish
  and install a probe type electric water level control system
  to each tower: three total. Install a 1-1/2 inch slow acting
  solenoid valve in each two-cell tower's make-up line and a
  one inch solenoid valve in the make-up of the single cell tower.
  Also furnish and install all heat tape, insulation, power and
  control wiring for these systems; (5) Furnish and install one
  15 hp Pony motor e/w additional supports and drives to the
  single cell tower. Weld new motor base supports to existing
  equipment to accommodate new motor base, motor, aluminum sheaves
  and power band. Furnish and install starter/wiring for new
  pony motor; (6) Furnish and install new ten inch bypass piping
  for the single cell tower and twelve inch bypass piping for
  the two cell towers along with all fittings, insulation and
  three-way control valves per VA furnished drawings and specifications.
  All requests for bid package MUST be in writing to the attention
  of the Contracting Officer (90C), VA Maryland Health Care System.
  10 North Greene Street, Baltimore, MD 21201. No telephonic
  or fax requests will be honored. Requests must be accompanied
  by a $50.00 refundable bid deposit in the form of a certified
  check, money order, or cashier's check payable to the Department
  of Veterans Affairs. Return of the deposit is contingent upon
  return of the bid package within ten calendar days of the bid
  opening. This acquisition is unrestricted and is subject to
  the availability of funds. Construction range is betrween $100,000
  and $250,000. The Standard Industrial Classification (SIC)
  code is 1799, Special Trade Contractors, N.E.C. Size standard
  is $7.0 million. Cooling towers are located at 10 North Greene
  Street, Baltimore, MD. A site visit is scheduled for July 28th
  at 10 am, Eastern Standard Time. Contractor must provide references
  to verify cooling tower experience. Bid opening date is August
  14, 1998. 
CITE: (W-181 SN217421)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: Z--REPAIR WALL PANELS AND FLASHING, ROCC, CAPE CANAVERAL
  AS FL
SOL F08650-98-B-0029
DUE 081798
POC TSgt D Kinley, Contract Specialist (407) 494-9944, Madhu
  LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to repair
  wall panels and flashing at the Range Operations Control Center
  (ROCC), Cape Canaveral AS FL. Work includes partially removing
  existing C-shaped steel base trim; removing two feet of sod
  around the building base; replacing roof flashing around the
  skylight on the observation tower; installing new flashing
  at base of window wall; repairing walls where damaged or corroded;
  installing new wall base trim attached to existing trim; and
  installing new rock around the building perimeter. Period of
  performance is 60 calendar days after Notice to Proceed is
  issued. Solicitation issue date of 17 Jul 98 and bid opening
  date of 17 Aug 98 are tentative. The applicable SIC code and
  size standard for this acquisition are 1541/$17M. The estimated
  range of this project is between $100,000 and $250,000. The
  solicitation is unrestricted. Requests for the solicitation
  must be mailed or faxed to (407) 494-6193 and include telephone
  number, nine-digit zip code, and (1) state whether your organization
  is a small or large business based on the size standard above,
  and (2) indicate if a small disadvantaged or woman-owned business.
  Phone requests will not be accepted. A $25 nonrefundable fee
  is required for each copy of the solicitation. Faxed requests
  for the solicitation will be accepted but fees must be received
  by 45 CONS/LGCC before packages will be issued. Mailing address
  for requests/fees is 45 CONS/LGCC, 1201 Edward H. White II
  St, M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
  checks or money orders will be accepted and must be payable
  to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
  ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
  BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
  CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
  SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
  TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
  submit a bid which shall be considered by the 45th Space Wing.

CITE: (W-181 SN217450)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: Z--REPAIR AND UPGRADE EXISTING GENERATOR SHOP, FACILITY
  44625, CAPE CANAVERAL AS FL
SOL F08650-98-B-0028
DUE 082898
POC TSgt D Kinley, Contract Specialist (407) 494-9944, Madhu
  LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to repair
  and upgrade existing generator shop and add an addition to
  the exterior of Facility 44625, Cape Canaveral AS FL. Covered
  work area will be enclosed to provide additional work area
  inside the building. Period of performance is 210 calendar
  days after Notice to Proceed is issued. Solicitation issue
  date of 28 Jul 98 and bid opening date of 28 Aug 98 are tentative.
  The applicable SIC code and size standard for this acquisition
  are 1541/$17M. The estimated range of this project is between
  $500,000 and $1,000,000. The solicitation is unrestricted.
  Requests for the solicitation must be mailed or faxed to (407)
  494-6193 and include telephone number, nine-digit zip code,
  and (1) state whether your organization is a small or large
  business based on the size standard above, and (2) indicate
  if a small disadvantaged or woman-owned business. Phone requests
  will not be accepted. A $25 nonrefundable fee is required for
  each copy of the solicitation. Faxed requests for the solicitation
  will be accepted but fees must be received by 45 CONS/LGCC
  before packages will be issued. Mailing address for requests/fees
  is 45 CONS/LGCC, 1201 Edward H. White II St, M/S 7200, Patrick
  AFB FL 32925-3237. Only business/certified/cashier checks or
  money orders will be accepted and must be payable to: Disbursing
  Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
  AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
  ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
  RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
  OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
  THE GOVERNMENT. All responsible sources may submit a bid which
  shall be considered by the 45th Space Wing. 
CITE: (W-181 SN217458)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
  (TOC)
SOL DAHA36-98-R-0006
DUE 082098
POC LTC Kenneth E. Boltz, Supervisory Contract Specialist, (717)
  861-8798 (Site Code DAHA36)
DESC: Modification: A pre-solicitation notice was originally
  published in the Commerce Business Daily on 10 June 1998. This
  notice is modified as follows: (1) Change to Read: The United
  States Property and Fiscal Office for Pennsylvania is soliciting
  proposals for multiple award, multiple-year maintenance, repair,
  and construction service contracts to provide maintenance,
  repair, and construction services for Pennsylvania Army and
  Air National Guard federal contract requirements on federal
  property within the Commonwealth of Pennsylvania within the
  scope herein prescribed. (2) Change to Read: An individual
  task order shall not exceed $2 million. (3) Add: The contractor
  must either (1) be located within a two hundred and fifty (250)
  mile radius of the aforementioned locations where a contractor
  wishes to be considered for work or (2) establish an office
  with a full time principal agent, staff, and company owned
  construction equipment within a two hundred and fifty (250)
  mile radius of the aforementioned locations where a contractor
  wishes to be considered for work. If a contractor wishes to
  be considered for work in a primary area such as State College
  and Johnstown where two locations are home to Pennsylvania
  National Guard facilities, the contractor must meet the radius
  requirement for one of those locations to be considered for
  that particular primary area. (4) Delete: All responsible sources
  may submit a proposal, which shall be considered
CITE: (I-181 SN217480)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
  1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
  Palms, CA 92278-0107
SUBJECT: Z--REPAIR PARKING LOTS. BLDGS. 1920 & 1518 (R17-97/R26-97)
SOL N68711-98-B-1124
DUE 082098
POC Patricia Steiner/ Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-98-B-1124, REPAIR PARKING LOTS, BLDGS. 1920
  & 1518 (R17-97/R26-97)--The work includes furnishing all materials,
  labor, equipment and supervision for construction of the parking
  lot repairs including, asphalt concrete pavement, demolition,
  earthwork, concrete work, fire hydrant replacement, and incidental
  related work.--A Quality Control Program will be required as
  set forth in the Contract Specifications.--NOTE: Bids submitted
  in response to this advertisement will be evaluated in compliance
  with DFARS Clause 252.219-7008, Notice of Evaluation Preference
  for Small Disadvantaged Business Concerns (APR 1996), which
  is applicable to this solicitation--NOTE: All Federal Contractors
  must be registered in the Central Contractor Registration (CCR)
  database, new contract awards can only be made to contractors
  who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
  request form at 1-800-334-3414.-- Specifications & Drawings
  available 21 July 1998--Site Visit 9:00 AM, local time, 05
  August 1998-- Bid Opening 2:00 PM, local time, 20 August 1998--Duration
  of contract 180 calendar days--Estimated Cost Range between
  $250,000 and $500,000--This procurement is being issued pursuant
  to the Small Business Competitiveness Demonstration Program--Sic
  Code 1611--Solicitation packages may be acquired in person
  from Plan Issue or by mail--Telephone requests will not be
  accepted--Requests for the solicitation must be in writing
  stating solicitation number N68711-98-B-1124, complete name,
  address, area code and phone number and whether bidding as
  a prime/subcontractor/supplier.--Mail requests to OICC, Plan
  Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
  fax requests to Plan Issue at (760) 830-7436 or EMail requests
  to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
  may submit an offer which will be considered--Plans and Specifications
  available until supply is exhausted.--Planholders lists will
  not be faxed.  
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-181 SN217503)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--GRINDING ROOM RENOVATIONS
SOL 17-3615-98
DUE 082498
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
  233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
  that all labor, supervision, tools, and materials necessary
  be provided to renovate the Grinding Room at the ARS facility
  in State College, Pennsylvania. The estimated cost of construction
  is between $100,000, and $250,000. This project must be completed
  within 120 days of receipt of the notice to proceed. Solicitation
  17-3615-98 contains further information, the specifications
  and drawings, and will be available on or about July 24, 1998.
  Requests should be in writing and include your company's name,
  mailing address, telephone and fax numbers and be received
  at the POC's office not later than July 21, 1998.  
CITE: (W-181 SN217586)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--GEORGETOWN LIGHT REHABILITATION, WINYAH BAY, GEORGETOWN,
  SOUTH CAROLINA
SOL DTCG82-98-B-3WCA23
DUE 082098
POC Judy Stamper, (305) 278-6724
DESC: Provide all labor, materials and equipment necessary to
  perform a partial restoration of Georgetown Light. The work
  site is located on North Island at the entrance to Winyah Bay,
  near Georgetown, South Carolina. Access to the site is by boat
  only. The estimated price range is between $250,000.00 and
  $500,000.00. Bid quarantee and payment and performance bonds
  are required. The solicitation will be issued pursuant to the
  Small Business Competitiveness Demonstration Program and is
  open to large and small businesses participation. All responsible
  sources may submit a bid, which will be considered by this
  agency. No telephone requests. Requests shall be in writing
  and may be faxed to (305) 278-6704. Concerns who previously
  requested this project under the presolicitation notice (04/98)
  need not request again. ATTENTION: Minority, Women-owned, and
  Disadvantaged Business Enterprises (DBEs)! The Department of
  Transportation (DOT), offers working capital financing and
  bonding assistance for transportation related contracts. DOT's
  Bonding Assistance Program (BAP) offers bid, performance and
  payment bonds on contracts up to $1,000,000. DOT's Short-Term
  Lending Program (STLP) offers lines of credit to finance accounts
  receivable. Maximum line of credit is $500,000 with interest
  at the prime rate. For further information, call (800) 532-1169.
   Internet address: http://osdbuweb.dot.gov 
CITE: (W-181 SN217522)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR CRANE, HIGH BAY B/2136
SOL F34650-98-B-0012
DUE 081498
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
  information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
  material, parts, transportation, and incidentals necessary
  to provide B/2136 hangar bay bridge crane rail system wih repairs
  and realign the system as needed. In addition, complete the
  work necessary to anchor existing, in B/2122 exhaust stacks
  to new ground based columns. All work shall be in accordance
  with contract documents. Any reference to written or faxed
  requests for this solicitation is system generated and should
  be disregarded. Acess to the solicitation, specification and
  any other pertinent information can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
  Work requirements consist of: 80%: Sturctural 20%: Electrical.
  Magnitude of construction = $100,000.00 to $500,000.00. Completion
  time: 210 calendar days after notice to proceed is signed.
  This aquisition is unrestricted. This serves as a combination
  Synopsis and Pre-solicitation Notice as required by FAR 36.213-2.
  Any contractors receiving this as a pre- solicitation notice
  and does not want to receive future pre-invitation notices
  should advise this office. Point of contact is Mindy Banz,
  (405)739-4182 or mbanz@po27.tinker.af.mil. The approximate
  issue/response date will be 14 Jul 98. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-181 SN217543)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Z--EXTERIOR MASONRY REPAIRS, NAVAL & MARINE CORPS RESERVE
  CENTER, AURORA, CO
SOL N68950-98-B-0118
DUE 082498
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work consists of furnishing all labor,
  material, equipment, transportation, supervision, tools and
  other equipment for performing all operations in connection
  with the masonry cleaning, repair, tuckpointing and sealing;
  sealant removal and replacement; lintel cleaning and painting;
  window frame cleaning; installation of new sheet metal flashings
  and copings; and all incidental related work at the Naval and
  Marine Corps Reserve Center, Aurora, CO. 2. This solicitation
  will be issued as an unrestricted procurement. 3. The estimated
  construction cost range is $250,000.00 to $500,000.00. 4. The
  SIC Code for this project is 1741 and the FSC is Z119. 5. NOTE:
  An evaluation preference will be given in accordance with DFARS
  252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
  BUSINESS CONCERNS-TEST PROGRAM  (APR 1996> 6. Copies of this
  solicitation will be available for purchase (on or before July
  21, 1998) from the Defense Automated Printing Service, Bldg
  2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600; POC
  is Jean Mountz or Susan Matthews, Tele: (847) 688-3716 or (847)
  688-3711; FAX (847) 688-3725. 
CITE: (W-181 SN217583)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LENS ASSY, TOP
SOL F42620-98-Q-63867
DUE 073198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Stacey Schultz/Lfke/[801]777-5870
DESC: Item 0001 NSN 1270-99-733-1101WF P/N: 034533, Part of the
  WAC head-up display. 13ea. Applicable to: F-16. Destn: Hill
  Air Force Base, Ut 84056-5820. Delivery: 31 Dec 98 13 ea The
  approximate issue/response date will be 29 Jun 98. The anticipated
  award date will be 31 Jul 98. Written procedure will be used
  for this solicitation. To: Pilkington P E Ltd, Wales United
  Kingdom Uk. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  The Government does not own the data or the rights to the data
  needed to purchase this part from additional sources. It has
  been determined to be uneconomical to buy the data or rights
  to the data. It is uneconomical to reverse engineer the part.
CITE: (I-181 SN217232)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE ANEROID
SOL N00104-98-R-K103
DUE 082598
POC T. S. BOWER, Code 0242.1, (717)605-6464, for expedited requests
  use fax 2807
DESC: NSN 1377-00-006-7878, M647 142 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP. this item contains class "C"
  explosives. DFAR clause 252.223-7002, safety precautions for
  ammunition and explosives (May 1994) applies. Complete data
  is not available. Notice is given that specifications or drawings
  relating to the item described are not available and cannot
  be furnished by the Government. All responsible sources may
  submit an offer which, if received in a timely manner, will
  be considered. See note 9**** 
CITE: (W-181 SN217285)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER (3/16")
SOL N00104-98-R-K088
DUE 082598
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited requests
  use fax 2807
DESC: NSN 1377-01-087-5166, MU02  142 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in RFP this item contains class "C"
  explosives. DFAR clause 252.223-7002, Safety precautions for
  ammunition and explosives (May 1994) applies. Complete data
  is not available. Notice is given that specifications or drawings
  relating to the item described are not available and cannot
  be furnished by the Government. All responsible sources may
  submit an offer which, if received in a timely manner, will
  be considered. See note 9**** 
CITE: (W-181 SN217291)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-56/A CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K093
DUE 090498
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
  use fax 2807
DESC: NSN 1377-01-271-7790, MT07 289 Qty Ea, Delivery FOB Origin--Except
  as modified or amplified in the RFP this item contains class
  "C" explosives. DFAR clause 252.223-7002, safety precautions
  for ammunition and explosives (May 1994) applies. "100% option
  clause included, 180 days". Complete data is not available.
  Notice is given that specifications or drawings relating to
  the item described are not available and cannot be furnished
  by the Government. All responsible sources may submit an offer
  which, if received in a timely manner, will be considered.
  See note 9**** 
CITE: (W-181 SN217294)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DETONATING CORD TYPE 1 AND REINFORCED CORD
SOL N/A
POC Contract Specialist: Virginia Upton, (309)782-2990, Contracting
  Officer: Judith Belfer, (309)782-3695
DESC: NSN: 1475-00-9356-M456  NSN: 1375-00-28-5158-M456  Tech
  Data not available until 30 Aug 98 Responses due 30 days from
  date of CBD Publication      Remarks (1): The U.S. Army
  Industrial Operations Command is conducting a market research
  to determine if there are any commercial items available for
  Detonating Cord Type 1 and Reinforced Detonating Cord.  
  DETONATING CORD TYPE 1: FILLER MATERIAL: Pentaerythrite Tetranitrate,
  EXTERIOR COVERING MATERIAL: Plastic waterproof cross sectional,
  SHAPE: CIRCULAR diameter 0.230. The current packaging is in
  accordance with Section 5 of MIL-C-17124, Level of Pack A.
  1000 feet per spool, 1 spool per fiberboard box with barrier
  bag, 3 boxes with bag per wooden box. Total of 3000 feet per
  wooden box. Approximate wooden box size 36" x 11" x 12". Approximate
  wooden box gross weight is 77 pounds. 16 wooden boxes are palletized
  on a wooden pallet in accordance with drawing 19-46-4116/127B.
  Wood pallet size is 40" x 48". Approximate unit load size is
  48" x 44" x 41 ". Approximate unit load gross weight is 1322
  pounds. UN organization serial number: 0065. HAZARDOUS MATERIAL
  CLASSIFICATION CODES 1.1, DOT HAZARD CLASS DIVISION, I COAST
  GUARD AND I DOT CLASSIFICATION AND 10 LOADING-STOWAGE AND D
  STORAGE COMPATIBILTY GROUPS. III DOT label code I. III dot
  marking code: YQ  REINFORCED DETONATING CORD FILLER MATERIAL:
  Pentaerythrite Tetranitrate. EXTERIOR COVERING MATERIAL: plastic-waterproof,
  SHAPE: circular diameter 0.230, The current packaging is in
  accordance with drawing 2114302-1. 500 feet per spool, 1 spool
  per metal can, 8 metal cans per wooden box. Total of 4000 feet
  per wooden box. Approximate wooden box size is 26" x 24 " x
  145/8 ". Approximate wooden box gross weight is 161 pounds.
  6 wooden boxes are palletized on a wooden pallet in accordance
  with 19-48-4116/127C. Wood pallet size is 40" x 48". Approximate
  unit load size is 49 " x 43 7/8" x 31 ". Approximate unit load
  gross weight is 1050 pounds. UN organization serial # 0065.
  III HAZARDOUS MATERIAL CLASSIFICATION: DOD Hazard class /Div
  1.1, DOD Hazard Class Division, 1 DOT class and D storage compatibility
  Group. III DOT label code I, III DOT marking code YQ; Non definitive
  Government Spec/Std reference MIL-C-17124D. Response should
  consist of company name, address, point of contact, telephone
  number, fax telephone number, description of item(s) that may
  satisfy the requirement, and company brochures/literature regarding
  contractor capability. Interested companies are encouraged
  to submit their responses and ideas to the HQ IOC, ATTN: AMSIO-ACC-LP,
  Virginia Upton, Rock Island, IL 61299-6000.   This market
  research does not constitute the solicitation of proposals.
  All information should be submitted within 30 days from the
  date of publication of this notice to to the address above.
  The Government does not intend to award a contract on the basis
  of this market research or otherwise pay for the information.
  The Government reserves the right to reject, in whole or in
  part, any private sector input as a result of this market research.

EMAILADD: uptonv@IOC.army.mil
EMAILDESC: 
CITE: (W-181 SN217495)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
  Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MOBILE ANTENNA TELEMETRY SYSTEM (MATS)
SOL PPP F1136
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of Mobile
  Antenna Telemetry System (MATS). See note 22. It is anticipated
  that award will be made via a delivery order to an extisting
  basic ordering agreement.
CITE: (W-181 SN217418)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TANK, FUEL, ACFT
SOL SP0475-98-R-1930
DUE 082498
POC Contact: for copies of RFQ/solicitations contact buyer/Jean
  NE Yonce/ BV410/804-279-5145/fax 804-279-6078 or X4300 /contracting
  officermartha M gay/804-279-5232
DESC: PR-NO: FPG98155000971 NSN 1560-01-043-8299, tank, fuel,
  acft.northrop Grumman CAGE 76823, P/N 14-52901-501 Rev G (+)
  eco 98C0534. Source: amfuel CAGE 05476 P/N FCR57915. origin
  inspection required.f5e acft.drawing approval req.option to
  increase quantity 100%. unrestricted.abvm applies: the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation.other than full and open comp.central contractor
  registration. 8 -EA Del to Stockton CA 95296 Del by 120 DARO.
  specifications, plans or drawings relating to the procurement
  described arenot available and cannot be furnished by the government.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-181 SN217184)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PARTS KIT, HONEYCOMB
SOL SP0475-98-Q-T308
DUE 082498
POC Contact: for copies of RFQ/solicitations contact buyer/afri
  kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
  officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98159000428 NSN 1560-01-125-7783, parts kit,
  honeycomb.mcdonnell Douglas CAGE 76301 "critical safety item"
  Dwg 74K000004 Rev B and lps Ni 1101 nev D, P/N 74K000004-1001.
  Source: EMC Inc CAGE OENG6.ORIGIN inspection required. drawing
  approval REQ.UNRESTRICTED. f-18 Acft. central contractor registration
  (ccr) req.abvm applies: the final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as describ Ed in the solicitation.other
  than full and open comp. 72 -EA Del to New Cumberland PA 17070
  Del by 100 DARO 96 -EA Del to Stockton CA 95296 Del by 100
  DARO. specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-181 SN217186)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--RUB STRIP ASSEMBLY
SOL SP0475-98-R-1909
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
  buyer/Kim Ratliff/BD518/804-279-4535/fax 804279-6078 or X4300/contracting
  officer/ Patricia R. JAC kson/804-279-6193
DESC: PR-NO: YPG98159001130 NSN 1560-00-004-3039, rub strip ASSEMBLY.I/A/W
  Grumman Aerospace CAGE 26512.DWG#A51B92554 Rev B DTD 04/01/75
  and E.O's "C1-C6" and supports cited on TDPL#00004303995348,
  P/N A51B92554-1.EXCEPTION to Dwg: item can be manufactured
  with twelve(12) #40 pilot holes. origin inspection required.
  f-14 aircraft. ABVM applies: the final contract award decision
  may be basedupon a combination of price, past performance and
  otherevaluation factors as described in the solicitation.note
  1. 500 -EA Del to Jacksonville FL 32212-0097 Del by 140 DARO.
  option to extend term of contract 48 months.this solicitation
  is for an indefinite quantity contract (IQC) for base plus
  4 option years.drawings, interim procurement descriptions and
  deviation lists may be examined or obtained from Defense Supply
  Center Richmond. central contractor registration (ccr) applies.
  All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-181 SN217189)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-98-R-1931
DUE 082498
POC Contact: for copies of RFQ/solicitations contact buyer/Jean
  NE Yonce/ BV410/804-279-5145/fax 804-279-6078 or X4300 /contracting
  officermartha M gay/804-279-5232
DESC: PR-NO: YPG98170000795 NSN 1560-01-325-2480, canopy, movable.mcdonnell
  Douglas CAGE 76301 "critical safety item" Dwg 74A350700 Rev
  N, P/N 74A350700-1005.EXCEPTION: 1. omit aluminum strip 74A350635-2003.
  Source: Pilkington aerospace CAGE 86175. origin inspection
  REQ.UNRESTRICTED. F18 Acft. Other than full and open comp.
  remarks: this is a letter request for proposal, as all approved
  Sources quote I/A/W a basic ordering agreement.option to increase
  option 100%.CENTRAL contractor registration (ccr) req. 4 -EA
  Del to Stockton CA 95296 Del by 120 DARO. specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. All responsible
  Sources may submit offer which DGSC shall consider.
CITE: (I-181 SN217201)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP047098R1925
DUE 082198
POC For a copy of the solicitation, please contact Arlethea Rollins
  on (804) 279-3026 or send a fax to (804) 279-4165. Buyer: Martha
  Hoyle/BR778/(804) 279-6061.
DESC: Pr No: YPG98168000562; NSN: 1560-00-570-3060  Duct Assembly,
  Air Conditioning Lockheed Martin Corp., CAGE 98897 P/N 3311222-1
  REV E Source: Senior Flexonics - Cage 98769 Arrowhead Proudct
  - Cage 70628 Quantity 29 each - A 100% Quantity Option Applies.
   Government First Article Testing of 2 each is required. 
  Delivery: FOB Origin; Delivery for First Article is 90 Days.
   Government Test and Evaluation Time: 90 Days Production Delivery:
  175 Days ARO Specifications, plans, or drawings relating to
  the procurement described are not available and cannot be
  furnished by the Government. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated award date is  September 25, 1998. Reference
  Note 26. 
CITE: (W-181 SN217252)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP047098R1926
DUE 082198
POC For a copy of the solicitation, please contact Arlethea Rollins
  on (804) 279-3026 or send a fax to (804) 279-4165. Buyer: Martha
  Hoyle/BR778/(804) 279-6061.
DESC: Pr No: YPG98170000800; NSN: 1560-01-388-2889  Support,
  Structural Lockheed Martin Corp., CAGE 98897 P/N 360017-31
   Quantity 22 each - A 100% Quantity Option Applies. Delivery:
  FOB Origin - 175 Days ARO Specifications, plans, or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. The final contract
  award decision may be based upon a combination of price, past
  performance, and other evaluation factors as described in
  the solicitation. The anticipated award date is  September
  25, 1998. Reference Note 22 and 26. 
CITE: (W-181 SN217254)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--TANK, ASSEMBLY,OIL
SOL SP047098R1927
DUE 082198
POC For a copy of the solicitation, please contact Arlethea Rollins
  on (804) 279-3026 or send a fax to (804) 279-4165. Buyer: Martha
  Hoyle/BR778/(804) 279-6061.
DESC: Pr No: YPG98170000757; NSN: 1560-00-629-7926  Tank, Assembly,
  Oil Lockheed Martin Corp., CAGE 98897 P/N 375823-1 REV F
   Source: GSE Dynamics Inc., Cage 29183 Airborne Product Support
  Cage 58730 Quantity 21 each - A 100% Quantity Option Applies.
   FOB Origin Government First Article Testing of 2 each is
  required. Delivery for the First  Article is 90 Days ARO.
  Government Testing and Evaluation Time is 150 days. Delivery
  for production quantity - 175 Days ARO Specifications, plans,
  or drawings relating to the procurement described are not
  available and cannot be furnished by the Government. The final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. The anticipated award date is  September
  25, 1998. Reference Note 22 and 26. 
CITE: (W-181 SN217259)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047098R1928
DUE 082198
POC For a copy of the solicitation, please contact Arlethea Rollins
  on (804) 279-3026 or send a fax to (804) 279-4165. Buyer: Martha
  Hoyle/BR778/(804) 279-6061.
DESC: Pr No: YPG98160000585; NSN: 1560-00-624-9335  Door, Aircraft
   Lockheed Martin Corp., CAGE 98897 P/N 373554-1 REV J Source:
   Frazier Aviation Inc., Cage 23162 Airborne Product Support
  Cage 58730 Quantity 40 each - A 100% Quantity Option Applies.
   FOB Origin Government First Article Testing of 2 each is
  required. Delivery for the First  Article is 90 Days ARO.
  Government Testing and Evaluation Time is 120 days. Delivery
  for production quantity - 175 Days ARO Mylar is available
  from the government. Specifications, plans, or drawings relating
  to the procurement described are not available and cannot
  be furnished by the Government. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated award date is  September 25, 1998. Reference
  Note 22 and 26. 
CITE: (W-181 SN217261)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Aeronautical Systems Center, ASC/WMAK, 102 West D Avenue,
  Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 15--SUB SCALE AERIAL TARGET
SOL F08626-98-R-0036
POC Lt Benjamin Couture, 850-882-9307, Ext 5117; Mr. Andy Jacobs,
  850-882-9307, Ext 5096
DESC: The Aeronautical Systems Center Armament Product Group,
  Directorate of Aerial Targets (ASC/WMA) plans to award a production
  contract for approximately 25 - 100 sub scale aerial targets
  (SSAT) capable of carrying heavy weight electronic countermeasures
  (ECM) systems. A draft RFP will be released by close of business
  July 6, 1998, on the Eglin PK Home Page (Major Acquisition
  Programs - NTSSAT), for all companies interested in competing.
  Comments and questions on the draft RFP will be due not later
  than July 20th. The SOO and SRD for this requirement will be
  on the home page by July 2, 1998; and all future documentation
  relating to the solicitation/future contract, will be placed
  on the home page as well. The RFP is tentatively scheduled
  for release August 27, 1998 with contractor proposals due Sept
  28, 1998. The address for the Eglin PK Home Page (Major Acquisition
  Programs - NTSSAT) is: http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
  The SSAT is to satisfy a near term short fall in targets that
  can carry the heavy weight ECM pods and other countermeasures
  systems. Presently, the Air Force 475 Weapons Evaluation Group
  (WEG), Tyndall AFB, FL operates the MQM-107 and BQM-34 SSAT
  to satisfy air-to-air missile test and evaluation requirements.
  Recent operational mission decisions have increased the use
  of SSAT countermeasures employment capabilities to satisfy
  aerial target mission configurations required for air-to-air
  missile shots in ECM scenarios. The present inventory of BQM-34s
  supports this capability. The inventory of Air Force BQM-34s
  will be depleted in FY00. The Air Force intends to maintain
  its SSAT ECM capability in the near term, FY00-02 time frame
  until an intermediate term, FY03-07 multi-mission capable SSAT
  is operational. Requirements that must be satisfied for the
  near term SSAT capability have been addressed in a sources
  sought synopsis published April 10, 1998 and revised April
  21, 1998. Responding firms must have a secret level security
  clearance and must be export control certified in accordance
  with DOD 5230.25. Export control certification may be obtained
  through the Defense Logistics Services Center (DLSC), Battle
  Creek, MI, 49016-3412, telephone 1-800-352-3572. Any hardware
  or services that the Government may elect to procure as a result
  of responses to this inquiry will be announced separately.
  It is not the intent of the Government to obtain proprietary
  information; however, interested firms should understand that
  material presented in response to this inquiry may be used
  by the Government to help formulate requirements documents
  and specifications. Program management and technical questions
  may be addressed to Lt. Benjamin Couture (850) 882-9307 extension
  5117. Collect calls will not be accepted. An unclassified bidder's
  library is available containing information relevant to this
  acquisition. An index of library documentation is also available
  on the internet at the Eglin PK Home Page. A 24 hour limitation
  for temporary loan of unclassified documentation has been established.
  Interested offerors may contact Mr. Jack Hewitt, ASC/WMA, for
  authorization to visit the near term SSAT bidder's library.
  Upon receipt of authorization, offeror should contact Mr. Tom
  Brocato, SEMCOR Inc., 368 Adams Ave, Valpariso, FL 32580, 850-678-7887,
  to schedule access to the library. Offerors must be certified
  for access to DOD Scientific and Technical Information(STINFO)
  by the United States/Canada Joint Certification Office, Defense
  Logistics Services Center, Federal Center, Battle Creek, MI
  49017-3084, 1-800-352-3772. A DD Form 2345 must be provided
  to Mr. Brocato prior to visiting the library. A Statement of
  Terms and Conditions for Release of Air Force Owned or Developed
  Computer Software Packages must be completed by each offeror
  prior to access to software documentation in the library. Col
  Richard Moriyama, AFDTC/CDS, is the ombudsman for this prospective
  requirement and can address concerns from offerors or potential
  offerors. 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. Interested
  parties may contact Col. Moriyama if necessary at 850-882-4160.

CITE: (W-181 SN217262)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP047098R1928
DUE 082198
POC For a copy of the solicitation, please contact Arlethea Rollins
  on (804) 279-3026 or send a fax to (804) 279-4165. Buyer: Martha
  Hoyle/BR778/(804) 279-6061.
DESC: Pr No: ARG98156041001; NSN: 1560-00-571-4290  Tail Pipe
  Assembly I/A/W Drawing NR 98897 356883 REV "H";  Type Number
  P/N 356883-1  Government First Article Testing of 2 each is
  required.  Delivery: FOB Destination; Delivery for First Article
  is 90 Days. Government Test and Evaluation Time: 90 Days
  Production Delivery: 175 Days ARO This is an indefinite quantity
  solicitation. The annual estimated Quantity is 310 each. The
  maximum contract quantity is 435 each. The guaranteed minimum
  quantity is 72 each. The solicitation will contain a base
  year and four option years. Drawings, interim procurment descriptions
  and deviation list May be examined or obtained from Defense
  Supply Center Richmond. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The anticipated award date is  September 25, 1998. Reference
  Note 26. 
CITE: (W-181 SN217265)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SCREEN ASSEMBLY, PLA
SOL DAAH23-98-Q-0689
DUE 073198
POC NAME:Richard Mullady:PHONE:(205)955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR
  QUOTE NUMBER:DAAH23-98-Q-0689:  PRON:AX819234AX:NSN:1560 01
  117 1090:NOUN:Screen Assembly, Pla:SIC CODE:3728:CLOSING DATE:1998
  July 31: :POINT OF CONTACT:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:
   AMSAM-AC-AL-C:  To obtain this solicitation package, send
  a FAX to the buyer shown above at (205) 955-8582, be sure to
  include company name, address, telephone number and this solicitation
  number. The principle medium which the Government will use
  for technical data transmittal during this procurement is the
  4.75 inch diameter compact disk with embedded reader software.
  Windows 95, or Windows NT operating environment and a CD Reader
  are required. This is a 100% Small Business Set-Aside Item.
  Item 0001AA, 139 each, Part Number: 145S1909-33, In Accordance
  With Procurement Package 145S1909, applicable to the CH-47
  Aircraft. Award will be made incorporating a fit check requirement
  which will be part of the First Article Test Inspection Requirement.
  Government Furnished Material Required: MYLAR 145S1909 and
  114X3102. Item Number 0001AA requires two quotes, (1) Bid A,
  With First Article Test Report (FATR), FATR due 150 days after
  receipt of order and production delivery of 25 each month starting
  in 240 days; and (2) Bid B, No FATR required, production delivery
  25 each per month starting in 150 days until shipped complete.
  Inspection and acceptance at Origin, Inspection requirements:
  52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
  or equivalent. FOB Point: Destination with deliveries to Texarkana,
  TX, New Cumberland, PA, and Stockton, CA. Level of Preservation/Packing:
  A/B. Packaging -- Items shall be packaged per the following
  codes -- refer to MIL-STD-2073-2C for code guidance only. 
   MP/I: 2E, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V: 00, CT/VI:
  0, UC/VII: ED, IC/VII: 00, LOP/VIII: A,  QUP: 001, ICQ: 000,
  OPI/VIIIb: 0. Packing -- Items packaged as above shall be packed
  code F. Refer to MIL-STD-2073-2C, Table IX. Marking of shipments
  -- Special Markings In Accordance with MIL-STD-2073-2C, Table
  X,  Code 99. All responsible sources may submit an offer which
  will be considered. This acquisition is subject to availability
  of funds. Procurement History: Award Date, 1994 June 17, Quantity:
  93 each, Unit Price: $ 259.00 each, Contractor: W and G Machine
  Co., Inc. The history provided has not been screened in any
  manner to ascertain the actual circumstances of a procurement
  and should not be considered as a reliable indicator of an
  appropriate price level for this solicitation. This announcement
  constitutes the only solicitation document, quotations are
  being requested and a formal solicitation will not be issued.
  Cite Request for Quotation (RFQ) number in your response. Any
  award resulting from this RFQ will be issued on DD Form 1155
  and will contain all clauses required by Law, the Federal Acquisition
  Regulation (FAR), and the Defense Federal Acquisition Regulation
  Supplement (DFARS) as appropriate for the dollar value of the
  award. FAR 52.252-1, Solicitation Provisions Incorporated by
  Reference (June 1988) and FAR 52.252-2, Clauses Incorporated
  by Reference (June 1988) -- This solicitation incorporates
  one or more solicitation provisions/clauses by reference, with
  the same force and effect as if they were given in full text.
  Upon request, the contracting officer will make their full
  text available. Quotations shall provide the following information,
  representations, and certifications: 1. FOB point if other
  than destination. 2. Quotation is firm for 90 days unless otherwise
  stated. 3. Furnish vendors part number(s) if other than listed
  with each item. 4. Point(s) of shipment, performance , preservation,
  packaging, and marking. 5. Remittance address. 6. Taxpayer
  Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
  (Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
  DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
  economic purchase quantity, Unit Price, Total amount per FAR
  52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
  9. Information required by FAR 52.211-5, Material Requirements
  (October 1997) if applicable. 10. FAR 52.219-1, Small Business
  Program Representations (October 1995). 11. FAR 52.222-22,
  Previous Contracts and Compliance Reports (April 1984). 12.
  FAR 52.222-25, Affirmative Action Compliance (April 1984).
  13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
  Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
  Business Concern Representation (DoD Contracts) (April 1994).
  Quotes may be submitted in contractor format. See Numbered
  Notes 1 and 26. 
CITE: (W-181 SN217423)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--FINAL SOLICITATION FOR AIRCRAFT AND PILOT TRAINING
SOL N00019-98-R-0026
DUE 071798
POC Ms. Carole Romary (301) 757-8963
DESC: The due date for submission of proposals is hereby extended
  to 17 July 1998 at 3:30 p.m. local time in lieu of 14 July
  1998 at 3:30 p.m. local time. Block 8 of the Standard Form
  1449 is amended accordingly.
LINKURL: http://www.navair.navy.mil
LINKDESC: 
EMAILADD: ROMARY_CAROLE%PAX8A@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-181 SN217444)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL AIRCRAFT
SOL DAAH23-98-R-0311
DUE 083098
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
  L. Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 1560-01-347-8516, P/N: 414PS401. The Government intends
  to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed
  Price Type Contract with five consecutive ordering periods
  applicable to the CH-47 Helicopter. The minimum quantity is
  59 each and the maximum quantity is 193 each. F. O. B. Destination
  with deliveries to Texarkana, TX., New Cumberland, PA., and
  Stockton, CA Firms that recognize and can produce the required
  item(s) described above are encouraged to identify themselves
  to the Contracting Officer, then they may be permitted to become
  an approved source once they have met source approval requirements,
  which will permit their participation in the current or future
  solicitations. This part is acquired from the manufacturing
  sources specified on a source control or selected item drawing.
  The Approved sources are Boeing Defense & Space Group and Engineered
  Fabrics Corporation. All responsible sources may submit an
  offer, which will be considered. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. See Numbered Note(s): 22, 23. Firms are encouraged to
  seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914, Bldg. 5681,
  Redstone Arsenal, AL 35898-5280.  
CITE: (W-181 SN217449)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT 
SOL SP0470-98-Q-Z112
DUE 091198
POC Carl Allen, contract specialist, (804) 279-5007 ; fax (804)
  279 - 6478 
DESC: Solicitation for NSN 1560-01-097-3851 / FPG98170000777.
  Part #: 65-6360-40 Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Rights Guard data restrictions apply.
  Requests for technical data must be accompanied by a Rights
  Guard non-disclosure certification (DGSC Form P-42). Delivery
  Schedule: 17 each 90 DARO to Tinker AFB. Government Mylar Applies.
  ABVM applies, the final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. See notes 1 and 26.
  Solicitation will not be released until July 15, 1998. All
  responsible sources may submit an offer which will be considered.

EMAILADD: cdallen@dscr.dla.mil 
EMAILDESC: 
CITE: (W-181 SN217532)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--AIRCREW EYE RESPIRATORY PROTECTION
SOL F34601-98-R-00844
DUE 081098
POC For copy, Tony Kyzer/Ladab/[405]739-7095, For additional
  information contact Tony Kyzer/Ladab/[405]739-7095
DESC: Item 0001 NSN 1560-01-833-667AEK P/N: 9672059, (AERP)KIT
  ECP OCB1-97-011,LIFE SUPPORT UPGRADE THE CHEMICAL DEFENSE ENSEMBLE
  FOR THE B1B. 94ea. Applicable to: B1b. Destn: Tinker Air Force
  Base Ok 73145-3020. Delivery: 30 SEP 98 94 ea THIS WILL BE
  A FIRST ARTICAL WITH CONTRACTOR TEST AND ONE SAMLPE KIT TO
  BE SUP PLIED FOR KIT PROOFING AND FORM, FIT AND FUNDTION TESTING
  BY GOV. PERSONNEL. The approximate issue/response date will
  be 10 JUL 98. To: Hydraflow, Cerritos Ca 90703-2269. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411.
CITE: (I-181 SN217540)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, CENT
SOL SP0470-98-Q-Z114
DUE 081498
POC Carl Allen/BR776; 804/279-6478; fax 804/279-5007 
DESC: PR Number FPG98146000394; NSN: 1560-01-088-3583; Lockheed
  P/N 341412-3R Rev W; delivery 17 each to Richmond, Va.; First
  Article Testing Required 2 each; 300 DARO. Specifications,
  plans, or drawings re this buy are not available and cannot
  be furnished by the Gov. Final contract award decision may
  be based upon combination of price, past performance and other
  evaluation factors as described in the solicitation. Based
  on market research, the Gov. is not using the policies contained
  in Part 12, Acquisition of Commercial Items. Interested persons
  may identify to buyer their interest and capability to satisfy
  Gov's needs with a commercial item within 15 days of this notice.

CITE: (W-181 SN217562)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--BEAM, FORWARD COWLING
SOL SP0470-98-Q-Z116
DUE 081498
POC Carl Allen/BR776; 804-279-6478; fax 804-279-5007
DESC: PR Number YPG98146000358; NSN 1560-00-306-3647; Lockheed
  P/N 342875 Rev G; delivery 113 each to Stockton Ca; 270 DARO;
  First Article Testing Required - 2 each. Specifications, plans
  or drawings re this buy are not available and cannot be furnished
  by the Gov. Final contract award decision may be based upon
  combination of price, past performance and other evaluation
  factors as described in the solicitation. Based on market research,
  the Gov is not using the policies contained in Part 12, Acquisition
  of Commercial Items. Interested persons may identify to buyer
  their interest and capability to satisfy Gov's needs with a
  commercial item within 15 days of this notice.
CITE: (W-181 SN217591)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW454
DUE 072298
POC Debbie Court/JAPA?BT965/804-279-3077/FAX 804-279-5577
DESC: YPG98160000164 & YPG98160000280, NSN 1615-01-418-7473,
  Ring, Support, De-Ice, IAW Dynamic Controls HS Inc. Cage 07148,
  P/N 38510-1-P1, delivery is 90 DARO, unrestricted, intended
  source is Dynamic Controls HS, Inc.
CITE: (W-180 SN217067)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW455
DUE 073098
POC Debbie Court/JAPA/BT965/804-279-3077/FAX 804-279-5577
DESC: YPG98160000404, NSN 1615-01-073-2571, Adapter,slip ring,
  IAW Boeing Helicopters, cage 77272, P/N A02D1066-1, delivery
  is 90 DARO, unrestricted, intended source is Boeing Helicopters.
CITE: (W-180 SN217073)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 16--LAP BELT ASSY. AND RISERS
SOL N00244-98-Q-0329
DUE 082898
POC Bid Officer 619-532-2692 OR 2690 FAX 619-532-1088 OR 1089
DESC: FISC San Diego is announcing its intention to procure the
  following items: (1) Lap Belt Assy. P/N 123AB50516-1, five
  (5) each; (2) Lap Belt Assy. P/N 123AB50516-2, five (5) each;
  (3) Riser, P/N 123AB50542-9, five (5) each. Part Numbers are
  Grumman's part number or you may quote on an equal. The Request
  for Quotation will be issued on a restricted basis, using SIC
  5088 and a small business size of 100 employees. All qualified
  and responsible small business may submit an offer. Please
  FAX requests to the Bid Officer at 619-532-1088 or 1089. No
  phone calls please. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-180 SN217074)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY
SOL N0038398QN333
DUE 073198
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3094-LU, Ref Nr 65122-11392-052, Qty
  5 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  Drawings not available., See Note 22 (ACAVI0629062-108)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217112)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038398QN334
DUE 073198
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3097-LU, Ref Nr 65122-11392-054, Qty
  10 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  Drawings not available., See Note 22 (ACAVI0629062-109)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217113)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--PANEL ASSEMBLY,CONT
SOL 981570087
DUE 081798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
  (215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-242-3764-XC, Ref Nr 123AV60683-1, Qty 7
  EA, Delivery FOB Origin, Approx Due Date O/A Aug 17 98-- DRAWINGS
  ARE NOT AVAILABLE. NORTHROP GRUMMAN WILL BE SOLICITED. THEY
  ARE THE ONLY KNOWN SOURCE OF SUPPLY. ANTICIPATED DATE OF AWARD
  IS SEPTEMBER 1998., See Note 22 (ACAVI0629062-110)
CITE: (I-180 SN217114)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY
SOL SP0475-98-Q-T307
DUE 082498
POC Contact: for copies of RFQ/solicitations contact buyer/afri
  kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
  officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98159000474 NSN 1680-01-156-0829, sensor assembly.mcdonnell
  Douglas CAGE 76301, Dwg 74A620040 Rev H.P/N 74A620040-1003.
  Source: Vickers Inc CAGE 17472. origin inspection req. F-18
  Acft. drawing approval REQ.UNRESTRICTED.CENTRAL contractor
  registration (ccr) req. ABVM applies: the final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  other than full and open comp. 12 -EA Del to Stockton CA 95296
  Del by 150 DARO. specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-181 SN217187)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTROL BOX, BLEED
SOL SP0475-98-Q-T306
DUE 082498
POC Contact: for copies of RFQ/solicitations contact buyer/afri
  kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
  officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98159000477 NSN 1680-01-223-8123, control box,
  bleed.whittaker Corp CAGE 25693, P/N 5944-02. origin inspection
  required. Drawing approval required. f-18 Acft. unrestricted.
  Central contractor registration (ccr) req. ABVM applies: the
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation.note 22. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. 7 -EA Del to San
  Diego CA 92132-5044 Del by 186 DARO. All responsible Sources
  may submit offer which DGSC shall consider.
CITE: (I-181 SN217188)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN, ASSEMBLY
SOL F42630-98-Q-67976
DUE 081098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-239-0274 P/N: 68A412755-1001, Forms
  the pivot point between the mlg brace assembly lower drag and
  the link assembly upper jury. Approx 5 in long with 3 in arm.
  300M; mil-s-8844, class 3 iption (sreel). 26ea. Applicable
  to: F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
  26 Feb 99 26 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The requirements of FAR 9.202(A) have
  been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 20 Jul 98. The
  anticipated award date will be 10 Aug 98. Written procedure
  will be used for this solicitation. To: B F Goodrich, Cleveland
  Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
  To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Ellanef Manufacturing,
  Corona Ny 11368-2740. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil This part required engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Existing unique design capability,
  engineering skills, and manufacturing knowledge by the qualified
  source(s) require acquisition of the part from the approved
  source(s). The approved source(s) retain data rights, manufacturing
  knowledge, or technical data that are not economically available
  to the Government, and the data or knowledge is essential to
  maintaining the quality of the part. An alternate source must
  qualify in accordance with the design control activity's procedures,
  as approved by the cognizant Government engineering activity.
  The qualification procedures must be approved by the Government
  engineering activity having jurisdiction over the part in the
  intended application. See Note (s) 26.
CITE: (I-181 SN217233)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--PLUG, IGNITER
SOL SP0-740-98-R-2735
DUE 082898
POC Esther Hayden 614-692-4727 
DESC: Class Code: 4730  Solicitation Number: SP0740-98-R-2735
    PR Number: NPC-98113-00-0713 NSN Number: 4730-01-169-1734
    Item Description: Plug, Igniter (Critical Application Item)
   (Potentially Hazardous)   Cooper Industries (Cage #: 0AFL4)(Part
  #: CH34250) General Electric (Cage #: 99207)(Part #: 5049T08P04)
    707 Each Deliver to New Cumberland, PA 17070-5001 Deliver
  150 Days After Date of Award   740 Each Deliver to Tracy,
  CA 95376-5000 Delivery 150 Days After Date of Award   The
  Following Notes are Applicable: Number 12 and Number 26. 
   This solicitation is not available until 15 days after published
  in the CBD.  Copies of this solicitation are available at
  the address above or by  faxing 614-692-2262.   Specifications,
  plans, or drawings are not available.   This acquisition
  is for supplies for which the Government does not possess
  complete, unrestrictive technical data; therefore, the Government
  intends to  solicit and contract with only approved sources
  under the authority of  10 U.S.C.2304(c)(1). Approved sources
  are: Cooper Industries (0AFL4) or General Electric (99207).
    While price is 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-181 SN217327)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MA-3 COUPLING
SOL F41608-98-R-16241
DUE 071098
POC The Point of Contact is Val Godfrey, LDKTE, Phone: 210-925-0190,
  FAX: 210-925-1059
DESC: NSN 1680-01-397-6026, P/N 61520-3. Size Approx 15.5 in.
  length x 10.2 in. diameter. Weight 165 lbs. 8 each to 3 FMS
  Destinations. Delivery Dec 98. To: J C Carter Co, Inc, Costa
  Mesa, CA 92627 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: vgodfrey@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-181 SN217510)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 E/F ADVANCED TARGETING FLIR
SOL n/a
POC Contact, Roderic W. Collins, Contract Specialist, Phone (301)
  757-7065
DESC: The Naval Air Systems Command intends to issue a cost-plus
  fixed fee order under Contract N00019-98-G-0037 with McDonnell
  Douglas Corporation, A wholly owned subsidary of the Boeing
  Company in support of flight test during Follow-On Test & Evaluation
  (FOT&E) for the F/A-18 E/F aircraft and for the fabrication
  and installation of all wiring modifications necessary to provide
  a navigation FLIR video from an ATFLIR system installed on
  a E/F aircraft. The McDonnell Douglas Corporation is the designer,
  developer and sole manufacturer of the F/A-18 Advanced Targeting
  Forward Looking Infra Red (ATFLIR)and , as such, the only firm
  possessing the requisite technical knowledge and expertise,
  facilities, tooling and special test equipment necessary to
  perform these efforts within the required timeframe. See note
  22. NAVAIR Synopsis No. 20128-98.
EMAILADD: collinsrw.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-181 SN217547)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, STABILIZER TRIM
SOL F41608-98-R-16221
DUE 072498
POC The Point of Contact is Val Godfrey, LDKTE, Phone: 210-925-0190,
  FAX: 210-925-1059
DESC: NSN: 1680-00-839-4111, P/N: 302022-01. Size 8 in. wide
  x 6 in. high x 12 in. long. Form/fit/function description:
  An electro-mechanical actuator that moves the horizontal stabilizer
  up or down to trim aircraft during flight. Material: Steel
  gears and aluminum and steel housing. Sources: The Boeing Co.,
  Seattle WA 98124; Lucas Aerospace, Aurora, OH 44202; The Talley
  Corp, Oxnard, CA 93030. All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: vgodfrey@ldgat31.kelly.af.mil
EMAILDESC: 
CITE: (D-181 SN217551)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, ACFT, L/G 35 TON
SOL F41608-98-Q-20329
DUE 081998
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-913-1243 P/N: 65J33607, Size: 10"
  H (Retracted) X 60" L X 36" W (approx) Predominate Material:
  Overall Steel Function: This Jack is designed to lift loads
  weighing up to 35 tons (10.000 lbs) Delivery: 240 Days ARO
  Additional Description: A 3 year requirements contract will
  be solicted with a BEQ of 71 each. FAX (512) 925-9383. 9EA.
  Applicable to: Multi Acft. Destn: DIS002 (FMS REQUIREMENT.
  Delivery: 29 JAN 99 9 ea Item 0002 NSN 1730-00-913-1243 Jack,
  Acft, L/G 35 Ton P/N: 65J33607, Size: 10" H (Retracted) X 60"
  L X 36" W (approx) Predominate Material: Overall Steel Function:
  This Jack is designed to lift loads weighing up to 35 tons
  (10.000 lbs) Delivery: 240 Days ARO Additional Description:
  A 3 year requirements contract will be solicted with a BEQ
  of 71 each. FAX (512) 925-9383. 1EA. Applicable to: Multi Acft.
  Destn: DKS007 (FMS REQUIREMENT). Delivery: 29 JAN 99 1 ea The
  approximate issue/response date will be 20 Jul 98. The anticipated
  award date will be 04 SEP 98. Written procedure will be used
  for this solicitation. To: Columbus Jack Corp, Columbus Oh
  43206-2598. 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) 1, 23.
CITE: (I-181 SN217228)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUND ADAPTER SET
SOL F41608-98-Q-20574
DUE 081498
POC The Point of Contact is DANNY LEWIS
DESC: ITEM 0001 NSN 1730-01-137-6554 SIZE 14" LONG X 10" WIDE
  FUNCTION: USED ON THE NOSE LANDING GEAR OF THE B-1B AIRCRAFT.
  DELIVERY: 28 MAY 99 DESTINATION: FB2065 All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: dlewis@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-181 SN217301)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PECULIAR SUPPORT EQUIPMENT FOR THE KC-130J AIRCRAFT
SOL N68335-8135-0173
DUE 071598
POC Michael J. Markle (732) 323-7339
DESC: Solicitation number N68335-8135-0173 dated 09 June 1998
  is hereby modified to include the following information: This
  procurement also includes an option to purchase (3) each additional
  units of each of the listed items. 
CITE: (W-181 SN217516)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER
  FUEL OIL BARGE
SOL DACW61-98-B-0021
DUE 081898
POC Michelle Bertoline, Contract Specialist, (215) 656-6914
DESC: The vessel to be acquired is an inland river style fuel
  oil barge for use in the U.S. Army Corps of Engineer's Maintenance
  and Repair Mission on the Inland River System. The vessel is
  approximately 125-feet long, 26-feet wide and 8-feet deep.
  The vessel is of all steel, welded construction. The vessel
  shall have cargo fuel oil storage tanks, transfer and piping
  systems. The vessel will be designed, built and classed to
  American Bureau of Shipping rules for Steel Vessels on Rivers
  and Intracoastal Waterways. A full spectrum of testing to prove
  the design and engineering concepts is required. The solicitation
  has been formatted as "Design and Build" type based upon a
  Concept Design prepared by the Marine Design Center and will
  utilize the MDC three phase contracting process. Liquidated
  Damages are included in the contract and bonding is required.
  Contractors must be registered in the Central Contractor Registration
  (CCR) database prior to award of the contract. Instructions
  will be included in Solicitation. Specifications and full size
  drawings will be furnished at no charge and will be available
  on or about 17 July 1998. All requests must be in writing and
  include a physical street address, point of contact, telephone
  number, fax number and business size and Federal Tax Identification
  Number. The applicable SIC is 3731 with a size standard of
  1000 employees. This procurement is 100% set-aside for small
  business 
CITE: (W-181 SN217313)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: 19--ACQUISITION OF STEEL GALLEY/QUARTERS BARGE
SOL DACW61-98-B-0022
DUE 082598
POC William A. Bailey, 215-656-6932
DESC: The Philadelphia District, U.S. Army Corps of Engineers
  intends to solicit bids for a steel Galley/Quarters Barge.
  The new vessel will be a non-propelled, steel barge with dimensions
  of 301 ft. by 40 ft. by 11 ft. The vessel will include a central
  galley and two mess areas on the main deck with staterooms
  on the upper (second) deck. The below deck space shall consist
  of storage space for the galley, linen storage space for the
  fleet, machinery to support galley operations and provide services
  to the staterooms, and a crew laundry and lounge area. The
  new vessel will provide housing meals, and support services
  for the Vicksburg District MAT Sinking Unit during maintenance
  operations on the Mississippi River. The galley must be capable
  of preparing and serving up to four meals a day, for as many
  as 500 personnel at a given meal. The barge is to be designed,
  built and classed to American Bureau of Shipping (ABS)Preliminary
  Rules for Building and Classing Accommodation Barges and Hotel
  Barges. The barge shall also be designed and built in accordance
  with U. S. C. G. Regulations, Subchapter H. The solicitation
  is based upon a Preliminary Design prepared by the USACE Marine
  Design Center, Philadelphia, PA. The procurement will utilize
  the Marine Design's Center three phase contracting methodology.
  Liquidated Damages are included and bonding is required. The
  solicitation is 100 percent set aside for small business. The
  SIC code is 3731 and the size standard is 1000 employees. The
  solicitation will be issued on (or about)July 24, 1998, and
  close on (or about) Aug. 25, 1998. Interested firms should
  request a solicitation package by written request to the above
  address and be accompanied by a company check made payable
  to "FAO USAED NORFOLK" in the amount of $40.00 dollars, U.S.
  The check should also be annotated with the firm's Federal
  Tax Identification Number. Personal checks should be annotated
  with the SSN of the requesting party. Telephone requests for
  solicitation packages will not be honored. Interested firms
  are cautioned that they must be registered in DoD's Central
  Contract Register in order to be eligible for award (reference
  DFARS 204.7300). Instructions regarding registration will be
  included in the solicitation. 
CITE: (W-181 SN217350)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 20--10' RADOME
SOL N00421-98-Q-1084
DUE 073198
POC Jennifer A. Alvey (301)757-9074
DESC: 10' Radomes SOL N00421-98-Q-1084 DUE 073198 POC Jennifer
  Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
  Center, Aircraft Division, Patuxent River, Maryland, intends
  to procure 2 each 10' radomes (ESSCO Corporation, Part Number
  E657-1(G2), Model Number S10) for the Pioneer Unmanned Air
  Vehicle (UAV) Program which currently supports the Navy and
  Marine Corps by providing logistic support to the fleet users.
  This acquisition is being pursued on a sole source basis with
  ESSCO Corporation, Old Powder Mill Road, Concord, MA 01742.
  The statutory authority permitting other than full and open
  competition is FAR 6.302-1; only one responsible source and
  no other supplies or service will satisfy agency requirements.
  ESSCO Corporation is the only authorized manufacturer of the
  radomes and owns the proprietary data rights. This will be
  a firm fixed price contract. Delivery of the radomes is to:
  Commanding Officer, Fleet Composite Squadron Six, Naval Air
  Station, 1126 Pocahontas Street, Bldg V-88, Norfolk, VA 23511-2397.
  Request for copies of the RFQ must be submitted in writing
  via fax (301)757-2628, Attn: Jennifer Alvey. Anticipated award
  date: On or before 07/31/98. 
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-181 SN217245)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 20--INTERSTAGE MEMBRANE DEHYDRATOR INSTALLATION KIT
  MODEL NM-100
SOL N65540-98-R-0035
DUE 081098
POC Richard Ladd (215)-897-7387
DESC: Note # 22 applies. Solicitation for 18 Dehydrator Installation
  Kits (10 ea for CG-47 Class ships including installation for
  2 ships in Norfolk, VA and 3 ships in San Diego, CA and 4
  ea for FFG-7 Class ships with an option for 4 ea without installation.
  This solicitation in on the basis of sole source to Dresser
  Rand Company, 100 Chemung St., Painted Post, NY 14870.
LINKURL: ladd@mailgate.navsses.navy.mil
LINKDESC: 
EMAILADD: ladd@mailgate.navsses.navy.mil
EMAILDESC: 
CITE: (W-181 SN217283)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS/LOCKERS HABITABILITY ITEMS
SOL N00406-98-R-5160
DUE 081498
POC Dianne Grimes 360-476-5008/Contracting Officer T. Kelly,
  360-476-5082
DESC: 17.DESCRIPTION/SPECIFICATIONS  Spec Mil-Std-1623 Habitablility
  items. This is not commercial. Mil-Std and Navsea Drawings.
  Berth Crew Troop Lockers, Berth CPO Lockers, EEDB Storage Bracket,
  Frame, Locker Soiled Clothes, Locker, Cleaning Gear; Stowage
  Container for EEBD, Cleaining Gear Locker; Locker, Crew Wardrobe,
  Kick-out Panel, Panel & Frame, Kick Out; Clip, Anti-kick-in;
  Lavatory Unit, Coountertop, , Filler Plate, Watercloset, Receptacle,
  Trash, Bulkhead MNTD, Door, Watercloset, End Panel, Lavatory,
  Coaming, Shower with Nosing, Bulkhead Panel, Cover WC Header,
  Door Metal, Joiner, Channel Top, Stile, Watercloset; Urinal
  support, Top Rail Shower; Coaming, Rod Assembly, Curtain; Shower
  Grab Bar; Shower Doors; FOB is Origin, Inspection and Acceptance
  is at Source by DCMC.  All responsible sources may submit
  offer/bid which shall be considered my FISC Puget Sound. Telephone
  requests will not be honored. Fax requests will be accepted
  at 360-476-2931. 
EMAILADD: dianne_grimes@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217557)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
  U.S. Coast Guard Research and Development Center, 1082 Shennecossett
  Road, Groton, CT 06340-2890
SUBJECT: 20--INFORMATION ABOUT SPEED PILOT TECHNOLOGY FOR MARINE
  DIESEL ENGINES.
SOL 9.N/A!!
DUE 083198
POC Mr. David Gomes (860) 441-2875
DESC: The USCG Research & Development Center (RD&C), Groton,
  CT, Marine Systems & Environmental Technology Division is seeking
  information/literature of speed pilot technology for marine
  diesel engines. The Coast Guard would like to test and evaluate
  stated devices for possible implementation on CG Cutters. The
  speed pilot system should be able to control engine RPM and
  pitch separately and independently to minimize fuel consumption
  at a constant ship speed. The system must be able to be used
  in both single and dual shaft modes. It is requested that vendors
  send only information (e.g. brochures) describing available
  off-the-shelf systems. After evaluation of the applicable information,
  the CG could procure one or possibly two units utilizing open
  competition for hands-on testing and evaluation of the existing
  technology. It is estimated that this procurement could take
  place in FY99, again to make it clear, any subsequent procurement
  will be open competition. Please do not call, e-mail or write
  anyone at the RD&C, about this Sources Sought Announcement.
  Information/literature will be accepted until the end of AUG
  98. Send all information to Contracting Officer (fp) Attn:
  D. Gomes, USCG Research & Development Center, 1082 Shennecossett
  Road, Groton, CT. 06340-6096. 
CITE: (W-181 SN217443)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
  White Sands Missile Range, NM 88002-5501
SUBJECT: 23--SPECTRUM MEASUREMENT INTERFERENCE CONTROL SYSTEM
  (SMIC)
SOL DAAL01-98-M-P091
DUE 072198
POC Lucy M. Escudero, Contracting Officer/(505)678-0697, FAX
  (505)678- 7159.
DESC: The Army Research Laboratory Small Purchases-WSMR intends
  an acquisition under Other Than Full and Open Competition,
  pursuant to FAR 6.302-1, only one respondible source and no
  other supplies or services will satisfy agency requirement,
  EMI Technologies, 2200 N. Telshor, Las Cruces, NM 88011, for
  a Spectrum Measurement Interference Control System (SMIC).
  There will be NO FORMAL RFP. The SIC code is 3713, the size
  standard is 500. Price shall include all applicable rates,
  Federal, State, and local taxes; shipping costs; and shall
  be FOB White Sands Missile Range, NM. The Government WILL NOT
  pay for any effort expended in responding to this synopsis.
CITE: (I-181 SN217337)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

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-DS), WARREN, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF,TRANS
SOL DAAE0798RT253
DUE 082898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2520011185971, QTY: , FOB: DESTINATION, OPT: ITEM:
  POWER TAKEOFF, TRANS. MFG PN: 4-34165 ((MERITOR HEAVY VEHICLE
  SYSTEM). FIVE (5) INDEFINITE QUANTITY CONTRACT. MINIMUM QUANTITY
  108 EACH. MAXIMUM QUANTITY 621 EACH. SEE NOTE: 22. THE OFFER
  DUE DATE IS ON OR AB OUT 082898 (SEE SOLICIATION FOR ACTUAL
  OFFER DUE DATE).
CITE: (D-180 SN217086)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PAD, ASSEMBLY, INSTRUMENT PANEL 2510-01-159-8721
SOL SP0750-98-Q-1468
DUE 081498
POC Contact: namewilliam Chavez, (614) 692-1288 R sols are AV
  ail 15 days after this pub at the address above or FAX 614-692-2262.
  after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC/HTML.
  F AX requests for Q, T, & X solicitations will not be ACC epted.
DESC: PR-NO: REQ98148000561 2510-01-159-8721, pad, assembly,
  instrument panel, total quantity of 562 each. The following
  NOTES are applicable: 22. Small business size standard is 500
  employees. Specifications, plans or drawings are not available.
  Automated Best Value Model (ABVM) applies. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price and
  past performance, as described in the solicitation. Delivery
  Evaluation Factor (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and delivery as described
  in this solicitation. Automated Best Value Model (ABVM) and
  Delivery Evaluation Factor (DEF) apply. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery and past
  performance as described in the solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-181 SN217129)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SPARE PARTS OF UH-1H HELICOPTER, 78 ITEMS
SOL TK88077C008
DUE 072298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of UH1H = Helicopter, including Manifold, Shaft,
  Bearing, Cap, Mount, Ring, etc., 78 items. = Copies of the
  bidder's package for this procurement may be obtained from
  Mr. Chang,=20 Ray-Yaung, Taipei Economic and Cultural Representative
  Office in The=20 United States., Defense Procurement Division,
  5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
  (202)895-6806, telefax: = (202)966-4578. Persons interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by July 22, 1998. Request for the =
  bidder's package should include the cage number, seller code,
  address, phone=20 number, point of contact of the person and
  Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-180 SN217101)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 981700169
DUE 081798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
  (215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-01-213-2244-UN, Ref Nr B938373, Qty 1127 EA,
  Delivery FOB Origin, Approx Due Date O/A Aug 17 98-- The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. . DRAWINGS ARE NOT AVAILABLE
  FOR THIS REQUIREMENT., See Note 22 (ACAVI0629062-111)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217115)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON 2815-01-163-7838
SOL SP0750-98-Q-1467
DUE 081498
POC Contact: namewilliam Chavez, (614) 692-1288 R sols are AV
  ail 15 days after this pub at the address above or FAX 614-692-2262.
  after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
  FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: REQ98155000813 2815-01-163-7838, ring set, piston,
  total quantity of 3950 each. The following NOTES are applicable:
  22. Specifications, plans or drawings are not available. This
  is an unrestricted acquisition with a 10% preference for SDB
  concerns. Automated Best Value Model (ABVM) applies. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and delivery
  as described in this solicitation. Automated Best Value Model
  (ABVM) and Delivery Evaluation Factor (DEF) apply. While price
  is a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery
  and past performance as described in the solicitation. All
  responsible Sources may submit offer which DCSC shall consider.
CITE: (I-181 SN217130)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0440-97-X-U137
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
  contracting officer:
DESC: PR-NO: FPG97191000558 NSN 2840-01-199-9790, part number:
  General Electric Co., GE aircraft engines, CAGE 07482, P/N
  9343M13G01, Rev: G. Chem-tronics Inc., CAGE 23163. Eceptions:
  use QPL 25135 in lieu of dfo P3TF2. Acceptable Source(S): chem-tronics
  Inc., CAGE 23163, electromethods, Inc., CAGE 33167, Kratz-Wilde
  Machine Co., CAGE 75440, and astech/mci Mfg. Inc., CAGE 92526.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. 50 -EA Del to New Cumberland PA 17070 Del by 155
  DARO. 85 -EA Del to Tracy CA 95376-5000 Del by 155 DARO. Unrestricted
  Automated Best Value Model: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  More than one Source. Intended Source(S): General Electric
  Co., GE aircraft engines, CAGE 07482, Chemtronics Inc., CAGE
  23163, Electro-Methods Inc., CAGE 33617, Kratz-Wilde Machine
  Co., CAGE 75440, and astech/mci Mfg., Inc., CAGE 92526. Solicitation
  between $25,000 - $100,000 solicitation will be made: in writing
  all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-181 SN217183)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
SOL SP0480-98-Q-Y493
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. BA rbara Wiley, BL
  578, 804-279-4990. contracting officer: Shanna Poole, BL475,
  804-279-4990
DESC: PR-NO: YPG98162000285 NSN 2840-01-229-1009, 71 -EA Del
  to Tinker AFB OK 73145-9013 Del by 28 Jul 98. Correction to
  SPO480-98Q-Y-493. There is no 100% option to increase qty.
  Please disregard previous synopsis indicating options.
CITE: (I-181 SN217200)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--TIE ROD, FAN CASING
SOL SP)480-98-X-8712
DUE 071398
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
  Heidi Bradbury
DESC: SP0480-98-X-8712 NPG98064000379 NSN 2840-00-042-2248 MFR
  - General Electric Co., P/N 5023T17G02. Specs, plans or dwgs
  relating to the procurement described are not avail and cannot
  be furnished by the govt. Publication Time: 15 Days. Delivery:
  300 Days aro - Origin. Other than full and open (10 U.S.C.
  2304(c)(1)(FAR 6.302-1). Only one source (note 22), intended
  source: General Electric Co. Unrestricted. Reference Note 26.
  ABVM applies. When requesting a solicitation, please indicate
  the solicitation number and cage code of your company. 
CITE: (W-181 SN217213)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--COMPRESSOR STATOR
SOL SP0480-Q-Y564
DUE 081198
POC Barbara Wiley, BL578, 804-279-4990. Contracting Officer:
  Shanna Poole
DESC: SP0480-98-Q-Y564 NPG98175000304 NSN 2840-01-314-3697 MFR
  - United Technologies Corp. Pratt & Whitney, P/N 2186470 Rev.
  "P". Specs, plans or dwgs relating to the procurement described
  are not avail and cannot be furnished by the govt. Publication
  Time: 21 Days. Delivery: 300 days aro - Destination. Other
  than full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). More
  than one source, intended sources: United Tech (Pratt & Whitney),
  J. T. Slocomb Co. (cage 55282). Unrestricted. See Note 26.
  ABVM applies. When requesting a solicitation, please indicate
  the solicitation number and cage code of your company. First
  Article Testing is required. Total qty requested: 2. 100% Option.

CITE: (W-181 SN217240)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-Q-Y565
DUE 081198
POC Barbara Wiley, BL578, 804-279-4990. Contracting Officer:
  Shanna Poole
DESC: SP0480-98-Q-Y565 FPG98176000263 NSN 2840-00-981-9221 MFR
  - United Technologies Corp. Pratt & Whitney, P/N 454853 Rev.
  "G". Specs, plans or dwgs relating to the procurement described
  are not avail and cannot be furnished by the govt. Publication
  Time: 21 Days. Delivery: 90 days aro - Destination. Other than
  full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). More than
  one source, intended sources: United Tech (Pratt & Whitney),TRW
  Inc. (cage 33404). Unrestricted. See Note 26. ABVM applies.
  When requesting a solicitation, please indicate the solicitation
  number and cage code of your company. First Article Testing
  is required. Total qty requested: 2. 100% Option. 
CITE: (W-181 SN217243)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP)480-q-y565
DUE 081198
POC Barbara Wiley, BL578, 804-279-4990. Contracting Officer:
  Shanna Poole
DESC: SP0 480-98-Q-Y565 FPG98176000263 NSN 2840-00-981-9221
  Previous qty indicated was incorrect. Corrected total qty requested
  for the above solicitation are as follows: L/I 0001 - 27 ea.
  L/I 0002 - 27 ea; L/I 0003 - 118 ea. 
CITE: (W-181 SN217257)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
  TX 78241-6017
SUBJECT: 28--B-1B CROSS SHAFT
SOL JT182
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This notice is to publicize the availability of Overhaul Qualification
  Requirements for the B-1B Cross- Shaft which ia a critical
  component of the B-1B Start System, NSN 2835-01-181-4168, P/N
  3609196-1. 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; 143 Billy Mitchell Blvd. Suite 3;
  Kelly AFB, TX 78241-6017; FAX: (210) 925-0235. Reference JT182
  on all requests. ***** 
CITE: (W-181 SN217264)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
  TX 78241-6017
SUBJECT: 28--B-1B POWER TAKE- OFF (PTO) SHAFT
SOL JT181
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
  This notice is to publicize the availability of Overhaul Qualification
  Requirements for the B-1B Power Take-Off (PTO) Shaft which
  ia a critical component of the B-1B Engine Start and Accessory
  Drive System, NSN 2835-01-147-1900, P/N 3609195-1. 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; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB, TX
  78241-6017; FAX: (210) 925-0235. Reference JT181 on all requests.
  ***** 
CITE: (W-181 SN217268)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 2
SOL F34601-98-R-49626
DUE 081998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-7583JF P/N: 9531M72G01, Contains
  two Airfoils that are aprx 7.950 in lg x 3.058 in wide directs
  flow of air thru Fan Stator, Material C50TF22 CL-B. 453EA.
  Applicable to: F101 Eng; B1b Acft. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery: 31 Aug 99 453 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 Award
  will be made on BOA. The approximate issue/response date will
  be 20 Jul 98. To: General Electric Co Aircraft Engine, Cincinnati
  Oh 45215-6301. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-181 SN217542)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1474
DUE 081898
POC Contact: namerobert H. Garman phone(614) 692-1329 FAX N UMBERE-MAIL
  address-
DESC: PR-NO: RPC98138000816 NSN 2940-00-933-4433, CAGE 00736
  Part No R9W1065-826 CAGE 19207 Part No 8356910 CAGE 4V692 Part
  No R9W1065-826 CAGE 92863 Part No M3826 CAGE 94330 Part No
  C7853 filter element, fluid. Used on Allison XT1410 seies transmissions.
  Per army (19207) Source control drawing 8356910 which specifies
  air maze (00736) part number R9W1065-826, Wire Cloth (94330)
  part number c-7853, Facet (90005) part number 1736195-01, or
  Marvel (92863) part number M3826. 985 -EA Del to New Cumberland
  PA 17070 Del by 90 days after date of award. 459 -EA Del to
  Lathrop CA 95330 Del by 90 days after date of award. See NOTE
  1. This solicitation is available on the internet at http:
  //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requets for copies
  of this solicitation will not be accepted. The small business
  size standard is 500 employees. This solicitation is not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: dscc-vtcd, PO Box 3990, Columbus, OH 43216-5000; by FAX
  (614) 692-2998 or call (614) 692-2344. requests should include
  the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
  request number (E.G.YPC/ype), buyer's name and your complete
  name and address. Federal, military and commercial specifications
  cannot be provided by DSCC. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-181 SN217132)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER, AIR
SOL SP0760-98-R-5033
DUE 081798
POC Contact: namecharles Pirrone PHONE614-692-2462 FAX numb ER614-692-
  e-mail ADDRESSCHARLES_PIRRONE@DSCC.DLA. MIL
DESC: NSN: 2940-01-081-1877 filter, air. See NOTES 1 and 26.--
  indefinite quantities.-- delivery to various destinations.--
  small business size standard is 500 employees. Solicitaiton
  not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: DSCC-VTRD, PO Box 3990, Columbus, OH
  43216-5000, by FAX (614)692-2998 or call (614)692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/ closing, NSN,
  YPC/ZPC or NPC number; buyer's name and your complete name
  and address. Federal, military and commercial specifications
  cannot be provided by DSCC. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the government. The total shall not exceed
  5 years. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and delivery as described in this solicitation. All
  responsible Sources may submit offer which DCSC shall consider.
CITE: (I-181 SN217134)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSY, CONTROL
SOL SP0480-Q-Y563
DUE 081198
POC Barbara Wiley, BL578, 804-279-4990. Contracting Officer:
  Shanna Poole
DESC: SP0480-98-Q-Y563 FPG98174000276 NSN 2995-00-941-7447 MFR
  - Turbo Power and Marine Sytems Inc Sub of United Technologies
  Corp (cage 11449). P/N 519258 Specs, plans or dwgs relating
  to the procurement described are not avail and cannot be furnished
  by the govt. Publication Time: 21 Days. Delivery: 300 days
  aro - Destination. Other than full and open (10 U.S.C. 2304(c)(1)(FAR
  6.302-1). More than one source, intended sources: Coltec Industries
  Inc (cage 11599), Ambel Precision Mfg Co. (cage 54850), Birken
  Mfg Co (cage 31340), Electro/Methods Inc. (cage 33617). Total
  Small Business (Sb) Set-Aside (note 1). See Note 26. ABVM applies.
  When requesting a solicitation, please indicate the solicitation
  number and cage code of your company. First Article Testing
  is required. Total qty requested: 27 
CITE: (W-181 SN217238)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL F41608-98-Q-16259
DUE 073198
POC The Point of Contact is MARY ANN MARTINEZ
DESC: Line Item: 0001, NSN: 2995-01-374-0001AZ, PN: 163250-305,
  QTY 2EA. NOUN: CONTROL UNIT, SUPERV, APPL TO: KC135 FMS REQUIREMENT
  BUYER: MARY ANN MARTINEZ, 210-925-8975, FAX 210-925-1059 All
  potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  This acquisition will be processed in accordance with AFMC
  FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
  may be restricted for award to a proven source. Numbered Note
  22 applies only to the quantity identified as the mission essential
  quantity in the solicitation. Buyer's name (point of contact
  listed above) should be included on all solicitation requests.
  In addition, please include a FSCM/cage code for mailing purposes.
  See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: marmmart@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-181 SN217506)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-98-Q-0773
DUE 083098
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Fax
  256-842-7277, and Constance L. Pippins-Griffin, Contracting
  Officer, 256-842-7116
DESC: NSN: 3040-01-232-7777, P/N: 145D5305-3, Qty: 26 each, applicable
  to the CH-47 Aircraft. F. O. B. Destination with deliveries
  to Texarkana, TX. Firms that recognize and can produce the
  required item(s) described above are encouraged to identify
  themselves to the Contracting Officer, then they may be permitted
  to become an approved source once they have met source approval
  requirements, which will permit their participation in the
  current or future solicitations. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. This part is acquired directly
  from the actual manufacturer. The Approved source is Boeing
  Defense & Space Group. All responsible sources may submit an
  offer, which will be considered. This requirement is currently
  unfunded. Award will be withheld pending receipt of sufficient
  funds. See Numbered Note(s): 22, 23. Firms are encouraged to
  seek source approval in order to compete for future solicitations
  by submitting a source approval request (SAR) package to AMCOM,
  ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914, Bldg. 5681,
  Redstone Arsenal, AL 35898-5280.  
CITE: (W-181 SN217447)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAF26
DUE 081798
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
  (717)605-1426, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Andrea M Reisser, 846.2, (717)605-1429
DESC: NSN 1H-3110-00-987-3731-NT, SPEC NR TDP VER 006, Qty 164
  EA , Deliveries To Various Destination, See Notes 9,22,23 (ACNSPCC0629063-108)
CITE: (I-180 SN217124)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1904
DUE 081498
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98163000844, Bearing, Roller, Cylindrical, 3110-01-203-1701,
  Source: Allied Signal Inc., Allied Signal Engines., cage 99193,
  p/n 3620376-1, Origin inspection required. Critical application
  item. Manufacturer: Allied-Signal. Option to increase quantity
  100%. Delivery schedule 242 aro. Unrestricted. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Other than full and open comp (10 U.S.C. 2304
  (c) (1) Sole source) FAR 6.302-1. Trade agreements act (see
  note 12). Solitation will be made in writting. Anticipated
  award date is 09-14-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-181 SN217270)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, BALL
SOL SP0441-98-R-1903
DUE 081498
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98162000354, Bearing Unit, Ball, 3130-01-063-8941, Source
  Smith Industries Aerospace & Defense Sys Inc., cage 83086,
  p/n 144536-01 Rev d, p/n 144536 pc 1 rev d. Drawings, interim
  procurement descriptions and deviation lists maybe examined
  or obtained from Defense Supply Center Richmond. Acceptable
  sources: New Hampshire Ball Bearings Inc, cage 83086, MPB Corp,
  miniature precision bearings div, cage 40920, Government product
  verification testing, instrument bearings required. Origin
  inspection required. Critical application item.Unrestricted.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Other than full and open comp
  (10 U.S.C. 2304 (c) (1) Sole source FAR 6.302-1. Trade agreements
  act (see note 12). Solicitation will be made in writting. Anticipated
  award date is 09-14-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-181 SN217276)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--HOUSING , BEARING UNIT
SOL SP0441-98-R-1901
DUE 081498
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98126000150, Housing, Bearing Unit, 3130-01-274-7069,
  Source Moor Torrnace Inc., p/n 530653-3, Drawings, interim
  procurement descriptions and deviation lists maybe examined
  or obtained from Defense Supply Center Richmond. Acceptable
  sources: Moog Torrance Inc., The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Other than full and open comp (10 U.S.C. 2304 (c) (1) Sole
  source FAR 6.302-1. Trade agreements act (see note 12). Solicitation
  will be made in writting. Anticipated award date is 09-14-98.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. 
CITE: (W-181 SN217282)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER, CYLINDRICAL
SOL SP0441-98-R-1905
DUE 081498
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98166000507, Bearing, Roller, Cylindrical, 3110-01-147-4486,
  Source Control Data, General Electric Co., p/n 9340M16P01,
  9340M16P03, 9340m16904, Drawings, interim procurement descriptions
  and deviation lists maybe examined or obtained from Defense
  Supply Center Richmond. Acceptable sources: General Electric
  Co, However, MRC Bearings, MPB Corp., and Torrington Co. are
  approved sources to provide this General Electric's item.,
  Delivery schedule 422 aro. Unrestricted. The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Other than full and open comp (10 U.S.C. 2304
  (c) (1) Sole source FAR 6.302-1. Trade agreements act (see
  note 12). Solicitation will be made in writting. Anticipated
  award date is 09-14-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-181 SN217290)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER, CYLINDRICAL
SOL SP0441-98-R-1857
DUE 082098
POC Joanne Risse/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98163000846, Bearing, Roller, Cylindrical, 3110-01-399-7534,
  Source Allison Engine Co., cage 63005, p/n 23058586, Approved
  source: MRC Bearings, cage 38443, Origin inspection required.
  Critical application item. Option to increase 100%. Delivery
  schedule 200 days aro. While price will be a significant factor
  in the evaluation of offers, the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors (including past performance and
  schedule compliance) as described in the solicitation. Other
  than full and open comp (10 U.S.C. 2304 (c) (1) Sole source
  FAR 6.302-1. Solicitation will be made in writting. Anticipated
  award date is 09-20-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-181 SN217298)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER, CYLINDRICAL
SOL SP0441-98-R-1856
DUE 082098
POC Joanne Risse/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98167001015, Bearing, Roller, Cylindrical, 3110-01-399-7537,
  Source Allison Engine Co., cage 63005, p/n 23058585, Approved
  source: MRC Bearings, cage 38443, Origin inspection required.
  Critical application item. Option to increase 100%. Delivery
  schedule 380 days aro. While price will be a significant factor
  in the evaluation of offers, the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors (including past performance and
  schedule compliance) as described in the solicitation. Other
  than full and open comp (10 U.S.C. 2304 (c) (1) Sole source
  FAR 6.302-1. Solicitation will be made in writting. Anticipated
  award date is 09-20-98. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-181 SN217300)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS /SYNOPSIS
SOL SP044198QJ728
DUE 081198
POC Luanne Stamper/BZ117/Contract Specialist/804-279-6655, Ruth
  Stith/BZ114/804-279-4426/Contracting Officer
DESC: Sikorsky Aircraft Corp., P/N SB1129-102,. Specifications,
  plans or drawings relating to the procurement described are
  not avaailable and cannot be furnished by the Government. Delivery
  Days 250 ARO., Unrestricted., The final contract award decision
  may be based upon a conbination of price, past performance
  and other evaluation factors as described in the solicitation.,
  More than one source.,Solicitation will be made in writing.

CITE: (W-181 SN217558)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,BALL,AIRFRAME/SYNOPSIS
SOL SP044198QJ734
DUE 081198
POC Luanne Stamper/BZ117/Contract Specialist/804-279-6655,.Ruth
  Stith/BZ114/Contracting Officer/804-279-4426
DESC: QPL (Note 23)., Qualifying Activity: Huges Technical Services
  Company, CNE550, MS-60., Specification (Note 9).,I/A/W STD
  NR MS27645 REV E BASIC DTD 20 JAN 98 AMEND NR DTD Type Number
  STD P/N -4A., 'Delivery 150 Days ARO., Unrestricted., The final
  contract award decision may be based upon a combination of
  price, past performance and other evalution factors as described
  in the solicitation. More than one source., Solicitation will
  be made in writing.
CITE: (W-181 SN217579)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,ROLLER, NEEDLE
SOL SP044198QJ736
DUE 081198
POC Luanne Stamper/BZ117/Contract Specialist/804-279-6655/ Ruth
  Stith/BZ114/Contracting Officer/804-279-4426
DESC: Specification (Note 9) I/A/W SPEC NR MIL. STND. MS17131
  REV.H BASIC DTD 83 NOV 08 AMEND NR DTD TYPE NUMBER P/N: MS17131-55.,
  Delivery 135 ARO., Unrestricted., The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.,
  More than one source., Solicitation will be made in writing.
CITE: (W-181 SN217588)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--DEGREASING MACHINE
SOL SP0490-98-R-1906
DUE 071598
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  on send afax to (804)279-5948
DESC: PR-NO: PR#98-10-1016 one turnkey, totally enclosed, airless,
  high vacuum, low emissions degreasing system utilizing pce
  as the solventt. The system shall have a provision for liquid
  solvent cleaning, vapor degreasing, solvent vapor recovery,
  and drying of the cleaned part and be equipped with parts baskets,
  and a means for loading the baskets into the system. Delivery,
  installation, acceptance testing, and training required at
  Tinker AFB award will be on afirm fixedcontract with performance
  time of 260 calendar. All offerors are reminded of the requirement
  for centrealized contractor reqistration. Numbered NOTE 12
  applies to this acquistion. All responsible Sources may submit
  offer which DGSC shall consider.
CITE: (I-181 SN217185)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--DEGREASING MACHINE
SOL SP0490-98-R-1906
DUE 081598
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948
DESC: PR-NO: PR# 98-10-1016 one turnkey, totally enclosed, airless,
  high vacuum, low emissions degreasing system utilizing pce
  as the solvent. The system shall have a provision for liquid
  solvent cleaning, vapor degreasing, solvent vapor recovery,
  and drying or the cleanedd part and be equipped with parts
  baskets, and a means for loading the baskets into the system.
  Delivery, installation, acceptance testing, and training required
  at Tinker AFB award will be on firm fixed contract with performance
  time of 260 colendar days. All offerors are reminded of the
  requirement for centralized contractor registration. Numbered
  NOTE 12 applies to this acquisition.
CITE: (I-181 SN217199)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
  23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 35--CLOSED LOOP AIRCRAFT WASHRACK WASTEWATER TREATMENT/RECYCLE
  SYSTEM
SOL N47408-98-Q-3460
DUE 071098
POC Debra Buckley, Purchasing Agent, 805-982-3993
DESC: Notice of Intent to award a purchase order to Blace Filtronics
  for fabrication of a Closed Loop Aircraft Washrack Wastewater
  Recycle/Treatment System. The system is a follow-on to a prototype
  developed by Blace Filtronics and will be part of a continuing
  test and evaluation effort. See note 22.  
CITE: (W-181 SN217392)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 39--POLYETHYLENE PALLETS AND STEEL LOADING RAMPS (AMENDMENT)
SOL N00244-98-Q-0234
DUE 070298
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
  FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This announcement, originally published
  in the CBDNet on 4/23/98, is hereby readvertised in its entirety
  with amended/corrected information that was not published in
  the original announcement and other minor corrections. The
  deadline for quotes has been extended to 3 p.m. local time,
  7/2/98. This announcement is published as a Total Small Business
  Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
  responsible sources may submit an offer.  This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
  number N00244-98-Q-0234 applies. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-04 and Defense Acquisition
  Circular 91-13. The standard industrial code is 3537 and the
  business size standard is 750 employees.   This requirement
  is for a fixed priced contract for two (2) line items as follows.
  (CORRECTION/AMENDMENT) Quotes will be accepted on a "Brand
  Name or Equal" basis. The following brand name products are
  known to be acceptable: 1) New Pig Corp. Model/part number
  PAK423-WD, SafeWaste Poly Pallet; and 2) New Pig Corp. Model/part
  number PAK402, Steel Loading Ramp.  The following salient
  characteristics are CRITICAL/ESSENTIAL to the Government -
  a) Containment system for hazardous waste and hazardous material
  storage that will allow end-user to transfer fluids to and
  from 55-gallon drums, without having to pull drums out of the
  containment system; b) must be equipped with lock-in-place
  support hinges, "gull-wing" hardcover for easy access to drums;
  c) Sump must hold up to 66 gallons; d) must be equipped with
  drain.  Line Item 0001: Quantity forty-one (41) each. Containment
  system, hardcover and pallet constructed of low-density polyethylene
  with UV inhibitors. For storing up to four 55-gallon drums
  of compatible materials in compliance with 40 CFR 264.175 (1997)
  for hazardous waste containment. Line Item 0002: Quantity eighteen
  (18) each. Steel loading ramp - must be compatible with and
  adjustable to any system quoted under Line Item 0001 above.
    Delivery of all items is required 45 days (or sooner) after
  award of contract to be delivered FOB DESTINATION to: Receiving
  Officer, Naval Air Station - JRB New Orleans, Environmental
  Dept, Code 87, 400 Russell Ave., Belle Chasse, LA 70143. Mark
  for: Brian Maynard. Inspection/Acceptance shall be made at
  destination.   The provision at FAR 52.212-1, Instructions
  to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
  Paragraph (b)(5): Offers shall provide an express warranty
  which at a minimum shall be the same warranty terms, including
  offers of extended warranties, offered to the general public.
  Express warranties shall be included in the contract.  OFFERORS
  ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
  PROVISION WITH THEIR QUOTE/S: {only} FAR 52.212-3, Offeror
  Representation and Certifications-Commercial Items.   Clause
  52.212-4, Contract Terms and Conditions Commercial Items, applies
  as well as the following addendum clauses: FAR 219-1, Small
  Business Program Representations; FAR 52.219-6, Notice of Total
  Small Business Set-Aside; FAR 52.211-5, Material Requirements
  (delete FAR 52.211-7, Other Than New Material, Residual Inventory,
  and Former Government Surplus Property).   The clause at
  52.212-5, Contract Terms and Conditions Required To Implement
  Statutes or Executive Orders-Commercial Items applies with
  the following applicable clauses for paragraph (b): FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
  Action for Handicapped Workers; FAR 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era.
    DFARS 252.212-7001, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items, applies with the following
  clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
  American Act and Balance of Payment Program. (ADDITION - provision
  DFARS 252.211-7003, Brand Name or Equal.)  (the sentence
  that followed here in the original announcement is deleted)
  The government intends to make a single award to the responsible
  offeror whose offer is the most advantageous to the government
  considering price and price-related factors.   Note: The
  full text of the Federal Acquisition Regulations (FAR) can
  be accessed on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil;
  Defense Federal Acquisition Regulation Supplement (DFARS) can
  be accessed on the Internet at www.dtic.mil/dfars; NAVSUP Clauses
  can be found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
  Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
    Parties responding to this solicitation may submit their
  quote in accordance with their standard commercial practices
  (e.g. on company letterhead, formal quote form, etc.) but must
  include the following information: 1) Company's complete mailing
  and remittance addresses, discounts for prompt payment, if
  any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
  number, and Taxpayer ID number. In addition, if you are quoting
  on a comparable commercial item, product literature must be
  included. All FAR certifications and representations specified
  above must also accompany your quote. Quotes must be received
  no later than 3:00 p.m. local time, 7/2/98, and will be accepted
  via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
  ONLY. Quotes submitted as an attachment to an e-mail should
  be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
  Note(s) 1, 13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC: 
  to contact the Contracting Officer via email.
CITE: (W-180 SN217069)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 39--NAMEPALLET, MATERIAL HANDLING
SOL SP056098QCK59
DUE 072198
POC Contracting Officer: Edwin Lochner, JR/HAB21/(215) 697-6143,
  Buyer: Same
DESC: PR--NO: YPI98162000331, NSN 3990013995901, @Item Namepallet,
  Material Handling @Material Plastic @Platform side deignoverhanging
  @Overall length56.000 inches nominal 48 -EA Del to Aviand AB
  Italy 33081, Del by 15 JUN 98. SPECS: Pallet, Material Handling,
  various items. 3990-01-399-0572/3990-01-399-3362, 399-1385,
  399-1386, 399-1389, 1922, 2967, 3040, 3044, 3354, 3355, 3356,
  3357, 3358, 3359, 3360, 3361. 3990-01-398-3362/3362/3363/3364/3366.
  Deliveries to Conus (Excluding Alaska). Delivery Schedule:
  21 days ADO. Indefinite delivery type contract. Note 1 applies.
  Size standard: 5084. DWGS are not required. To obtain a copy
  of this solicitation, please send fax request to (215) 697-6333,
  or (215) 697-1462, or (215) 697-2978. 
CITE: (W-181 SN217473)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490 98 Q P454
DUE 072098
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl Ellis (804)
  279-3775.
DESC: PR YPG 98118000397, NSN 4010-01-194-9328, p/n G227488-1
  Rev "F", cage 49956. Configuration Control Item. Configuration
  Control Applies. Critical Application Item. Source Inspection
  Required. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. The final contract award decision may be
  based upon a combination of price, past performance and other
  evaluation factors as described in the solicitation. It is
  required that all Contractors register in the Central Contractor
  Registry at www.dscr.dla.mil. Offerors and Contractors may
  obtain information on registration and annual confirmation
  requirements by calling 1-888-227-2423, or via the Internet
  at http://ccr.edi.disa.mil. 807 AY Del to Tracy, CA 95376-5000.
   Del by 145 days ARO. 
CITE: (W-181 SN217387)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE
SOL N00406-98-R-5124
DUE 080398
POC Mary Carkeek 360-476-9240
DESC: This Modification of CBDNet Submission Number 208123 which
  posted on 05 June 98 is being issued to require that the wire
  rope be cut to the following footage: 8 each 190 foot lengths,
  8 each 222 foot lengths, 12 each 257 foot lengths, 12 each
  290 foot lengths, 1 each 75 foot length. Wire rope peices to
  be shipped in accordance with MIL-STD-163. Prior synopsis
  was incorrect regarding small business set-aside. This requirement
  is not a 100% Small Business Set-Aside. All other terms and
  conditions remain unchanged. 
CITE: (W-181 SN217494)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment--Potential Sources Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
  U.S. Coast Guard Research and Development Center, 1082 Shennecossett
  Road, Groton, CT 06340-2890
SUBJECT: 41--CLEAN AIR HANDLERS AND DUCTWORK
SOL DTCG39-98-B-QEE072
POC Mr. David Gomes (860) 441-2875 or fax (860) 441-2888
DESC: The U.S. Coast Guard Academy, New London, CT. 06320 has
  a requirement for HV System cleaning services of air handlers
  and ductwork of Billard Hall and Roland Hall. The Invitation
  for Bid (IFB) Number is DTCG39-98-B-QEE072, a site visit is
  suggested, but not mandatory and will be announced in the solicitation
  as to date and time. It is anticipated that the solicitition
  package will be ready for issue on or about 17 JUL 98, with
  a response date of 7 AUG 98. For a copy of the solicition package
  please respond with a written request to this announcement,
  fax requests are authorized (860) 441-2888. A Firm Fixed Price
  Contract will be awarded based on lowest cost. The applicable
  SIC Code is 3585 with a size standard of 750 people. This acquisition
  is a Small Business 100% Set Aside. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-04. The provisions
  of FAR 52.212-1, Instructions to Offerors -- Commercial Items
  applies to this acquisition. A completed copy of FAR 52.212-3
  -- Offeror Representations and Certifications must be submitted
  with your bid. FAR 52.212-4, Contract Terms and Conditions
  and FAR 52.215-2, Contract Terms and Conditions Required to
  Implement Statues of Executive Orders -- Commercial Items apply
  to this acquistion. 
CITE: (W-181 SN217530)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 43--HYDRAULIC PUMPING UNIT
SOL DAAE20-98-R-0078
POC Jeff De Vilder (3090782-6329, Cindy L. Peterman (309)782-6329
DESC: DESC: 4320-01-141-8237, Part Number 13221E6735, The item
  to procure is a Hydraulic Pumping Unit. Requirements are 125
  each, Hydraulic Pumping Unit. FOB to be determined. For use
  on the Tools & Equipment program. Estimated issue date is 20
  July 1998. 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.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. Further, A new Government regulation
  dated 1 June 1998 states that to be eligible for award of any
  Government contract you MUST be registered in the Central Contractor
  Registration (CCR) prior to award. The internet address for
  registration in the CCR database is http://ccr.edi.disa.mil.
  If you are not already registered in the CCR it is in your
  best interest to do so at this time as lack of registration
  in the CCR database will make you ineligible for award. 
CITE: (W-181 SN217529)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--FILTERS, PAINT ARRESTOR
SOL N/A
DUE 073098
POC Lee Imhauser, Purchasing Agent, 252-466-8297, or Cindy Ives,
  Contracting Officer, 252-466-5317 
DESC: Sources sought for procurement of paint arrest ors filters
  which have met the Environmental Protection Agency (EPA) Test
  319, Appendix A of 40 CFR Part 60, and certified to meet the
  efficiency specification of Tables 1 and 2, or Tables 3 and
  4, of Section 745 of 40 CFR Part 63. EPA has mandated that
  by 1 September 1998 that all paint arrest ors used by an aerospace
  repair facility meet the above requirement. Any vendor/manufacturer
  responding to this inquiry will be required to provide written
  certification that, their product meets the above EPA product
  specifications as the Naval Aviation Depot (NADEP), MCAS Cherry
  Point is being required to be in compliance by 1 September
  1998 by the North Carolina Department of Environment and Natural
  Resources and to keep records of certifications for any future
  inspections; therefore, it is vital that the paint arrest ors
  meet the criteria and be certified by EPA Method 319. If interested,
  please provide your company name, facsimile number and e-mail
  address, in writing to Lee Imhauser, Contracting Department,
  Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018, or
  Fax 252-466-4056. This Notice for Expression of Interest is
  effective on the date of publication and will remain effective
  until July 30, 1998. 
CITE: (W-181 SN217274)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--FILTERS, PAINT ARRESTOR
SOL N/A
DUE 073098
POC Lee Imhauser, Purchasing Agent, 252-466-8297, or Cindy Ives,
  Contracting Officer, 252-466-5317 
DESC: Sources sought for procurement of paint arrestors filters
  which have met the Environmental Protection Agency (EPA) Test
  319, Appendix A of 40 CFR Part 60, and certified to meet the
  efficiency specification of Tables 1 and 2, or Tables 3 and
  4, of Section 745 of 40 CFR Part 63. EPA has mandated that
  by 1 September 1998 that all paint arrestors used by an aerospace
  repair facility meet the above requirement. Any vendor/manufacturer
  responding to this inquiry will be required to provide written
  certification that, their product meets the above EPA product
  specifications as the Naval Aviation Depot (NADEP), MCAS Cherry
  Point is being required to be in compliance by 1 September
  1998 by the North Carolina Department of Environment and Natural
  Resources and to keep records of certifications for any future
  inspections; therefore, it is vital that the paint arrest ors
  meet the criteria and be certified by EPA Method 319. If interested,
  please provide your company name, facsimile number and e-mail
  address, in writing to Lee Imhauser, Contracting Department,
  Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018, or
  Fax 252-466-4056. This Notice for Expression of Interest is
  effective on the date of publication and will remain effective
  until July 30, 1998. 
CITE: (W-181 SN217279)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
  47 Chandler St., Newport RI 02841
SUBJECT: 45--PLUMBING SUPPLIES
SOL N00189-98-Q-JA12
DUE 071598
POC Linda Larson(401)841-2630 or 3790 FAX (401)841-4523 
DESC: Purchase various plumbing items, including elbows, tees,unions,
  adapters, sleeves and caps. This is a 100% small business
  set aside. Delivery is to PUGET SOUND NAVAL SHIPYARD, BOSTON,
  MA.  
CITE: (W-181 SN217247)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT 4730-01-083-7341
SOL SP0750-98-Q-1469
DUE 081498
POC Contact: namewilliam Chavez, (614) 692-1288 R sols are AV
  ail 15 days after this pub at the address above or FAX 614-692-2262.
  after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
  FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: REQ98175000772 4730-01-083-7341, coupling half,
  quick disconnect, total quantity of 18 each. The following
  NOTES are applicable 22. specifications, plans or drawings
  are not available. This is an unrestricted acquisition with
  a 10% preference for SDB concerns. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combinationof
  price and delivery as described in this solicitation. Automated
  Bes value model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significamt factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery and past performance as described in the
  solicitation. All responsible Sources may submit offer which
  DCSC shall consider.
CITE: (I-181 SN217131)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-98-Q-1510
DUE 081198
POC Contact: namem. JoAnn Baity PHONE614-692-4710 FAX numbe RE-MAIL
  address-
DESC: PR-NO: YPC98028000128 NSN 4730-01-342-1416, CAGE 76588
  Part No AN40-352-1-2A CAGE 76588 Part No 352-1-2A 4IN strainer,
  sediment. core industries P/N AN40-352-1-2A OR 352-1-2A 4IN.
  14 -EA Del to Tracy CA 95376 Del by 27 May 98. this solitation
  not available until 15 days after published in CBD. Specifications,
  plans or drawings are not available. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the government. The total shall
  not exceed 2 years. This is an unrestri cted acquisition with
  a 10% preference for SDB concerns. This acquisition for supplies
  for which the government does not possess complete, unrestrictive,
  technical data; therefor, the government intends to solicit
  and contract with only approved Sources under the authority
  of 10 U.S.C. 2304(C)(1). Approved Sources are: core industries
  Inc. while price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. All responsible Sources may
  submit offer which DCSC shall consider.
CITE: (I-181 SN217133)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, 4 IN.
SOL SP0760-98-R-5034
DUE 081998
POC Contact: namephyllis Bell PHONE614-692-4199 FAX NUMBERE-MAIL
  ADDRESSPHYLLIS_BELL@DSCC.DLA.MIL
DESC: NSN: 4720-00-933-1463 hose, nonmetallic, 4 IN. NOTES 9,
  12, 23 and 26 apply.-- indefinite quantities.-- -- delivery
  to various destinations.-- solicitation not available until
  15 days after published in the CBD. Written requests for drawings
  are to be submitted to Defense Supply Center, Columbus, Attn:
  DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000, by FAX 614-692-2998
  or call 614-692-2344. Requests should include the IFB/RFP/
  RFQ number, opening/closing date, PR number (YPC or ZPC) and
  NSN, if applicable. 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
  4 years. This is an unrestricted acquisition with a 10% preference
  for SDB concerns. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  may be based upon a combination of price and delivery and past
  performance as described in this solicitation. All responsible
  Sources may submit offer which DCSC shall consider.
CITE: (I-181 SN217162)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010498QFF57
DUE 081798
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
  (717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-368-1775-SS, SPEC NR TDP VER 002, Qty 4
  EA, Deliver to Receiving Officer Portsmouth NH , Class Set
  Aside--This is a Subsafe/Level 1 item which will be acquired
  from approved sources only. Contracts will be awarded to offerors
  whose inspection system conforms to MIL-I-45208A as certified
  by a joint DCMC/NAVICP survey team. Information about the MIL-I-45208A
  requirement may be obtained from NAVICP, Code 8452, P.O. Box
  2020, Mechanicsburg, PA 17055-0788., See Notes 1,8,9 (ACNSPCC0629063-109)
CITE: (I-180 SN217125)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
SOL N0010498RAF12
DUE 081798
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
  (717)605-1426, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 4Y-4810-01-057-8887, Ref Nr 9333-00-0000-C4FLOW, Qty
  7 EA, Deliver to Trident Refit Facility Silverdale WA --100%
  OPTION CLAUSE INCLUDED, 180 DAYS ADC, See Notes 9,22 (ACNSPCC0629063-110)
CITE: (I-180 SN217126)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE BUTTERFLY AIR
SOL F34601-98-R-10147
DUE 081998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-410-3629TP P/N: 398288-4-1, Valve:
  Solates Air Tubrine System. Operating voltage 18 to 29 volt
  direct current. Operating pressure 84 pounds per square inch,
  gauge. Operating temperature 600 degrees fahrenheit. Weight
  4.55 pounds. Heigh approx 10.0 overall width 5.0 inch. Inside
  diameter 4.0 inch. Material stainless steel with various other
  such as rubber, copper, etc.... 22EA. Applicable to: C5a. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar 99 22
  ea Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The qualification requirements for this item were established
  prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
  not apply. These qualification requirements apply to line item(s)
  0001 The approximate issue/response date will be 20 Jul 98.
  To: Alliedsignal Inc, Phoenix Az 85072-2181. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-181 SN217541)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
  and Printing Office of Procurement, 14th & C Sts., SW, Room
  708-A, Washington, DC 20228
SUBJECT: 49--SPARE PARTS FOR GOEBEL COILING MACHINE, STAMP COILING,
  AND BOOKMAKING MACHINCES
SOL RFQ-48-0512
POC Contact Denise Kelly, Purchasing Agent, 202-874-3138 
DESC: The Bureau of Engraving and Printing (BEP) intends to place
  an individual order under an existing BPA, C98-20000, with
  Matik North America for various propritary spare parts. The
  following parts will be procured: 20 each, BEP# 2M025146, Guide
  Tapes (Complete Assembly) Part No. 3-043-000590 Repair part
  for Goebel Coiling Machine: 6 each, BEP# 2M025147, Spooing
  Tapes (Complete Asseembly)Part No. 3-043-000550 Repair Part
  for Goebel Coiling Machine: 5 each, BEP# 2E024724, Magnet Lifting
  MGBW 030 E 00 Goebel #2-709-000110 "B" Sorting Magnet Repair
  Part for Goebel Stamp Coiling Machine III: 2 each BEP# 2M025263,
  Roller Embossing P/N 1-43-010466-2D for Goebel Coiler: 3 each,
  BEP# 2M019973, Gear No 64-10259E for Goebel Bookmaking Machine.
  No phone requests will be accepted. This order will not exceed
  the simplified acquisition threshold and will be procured through
  the FAR Part 13.5 See Numbered Note 22. 
CITE: (W-181 SN217329)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER-TORQUE REACTION, HUB NUT
SOL DAAH23-98-Q-0688
DUE 073198
POC :NAME:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR
  QUOTE NUMBER:DAAH23-98-Q-0688:  PRON:AX819292AX:NSN:4920 01
  130 1462:NOUN:Adapter-Torque Reaction, Hub Nut:SIC CODE:3599:CLOSING
  DATE:1998 July 31: :POINT OF CONTACT:Richard Mullady:PHONE:(205)
  955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE: AMSAM-AC-AL-C:
   To obtain this solicitation package, send a FAX to the buyer
  shown above at (205) 955-8582, be sure to include company name,
  address, telephone number and this solicitation number. The
  principle medium which the Government will use for technical
  data transmittal during this procurement is the 4.75 inch diameter
  compact disk with embedded reader software. Windows 95, or
  Windows NT operating environment and a CD Reader are required.
  This is a 100% Small Business Set-Aside Item. Item 0001AA,
  10 each, Part Number: 145G0037-1, In Accordance With Procurement
  Package 145G0037, applicable to the CH-47 Aircraft. Item No.
  0001AA requires two quotes, (1) Bid A, With First Article Test
  Report (FATR), FATR due 210 days after receipt of order and
  production delivery of 4 each per month starting in 300 days;
  and (2) Bid B, No FATR required, production delivery of 4 each
  per month starting in 210 days until shipped complete. Inspection
  and acceptance at Origin, Inspection requirements: 52.246-2,
  52.246-16, 52.246-11, ANSI/ASQC Q9002  (ISO 9002) or equivalent.
  FOB Point: Destination with deliveries to Texarkana, TX and
  Stockton, CA. Level of Preservation/Packing: A/A Packaging
  -- Items shall be packaged per the following codes -- refer
  to MIL-STD-2073-2C for code guidance only. MP/I: 3T, CD/II:
  1, PM/III: 00, WM/IV: JA, CD/V: FA, CT/VI: X, UC/VII: ZZ, IC/VII:
  00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing
  -- Items packaged as above shall be packed Code F in accordance
  with MIL-STD-2073-2C, Table IX. Marking -- Special Markings
  in accordance with MIL-STD-2073-2C, Table X, Code 99, 17. All
  responsible sources may submit an offer which will be considered.
  This acquisition is subject to availability of funds. Procurement
  History: Award Date: 1996 February 26, Quantity: 9 each, Unit
  Price: $ 3,567.00 each, Contractor: Boeing Helicopoters. The
  history provided has not been screened in any manner to ascertain
  the actual circumstances of a procurement and should not be
  considered as a reliable indicator of an appropriate price
  level for this solicitation. This announcement constitutes
  the only solicitation document, quotations are being requested
  and a formal solicitation will not be issued. Cite Request
  for Quotation (RFQ) number in your response. Any award resulting
  from this RFQ will be issued on DD Form 1155 and will contain
  all clauses required by Law, the Federal Acquisition Regulation
  (FAR), and the Defense Federal Acquisition Regulation Supplement
  (DFARS) as appropriate for the dollar value of the award. FAR
  52.252-1, Solicitation Provisions Incorporated by Reference
  (June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
  (June 1988) -- This solicitation incorporates one or more solicitation
  provisions/clauses by reference, with the same force and effect
  as if they were given in full text. Upon request, the contracting
  officer will make their full text available. Quotations shall
  provide the following information, representations, and certifications:
  1. FOB point if other than destination. 2. Quotation is firm
  for 90 days unless otherwise stated. 3. Furnish vendors part
  number(s) if other than listed with each item. 4. Point(s)
  of shipment, performance , preservation, packaging, and marking.
  5. Remittance address. 6. Taxpayer Identification Number (TIN)
  per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
  and Government Entity (CAGE) Reporting DFARS 255.204-7001 (December
  1991). 8. Offeror's recommended economic purchase quantity,
  Unit Price, Total amount per FAR 52.207-4, Economic Purchase
  Quantity -- Supplies (August 1987). 9. Information required
  by FAR 52.211-5, Material Requirements (October 1997) if applicable.
  10. FAR 52.219-1, Small Business Program Representations (October
  1995). 11. FAR 52.222-22, Previous Contracts and Compliance
  Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
  Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
  Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
  Small Disadvantaged Business Concern Representation (DoD Contracts)
  (April 1994). Quotes may be submitted in contractor format.
  See Numbered Notes 1 and 26.  
CITE: (W-181 SN217415)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--ABRASIVE BLAST BOOTH
SOL N00406-98-5161
DUE 081298
POC Pat Blackwood 360-476-4394 Fax 360-476-6479
DESC: This procurement is a 100% small business set-aside for
  the procurement of an on-site installed "Turn-Key" Abrasive
  Blast Booth system with the following special limitations:
  Max length 24 ft, Max Width 17ft, Max height 22ft, and an existing
  pit with an approximate depth of 11-12 inches. This "Turn-Key"
  system is to include the preparation of the work site, the
  assembly, installation, testing of the equipment, and the training
  of operator and maintenance personnel. Technical data submitted
  shall include manuals, spare parts lists, preliminary installation
  planning drawings, PCB certification, MSDS certification, OSHA
  certification, and Material Lockout/Tagout data. Site preparation
  shall include construction of a suitable foundation, relocation
  of utilities, and the hook up of ventilation ducting. The system
  shall be designed to utilize aluminum oxide, garnet, glass
  bead, and plastic bead type media. Inspection and acceptance
  shall be at destination. Delivery shall be no earlier than
  2/1/99 and no later than 4/1/99. Delivery terms will be FOB
  destination, Puget Sound Naval Shipyard, Bremerton, WA. Notes
  1 and 26 apply. All responsible Small Business sources may
  submit offers, which will be considered by FISCPS. Only written
  or fax requests will be honored, Fax number (360) 476-2931.
  TELEPHONE REQUESTS WILL NOT BE HONORED  
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217491)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
  49, Orlando, FL 32819-8807
SUBJECT: 49--SPARES PARTS IN SUPPORT OF THE F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
  the Administrative Contracting Officer (ACO) under Basic Ordering
  Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
  Orlando, Florida, for spare parts in support of the F-14 LANTIRN
  System. As the designer, developer, and sole manufacturer of
  the F-14 LANTIRN system, Lockheed Martin is the only known
  source who possess the required expertise and knowledge to
  provide the spare parts within the timeframe required. See
  note No. 22.*****
CITE: (W-181 SN217559)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL KIT, JO-BOLT, HAND
SOL 6FES-98AWAE4-D1-I
DUE 071398
POC ERROR--Genia Watson, 6FESI-D1, 816/823-1296
DESC: This Request for Quote is being solicited for approximately
  83 Tool Kits; NSN 5180-00-955-5623 (Tool Kit, Jo-Bolt, Hand)
  for 3 destinations; Palmetto, GA-Qty 80; Norfolk, VA-Qty 1;
  San Diego, CA-Qty 2. NSN has 18 components, all components
  are qty 1; #1. Box -Lok-Fast Inc. p/n 5046; #2. Ratchet Wrench-Lok-Fast
  Inc. p/n 26491; #3. Special Tool Handle-Lok-Fast Inc. p/n 20015;
  #4. Socket-Lok-Fast Inc. p/n 20017; #5. Set Screw-Lok-Fast
  Inc. p/n 20018; #6. Nose Adapter-Lok-Fast Inc. p/n 21151;
  #7. Nose Adapter-Lok-Fast Inc. p/n 21152; #8. Nose Adapter-Lok-Fast
  Inc. p/n 21153; #9. Wrench Adapter-Lok-Fast Inc. p/n 21100;
  #10. Nose Adapter-Lok-Fast Inc. p/n 21161; #11. Nose Adapter-Lok-Fast
  Inc. p/n 22162; #12. Nose Adapter-Lok-Fast Inc. p/n 22163;
   #13. Wrench Adapter-Lok-Fast Inc. p/n 22100; #14. Nose Adapter-Lok-Fast
  Inc. p/n 24171; #15. Nose Adapter-Lok-Fast Inc. p/n 24172;
  #16. Nose Adapter-Lok-Fast Inc. p/n 24173; #17. Wrench Adapter-Lok-Fast
  Inc. p/n 24100; #18. Grip Scale-Lok-Fast Inc. p/n LFVLG-1;
  End item identification Lok-Fast Inc. p/n 3060 or equal. Those
  business concerns interested in quoting should submit their
  request by fax @ 816/926-3678, Attn. Genia Watson or in writing
  to General Services Administration, Procurement Division Attn:Genia.
  The complete Request for Quote Package will be issued 07/13/98.
  THIS IS NOT A TOTAL SMALL BUSINESS SET- ASIDE. 
CITE: (W-180 SN217080)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 53--MISCELLANEOUS HARDWARE
SOL 53SBNB867096
DUE 071698
POC Paul Cataldo, (301) 975-6332, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate with Price-Modern of Washington, 9700G
  Martin Luther King Jr. Highway, Lanham, MD 20706 on a sole
  source basis for the following items manufactured by Clestra
  Hauserman: (1) Model HWPL 12 Adapters for Worksurfaces, Qty.
  15; (2) Model HWPL 15 Adapters for Tackboards, Qty. 196; (3)
  Model HWPL 17 Adapters for Overheads, Qty. 1900; (4) Model
  HWPL 08 Adapters for T-Mount Kits, Qty. 76; and (5) Model SP8000
  Attachment Hardware, Qty. 180. Required delivery is FOB Destination
  Gaithersburg, MD by November 11, 1998. The Government intends
  to solicit one source under the authority of 41 U.S.C. 253
  ( c ) (1), "Only One Responsible Source," because Price-Modern
  as the dealer representing GSA schedule vendors is responsible
  for coordinating the supply and installation of furniture systems
  to ensure schedule compliance for the occupancy of the NIST
  Advanced Chemical Sciences Laboratory. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within 15 days 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. Written responses shall contain sufficient
  documentation to establish a bonafide capability to fufill
  the requirement. A solicitation is not available. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-181 SN217354)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: 53--PACKING AND GASKET MATERIALS
SOL N00161-98-Q-0099
DUE 072998
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The United States Naval Academy has a requirement for Packing
  and Gasket Material Items. The items include: Wilkins backflow
  preventers, air gaps, rubber kits, check kits, relief kits,
  first and second CHK kits, poppet assemblies, stem guides,
  and o-ring seats; Febco test cocks, spring assemblies, seat
  ring kits, relief valve assemblies and relief valve rubber
  kits; Watts rubber kits, first and second CHK kits, and relief
  valve rubber kits; no specific manufacture 14 oz o-ring white
  food beverage o-ring. The SIC code is 5085. The Request for
  Quotations (RFQ) number is N00161-98-Q-0099 with a closing
  date for quotes of 29 July 1998. The RFQ is a commercial item,
  firm fixed price, brand name or equal solicitation. Standard
  Commercial Warranty is required for all of the items. ONLY
  FOB DESTINATION quotes shall be honored. Time required for
  delivery of all items is 14 days after receipt of Government
  purchase order. The delivery address is: Receiving Officer,
  Hangar Building 234, U S Naval Station, Annapolis, MD 21402-5070.
  Vendor quotations shall include: Vendor's DUNS #, TIN #, and
  Cage Code; Vendor's DOD Central Contractor Database status;
  and three Government references complete with name(s) and phone
  number(s)of POC(s) at each agency, previous contract number,
  date of contract and type(s) of items on the contract. Requests
  for copies of the RFQ shall be in writing - NO TELEPHONIC REQUESTS
  SHALL BE HONORED. Requests shall either be faxed to (410) 293-5293
  Attn: Mrs. McCloskey or mailed to: Supply Department, U S Naval
  Academy, 181 Wainwright Road, Annapolis, MD 21402-5007 Attn:
  Mrs. McCloskey. This is a 100% total small business set-aside
  - See Numbered Note #1. 
CITE: (W-181 SN217382)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING
SOL SP054098QN549
DUE 072298
POC Contracting Officer: Lori Ann Mazzotta/NCB07/(215) 697-2411,
  Buyer: Michelle Burke/NCB07/(215) 697-0991
DESC: PR--NO: YPI98166000989, NSN 5306-01-055-9095, 4,200 -EA
  Del to Tracy, CA 95376, Del by 29 OCT 98. SPECS: C9537-4-2,
  Primary Quantity: 4200, Deliveries to Conus (Excluding Alaska).
  Delivery Schedule: 60 Days. Note 1 applies, Size Standard:
  500. This contract action is for supplies for which the government
  does not possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304 (C) (1). Approved
  sources are: Fairchild/Tridair (29372). While price will be
  a significant factor in the evaluation of offers, the fonal
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  DWGS are not required. To obtain a copy of this solicitation,
  please send fax request to (215) 697-6333, or (215) 697-1462,
  or (215) 697-2978. 
CITE: (W-181 SN217439)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--PIVOT ASSEMBLY, UPPER
SOL SP056098QCT36
DUE 071398
POC Contracting Officer: Judith Pinelli/ MBA11/(215) 697-0618,
  Buyer: Same
DESC: PR--NO: YPI98170000770, NSN 5340-01-062-3155, 60 -EA Del
  to Jacksonville FL 32212-0097, Del by 09 OCT 98. 90 -EA del
  to Tracy CA 95376. Del by 09 OCT 98. SPECS: I/A/W US Army Electronics
  CMD P/N SM-D_657697. Primary Quantity: 150. Delivery Schedule:
  200 Days. Offers will be evaluaated with a 10% preference for
  small disadvantaged business concerns. This contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (C) (1). DWGS are not required.
  To obtain a copy of this solicitation, please send fax request
  to (215) 697-6333, or (215) 697-1462, or (215) 697-2978. 
CITE: (W-181 SN217511)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Gettysburg National Military Park,
  97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: 54--PROVIDE AND INSTALL TWO PREFABRICATED GREENHOUSES
SOL 1443RQ440098008
DUE 081398
POC Deborah W. Chappell 717-334-4838
DESC: The work in this contract consists of providing and installing
  two prefabricated greenhouses to closely match and replace
  two existing greenhouses. A site visit is mandatory. There
  will be two site visits, one will be on 7/27/98 and the other
  one will be on 7/29/98, both will be at 1:00 PM. The estimated
  cost of the project is between $25,000.00 and $100,000.00.
  Interested parties may contact Ken Kime on 717-338-9114 for
  directions to site visit. You may fax your request for a copy
  of the solicitation to me at 717-334-6871. They will be available
  on 7/14/98. This is set aside for small business. State your
  business size on your fax request. Requests that fail to mention
  their business size will not be honored. 
CITE: (W-181 SN217383)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP050098R0071
DUE 071598
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: This solicitation is cancelled. 
CITE: (W-181 SN217353)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD
SOL SP050098R0077
DUE 070798
POC KO NAME: Tyrone Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPi98159000815 NSN 5530-00-129-7833, plywood, const;
  I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext Size: 3/4"
  (23/32") X 48" X 96". 6,784 =sh del to Albany Ga 31704 del
  by 03 Aug 98. PR-NO: YPI98159000816 NSN 5530-00-129-7889, plywood,
  const; I/A/W A-A-55057A, type A (PS1-95) Grade: A-C exterior
  -Size: 1" X 48" X 96". Full and open competition apply 6,784
  del to Albany Ga 31704 del by 03 Aug 98. Specs: (PSI-95 A-A-55057
  type A, A-A-55057 type A. Primary Qty: 13568. Offers will be
  evaluated with a 10% preference for small disadvantaged business
  concerns. Standard Industrial Classification Code (SIC): 2436.
  This is not part of the Small Business Competitiveness Demonstration
  Program. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Far subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation document and accompanying
  clauses and provisions are in effect through Federal Acqusition
  Circular 90-45. The provision Far 52-212-1 Instructions to
  Offerers -Commercial, applies to this acqusition and is not
  amended. The provision Far 52-212 Evaluation -Commercial Items
  and the following criteria apply: The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  being considered. The following factors shall be used to evaluate
  offers, (i)Technical capability of the item offered to meet
  the Government requirements; (ii) price; and (iii)past performance.
  Offerors must complete Far 52-212-3, Offeror Representation
  and Certification -Commercial Items, and include it with your
  offer. Far 52-212-4, Contract Terms and Conditions -Commercial
  Items, applies. Addenda is not included. Far 52-212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders. No additional Far clauses apply. The following contract
  terms, requirements and conditions apply: This acquisition
  is marked urgent, all or none, and must be delivered no later
  than 29 July 98. Sealed offer for furnishing the supplies or
  services in the Schedule will be received at the Defense Industrial
  Supply Center, 700 Robbins Avenue, Philadelphia, Pa 19111-5096,
  Attn: Disc-PO or handcarried, the the despository located in
  Disc, Bldg 36. Bid opening room until 1:00 p.m. Local time,
  July 07, 1998. If this is an Ifb, offers will be publicy opened
  at that time. For more information contact the Buyer or Contracting
  Officer listed in announcement. To obtain a copy of this solicitation
  please send fax request to 215-697-4247. 
CITE: (W-181 SN217430)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
  of Contracting, Room 4429, 316 North 26th Street, Billings,
  Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2915
DUE 071398
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase 850 yards of Portland
  Cement Concrete for use on various projects on the Fort Belknap
  Indian Reservation, Hayes, Montana. The concrete will be delivered
  on an intermittent basis as needed to the project site during
  the months of July, August, and September 1998. This solicitation
  will be issued until supplies have been exhausted. All requests
  for solicitation packages must be requested in writing. Requests
  may be faxed to 406-247-7908. This solicitation is issued in
  accordance to FAR, Part 12 - Acquisition of Commerical Items.
  SIC Code is 3272, size standard is 500 employees. Government
  price range is between $25,000 and $100,000.***** 
CITE: (W-181 SN217548)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 58--ARC DETECTOR 
SOL NWWG3220108959CH
POC Charles Hughes 816-426-7267, ext 229
DESC: Correction: Announcement dated June 26, 1998, submission
  number 216534, is hereby corrected to show anticipated quantity
  10 each, not 510. 
CITE: (W-180 SN217075)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
SOL N0038398QD317
DUE 080698
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-168-4827-GF, SPEC NR TDP VER 001, Qty 12
  EA, Delivery FOB Origin, See Note 22 (ACAVI0629062-112)
CITE: (I-180 SN217116)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--INTERFACE ASSEMBLY
SOL N0038398RP384
DUE 080698
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
  (215)697-0316, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-5895-01-332-8536-GF, Ref Nr 750280-1, Qty 3 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  there are no drawings available., See Note 22 (ACAVI0629062-113)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217117)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 58--VIDEO LENS EQUIPMENT
SOL RFP-7217
DUE 071798
POC Margaret D. Nagel (703) 630-6703
DESC: This is a combined synopsis/Request for Proposal (RFP)
  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 of this requirement, proposals are being
  requested and a solicitation package will not be issued. This
  combined synopsis/Request for Proposal incorporates provisions
  and clauses that are in effect through the Federal Acquisition
  Circular 97-14. This procurement is a 100% small business set
  aside under the standard industrial classification code 5043.
  The small business size standard is 100 employees. The FBI
  proposes to procure one thousand two hundred (1,200)lens. The
  item quantity and descriptions are: two hundred fifty (250)
  Computar HAS361616APC 136-41 " 3.6mm F1.6 with Focus; one hundred
  fifty (150) Computar HAS0612APC 136-41 " 6mm F1.2 with Focus;
  fifty (50) Computar HAS 1212APC 136-41 " 12mm F1.2 with Focus;
  two hundred fifty (250) Computar H3616FI 136-41 " 3.6mm F1.6
  with Iris and Focus; one hundred fifty (150) Computar H612FI
  136-41 " 6mm F1.2 with Iris and Focus; fifty (50) Computar
  H1212FI 136-41 " 12mm F1.2 with Iris and Focus; one hundred
  fifty (150) Computar H2Z4515CS 136-41 " 4.5mm-10mm F1.5 with
  Auto Iris (DC TYPE). Required delivery is within 30 days ARO,
  FOB destination, Engineering Research Facility, Building 27958-A,
  Quantico, Virginia, 22135. ONLY COMPLETE SHIPMENTS WILL BE
  ACCEPTED. The above cited manufacturer model numbers are known
  to meet the specifications, and consitute the establishment
  of a standard of quality, however, they are not considered
  to be the only product which will meet the specifications.
  Offerors proposing to supply Manufactorers/Models other than
  those specified in the notice are required to submit with their
  proposals specification data sheets of proposed models sufficient
  to enable the Government to determine their technical acceptability
  with the specifications stated above. The Government reserves
  the right to request product samples which can be tested for
  compatibility. All reasonable sources may submit a proposal
  which shall be considered by the agency. Responses to this
  notice must be provided in writing. The provisions of FAR 52.212-1,
  Instructions to Offerers-Commercial Items and 52.212-2, Evaluation
  Commercial Items and 52.212-4, Contract Terms and Conditions
  Required to Implement Statutes or Executive Order Commercial
  Items apply to this acquisition. The evaluation criteria for
  this solicitation will consist of technical capability of the
  offered items to meet the agency requirements, price and past
  performance. Technical capability and past performance when
  combined are equal to price. Offerors shall include a completed
  copy of the provisions at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Standard
  commercial warranty is required. Proposals are to be submitted
  on SF 1449. An original and two copies of the technical proposal
  and one copy of the cost proposal are due by 11:00 AM EST,
  Monday, July 1998, to the attention of Ms. Margaret Nagel,
  Contract Specialist, Federal Bureau of Investigation, Engineering
  Research Facility, Building 27958-A, Quantico, VA 22135. HAND
  DELIVERIES TO ANY FBI OFFICE WILL NOT BE ACCEPTED. FAX DELIVERIES
  WILL NOT BE ACCEPTED. Offerors shall provide names, addresses
  and telephone numbers of customers, either Government or commercial,
  that have received the same product during the past three years
  (this information is needed for the evaluation of past performance).
  Offerors must acquaint themselves with the new regulations
  concerning Commercial Item acquisitions contained at FAR subpart
  12. The full text clauses can be obtained at WEB site(FAR)
  http://www.arnet.gov/. Point of contact in this matter is Margaret
  Nagel, Contract Specialist,(703)630-6703. It is the responsibility
  of the offerer to ensure that their proposal is received at
  or prior to the noted date/time in this announcement.  

CITE: (W-181 SN217246)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 58--VIDEO LENS EQUIPMENT
SOL RFP-7217
DUE 071798
POC Margaret Nagel (703) 630-6703
DESC: This is a combined synopsis/Request for Proposal (RFP)
  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 of this requirement, proposals are being
  requested and a solicitation package will not be issued. This
  combined synopsis/Request for Proposal incorporates provisions
  and clauses that are in effect through the Federal Acquisition
  Circular 97-14. This procurement is a 100% small business set
  aside under the standard industrial classification code 5043.
  The small business size standard is 100 employees. The FBI
  proposes to procure one thousand two hundred (1,200)lens. The
  item quantity and descriptions are: two hundred fifty (250)
  Computar HAS361616APC 136-41 one-half" 3.6mm F1.6 with Focus;
  one hundred fifty (150) Computar HAS0612APC 136-41 one-half"
  6mm F1.2 with Focus; fifty (50) Computar HAS 1212APC 136-41
  one-half" 12mm F1.2 with Focus; two hundred fifty (250) Computar
  H3616FI 136-41 one-half" 3.6mm F1.6 with Iris and Focus; one
  hundred fifty (150) Computar H612FI 136-41 one-half" 6mm F1.2
  with Iris and Focus; fifty (50) Computar H1212FI 136-41 one-half"
  12mm F1.2 with Iris and Focus; one hundred fifty (150) Computar
  H2Z4515CS 136-41 one-half" 4.5mm-10mm F1.5 with Auto Iris (DC
  TYPE). Required delivery is within 30 days ARO, FOB destination,
  Engineering Research Facility, Building 27958-A, Quantico,
  Virginia, 22135. ONLY COMPLETE SHIPMENTS WILL BE ACCEPTED.
  The above cited manufacturer model numbers are known to meet
  the specifications, and consitute the establishment of a standard
  of quality, however, they are not considered to be the only
  product which will meet the specifications. Offerors proposing
  to supply Manufactorers/Models other than those specified in
  the notice are required to submit with their proposals specification
  data sheets of proposed models sufficient to enable the Government
  to determine their technical acceptability with the specifications
  stated above. The Government reserves the right to request
  product samples which can be tested for compatibility. All
  reasonable sources may submit a proposal which shall be considered
  by the agency. Responses to this notice must be provided in
  writing. The provisions of FAR 52.212-1, Instructions to Offerers-Commercial
  Items and 52.212-2, Evaluation Commercial Items and 52.212-4,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Order Commercial Items apply to this acquisition.
  The evaluation criteria for this solicitation will consist
  of technical capability of the offered items to meet the agency
  requirements, price and past performance. Technical capability
  and past performance when combined are equal to price. Offerors
  shall include a completed copy of the provisions at 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
  with their offer. Standard commercial warranty is required.
  Proposals are to be submitted on SF 1449. An original and two
  copies of the technical proposal and one copy of the cost proposal
  are due by 11:00 AM EST, Monday, July 1998, to the attention
  of Ms. Margaret Nagel, Contract Specialist, Federal Bureau
  of Investigation, Engineering Research Facility, Building 27958-A,
  Quantico, VA 22135. HAND DELIVERIES TO ANY FBI OFFICE WILL
  NOT BE ACCEPTED. FAX DELIVERIES WILL NOT BE ACCEPTED. Offerors
  shall provide names, addresses and telephone numbers of customers,
  either Government or commercial, that have received the same
  product during the past three years (this information is needed
  for the evaluation of past performance). Offerors must acquaint
  themselves with the new regulations concerning Commercial Item
  acquisitions contained at FAR subpart 12. The full text clauses
  can be obtained at WEB site(FAR) http://www.arnet.gov/. Point
  of contact in this matter is Margaret Nagel, Contract Specialist,(703)630-6703.
  It is the responsibility of the offerer to ensure that their
  proposal is received at or prior to the noted date/time in
  this announcement.                    

CITE: (W-181 SN217249)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--VIS INSTALLATION ITEMS FOR THE MULTIPLE LAUNCH ROCKET
  SYSTEM (MLRS)
SOL DAAB07-98-R-C208
DUE 081598
POC Point of Contact - Jacqueline Key, Contract Specialist, 732-532-4849.
  Contracting Officer - Patricia Caltabilota, 732-532-4847.
DESC: Multiple Launch Rocket System (MLRS) unique Vehicular Intercommunications
  System (VIS) installation item. These items consist of vehicle
  specific VIS component interconnection cables (power radio
  and alarm) and associated hardware. The sum of the installation
  items along with the headsets and component boxes, option items
  in the contract, constitutes the installation kits for this
  vehicle. The acquisition is for MLRS VIS installation kit items,
  870 each and an option for up to an additional 500 installation
  kit items. The equipment is being acquired on a sole source
  basis from Northrop Grumman Corporation, Rolling Meadows, IL,
  as a modification under Contract No. DAAB07-92-C-B008. The
  Justification for Other than Full and Open Competition authority
  is 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible
  Source. This synopsis is published for informational purposes
  only. Solicitation document is unavailable. Specification,
  plans or drawings are not available and cannot be furnished.
  See Numbered Note (s) 22 and 26. The U.S. Army Communications
  Electronics Command (CECOM) has established a Business Opportunities
  Page (BOP) website to allow electronic transmittal of Requests
  for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
  to Industry. All parties interested in doing business with
  CECOM are invited to access, operate, send and receive information
  from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
  Upon accessing this webpage, click on CECOM Business Opportunities.
  You may access potential CECOM Business Opportunities by simply
  typing "guest" for the login ID and password. Registration
  for a user ID and password will only be necessary when you
  are considering the submission of proposals CECOM through the
  BOP. For CD-ROM drawings or other data, contact the identified
  Contracting Officer via their e-mail. Offers and Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bids shall be submitted directly to the
  Contracting Officer. The CECOM Acquisition Center's EBB is
  closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-181 SN217390)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
  Lemoore, CA 93246
SUBJECT: 58--SOUND SYSTEM
SOL N63042-98-Q-100
DUE 071498
POC sally hernandez, contracting officer 209/998-1410 fax 209/998-2321s
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpat 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only soliciation;
  proposals are being requested and a written solicitation will
  not be issued.  2. This is 100% set aside for small business;
  standard industrial classification (SIC CODE) 3669, small business
  size standard 750.  3. 1 LOT sound system for Repair/Renovation
  of Enlisted Mens (EM) Club, Naval  Air Station, Lemoore, Ca
  (list of contract line item number(s) and items,  quantities
  and units of measure, (including option(s) will be provided
  by the contracting officer upon request)  4. Description
  of requirements for the items to be acquired will be provided
   by the contracting officer upon request.  5. Date and place
  of delivery and acceptance and FOB point: 8/15/98; acceptance
  at destination; FOB destination  6. The following clauses
  apply and will be provided by the contracting officer upon
  request:  a) 52.212-1 Instructions to Offerors-Commercial
    b) 52.212-2 Evaluation-Commercial Items (evaluation procedures
  to be used: Best Value, Delivery, Price  7. Offerors are
  advised to include a completed copy of the provision at 52.212-3,
  Offeror Repesentations and Certifications-Commercial Items,
  with its offer  8. The following clause at 52.212-4 Contract
  Terms and Conditions-Commercial  Items, apply to this acquisition
  and any addenda to the clause.  9. Clause 52.212-5 Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition and any
  of the additional FAR clauses cited in the clause are applicable
  to the  acquisition.  10. Any additional contract requirement(s)
  or terms and conditions (such as  contract financing arrangements
  or warranty requirements) determined by the contracting officer
  to be necessary for this acquisition and consistent with customary
  commercial practices shall apply.  11. The Defense Priorities
  and Allocations Systems (DPAS) and asigned rating  shall apply.

EMAILADD: shernandez@supply1.lemoore.navy.mil
EMAILDESC: 
CITE: (W-181 SN217397)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 58--EMERGENCY COMMUNICATIONS FOR FIRE DEPARTMENT
SOL M6220498T1306
DUE 071598
POC Thelma Canterbury (760) 577-6767 or Therese Shenouda (760)
  577-6436
DESC: The Marine Corps Logistics Base, Barstow, CA, Contracting
  and Purchasing Branch, intends to make a sole source award
  to Motorola Inc. Responses must be received in this office
  by 7/15/98. If no affirmative written responses are received,
  a contract will be awarded to the above referenced contractor
  without further notice. Radio, portable, P/N MTS2000 III, with
  San Bernardino County System Options : Smartnet II SB County
  Trunking System Software P/N H37, 250 Mode Capability P/N H260
  , Leather swivel Case P/N H319, Single slot MTS2000 charger
  P/N NTN-1168A, Remote Speaker Microphone P/N NMN-6193B, Spare
  Non FM high capacity battery P/N NTN-7144AR QTY 9 ea; Radio,
  dash mount P/N M01IIX, with San Bernardino County System Options
  35 watts, 800 MHZ operation P/N 834W, Smartnet II SB County
  Trunking System Software, P/N H37, 250 mode capability P/N
  H260, 13 watt external speaker, P/N W432, 3db gain roof antenna
  P/N B123, Classic white palm microphone P/N B382 QTY 7 ea ;
  Control Head, dual, , 40 ft. cable, Mount Spectra Trunked ready
  Model P/N T45 ZXA5JC9-K (TC9ZX+070W), with San Bernardino County
  Options : Cross Range P/N W108AASP, Adaptive Power & Deviation
  P/N W880AASP, 10 Watt audio P/N W432, Field Programming P/N
  W992, Front rear controls includes 22 ft rear control cable
  P/N W800, Alt. Substitute 22 ft rear control cable with 40
  ft control cable P/N W78ATSP QTY 1 ea; Control Head, remote
  dual, Mount Spectra, 22 ft. cable, trunked ready P/N T45ZXA5JC9-K
  (TC9ZX+070W) with San Bernardino County Options: Cross Range
  P/N W108AASP, Adaptive power & deviation P/N W889AASP, 10 watt
  audio P/N W432, Field Programming P/N W002, Front/rear controls,
  includes 22 ft rear control cable, P/N W800 QTY 1 ea. Deliver
  to Marine Corps Logistics Base, Barstow, CA, 92311. This announcement
  constitutes the only solicitation, proposals are being requested
  and written solicitation will not be issued. All responsible
  sources may submit a proposal which will be considered by the
  agency. 
EMAILADD: canterburyt@bam.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-181 SN217432)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
  Lemoore, CA 93246
SUBJECT: 58--VIDEO SYSTEM
SOL N63042-98-Q-101
DUE 071498
POC sally hernandez, contracting officer 209/998-1410 fax 209/998-2321
DESC: 1. 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.  2. This is 100% set aside for small business;
  standard industrial classification (SIC) code 3669, small
  business size standard 750.  3. 1 LOT video system for Repair/Renovation
  of Enlisted Mens (EM) Club, Naval Air Station, Lemoore, Ca
  (list of contract line number(s) and items,  quantities and
  units of measure, (including option(s) will be provided by
   the contracting officer upon request)  4. Description of
  requirements for the items to be acquired will be provided
   by the contracting officer upon request.  5. Date and place
  of delivery and acceptance and FOB point: 8/15/98; acceptance
  at destination; FOB destination  6. The following clauses
  apply and will be provided by the contracting officer upon
  request:  a) 52.212-1 Instructions to Offerors-Commercial
    b) 52.212-2 Evaluation-Commercial Items (evaluation procedures
  to be used: Best Value, Delivery, Price  7. Offerors are
  advised to include a completed copy of the provision at 52.212-3,
  Offeror Representations and Certifications-Commercial Items,
   with its offer.  8. The following clause at 52.212-4 Contract
  Terms and Conditions-Commercial Items, apply to this acquisition
  and any addenda to the clause.  9. Clause 52.212-5 Contract
  Terms and Conditions Required To Implement  Statutes or Executive
  Orders-Commercial Items, applies to this  acquisition and
  any of the additional FAR clauses cited in the clause are
  applicable to the acquisition.  10. Any additional contract
  requirement(s) or terms and conditions (such as contract financing
  arrangements or warranty requirements) determinted by the
  contracting officer to be necessary for this acquisition and
  consistent with customary commercial practices shall apply.
    11. The Defense Priorities and Allocations Systems (DPAS)
  and assigned rating shall apply.   
EMAILADD: shernandez@supply1.lemoore.navy.mil
EMAILDESC: 
CITE: (W-181 SN217469)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--T96S UHF EQUIPMENT
SOL  DTRS57-98-Q-80161
DUE 070898
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
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 notice constitutes the ONLY solicitation; proposals
  are being requested and a written solicitation will not be
  issued. The Volpe Center plans to solicit a sole-source simplified
  acquisition from Johnson Data Telemetry, Roswell, GA, to provide
  the T-96S UHF radiomodem for use in the development of a vessel
  tracking and pilot navigation display system in the Panama
  Canal. This proposed action is for supplies for which the Government
  intends to solicit and negotiate with only one source under
  authority of FAR 6.302. This notice of intent is not a request
  for competitive quotes. A determination by th e Government
  not to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered, solely for
  the purpose of determining whether to conduct a competitive
  procurement. All interested sources must identify the product
  by submitting pricing data and an accurate description of the
  equipment being offered, which includes the make and model
  numbers. If there are no responses received by close of business
  July 8, 1998, a purchase order will be awarded to the above
  named source. This solicitation is issued as a Request for
  Quote (RFQ), Solicitation No. DTRS57-98-Q-80161. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisitio n Circular 97-04. The
  Standard Industrial Classification Code is 3663 and the Small
  Business Size Standard is 750 employees. The items are as follows:
  Item No. 1: JDT DL-3412/T96S UHF data telemetry transceiver
  comprised of: (1) 3412 radio board, Band #8: p/n 242-3412-830,
  (1) Modem board: p/n 023-3276-001 35 EA, Unit Price $___________,
  Total Price $____________; Item No. 2: JDT Power Data Cable:
  p/n 023-3276-008, 35 EA, Unit Price $___________, Total Price
  $___________. Delivery shall be FOB Destination within 30 days
  after award of contract to U.S. Department of Transportation,
  Volpe Center, 125 Munroe Street, Cambridge, MA 02142, ATTN:
  M.J. Moroney, Jr. The provision at 52.212-1, Instruction to
  Offers - Commercial, is hereby incorporated by reference. The
  provision at 52.212-2, Evaluation - Commercial Items: The Government
  will award a purchase order resulting from this solicitation
  to the responsible offeror conforming to the solicitation that
  will be the best value to the Government, considering that
  all specifications are met, price and delivery time. Offers
  will be received on an all or none basis. A single award will
  result from this solicitation. All Offerors must include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications - Commercial Items. The clause at 52.212-4,
  Contract Terms and Conditions - Commercial Items, is incorporated
  by reference. The clause at 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders - Commercial
  Items, applies to this acquisition; additional clauses cited
  in 52.212-5 that apply to this acquisition are: 1, 2, 3, 6,
  7, 8, 9, 13, 14. Offers will be received at U.S. Department
  of Transportation, Volpe Center, 55 Broadway, Kendall Square,
  Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
  Local time July 8, 1998. Offers For information on this solicitation
  you may contact Karen Marino at 617/494-2437 or visit our web
  site at http: www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-181 SN217475)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 58--RADIOSONDES OZONE PUMPS & SENSOR TYPE
SOL RFQ972-79315-710
DUE 071598
POC  Diane Jester, Contract Specialist, Phone (757)824-1290,
  Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
  972-79315-710 for 1. 150 each Model No. 1548-623, MK2, 403
  MHz Radiosondes; 2. 1 Job - Repair of Model No. 1548-623; 3.
  40 each - MK2, 403 MHz Radiosonde with Special Sensing Chilled
  Mirror Dewpoint Temperature Detector. 4. 35 each - MK2, 403
  Radiosondes with Special Sensing Chilled Mirror Dewpoint Temperature
  Detector compatible with Global Position System (GPS) Wind
  Finding Machine. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
  to purchase the items from VIZ Manufacturing Company, 335 E.
  Price Street, Philadelphia, PA 19144-5782. VIZ Manufacturing
  is the only company which can supply Radiosondes with accurate
  relative humidity measurements for the TRMM Research effort
  and for Ozone Measurements, both technologies integrated with
  GPS Wind Find Capability. No other vendor can meet this requirement.
  The Government intends to acquire a commercial item using FAR
  Part 12. Interested firms have 15 days from the publication
  of this synopsis to submit in writing to the identified point
  of contact, their qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-79315-710
LINKDESC: 
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217509)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR CONTROL
SOL SP092098QA335
DUE 080798
POC buyer Craig Freeman 614 692 7609 (note email and web site
  addresses)
DESC: PR: NPE98140000231 NSN: 5895-01-398-8580, INDICATOR CONTROL
  G SMITHS INDUSTRIES AEROSPACE AND (93322) P/N 7963139-001,
   PRLI 0001 1 ea, quote exact quantity requested, ship to below:
   R03364,USS CONSTELLATION CV 64 FPO AP 96635-2780 FREIGHT SHIPPING
  ADDRESS: R03364 USS CONSTELLATION CV 64, CALL NAV TRANSPORTATION
  SUPPORT CTR COMM 757 443 5434 DSN 646 5434, delivery requested
  is 60 days ARO. item coded 3 H, ITEM TO BE PROCURED DIRECTLY
  FROM ACTUAL MANUFACTURER OR VENDOR. INADEQUATE or ILLEGIBLE
  DATA. sic 3669 size 750, copies of this solicitation may be
  obtained by contacting the address above or faxing 614 692
  2262 or by down loading directly from the web site shown above..
   NOTE 22. 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. 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 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.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-181 SN217520)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: 58--HIGH POWER AMPLIEFIER
SOL RFQ567-77996-710
DUE 071598
POC  Diane Jester, Contract Specialist, Phone (757)824-1290,
  Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Caroline
  Massey, Contracting Officer, Phone (757)824-1959, Fax (757)824-1974,
  Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) RFQ567-77996-710
  for Item 1. 1-each High Power Amplifier, Model CMX5003; Item
  2. 1-each Microwave High Power Amplifier, Model S41-20; Item
  3. 1-each Microwave High Power Amplifier, Model T184-20; Item
  4. 4-each Ultra-Wideban E-field Sensors, Model EFS-5/LMT; Item
  5. 4-each E-Field Probes, Model 3040; Item 6. 1-each Leveling
  Pre-Amplifier with IEEE-488 and 40 GHZ Option, Model LPA-5B
  with IEEE-488 & 40 GHZ. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Government
  intends to acquire a commercial item using FAR PART 12. The
  DPAS Rating for this procurment is DO C9. The anticipated release
  date of RFQ 567-77996-710 is on or about 07/16/1998 with an
  anticipated quote due date of on or about 07/30/1998. All qualified
  responsible sources may submit a quote which shall be considered
  by the agency. Prospective offerors shall notify this office
  in writing of their intent to submit an offer. Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ567-77996-710
LINKDESC: 
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217526)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--LONG RANGE ADVANCE SCOUT SURVEILLANCE SYSTEM (LRAS3)
  PRODUCTION COMPETITION
SOL DAAB07-98-R-J735
DUE 073198
POC Point of Contact - Michael St. Peter, Project Leader, 703-704-1231
DESC: The purpose of this modification is to extend the response
  period and to correct the narrative as follows: ..."A potential
  vendor does not have to have Secong Generation FLIR production
  capability. If the Second Generation Horizontal Technology
  Integration (HTI) FLIR (B-KIT) is proposed as the thermal imaging
  solution, it would be provided as GFE. Non B-Kit solutions
  for the thermal imaging approach may also be proposed and will
  be considered." ..."LRAS3 is projected to be a seven-year production
  effort, encompassing approximately 650 systems." ..." Information
  shall be submitted to: Mr. Michael St. Peter, Project Manager
  Night Vision/Reconnaissance, Surveillance and Target Acquisition,
  SFAE-IEW&S-NV-SGF, 10221 Burbeck Road, Suite 430, Fort Belvoir,
  VA 22060-5806.
EMAILADD: mstpeter@nvl.army.mil
EMAILDESC: 
CITE: (D-181 SN217535)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--INTERCONNECTING GROUP
SOL DAAB07-98-Q-B317
DUE 072998
POC Point of Contact - Aaron Cheifetz, Contract Specialist, 732-532-1832.
  Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: This solicitation is for the acquisition of 4 each Interconnecting
  Group NSN: 5895-01-335-7876. This is a sole source acquisition.
  Technical data is unavailable.
EMAILADD: cheifetza@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-181 SN217550)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
  Lemoore, CA 93246
SUBJECT: 58--DISCO LIGHTING SYSTEM
SOL n63042-98-q-102
DUE 071498
POC sally hernandez, contracting officer, 209/998-1410 fax 209/998-2321
DESC: 1. 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.  2. This procurement is a 100% small business
  set aside under the standard industrial classification (SIC)
  code 3669. The small business size standard is 750 employees.
    3. 1 LOT disco lighting system (computerized) for Repair/Renovation
  of Enlisted Mens (EM) Club, Naval Air Station, Lemoore, Ca
  (list of contract line number(s) and items, quantities and
  units of measure, (including option(s) will be provided by
  the contracting officer upon request). Note: Because this
  is a computerized lighting system, technical/support assistance
  by the offeror is also a requirement. Installation of equipment
   may be required.  4. Description of requirements for the
  items to be acquired will be provided by the contracting officer
  upon request.  5. Required delivery/installation (if required)
  is NLT 1 August 1998; EM Club, Naval Air Station, Lemoore,
  Ca 93246, FOB: Destination   6. Responses to this notice
  must be provided in writing.  7. The following clauses apply
  and will be provided by the contracting officer upon request:
    a) 52.212-1 Instruction to Offerors-Commercial   b) 52.212-2
  Evaluation-Commercial Items (evaluation procedures to be used:
   Best Value, Delivery, Price  8. Offerors are advised to
  include a completed copy of the provision at 52.212-3, Offeror
  Representations and Certifications-Commercial Items,  with
  its offer.  9. The following clause at 52.212-4 Contract
  Terms and Conditions-Commercial  Items, apply to this acquisition
  and any addenda to the clause.  10. Clause 52.212-5 Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders-Commercial Items, applies to this acquisition and any
   of the additional FAR clauses cited in the clause are applicable
  to the acquisition.   11. Any additional contract requirement(s)
  or terms and conditions (such as  contract financing arrangements
  or warranty requirements) determined by the contracting officer
  to be necessary for this acquisition and consistent with customary
  practices shall apply. 12. The Defense Priorities and Allocations
  Systems (DPAS) rating shall apply. 
EMAILADD: shernandez@supply1.lemoore.navy.mil
EMAILDESC: 
CITE: (W-181 SN217587)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--UPGRADE FEMTOSECOND MODE-LOCKED LASER SYSTEM
SOL NB815040804110JW
DUE 071398
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for providing an upgrade to an existing ultrastable,
  low-noise, wavelength-tunable femtosecond modelocked laser
  system. The existing system is used as a laser source in several
  metrology tools. The requirement is for an increase in optical
  output power of both the pump laser and femtosecond laser and
  also an extension in the wavelength tunability range while
  maintaining all the pulse duration, pulse stability, power
  stability and noise, beam properties, pulse repetition frequency,
  and facilities requirements. The optical output power of the
  existing pump laser must be upgraded to be increased from the
  present more than 5W to over 10W power with 532 nm wavelength,
  +/-1% power stability over two hours, less than 0.1% rms noise
  over 10Hz to 2 MHZ. The beam must be 2 mm diameter TEMoo spatial
  mode with M-squared less than 1.1 and ellipticity less than
  10%, with beam divergence less than 0.5 mrad full angle, and
  beam pointing stability less than 5 micron/degree C. The polarization
  must be greater than 100:1 vertical. It must operate on 110V
  drawing less than 20A with no cooling requirements other than
  our existing chiller, which must also cool the entire system,
  including the femtosecond laser. The laser head must have identical
  footprint, beam height, and remote controllability. The existing
  femtosecond laser must be upgraded to allow increased output
  power and extended tuning across the full 680-1090 nm range
  in the upgraded system configuration by installing and testing
  new optics sets for the 970-1080 nm range, and also modifying,
  installing and testing our existing optics sets for the 680-790
  nm, 720-850 nm, and 840-1000 nm ranges. The pulse repetition
  rate is 82 MHZ, the noise must be less than 0.5% rms in a 10
  Hz to 2 MHZ bandwidth, the power stability must be less than
  5% over a two hour period, the beam must be TEMoo and less
  than 2 mm diameter, the beam divergence less than 0.6 mrad,
  and the polarization greater than 500:1 vertical. The existing
  laser presently operates with nearly bandwidth limited pulses
  with duration less than 60 fsec between 710-850 nm and sub
  70 fsec between 850-980 nm using the three existing optics
  sets. Requirements are comparable typical durations across
  the entire tuning range provided with the new optics set and
  modified existing sets with specifications meeting sub 80 fsec
  pulses between 720-1000 nm, sub 130 fsec between 690-720 nm,
  and sub 130 fsec between 970-1080 nm with typical durations
  of 80 fsec to less than 100 fsec across 950-1090 nm. Required
  are typical output powers under the above pulse conditions
  approaching 1.6W at 810 nm, 300 mW at 690 nm, 800 mW at 920
  nm, and 200 mW at 1080 nm, with specified powers of greater
  than 400 mW at 710 nm, 1.1 W at 790 nm, 600 mW at 900 nm, and
  250 mW at 1053 nm, yet approaching the typical power outputs.
  The existing laser system was manufactured by Spectra- Physics.
  Spectra Physics is the only known manufacturer that meets these
  performance specifications and, as the manufacturer of the
  existing system, is also the only responsible source for modifying,
  testing, demonstrating full compliance with the performance
  specifications, and guaranteeing performance of the upgraded
  system and components including the existing femtosecond laser
  source, to achieve these performance specifications. The system
  shall also be completely warranted for one year. Interested
  sources must submit a written qualification statement and must
  contain sufficient information to clearly establish the ability
  to provide the necessary equipment upgrade by July 13, 1998.
  Responses must reference Synopsis No. NB815040804110JW. This
  announcement/solicitation is being issued under the Simplified
  Acquisition Procedures, FAR Part 13 (NTE $100,000.00) and is
  not a request for quotes as there is no bid package available.
  The award decision will be based upon the best value to the
  Government, with technical merit, past performance and availability
  being significantly more important than price. Terms and Conditions
  and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
  Technical questions can be directed to David Christensen at
  (303) 497-3354. In the absence of other qualified sources,
  it is the intent of the Government to negotiate on a sole source
  basis with Spectra Physics Lasers, Mountain View, CA. JACQUELINE
  WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-181 SN217399)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 58--MULTIBAND, MULTIMISSION RADIO (MBMMR)
SOL N/A
POC E. J. More, Contracting Officer, 813/840-5453
DESC: The US Special Operations Command (USSOCOM) is seeking
  industry comments on a proposed strategy and Draft Statement
  of Objectives (SOO) to acquire a production ready, multiband,
  multimission radio system. This announcement is a request for
  comment only, and does not constitute a request for proposals
  (RFP). The primary objective of the Multiband, Multimission
  Radio (MBMMR) program is to leverage ongoing industry initiatives
  in the area of multiband/multimode radio technologies to satisfy
  MBMMR threshold performance/operational requirements without
  a Government funded development program. The MBMMR requirement
  is for a rugged, militarized manpack and vehicular radio system.
  Baseline performance parameters include: an operating frequency
  range of 30 to 512 MHz; both amplitude and frequency modulation
  (AM/FM) modes of operation; Joint Interoperability Test Command
  (JITC) certified SINCGARS and HAVEQUICK II Electronic Counter-Counter
  Measures (ECCM) capabilities, and Ultra High Frequency (UHF)
  dedicated and demand assigned multiple access (DAMA) SATCOM
  capability per MIL-STD-188-181, 182, and 183; National Security
  Agency (NSA) endorsed Embedded Type I Communications Security
  (COMSEC) providing VINSON, FASCINATOR, ANDVT/KGV-5, KG-84C
  and OTAT/OTAR capabilities; and an overall transceiver size
  and weight not to exceed 500 cubic inches and 15 pounds respectively,
  including battery box and batteries.   USSOCOM intends to
  release an RFP o/a 15 September 1998 with proposals due o/a
  15 October 1998. Program and technical requirements will be
  described in a Statement of Objectives (SOO) and the MBMMR
  Operational Requirements Document (ORD). Offeror's proposals
  shall include a Statement of Work (SOW) and Technical/Performance
  Specification for the proposed MBMMR. The basis for contract
  award shall be BEST VALUE, with evaluation factors consisting
  of technical, past performance and cost/price. The technical
  evaluation will assess both the written proposal and a bid
  sample demonstrated at the offeror's facility. The bid sample
  demonstration will include both the manpack and vehicular systems.
  The RFP will identify the bid sample demonstration set-up,
  procedures, and performance parameters to be demonstrated.
  The purpose of the bid sample demonstration is to assess the
  technical maturity of the bid samples and the realism of the
  offeror's proposed schedule for delivery of production first
  articles. If the demonstrated bid sample does not include all
  the baseline performance parameters described in the SOO and
  ORD, then the offeror will explain in the technical proposal
  what additional effort is required to fully implement those
  parameter(s). The Government will also consider proposed additional
  capabilities that exceed the MBMMR baseline requirements, and
  any planned future enhancements. Additional capabilities exceeding
  the MBMMR baseline requirements and proposed for delivery in
  the MBMMR first articles, must be included in the bid sample
  demonstration. In order to be considered during the evaluation,
  proposed future enhancements must include firm pricing and
  schedule information.  NSA endorsement and JITC certification
  in all modes of operation is the sole responsibility of the
  offeror, and a condition for first article acceptance. The
  Government desires that the bid samples be NSA endorsed and
  Joint Interoperability Test Command (JITC) certified prior
  to the demonstration. If however, the required certifications
  have not been obtained, then the technical proposal shall describe
  in detail the offeror's plan and schedule to obtain these certifications
  prior to delivery of production first articles. The Government
  anticipates, upon conclusion of source selection, the award
  of a Firm-Fixed Price (FFP), indefinite delivery indefinite
  quantity (IDIQ) contract with a five year hardware ordering
  period and 10 years of contractor logistics support (CLS).
  The number of SOF units required is approximately 600 manpack
  and 400 vehicular MBMMR systems. The Government intends to
  order a minimum of 300 SOF systems in the first year, but intends
  to allow range pricing of up to 3000 radios over the five year
  ordering period. The contract will also include priced options
  for spares, training, and depot maintenance to support the
  MBMMR's 10 year life-cycle. In addition to a proposal for purchase
  of the MBMMR, offerors are encouraged to develop innovative
  alternate proposals for 5-year lease arrangements that would
  allow earlier fielding of the required quantity, and periodic
  insertion of emerging waveforms/capabilities.  Potential
  offerors are invited to review and comment on this strategy,
  the draft Statement of Objectives (SOO) and the draft Operational
  Requirements Document (ORD) within 30 days of this announcement.
  The draft documents are available electronically on the USSOCOM
  Acquisition Web Site at www.socom.mil/procurement02.htm. 

EMAILADD: moree@socom.mil
EMAILDESC: 

CITE: (W-181 SN217524)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A475
DUE 072798
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98156000536 NSN 5945-01-178-4234, CAGE 81349
  Part No M83536/9-024M @NONPILE-UP main contact arrangement
  2 pole, dou ble throw, one position momentary @MAIN contact
  maximum voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN
  contact load current rating at maximum rat Ed voltage 10.0
  amperes AC and 10.0 amperes DC resistive load 8.0 amperes AC
  and 8.0 amperes DC inductive load 2.0 amperes AC and 2.0 amperes
  DC lamp load 4.0 amperes AC and 4.0 amperes DC motor load @OPERATING
  voltage rating and type at specified temp 28.0 volts DC 25
  deg Celsius single winding @NOMINAL operating current rating
  and type 110.0 milliamperes DC single winding 181 -EA Del to
  Memphis TN 38118 Del by 04 Apr 99. Solicitation number SP0930-98-Q-A475
  is hereby cancelled in it's entirety.
CITE: (I-180 SN217111)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--RADOME
SOL N0038398QB215
DUE 080698
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
  (215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-259-4314-XC, Ref Nr 123BP40018-603, Qty
  4 EA , Delivery FOB Origin--NORTHROP GRUMMAN WILL BE SOLICITED.
  THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. DRAWINGS
  ARE NOT AVAILABLE. ANTICIPATE AWARD IN SEPTEMBER 1998., See
  Note 22 (ACAVI0629062-114)
CITE: (I-180 SN217118)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QB218
DUE 080698
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
  (215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-314-8630-LA, Ref Nr 1128SAV49494-1, Qty
  10 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. NORTHROP
  GRUMMAN WILL BE SOLICITED, THEY ARE THE ONLY KNOOWN SOURCE
  OF SUPPLY. ANTICIPATED AWARD DATE IS SEPTEMBER 1998., See Note
  22 (ACAVI0629062-115)
CITE: (I-180 SN217119)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RP375
DUE 080698
POC Point of Contact - Contact Point, Howard Zevin, 0222.10,
  (215)697-3772, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-5998-01-324-8730-SR, Ref Nr 654506-301, Qty 6 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  DRAWINGS ARE NOT AVAILABLE!, See Note 22 (ACAVI0629062-116)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217120)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398RP386
DUE 080698
POC Point of Contact - Contact Point, Howard Zevin, 0222.10,
  (215)697-3772, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-5998-01-411-5124-SX, Ref Nr 413-118900, Qty 25 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  DRAWINGS ARE NOT AVAILABLE. MULTIPLE LINE ITEMS., See Note
  22 (ACAVI0629062-117)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217121)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,NONCRYST
SOL N0010498QGC54
DUE 081798
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)605-2498,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5963-01-260-4207, SPEC NR TDP VER 003, Qty 5 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
  solicitation contains classified documents. To obtain a copy
  of the solicitation, a certification of a security clearance
  must be provided with the request., See Note 9 (ACNSPCC0629063-111)
CITE: (I-180 SN217127)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--SOLENOID, ELECTRICAL
SOL SP0900-98-T-E583
DUE 071698
POC Contact: name-lisa Perry PHONE-614-692-7801 FAX NUMBER-614-
  692-1100 e-mail address-
DESC: PR-NO: YPE98140000026 NSN 5945-01-382-8753, CAGE 51238
  Part No EB020-11000 CAGE 53711 Part No 5520643 17 -EA Del to
  Mechanicsburg PA 17055 Del by 18 Dec 98. Other than full &
  open competition applies.part number item. products offered
  clause applies.various increments solicited: 17-60.DELIVERY
  SCHEULDE:60 days ADO. set aside type-unrestrcited.the following
  NOTES are pplicable: 26.COPIES of this solicitation are available
  at the address above or by faxing 614-692-2262. This solicitation
  is available on the interebet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
  specifications plans or drawings are not available this acquisition
  is for supplies for which the GOVT. doe SN't possess complete,
  unrestrcitive techincal data, ther fore the GOVT. intends to
  solicite & contract with only approved Sources under the authority
  of 10 USC 2304(C) (L)approved Sources are see above.while price
  may be a signficiant factor in the evaluation of offers, the
  Fi nal award decision will be based upon a combination of P
  Rice, delivery past performance & other evaluation facto RS
  as described in the solication. All responsible Sources may
  submit offer which DESC shall consider.
CITE: (I-181 SN217148)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--FILTER, BAND PASS
SOL DAAB07-98-Q-R320
DUE 071698
POC Point of Contact - E. Brockington, Contract Specialist, 732-427-1605.
  Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: This is a Sole Source Acquisition to Environmental Technologies
  Group, Inc. (ETGI)to deliver 3 each Filter, Band pass equipment,
  NSN:5915-01-392-2189,P/N 15156, P/O AN/TMQ-41. The Government
  does not possess the required technical data package which
  would permit full and open competition. ETGI is the actual
  manufacturer and only known source with the technical capability
  to produce the entire equipment and meet the delivery schedule.
  Synopsis published for informational purposes only. Related
  specifications, plans, or drawings are not available and cannot
  be furnished by the Government.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: brockington@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-181 SN217317)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--GROUNDING SET, TRANSMISSION LINE, APPLICABLE TO
  TADS/PNVS
SOL DAAH23-98-Q-MH02
DUE 081498
POC Marion Henry, Purchasing Agent, 256-955-9286 or Beverly H.
  Ratliff, Contracting Officer, 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal solicitation
  will be issued. Fax number (256) 876-3703, offers shall include
  Company name, address, telephone number and solicitation number.
  The Government proposes to acquire on an other than full and
  competitive basis the above requirement from the prime contractor
  Lockheed Martin Corporation, Lockheed Martin Electronic and
  Missiles, 5600 Sand Lake Road, MP-228 Orlando, FL 32819-8907
  Cage Code 04939. This requirement does not include specifications,
  standards or NSN designations. The Government does not own
  supporting data that is sufficient, accurate or legible enough
  to support full and open competition. Because of this, the
  Government will not be releasing drawings, specifications or
  standards to manufacture the above requirement which may or
  may not contain ODC requirements. Contract Line Item Number
  (CLIN) 0001AA Production of Grounding Set, Transmission Line.
  NSN: 5975-01-387-3050, P/N: 13231057, quantity: 3 each CLIN
  0001AB Reusable Containers NSN 8145-01-044-3289, P/N: 13414095
  Contractor Furnished Material. Packing shall be Level A, IAW
  MIL-STD-2073-2C, Table IX code F, Marking shall be IAW MIL-STD-2073-2C,
  Table X, Code 17 and 99. Level of Preservation and Packing
  A/A., Higher Level Quality Requirements IAW Federal Acquisition
  Regulations (FAR) 52.246-4002 Selection/Terminology/Calibration:
  ISO 8402 (Terminology; and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
  (Calibration) (USAATCOM). Inspection and Acceptance at Origin
  in accordance with (IAW) 52.246-2, 47.305-10(B), 52.246-16,
  52.247-34, 52.247-48, 52.247-54, Defense Federal Acquisition
  Regulations (DFARS) 252.247-7022, 252-247-7023 and 252-247-7024.
  Preservation, Packaging IAW MIl-STD-2073-2 for code guidance
  only, Cleaning solvents not to be used are O-T-620, MIL-C-85054,
  (Ozone Depleting Chemicals). Bar Code Markings are required
  IAW MIL STD 1189A/129K. FOB Destination to Martin Marietta
  Corp., Missiles Group, 1700 Tradeport Dr., Orlando, FL 32824-7007,
  Required delivery schedule: Qty 3 each by 99 JUN 30. This acquisition
  is subject to availability of funds. Procurement History: Not
  available. This solicitation and any award resulting from this
  RFQ will be issued on SF 30 and will contain all clauses required
  by Law, FAR and DFARS as appropriate for dollar value of the
  award.  2. Note 22 Applies.  
EMAILADD: HENRY-ML@REDSTONE.ARMY.MIL
EMAILDESC: 
CITE: (W-181 SN217366)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL DAAH23-98-Q-NP21
DUE 082198
POC Nancy Pierce (256) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
  solicitation package, send a fax to the buyer shown above at
  (205)876-3703, be sure to include Company name, address, telephone
  number and solicitation number. Item 0001AA, Noun: Microcircuit,
  Digital, 25 ea, NSN: 5962-01-169-8869, P/N: 13076891, applicable
  to the TADS/PNVS System. Inspection and acceptance at Origin:
  FOB Point is Origin, with Foreign Military Sales deliveries
  to : Hellenic American Lines, Transport Shipping S A, Co. Ikaros
  Transport Corp., MF Greek Army, 500 Ocean Avenue, East Rockaway,
  NY 11518-1235. Level of Preservation/Packing: A/B. Items shall
  be packaged per the following codes refer to MIL-STD-2073-2C
  for code guidance only. MP/I: ZZ , CD/II: I, PM/III: 00, WM/IV:
  00 , CD/V: ZZ, CT/VI: X, UC/VII: B9, IC/VII: 00, LOP: A, QUP:
  001, ICQ: 000, OPI/VIIII: 0. Other: MILM 55565, Cushion LT
  and Polyurethane in Plastic Container. Items preserved and
  packaged as above shall be packed in accordance with MIL-STD-
  2073-2C, TABLE IX, code Q. Marking: Special Markings in accordance
  with MIL-STD-2073-2C, TABLE X, Code 99 and 39. Approved Sources
  are Paragon Machine, Inc., St. Peterburg, FL 33713 and Lockheed
  Martin Corporation, Lockheed Martin Electronics & Missiles,
  Orlando, FL 32819-8907. All responsible sources may submit
  an offer which will be considered. This acquisition is subject
  to availability of funds. There is no prior procurement History.
  This announcement constitutes the only solicitation document,
  quotations are being requested and a formal solicitation will
  not * be issued. Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP21
  in your response. Submit quotations no later than close of
  business 21 Aug 98. Any award resulting from this RFQ will
  be issued on DD Form 1155 and will contain all clauses required
  by Law, the Federal Acquisition Regulation (FAR), and the Defense
  Federal Acquisition Regulation Supplement (DFARS) as appropriate
  for the dollar value of the award. FAR 52.252-1, Solicitation
  Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
  Clauses Incorporated by Reference (Jun 1988) -- This solictation
  incorporates one or more solicitation provisions/clauses by
  reference, with the same force and effect as if they were given
  in full text. Upon request, the contracting officer will make
  their full text available. Quotations shall provide the following
  information, representations, and certifications: 1. FOB point
  if other than destination. 2. Quotation is firm for 90 days
  unless otherwise stated. 3. Furnish vendors part number(s)
  if other than listed with each item. 4. Point(s) of shipment,
  performance , preservation, packaging, and marking. 5. Remittance
  address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
  Taxpayer Identification (Mar 1994). 7. Commercial and Government
  Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
  recommended economic purchase quantity, Unit Price, Total amount
  per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
  1987). 9. Information required by FAR 52.211-5, Material Requirements.
  (Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
  Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
  of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
  Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
  52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
  252.225-7000, Buy American Act -- Balance of Payment Program
  Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
  Concern Representation (DoD Contracts) (Apr 1994). Quotes may
  be submitted in contractor format. Inspection of Supplies (FAR
  52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
  ISO 9002 or equivalent. Selection/Terminology/Calibration:
  ISO 8402 (Terminology); and ANSI/NCSl Z540-1-1994 OR ISO 10012-1-1992
  (Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
  AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)

CITE: (W-181 SN217381)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP097098QA366
DUE 072798
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR No. YPE98156000578, NSN: 5985-01-125-8332. Approved
  Source: AIL Systems, Inc. (00752) P/N 261C1199, Dorne and Margolin
  (85226) P/N 261C1199. Set aside type: Unrestricted, other than
  full and open competition, part numbered item. Products offered
  clause applies. No data available. The offeror must provide
  a complete data package including data for the approved and
  alternate part for evaluation. Various increment solicited:
  1 thru 19, 20 thru 39, 40-59. Quantity: Total of 48 - 17 each
  to be delivered 90 days after date of order to Mechanicsburg,
  PA and 31 each to be delivered 90 days after date of order
  to Lathrop, CA. Contracting Officer: Dave L. Dickman (614)692-8568.
  All responsible sources may submit a quote which shall be considered.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
EMAILDESC: 
CITE: (W-181 SN217433)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ALBUS CARD
SOL N00421-98-Q-5487
DUE 072298
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Aydin Telemetry,
  47 Friends Lane, Newtown, PA 18940 on an other than full and
  open competitive basis to purchase 6 each ALBUS-RCV-1 Card,
  P/N: 47286321-501. The government intends to negotiate on a
  Sole Source basis with Aydin Telemetry for they are the only
  source that manufactures a receiver card which is electronically,
  mechanically and functionally compatible and interchangeable
  with existing ALBUS units and RCV boards. Delivery is required
  FOB Destination to Naval Air Warfare Center, Aircraft Division,
  Bldg. 665, 47179 Vaughn Road, Patuxent River, MD 20670-1614
  within 210 days after contract award. The REQUEST FOR QUOTE
  will be ISSUED on 7/15/98 and a closing date will be established
  at that time. WRITTEN REQUEST for COPIES of the RFQ may be
  faxed to 301-342-1606 to the attention of Susan Cusic. YOU
  MUST INCLUDE Tax ID number, Cage code and Business Size when
  requesting a copy of the quotation. All responsible sources
  may submit a quotation which will be considered by the agency.

EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-181 SN217448)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 59--ELECTRICAL SUPPLIES
SOL TIRNO98Q00182
DUE 070898
POC Purchasing Agent, Adrienne Spruill, 202-283-1183
DESC: The Internal Revenue Service intends to procure electrical
  wire for installation of new Power Distribution Units (PDU),
  United Power model PDM4-FE-225-K13-426. All responsible sources
  who can provide the above requirements shall request a copy
  of RFQ #TIRNO-98-Q-00182 from the above address. All request
  must be in writing and received no later than 15 days after
  the published date of this announcement. Award will be based
  on the lowest overall price to the government. All questions
  must be submitted in writing and received by facsimile at (202)
  283-1515 or mail. See numbered Note 1. 
CITE: (W-181 SN217307)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--RADIO SET AN/PRC-112 AND PROGRAM LOADER KY-913/PRC-112
SOL N/A
DUE 071598
POC Point of Contact - Ms. Sharon Echeverria, Logistics Management
  Specialist (732)532-9346.
DESC: This is a market survey to locate additional or alternate
  sources for procurement of the AN/PRC-112, Radio Set, NSN:
  5820-01-279-5450, Part No. 01-P21261J001 and the KY-913/PRC-112,
  Program Loader, NSN: 7025-01-279-5308, Part No: 01-P21700J001.
  The current source for this equipment is Motorola, Inc., Scottsdale,
  AZ. Complete detailed technical data for the manufacture and
  acceptance of this equipment is not available from the Army.
  Suppliers capable of furnishing alternate equipment must so
  indicate in writing to Commander, CECOM, ATTN: AMSEL-LC-CCS-A-MM(Echeverria),
  Ft. Monmouth, NJ 07703-5008. The response must include documentation
  such as test results, copy of purchase order, if the supplier
  is a vendor to the current source, or a statement from the
  current source demonstrating that the supplier can in fact
  supply items that will be physically and functionally interchangeable
  at the repair parts level with units that the current source
  supplies for this NSN. Successful suppliers may be required
  to warrant that the items supplied will satisfactorily perform
  when used for the purpose intended by the Army. Only units
  that have satisfactorily completed testing for this application
  will be procured. Suppliers of alternate equipment can have
  their products tested for use in this application at the supplier's
  cost.
EMAILADD: echeverr@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-181 SN217331)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
  Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 59--PRECISION TIMING DISTRIBUTION SYSTEM
SOL N/A
DUE 071598
POC Eileen Nasto, Sr. Contract Administrator, 925-422-2412
DESC: The University of California, Lawrence Livermore National
  Laboratory, seeks sources to design and fabricate a system
  to distribute precision timing information over a 155-Mb/s
  serial optical data link. Expressions of interest from prospective
  vendors are invited. Key functions include generation and distribution
  of a serial time-encoded data stream over up to 500-meter long
  optical fibers to 15 locations. Additionally, precise measurements
  of the fiber optic distribution path lengths to better than
  20 picoseconds are desired. Interested firms should respond
  with a description of qualifications with respect to the foregoing
  or related fields. Responses are required on or before July
  15, 1998. Facsimile and telephone responses will not be accepted.
  This notice is to assist the University in determining the
  potential for competition; no solicitation ic currently available.
EMAILADD: nasto1@llnl.gov
EMAILDESC: 
  e-mail
CITE: (W-181 SN217351)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
  1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 61--CABLE
SOL DSWA02-98-B-0073
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798 or
  Toni Sandoval, Contracting Officer, (505) 846-8830
DESC: Four Conductor No. 22 AWG with overbraid to completed cable,
  furnished in accordance with Specification DOD/DNA-MC-12, Revision
  1, 225,103 ft. Delivery FOB destination to White Sands Missile
  Range, NM within 120 days after date of award. Bids due O/A
  24 Aug 98. Solicitation requests shall be in writing to JoAnn
  Carroll, (505) 846-4246. Faxed requests are acceptable. All
  responsible sources may submit an offer which will be considered
  for award.*****
CITE: (W-180 SN217061)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMATURE, MOTOR
SOL SP0430-98-R-1912
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
  contract officer: V. WA Rd/804-279-3492/fax no: 804-279-5201.
DESC: PR-NO: ARG98173045001 NSN 6105-00-578-7935: armature, motor.
  Arature, motor. Applied Magnetics Inc. CAGE 12374. P/N M3-1-12.
  1 - RA Del to (call contracting office) Del by 200 days. Duration
  of contract period: 2 years. Other than full and open comp:
  Y. See NOTE 12. Option to Inc qty: N. Option to ext term of
  contract: 12 months. Unrestricted: Y. Total quantity shipped:
  170. Additional remarks: IQC + 1 option year. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitation
  will be made: in writing: N. Orally: N. Anticipated award date
  is: 09/08/98. All responsible Sources may submit offer which
  DGSC shall consider.
CITE: (I-181 SN217182)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCH
SOL SP0451-98-Q-6877
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
  of RFQ solicitations, contact the buyer. BU yer rose M. Gordon/BB831/804-279-3306.
DESC: PR-NO: FPG98154001439 NSN 6150-01-108-1039, wiring harness,
  branch. Lockheed Martin P/N H16DW510-502. Quantity is increased
  as follows: 23 EA. to Mechanicsburg, PA. 5 EA. to Tracy, CA.
CITE: (I-181 SN217198)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: 61--FURNISH AND INSTALL STANDBY GENERATORS
SOL FTC 98-25
DUE 081498
POC Kim Anderson, Procurement Clerk, (912) 261-3631, Kelly Curtin,
  Contract Specialist, (912) 261-3630
DESC: The Federal Law Enforcement Training Center (FLETC) intends
  to issue a Solicitation to Furnish and Install Three (3) Natural
  Gas and One (1) Liquid Propane Powered Standy-by Generators
  with transfer switches at the FLETC, located in Artesia, New
  Mexico. This installation is to include all labor, materials,
  equipment and supervision necessary to perform all work associated
  with this project, as set forth in the scope of work/specifications.
  A site visit will be scheduled. The purchase order to follow
  will incorporate the procedures used under Parts 12 and 13
  of the Federal Acquisition Regulation (FAR), including the
  provisions and clauses in effect through Federal Acquisition
  Acquisition Circular 97-4. Althought this acquisition may exceed
  the simplified acquisition threshold, it is being procured
  through the Test Program for Certain Commercial Items under
  Subpart 13.5 of the FAR. This acquisition is 100% set aside
  for small business concerns. The solicitation will be issued
  on or about July 13, 1998. Written requests for this solicitation
  should be directed to Kim Anderson via fax at (912) 267-3132.
  Please reference solicitation #FTC 98-25. 
CITE: (W-181 SN217311)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--SILVER ZINC BATTERY CELLS
SOL N00024-98-R-4088
POC T. Rollins, 02412, (703) 602-0204, Ext. 421
DESC: The Naval Sea Systems Command has a requirement for Silver-Zinc
  battery cells, associated engineering services, battery storage,
  repair/spare parts, and related data. The solicitation will
  include a base year (FY 99) requirement for two (2) LOTS and
  an option year (FY 00) requirement for three (3) LOTS. Deliveries
  will be required to commence 12 months after award of a contract.
  Military specifications DOD-B-24505C (DSRV Type), DOD-B-24507B
  (NR-1 Type), and DOD-B-24531(SH) (Emergency Type) apply. All
  items are QPL items. The base year (FY 99) quantities are:
  LOT 1 (DSRV Type) 531 Cells and LOT 2 (NR-1 Type) 166 Cells.
  The FY 00 option quantities are: LOT 1 (DSRV Type) 531 Cells,
  LOT 2 (NR-1 Type)166 Cells, and LOT 3 (Emergency Type) 108
  Cells. Award will be made by individual LOT. The Navy anticipates
  that solicitation N00024-98-R-4088 will be released in August
  1998. See Numbered Notes: 1, 9. *****  
CITE: (W-181 SN217316)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
  Naval Facilities Engineering Command Contracts Office, 901
  M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 61--MSF TYPE V HOMERUN SIGNAL AND POWER CABLES
SOL N47408-98-Q-3766
POC ERROR--Contract specialist Anita Norris, (202) 433-5310/FAX
  (202) 433-5244; Contracting Officer Rita Palmore
DESC: 17. This project is 100% set-aside for small business.
  The SIC Code for this project is 3643. The work includes all
  labor and materials for the design, procurement, fabrication,
  assembly, testing, packaging and delivery of four (4) signal
  cables and four (4) power cables. Each of the four signal cables
  and each of the four power cables shall be 1700 feet long.
  The signal cable shall consist of 16 individually shielded
  and jacketed quads of 22 AWG copper, with an overall shield
  and a strength member. The power cable shall consist of 16
  individually shielded and jacketed triads of 20 AWG copper,
  with an overall shield and a strength member. The cables will
  be installed off a barge into seawater and permanently placed
  at a depth not to exceeded 80 feet. Design life for the cable
  in seawater shall be 20 years. One end of the cable will be
  installed on an in-water platform exposed to rain, wave splash,
  wave washover, and UV radiation from sunlight. The other end
  of the cable will be laid in a 200-foot-long open cable tray
  which leads into a range house on-shore, in which the cable
  is terminated. The portion of the cable which lies in the cable
  tray will be exposed to rain, wave splash, and UV radiation
  from sunlight. A connector shall be provided and attached to
  one end of the cable. The cable shall be provided on a non-returnable
  cable reel. Prior to contract award, the Government shall visit
  the cable manufacturing plant at which the cable will be made.
  The Contractor shall present the following to the Government.
  (1) The plan for manufacturing the cable shall be presented.
  Quality control measures shall be stressed. (2) The plan for
  testing the cable will be presented. Specific mention will
  be made of each of the requirements of this specification and
  how the Contractor plans to certify that the requirements have
  been met. (3) Examples of at least five similar, permanently-installed,
  marine cables manufactured by the Contractor shall be presented.
  The award will not be made unless all items above are addressed
  to the satisfaction of the Government. Requests for the solicitation
  may be mailed to Naval Facilities Engineering Command Contracts
  Office, Washington Navy Yard (WNY), Bldg 218, 901 M Street,
  SE, Washington, DC 20374-5063 or sent via facsimile by using
  (202) 433-5244. Contractors within the local area are encouraged
  to prearrange, by contacting the contract specialist noted
  above, to pick up a copy of the solicitation at Bldg 218 (third
  floor) of the WNY between the hours of 0730 and 1500, Monday-Friday.
  There will be no charge for these documents, however, there
  will only be one set issued per contractor. The solicitation
  will be available approximately fifteen (15) days after this
  notice appears in the Commerce Business Daily. The proposal
  due date shall be thirty (30) days after the solicitation is
  made available to the public. The projected award date is September
  1998. Proposals should be submitted to the Naval Facilities
  Engineering Command Contracts Office (NAVFACCO), Bldg 218,
  901 M Street, SE, WNY, Washington, DC 20374-5063.***** 
CITE: (W-181 SN217501)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury(DY), Bureau of Engraving and
  Printing, Office of Procurement, 9000 Blue Mound Road, Fort
  Worth, TX 76131
SUBJECT: 61--WIRELESS ON NEC PBX TELEPHONE SYSTEM
SOL N/A
POC Loni Spring, Purchasing Agent (817) 847-3972
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
  a wireless option on NEC 2400 PBX Telephone System. Request
  for RFQ 26-05 must be submitted in writing to the above address
  or faxed to (817) 847-3751 no later than seven (7) days after
  publication of this notice. All offers shall be received by
  close of business July 6, 1998. See number note (s): 1****

CITE: (W-181 SN217505)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
  Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, POWER AND DISTRIBUTION EQUIPMENT
SOL DAAB07- N/A
DUE 072098
POC Point of Contact - Mr. Carl Lawson 703-806-7287, DoD Project
  Manager-Mobile Electric Power, 7798 Cissna Rd., Suite 200,
  Springfield, VA 22160-3199.
DESC: A pre-solicitation brief to industry regarding the upcoming
  100kW and 200kW Tactical Quiet Generator (TQG) procurement
  will be conducted at Department of Defense Program Manager
  - Mobile Electric Power (DoD PM-MEP) on July 28, 1998 at 0900
  - 1400. The Government will present the Acquisition Strategy
  and the Schedule of Major Events. A dialog period will follow.
  The Procuring Contracting Officer (PCO), the PM-MEP Project
  Engineer, and other principal Government Representatives will
  brief industry and will be in attendance. At this time, it
  is anticipated that a 16 month Phase I Development Contract
  will be awarded competitively to one or more contractor(s)
  to build and test a limited number of prototypes of each size
  generator. Following a down-select process, one contractor
  will continue with a 22 month Phase II Development followed
  by a Phase III Production Option. The DoD requirements are
  for a total of 1,853 100 kW TQGs and 893 200kW TQGs over 10
  years. A Purchase Description and Program Schedule are posted
  on the DoD PM-MEP home page at www.pmmep.org. The DoD PM-MEP
  address is 7798 Cissna Road, Suite 200, Springfield, VA 22150-3199.
  Point of Contact (POC) for this action is Mr. Carl Lawson at
  (703) 806-7287, fax (703) 806-7004, e-mail lawsonc1@doim6.monmouth.army.mil.
  Please limit the participation to two persons per company and
  contact the POC by July 20, 1998 to reserve space. Also, please
  submit any questions you have to the POC, by fax or e-mail,
  by July 20, 1998. All questions will be answered during the
  debriefing.
EMAILADD: lawsonc1@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-181 SN217507)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LIGHT ASSEMBLY,INDI
SOL N0010498QVG30
DUE 081798
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
  (717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6210-01-242-7087-X3, SPEC NR TDP VER 002, Qty 78
  EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
  Contract 100 Percent Small Business Set Aside--ALL FIRMS SHOULD
  INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE
  SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
  MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING
  THE CONTRACT IS REQUEST FOR QUOTATION. ANTICIPATE AWARD DATE
  IS 18 SEP 98., See Note 9 (ACNSPCC0629063-112)
CITE: (I-180 SN217128)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
  1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 62--FLASHLAMP, HIGH PERFORMANCE
SOL DSWA02-98-Q-0077
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798 or
  Toni Sandoval, Contracting Officer, (505) 846-8830
DESC: 31 each, Mfr: Xenon Corporation, P/N 890-1075. DO NOT REQUEST
  SOLICITATION DOCUMENTS. Please read and comply with instructions
  below. This is a Notice of Intent to purchase the Flashlamps
  for use on a Government-owned Xenon Lamp Simulator. A Purchase
  Order may be issued to Xenon Corporation provided other sources
  cannot furnish the requirement at more favorable terms. Interested
  suppliers should submit clear and convincing data substantiating
  their capability to furnish this requirement including price
  and technical data. (1) A written description of the Contractor's
  previous experience and capability of providing such items,
  (2) A statement certifying that the items offered meet the
  requirements stated above. This synopsis is for information
  and planning purposes only and does not constitute an IFB or
  RFP, and is not to be construed as a committment by the Government.
  After statements of capability have been reviewed, a solicitation
  may be issued to those sources who, in the sole judgement of
  this purchasing activity, have the potential of successfully
  fulfilling the requirement. Statements of capability with supporting
  documentation must be recevied at this activity no later than
  15 days after publication of this notice. Failure to submit
  statements of capability and supporting documentation may result
  in a determination of nonresponsiveness to this notice.*****
CITE: (W-181 SN217456)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--LOW COST HIGH EFFICIENT LIGHTING SYSTEM WITH FOUR
  FOOT UNITS (PROFILE LIGHTS)
SOL N00189-98-Q-2863
DUE 071498
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
  443-1431 
DESC: The combined synopsis/solicitation N00189-98-Q-2863, published
  in the Commerce Business Daily, on June 30,1998, is hereby
  amended to add the following part number; IPR-T-4-PM12-WH-DA-277-EB8.
  All terms and conditions remain unchanged.
CITE: (W-181 SN217582)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL RFP 584-6-99
DUE 082198
POC Risa Winters, Contract Specialist, (319) 339-7169
DESC: Contractor to provide (8) eight different custom surgical
  packs with the following titles: Neuro, Ortho, Vascular, Eye,
  Major, 4-Gown, ENT, and Double Basin, for the DVA Medical Center,
  Iowa City, Iowa. Components required will be identified for
  each pack on a brand name or equal basis. A sample of each
  type of custom surgical pack will be required to be submitted
  with the price proposal. Contract will be in effect for the
  period 10/1/98 through 9/30/99 with (2) one-year options. Solicitations
  will be available on 7/21/98. All requests for the solicitation
  must be in writing and may be faxed to (319) 339-7121. 
CITE: (W-181 SN217371)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RADIOMETER
SOL  NRMGP000800656MB
POC  Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC:  The National Oceanic & Atmospheric Administration (NOAA),
  Climate Monitoring and Diagnostics Laboratory (CMDL), proposes
  to negotiate on a sole source basis contract under the authority
  of 41 U.S.C. 253(c)(1) with The Eppley Laboratory of Newport,
  Rhode Island for two electrically calibrated cavity radiometers
  for continuous deployment at remote monitoring sites. The radiometers
  will be used for highly accurate determination of the solar
  direct beam irradiance, and are to be equipped with calcium
  fluoride windows which have a relevant spectral transmission
  range of approximately 0.25 to 9 microns. The cavities must
  be fully characterized for stray light correction, cavity absorptivity,
  electrical non-equivalency and precision aperture area. The
  field of view must conform to currently used NOAA/CMDL cavity
  radiometers which have a central FOV of five degrees, with
  a slope angle of 0.8 degrees, with the calcium fluoride window
  installed. The cavities must incorporate internal heaters which
  maintain the cavity receivers at user selectable temperatures
  (0 to 35 Celsius) regulated to plus or minus two hundredths
  degree Celsius. The cavities must operate on the absolute scale
  and have a WRR correction factor traceable to the World Radiometric
  Reference (WRR) as currently maintained in at the World Radiation
  Center in Davos Switzerland. The cavity design must have a
  demonstrated history of accuracy in reproducing the absolute
  scale of irradiance and exhibit high precision historic ratios
  to the WRR which in current practice with present NOAA cavity
  radiometers, is plus or minus three hundredths percent over
  time periods of decades. Irradiance measurement and electrical
  calibration methodology and performance for the cavities must
  be compatible with current NOAA/CMDL radiometers of the Eppley
  HF design to enable compatibility with current NOAA/CMDL software,
  computer and data acquisition environments which are based
  upon the HP34970A system, 34901A MUX card, the 34903A actuator
  card and the 34907A multipurpose card. The cavities and data
  acquisition systems must be capable of continuous operation
  at data sampling rates of at least 1 Hz with a measurement
  resolution of 100 nanovolts with option for averaging over
  a user selectable number of power line cycles. Control capability
  for external auto shuttering of the cavity window is required
  for optional user installed cavity window protection devices.
  This procurement is being conducted per FAR Part 13, Simplified
  Acquisition Procedures. This synopsis is issued for information
  only. No competitive solicitation is planned. Information submitted
  in response to this notice will be used solely to determine
  whether or not use of competitive procedures to fulfill this
  requirement would be in the Government's best interest and
  must address qualifications pertinent to this requirement.
  Terms and Conditions and agency level protest procedures can
  be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
  Hard copy in full text available from office address and phone
  number listed in notice. Anticipated award date will be July
  14, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC: 
CITE: (D-180 SN217045)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--GREENHOUSE CONTROL SYSTEM
SOL 04-3615-98
DUE 080498
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
  233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
  a Greenhouse Control System to regulate the environmental plant
  growth factors and collecting, processing and displaying data
  be furnished and installed F.O.B. Destination to the ARS facility
  in Beaver (Beckley), West Virginia. Solicitation No. 04-3615-98
  contains the specifications and will be available on or about
  July 21, 1998. Requests for this solicitation should be in
  writing, contain the company's telephone and fax numbers, and
  be received in the Contracting Officer not later than July
  17, 1998. 
CITE: (W-180 SN217049)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--ENGINE DRIVEN COMPRESSOR TEST STAND
SOL M00146-98-Q-T146
DUE 080498
POC Velma Kelly, Purchasing Agent, 252-466-7726
DESC: Engine Driven Compressor Test Stand, NSN 9G, 740574-1,
  Qty: 1 each. Deliver to : nadep Receiving Officer, Cherry Point,
  NC 30 days after date of order. No telephone requests. Only
  written or faxed requestes received directly from requester
  are acceptable. Fax 252-466-8492. See Note 26. All responsible
  sources may submit a bid, proposal, or quotation which shall
  be considered by this agency.  
CITE: (W-180 SN217051)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 66--S-BAND TRASMITTER
SOL 567-75695-920
DUE 071598
POC  Mary E. McKaig, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled S-BAND
  TRANSMITTER (Solicitation Number 567-75695-920) which was posted
  on 06/22/98. You are notified that the following changes are
  made: THE PURCHASE IS FOR TWO (2) S-BAND TRANSMITTERS, INSTEAD
  OF ONE (1) AS WAS WRITTEN IN ORIGINAL SOLICITATION. The response
  date IS NOT extended. It remains at July 15, 1998. The WWW
  address or URL of the NASA/GSFC Business Opportunities home
  page is http://procurement.nasa.gov/EPS/GSFC/class.html. Offerors
  are responsible for monitoring this site for the release of
  the solicitation and any amendments. Potential offerors are
  responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-75695-920
LINKDESC: 
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-180 SN217058)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--THE PURCHASE OF LASER SYSTEM, MODEL NUMBER CFR 400-10-SHG-FHG-WS-MINI
  FOR USE IN THE 2.2 SEC DROP TOWER.
SOL 099142
DUE 071098
POC  Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
  Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
DESC: This sole source procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). NASA/LeRC intends
  to purchase the items from "Big Sky Laser Inc." The application
  involves fitting laser system "CFR 400-10-SHG-FHG-WS-MINI"
  into a 2.2 sec drop-rig package. Both space and power are limited
  in this experimental package. The present design and associated
  existing hardware are based on the physical dimensions, power
  consumption and lasing energy associated with the Big Sky laser
  system being procured. Specifically, the drop-rig frame, rig
  battery power, camera system, and interface electronics have
  been designed and built to be compatible with the Big Sky laser.
  The Government intends to acquire a commercial item using FAR
  Part 12. THIS IS NOT A SOLICITATION. THIS IS AN ANNOUNCEMENT
  OF THE GOVERNMENT'S INTENTION TO MAKE A SOLE SOURCE AWARD.
  NO SOLICITATION WILL BE ISSUED. Interested firms have seven
  (7)days from the publication date to submit qualifications
  and capabilities. 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 synopsis. An Ombudsman has been
  appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#099142
LINKDESC: 
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC: 
CITE: (D-181 SN217328)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 66--AUTOMATED IMMUNOHISTOCHEMICAL STAINING SYSTEM
SOL FSIS-25-W-98
DUE 071598
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) intends to award a contract with DAKO Corporation,
  Carpinteria, California, for the purchase of one S3400 DAKO
  Autostainer Universal Staining System and one S3426 Optional
  Slide Labeling System. THERE IS NO SOLICITATION DOCUMENT AVAILABLE.
  The system will be delivered to the USDA, FSIS, Eastern Laboratory
  in Athens, GA. This system is required for FSIS to carry out
  immunohistochemical procedures performed on human and laboratory
  animal tissues for use in domestic food producing animal tissues.
  The DAKO systems meets the Agency's minimum requirements. Only
  fully developed, commercially available systems shall be considered.
  At a minimum, the automated immunohistochemical staining systems
  shall: 1) allow the use of reagents from a wide variety of
  sources; 2) have the ability to turn off any heating unit incorporated
  into the system; 3) use standard microscopic glass slides;
  4) have an auditory alarm system; 5) be PC based; 6) allow
  the separation of hazardous from nonhazardous waste; 7)be dependable
  enough to operate when no technical staff is on duty; 8) have
  a minimum slide capacity of 40-50 slides. All interested concerns
  must identify their interest in writing and fully document
  their capability to meet the agency's requirements by forwarding
  a detailed response within 15 days of publication of this notice.
  All responses must be in writing and may be faxed to 202-690-1814.
  All proposals from responsible sources will be considered by
  the Agency. If no affirmative written responses are received
  within 15 days of publication of this notice to determine that
  a comparable source is available, or is more advantageous to
  the Government, negotiations will take place with DAKO Corporation.
  There is no solicitation document available.
CITE: (I-181 SN217348)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
  Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--BENCH-TOP SOLID STATE RADIAL INDUCTIVELY COUPLED
  PLASMA-ATOMIC EMISSION SPECTROMETER
SOL PR-R2-98-10575
DUE 081498
POC POC Yolanda Lamela 732-321-6737, Karen Giacobbe 212-637-3380
DESC: Benchtop solid state radial Inductively Coupled Plasma-Atomic(ICP)Spectrometer,
   equipped with a year 2000 compliant data system/internal clock
  and an autosampler, to be installed in a mobile laboratory
  trailer. The bench-top ICP spectrometer with autosampler shall
  not exceed the dimensions of 24"H X 74"W X 30"D and a combined
  weight of 510 pounds. The auxiliary components (power unit,
  refrigerator, water recirculator and waste bottle) shall not
  exceed the dimensions of 24"H X 60"W X 28"D and a combined
  weight of 410 pounds. The ICP shall meet the specifications
  in the IFB and shall have the necessary modifications to allow
  for the installation and operation in a mobile laboratory .
  Request for IFB PR-R2-98-10575 may be faxed to Y. Lamela @
  732-906-6880.  
EMAILADD: lamela.yolanda@epamail.epa.gov
EMAILDESC: 
CITE: (W-181 SN217393)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SOLID STATE LASER
SOL 40SBNB860084
DUE 072098
POC Contract Specialist, David Orris, (301) 975-4154; Contracting
  Officer, Paul Cataldo, (301) 975-6332
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. Federal Acquisition Circular 97-04 applies to this
  acquisition. The National Institute of Standards (NIST) has
  a requirement for a Millenia x 10W laser and intends to negotiate
  with Spectra-Physics, P.O., Box 7013, 1330 Terra Bella Avenue,
  Mountain View, CA 94039 on a noncompetitive basis. See note
  22. The SIC for this procurement is 3699. This notice is not
  a request for competitive proposals. The specified product,
  the Millenia X 10W, is the only know solid state laser that
  satisfies the following essential system requirements: i)
  power: 10 Watts, ii) wavelength: 532 NM, iii) electrical requirements:
  110 VAC, iv) optical noise: less than or equal to 0.1%, v)
  laser shall have fiber coupled diodes, vi) laser shall have
  no external water cooling, and vii) laser shall have one year
  warranty. FOB is destination. Delivery is required two weeks
  after award of purchase order at the following location: National
  Institute of Standards and Technology, Building 301, RT 270
  @ Quince Orchard Road, Gaithersburg, MD 20899. NIST intends
  to solicit one source pursuant to FAR 13.106-2(a)(5), which
  permits solicitation from one source if the contracting officer
  determines that the circumstances of the contract action deem
  only one source reasonably available. However, NIST will consider
  all capability statements received within 14 days after the
  posting of this combined synopsis-solicitation. Interested
  parties may identify their interest and capability by submitting
  a written capability statement. The capability statement must
  provide adequate information describing how the they will satisfy
  the above requirements. If it is determined that more than
  one source can satisfy the requirements of this acquisition,
  NIST will solicit competitive quotations. However, this determination
  is solely within the discretion of NIST. The provision 52.212-1,
  Instructions to offerors - Commercial items, applies to this
  acquisition. The clause at 52.212-4, Contract Terms and Conditions-Commercial
  Items, applies to this acquisition. The clause 52.212-5, Contract
  Terms and Conditions required To Implement Statues Or Executive
  Orders-Commercial Items, applies to this acquisition. In compliance
  with the said clause, the following additional clauses are
  incorporated as part of and apply to the acquisition: 52.203-6;
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
  or Improper Activity; 52.219-8, Utilization of Small Business
  Concerns and Small Disadvantaged Business Concerns; 52.222-26,
  Equal Opportunity; 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
  for Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
  Buy American Act-Supplies; 52.225-18, European Union Sanction
  for End Products; and 52.225-21, Buy American Act-North American
  Free Trade Agreement Implementation Act-Balance of Payments
  Program, with Alternate I. Department of Commerce Agency Level
  Protest Procedures Level Above the Contracting Officer apply
  to this acquisition. These protest procedures can be downloaded
  from the NIST external web page, the Internet address is: http://www.nist.gov/admin/od/contract/protest.htm.
  Spectra-Physics shall submit the following: Quotation which
  addresses the following contract line item number (CLIN): CLIN
  0001, Millenia X 10W Laser. Spectra Physics shall also submit
  a technical description and/or product literature and two copies
  of the most recent published price list and one completed copy
  of the provision at FAR 52.213-3, Offeror Representations and
  Certifications Commercial Items, which may be downloaded from
  the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
  Submission shall be sent to National Institute of Standards
  and Technology, Acquisition and Assistance Division, Building
  301, Room B117, Gaithersburg, MD 20899; Attn: Mr. David Orris,
  Solicitation 40SBNB860084. Submission must be received by 3:00
  p.m. Eastern time on July 20, 1998. The offer or modifications
  to the offer received at the address specified for the receipt
  of offers/quotes after the exact time specified for receipt
  of offers/quotes will not be considered. Faxed quotations will
  not be accepted. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-181 SN217411)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
  Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
  PA 15236-0070
SUBJECT: 66--16 CHANNEL REAL TIME FFT DATA ACQUISITION/ANALYZER
  SYSTEM
SOL 254-98-0007
DUE 080598
POC Margaret L. Mooney,Purchasing Agent (412)892-6431; Michael
  L. Nowicki, Contracting Officer (412)892-6427
DESC: The requirement is for a multichannel, expandable test
  system for the acquisition and analysis of acoustical and mechanical
  test data. The product shall be an integrated system implementing
  a combination of controller, processsor, data acquisition,
  display, and software for control as well as real-time and
  post processing of acquired data. The system shall be useable
  in both laboratory and field environments, using a notebook/expansion
  station configuration. The system shall be designed to be capable
  of being operated on portable battery power. Request for quotation
  will be available on or about July 15, 1998. Simplified Acquisition
  Procedures requiring written quotations will be utilized. This
  procureemnt is a 100% small business set-aside.
CITE: (W-181 SN217416)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--ANGLE GENERATOR
SOL N00421-98-Q-5485
DUE 072398
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Warren-Knight
  Instrument Co. 2045 Bennett Road, Philadephia, PA 19116 on
  an other than full and open competitive basis to purchase 1
  each angle generator p/n: TA48 ACD brand name Warren Knight.
  The Government intends to negotiate on a Sole Source basis
  with Warren Knight for they are the only manufacture of Angle
  Generators with a range 200 minutes of arc, vernier resolution
  of 0.1 seconds of arc. Delivery is required FOB Destination
  to Naval Air Warfare Center, Aircraft Division, Bldg 665, 47179
  Vaughn Road, Patuxent River, MD 20670-1614 within 9 weeks after
  contract award. The REQUEST FOR QUOTE will be ISSUED on 7/15/98.
  WRITTEN REQUEST for COPIES of the RFQ may be faxed to 301-342-1606
  to the attention of Susan Cusic. YOU MUST INCLUDE Tax ID Number,
  Cage Code and Business Size when requesting a copy of the quotation.
  All responsible sources may submit a quotation which will be
  considered by the Agency. See Numbered Note (1) 
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-181 SN217467)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--DECADE CAPACITOR & PHOTO ELECT PICKOFF
SOL N00421-98-Q-5488
DUE 072498
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Quadtech c/o
  Creative Marketing Associates, 9140 H Gullford Road, Columbia,
  Maryland 21046 on an other than full and open competitive basis
  to purchase 5 each Decade Capacitor p/n: 1413-9700 and 43 each
  Photo Elect Pickoff w/warranty stickers p/n 1536-9701 brand
  name Quadtech. The government intends to negotiate on a Sole
  Source basis with Quadtech c/o Creative Marketing for they
  are the only ones which manufacture capacitors which meet the
  government requirement of -0 to 1.11111 uf, controlled by six
  in line readout dials, ect and they are the only ones that
  has a unit which can be use as ancillary cal standards in ICP
  test equipment. Delivery is required FOB Destination to Naval
  Air Warfare Center, Aircraft Division, Bldg. 665, 47179 Vaughn
  Road, Patuxent River, MD 20670-1614 within 18 weeks after contract
  award. The REQUEST FOR QUOTE will be issued 7/15/98. WRITTEN
  REQUEST for COPIES may be faxed to Susan Cusic, 301-342-1606.
  YOU MUST INCLUDE Tax ID number, Cage Code and Business size
  when requesting a copy of the quotation. All responsible sources
  may submit a quotation which will be considered by the agency.
  See numbered note (1) 
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-181 SN217497)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--COMMODITY WASHING/WAXING PROCESSING LINE
SOL 09-3615-98
DUE 080598
POC Regina M. Herchak, Contracting Officer, (215) 233-6551, fax
  (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) will host
  a site visit for the Commodity Washing/Waxing Processing Line
  and associated containment and decontamination system (Solicitation
  No. 09-3615-98) at the Eastern Regional Research Center, 600
  East Mermaid Lane in Wyndmoor (Philadelphia), PA on July 10,
  1998 at 10:00 a.m. (local time). The purpose of this site visit
  is to afford offerors the opportunity to familiarize themselves
  with the purpose of the equipment and where it will be located.
  Please call Mrs. Eileen Dolfman at (215) 233-6551 to register.

CITE: (W-181 SN217528)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
  Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--HAZARDOUS MATERIALS PRIME VENDOR SUPPORT
SOL SPO450-98-R-1957
DUE 082198
POC Rhonda Reynolds or Diane Beall/DSCR-JD @ 804-279-5363 
DESC: REQUEST FOR INFORMATION DSCR is contemplating the release
  of a solicitation for hazardous materials Prime Vendor support
  of multiple United States Navy (USN) facilities in the Northeastern
  US. Prime Vendor support entails delivery of diverse items
  to various destinations upon receipt of customer orders within
  strict delivery timeframes. DSCR contemplates awarding, on
  a best value trade-off basis, a one-year requirements or indefinite
  quality type contract with 4 one-year options, Contemplated
  contract will require direct vendor delivery (i.e., commodity
  is sent directly from a vendor to the requestor in a "just-in-time"
  environment)of approximately 630 National Stock Numbers (NSNs)
  to 6 primary USN locations in the Northeastern U.S. (NJ to
  ME). The NSNs include chemicals, industrial gases and packaged
  petroleum in Federal Stock Classes (FSCs) 6810, 6820, 6830,
  6840, 6850 and 9150. Examples of the types of products required
  are acids, alcohols, reagents, dyes, compressed oxygen and
  nitrogen, pesticides, insecticides, disinfectants, cleaning
  compounds, solvents, packaged oils, greases and lubricants,
  many which are commercial in nature. The 6 primary delivery
  locations are: NAS Brunswick ME (serving SUPSHIP Bath & NEWCON
  Shipd), portsmouth Naval Shipyard NH, Newport RI, Bubbase New
  London, Groton, CT (serving New London and Groton, CT), Naval
  Air Engineering Lakehurst, NJ (serving all Lakehurst commands),
  and Naval Weapons Station Earle, NJ (serving Earle and Leonardo).
  Requires delivery is maximum of 72 hours after receipt of order
  from the customer/user. Orders will be places electronically
  by the customer using the Paperless Ordering System (POPS).
  The objective of the acquisition is to reduce costs and streamline
  operations by eliminating hazardous materials inventory in
  all but authorized work centers or on afloat units. The following
  information is requested to determine industry interest in
  and feasibility of such a Prime Vendor arrangement: 1. Interest
  in providing Prime Vendor support to the USN under such an
  arrangement. If such an arrangement does not interest your
  firm, why not? 2. Ability to provide direct vendor deliveries
  of 630 NSNs within 72 hous after placement of the order to
  6 major USN delivery points in the Northeastern region. If
  the 72 hour maximum delivery is not feasible, why not? What
  alternative delivery would you recommend (keeping in mind the
  USN users will have substantially reduced or eliminated on-hand
  inventories? 3. Do you have a nationwide or regional distribution
  system wherein multiple customers can be supported? 4. Are
  there additional commodities which you would recommend including
  in this proposed contract? 5. Are the products to be included
  in this effort too diverse to be included under a single Prime
  Vendor direct vendor delivery contract? If so, how would you
  suggest grouping the items for multiple Prime Vendor contracts?
  6. Which of these commodities can you supply? 7. Any other
  comments, particularly limitations, concerning this proposed
  contract action. A listing of NSNs and estimated annual quantities
  contemplated for inclusion in this proposedcontract is available
  and can be obtained by contacting Rhonda Reynolds or Diane
  Beall/DSCR-JD at 804-279-5363 or email at rreynolds@dscr.dla.mil
  or DSCR/JD 8000 Jefferson Davis Highway Richmond, Va 23297.
  Written or electronic mail responses to this request for information
  may be submitted to Rhonda Reynolds at the above address by
  21 Aug 98. 
EMAILADD: rreynolds@dscr.dla.mil
EMAILDESC: 
CITE: (W-181 SN217454)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--16 EA DIGITAL WORKSTATIONS
SOL F41621-98=R5029
DUE 071498
POC POC Myrna Howell, (210)966-2821, X 214, EMILY RUSSELL, CONTRACTING
  OFFICER, (210) 977-2821, X 211
DESC: This announcement appearing in the CBD issued June 25,
  1998 is amended to correct the part numbers and add an additional
  four line items. The corrected number are: (16)ea Digital
  SN-B3DAP-U1 workstation 500au,  500-MHz Alpha CPU; (16) ea
  Digital SN-PBB4P-AA, Windows NT 4.0 Alpha Country Kit; (16)
  ea Ditital SN-LK97W-A2, No America/English 104 key Windows
  95 Keyboard; (16) ea Digital SN-MSP01-HD, 128-MB SDRAM ECC
   DIMM 2x64 mb; (16) ea Digital SN-MSC01-AC, 4-MB Univeral level-3
  cache for Digital Personl Workstations a and au series; (16)
  ea Ditital KZPBA-CA, Single Channel PCI to UltraSCSI Adapter,
  UWSE; (32) ea Ditital SN-PBXRW-SA, 9.1 gb 7200 RPM Ultra SCSI
  Wide Drive for Personal Workstation; (16) ea Digital SN-PBXGB-AA
   PowerStorm 3D30 2D/3D 8-plane graphic accelertor, 2-mb memory,
  256 colors; (16) ea Digital FR-PCXAV-YZ, 17" monitor (16"v)
  NH 85KHz DDC2B, TCO, '92 compliant, .26mm, up to 1280 x 1024,
  frost white,  auto-sync capaability from 30-85KHz, MAX refresh
  rates 150HZ, Analog controls 90-264v.     
EMAILADD: howell, myrna@aia.af.mil
EMAILDESC: 
  e-mail
CITE: (W-180 SN217033)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER SYSTEMS
SOL N00244-98-Q-0326
DUE 071698
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
  619-532-2568, 619-532-2347 fax: e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This notice serves to add information to original CBD announcement
  dated 6-26-98. All computer systems being quoted on require
  as a minimum, the following: 101 type keyboard, and m/s 2
  button mouse. The type of keyboard and mouse is dependent upon
  the type of configuration. A basic keyboard and 2 button mouse
  is required for each system. No other changes required at this
  time. All terms and conditions remain unchanged. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-180 SN217035)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
  Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--UNIFACE DEVELOPER'S LICENSE
SOL F19628-98-M-0442
DUE 070698
POC Patricia Miller, MSG/PKA, 937-257-3363
DESC: 17. The Directorate of Contracting, Headquarters Materiel
  Systems Group (MSG), intends to issue a sole source contract
  to Compuware, 7475 Wisconsin Ave, Suite 300, Bethesda MD 20614.
  The Contractor shall provide: Item 0001, Uniface Development;
  Platform NT, eight (8) each; Item 0002, Uniface Development,
  Platform HP UNIX, two (2) each; Item 0003, Uniface Development
  Maintenance, ten (10) each. All information technology items
  shall be Year 2000 compliant or non-compliant items must be
  upgraded at no additional cost to be Year 2000 compliant not
  later than December 31, 1999. Year 2000 compliant means information
  technology that accurately processes date/time data (including,
  but not limiting to, the calculating, comparing, and sequencing)
  from, into, and between the twentieth and twenty-first centuries
  and the years 1999 and 2000 and leap year calculations. Furthermore,
  Year 2000 compliant information technology shall accurately
  process date/time data if other information technology properly
  exchanges date/time data with it. This acquisition will be
  conducted in accordance with FAR Part 12, ACQUISITION OF COMMERCIAL
  ITEMS. 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, number F19628-98-M-0442,
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. The Government
  will consider proposals received within five days of issue
  of this synopsis. The following provisions apply and are incorporated
  by reference: 52.212-1, Instructions to Offerors - Commercial
  Items; 52.212-3, Offeror Representations and Certifications
  - Commercial Items (a completed copy of the provisions at 52.212-3
  must be included with the offer); 52.212-4, Contract Terms
  and Conditions - Commercial Items; and 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders - Commercial Items. The evaluation criteria to be applied
  to this acquisition are: 1) compliance with the specifications
  listed above. The required dates for delivery of Items 0001,
  0002 is no later than 15 Jul 98, item 0003 is maintenance for
  one year after receipt of Items 0001 and 0002. The place for
  delivery is Lockheed-Martin Federal Systems, Springfield VA
  22153. The closing date for receipt of offers is close of business
  on 06 Jul 98. Questions may be addressed to Patricia Miller
  at 937-257-3363 (FAX #937-257-4009). Interested firms should
  submit the required information by fax : MSG/PKA, ATTN: Patricia
  Miller, 4375 Chidlaw Road, Room C022, WPAFB OH 45433-5006 (FAX
  #937-257-4009. Note 22 applies. THIS IS THE ONLY NOTIFICATION
  OF THIS SOLICITATION; A HARD COPY OF THE SOLICITATION WILL
  NOT BE ISSUED.
CITE: (W-180 SN217053)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ELECTRONIC DOCUMENT MANAGEMENT SYSTEM/ADJUDICATION
  FACILITY SYSTEM MODERNIZATION
SOL DASW01-98-Q-0590
DUE 071098
POC james h. willard, 703-693-2139
DESC: The Defense Supply Service - Washington (DSS-W) on behalf
  of Washington Headquarter Services (WHS) intends to acquire
  760 staff hours of services on a sole source basis to modernize
  the Adjudication Facility Tracking System (AFTS) to support
  the Electronic Document Management System (EDMS). The services
  include conversion from OMNIS Front End to Visual Basic 5.0,
  Modification of the data base schema, and documentation. DSS-W
  will acquire the services from Booze Allen Hamilton, 8282 Greensboro
  Drive, McLean, VA 22102. All interested parties shall fax a
  copy of their quote to 703-693-5713 to the attention of James
  H. Willard. If no written quote is received within (10) days
  from the date of the publication of this notice, award will
  be made to the lowest price offer which meets the Government's
  needs, price and quality considered. Please reference DASW01-98-Q-0590.
  No telephonic requests will be honored. 
CITE: (W-181 SN217267)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
  TX = 78222
SUBJECT: 70--MANUFACTURING MANAGEMENT SYSTEM
SOL RFQ 7031-8
DUE 070998
POC  Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
  Officer
DESC: Reference: Amendment 3 to Subcontract 7031-8. Rothe Joint
  = Venture (RJV), L.P. is a prime contactor for NASA JSC, in
  Houston, = Texas. RJV manages and operates a manufacturing
  ''job shop'' for NASA = which fabricates space hardware and
  a Precision Calibration Laboratory. = RJV intends to purchase
  the hardware and software for a manufacturing = management
  system referred to hereafter as a Manufacturing Execution =
  System (MES). This acquisition was described earlier in the
  CBD. The = items required remain the same. This modification
  represent Amendment = #3 to this solicitation. The date for
  submission of bids to our San = Antonio office has been changed
  to 9 July 1998, 1500 hours San Antonio, = TX time.=20
LINKURL: http://www.rothe.com
LINKDESC: 
EMAILADD: rick@rothe.com
EMAILDESC: 
CITE: (D-181 SN217324)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PENTIUM PROCESS BASED COMPUTER
SOL N00178-98-R-3056
POC Alice Pladson, Contract Specialist (540) 653-7765; Maryann
  F. Piersall, Contracting Officer
DESC: This is a modification to the Commerce Business Daily announcement
  Submission No. 211385 dated June 15, 1998. The date and time
  set for receipt of offers is hereby extended from 070298 to
  070998 at 2:00 PM local time/EST, to Pilkerton/Getty, Code
  SD13-20/21. All other terms and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: apladso@nswc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217375)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
  Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
  CO 80916-2749
SUBJECT: 70--DEPLOYABLE WEATHER SATELLITE RECEIVER/PROCESSOR
SOL N/A
DUE 081798
POC Bob Nyquist, (719) 554-8828
DESC: US Army Space Command in Colorado Springs intends to solicit,
  negotiate, and award a contract with SeaSpace Corporation,
  9240 Trade Place, Suite 100, San Diego, CA 92126 under the
  authority provided by FAR 6.302-1 Only One Responsible Source
  and no other Supplies or Services will satisfy agency requirements.
  US Army Space Command presently owns and operates eight weather
  satellite systems in various proprietary configurations. This
  effort will provide technical support, upgrade capability,
  and maintenance of these systems. This notice of intent is
  NOT a request for competitive proposals. See Numbered Note
  22. Proposals submitted in response to Note 22 must contain
  sufficient technical information from which the Government
  can make the required determination.  
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC: 
CITE: (W-181 SN217405)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
  AFB, TX 78150-4525
SUBJECT: 70--FLEXIVIEW COLOR CCD PAN AND TILT CAMERA
SOL F41691-98-Q0791
DUE 070698
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
  Lonny Weltzer, Contracting Officer, PH: 210-652-5111
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. Solicitation F41691-98-Q0791 is issued as a
  Request for Quotation (RFQ). The solicitation document and
  incorporated provisions and clauses are those in effect through
  the Federal Acquisition Circular 97-04. This requirement is
  set-aside 100% for small business. The SIC code is 3577, Computer
  Peripheral Equipment, size standard 1,000 employees. Requirement
  consists of the following: Line Item 0001-Flexiview Color CCD
  Pan and Tilt Camera (P494), Explosion Proof. -NTSC Standard
  CCD Camera assembly in stainless steel waterproof to 150 psi;
  remotely controlled focus; automatic iris with remote override;
  2 lux sensitivity; patented on screen mimic to assist user
  in camera orientation on the screen; 6-24" pipe (PN: HC4940701-1
  and HC4940301-1). Line Item 0002-Inclinometer Module added
  to the camera to record slope of pipe (HC494000). Line Item
  0003-Flexidata Software, basic module automatically accesses
  the footage reading of Pearpoint equipment and records it into
  the survey log for tabular or graphic reports with inclinometer
  card. Line Item 0004-Industrial rack mounted computer with
  2.5 GB hard drive, 32 Mg RAM, 3.5" 1.44 MB floppy drive, mouse,
  166MHZ CPU, Keyboard, MS Win 95, CD ROM, Zip drive with 5 cartridges,
  17" SVGA Monitor with 1024X768 resolution, Frame Grabber Card
  (4 meg), three year warranty. Line Item 0005-Epson Stylus Color
  600 high quality color ink jet printer. This is a brand name
  requirement. The Pearpoint items listed above are to upgrade
  an in-use Pro-Lite Sewer Inspection Equipment Trailer System.
  The equipment must perform in wet, hazardous and explosive
  environments, therefore it must be water and explosive proof.
  The new equipment must be synchronized with existing equipment
  to include compatible male and female connectors and pre-sized
  cabinet rack spaces. Interested parties capable of providing
  the above, must submit written price and technical quotes,
  and provide firm evidence of their ability to perform. All
  responses will be fully considered. Award will be made under
  simplified acquisition procedures. Evaluation procedures will
  be IAW FAR 13.106-2. Offers must include catalog price lists,
  delivery schedules and a completed copy of the provision at
  FAR 52.212-3, Offeror Representation and Certifications Commercial
  Items. The clause at FAR 52.212-5 applies to this acquisition
  with these additional FAR clauses marked: 52.222-26, Equal
  Opportunity (E.O. 11246); 52.222-35, Affirmative for Special
  Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36,
  Affirmative Action for Handicapped Workers (29 U.S.C. 793);
  52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4214). Standard
  commercial warranty is required. Quotations are due to 12 CONS/LGCX
  7 calendar days from publication of this synopsis and NLT COB
  (1630 Central Time) 6 Jul 98. Facsimile offers may be submitted
  at FAX 210-652-2759. For information about this requirement,
  contact Merilyn Monserrate/210-652-5187.
EMAILADD: monserrate@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-181 SN217459)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 70--150 MBYTE CARTRIDGE AND ADAPTER FOR IOMEGA BERNOULLI
  150 AND 230 DISK DRIVES
SOL N00244-98-Q-A001
DUE 070798
POC Joan Balazs FAX 619-532-2347 phone 619-5325-2892 e-mail joan_balazs@fmso.navy.mil
DESC: This modification to Solicitation N00244-98-Q-A001, originally
  submitted to the CBD on June 1, 1998, adds the following: DFAR
  252.225-7000 Buy American Act - Balance of Payment Program
  Certificate. And DFAR 252.225-7009 Duty-Free Entry - Qualifying
  Country End Products and Supplies. The closing date has been
  extended to July 7, 1998, 3:30 p.m. Contractors must comply
  with all clauses cited in the Solicitation and return to the
  Contracting Officer all certifications cited in the Solicitation.
  Clauses can be found at the following internet addresses. http://www.arnet.gov/far/
  and http://www.acq-ref.navy.mil/turbo/arp51.htm 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-181 SN217466)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--AUTOMATED HIGH SPEED TAPE DRIVE BACK-UP SYSTEM
SOL  DTRS57-98-Q-80162
DUE 070998
POC  Point of Contact - Karen Marino, Purchasing Agent, (617)
  494-2437
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 notice constitutes the ONLY solicitation; proposals
  are being requested and a written solicitation will not be
  issued. This solicitation is being conducted under Simplified
  Acquisition Procedures (SAP). All interested sources must identify
  the product being offered by submitting pricing data and an
  accurate description of the equipment being offered, which
  includes the make and model numbers. The Volpe Center plans
  to award to a company offering a brand name or equal system.
  The item is as follows: Item No. 1: Qualstar Model #4210A,
  Automated High-Speed Tape Drive Backup System, Quantity: 2EA,
  Unit Price $__________, Total Price $___________. If bidding
  on an equal the following specifications must be included:
  this automated tape library backup system must have the new
  Advanced Intelligent Tape (AIT) tape drive technology that
  will provide unattended backup, archive storage and video and
  image storage distributed database backup, It must: Use Sony
  AIT 25/50GB tapes which have an automatic self-cleaning feature
  (no cleaning tapes needed), have a changer capable of holding
  at least 10 AIT tapes, expandable to 20 AIT tapes, have a transfer
  rate of at least 6MB/sec. Compressed, 3MB/sec uncompressed,
  be compatible with Windows NT 4.0 and Arcserve 6.0 (or higher),
  be expandable to double the capacity, be warranted for at least
  two years with on-site service available. A co mplete description
  of what is being offered should be submitted with your proposal.
  This solicitation is issued as a Request for Quote (RFQ), Solicitation
  No. DTRS57-98-Q-80162. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-04. The Standard Industrial Classification
  Code is 3572 and the Small Business Size Standard is 1,000
  employees. Delivery shall be FOB Destination within 30 days
  after award of contract to U.S. Department of Transportation,
  Volpe Center, 125 Munroe Street, Cambridge, MA 02142, ATTN:
  Marge Saccoccio, DTS-44. The provision at 52.212-1, Instruction
  to Offers - Commercial, is hereby incorporated by reference.
  The provision at 52.212-2, Evaluation - Commercial Items: The
  Government will awa rd a purchase order resulting from this
  solicitation to the responsible offeror conforming to the solicitation
  that will be the best value to the Government, considering
  that all specifications are met, price and delivery time. Offers
  will be received on an all or none basis. A single award will
  result from this solicitation. All Offerors must include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications - Commercial Items. The clause at 52.212-4,
  Contract Terms and Conditions - Commercial Items, is incorporated
  by reference. The clause at 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders - Commercial
  Items, applies to this acquisition; additional clauses cited
  in 52.212-5 that apply to this acquisition are: 1 , 2, 3, 6,
  7, 8, 9, 13, 14. Offers will be received at U.S. Department
  of Transportation, Volpe Center, 55 Broadway, Kendall Square,
  Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
  Local time July 9, 1998. Offers may be submitted via facsimile
  at 617/494-3649. For information on this solicitation you may
  contact Karen Marino at 617/494-2437 or visit our web site
  at http: www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: marinok@volpe.dot.gov
EMAILDESC: 
CITE: (D-181 SN217489)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 74--DIGITAL TAPE RECORDING SYSTEM
SOL 549-78662-920
DUE 071598
POC  Mary E. McKaig, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled DIGITAL
  TAPE RECORDING SYSTEM (Solicitation Number 549-78662-920) which
  was posted on 06/22/98. You are notified that the following
  changes are made: THE PURCHASE IS FOR TWO (2) SONY SIR-1000(32)
  DIGITAL TAPE RECORDING SYSTEMS WITH SRT-10 AND SRT-20 RACK
  MOUNT ADAPTERS, INSTEAD OF ONE (1) AS WAS WRITTEN IN ORIGINAL
  SOLICITATION. The response date IS NOT extended. It remains
  at July 15, 1998. The WWW address or URL of the NASA/GSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#549-78662-920
LINKDESC: 
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-180 SN217081)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
  Circle, Oklahoma City, OK 73111-4398
SUBJECT: 74--COST-PER-COPY (CPC) COPIER SERVICES
SOL DAHA34-98-R-0005
DUE 082198
POC SFC Annette Harkless, Contract Administrator, (405) 425-8689,
  FAX (405) 425-8561, e-mail harklessa@tbird.ngb.army.mil
DESC: The National Guard of Oklahoma has a requirement for COST-PER-COPY
  copier services for units located throughout the state. It
  is estimated that the Oklahoma National Guard will initially
  require 43 copiers in cities all over the state, and anticipate
  increases over the term of the contract. This procurement includes
  the furnishing of copiers, accessories (except paper), emergency
  repair services within 8 hours for machines within close proximity
  and within 24 hours for machines in remote areas, periodic
  preventative maintenance and key operating training. The requirement
  is defined in volume band 1, 15 copies per minute (cpmn), (1
  to 1900) copies per month; volume band II, 20 cpmn (1901 to
  5900) copies per month; volume band III, 40 cpmn (5900-11,900)
  copies per month. Copier models offered must be current production
  manufactured as new or newly manufactured. This is a negotiated
  procurement, one award will be made to the aggregate covering
  all volume bands. The resultant contract will be a firm fixed
  price, indefinite quantity, requirement type contract. The
  contract period will be for one year from date of award, with
  four (4) one year options. Solicitation will be available on
  or around July 21, 1998. Written requests for Solicitation
  should be mailed to USPFO for Oklahoma, Attn: Annette Harkless,
  3535 Military Circle, Oklahoma City, OK 73111-4398 or fax request
  to (405) 425-8561. All responsible sources may submit an offer
  which will be considered. *****
CITE: (W-181 SN217370)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
  Radios
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
  AP 96386-0796
SUBJECT: 77--BAND INSTRUMENTS
SOL MDA416-98-Q-0055
DUE 071798
POC Sonoko O'Connell, 011-81-98-876-8485
DESC: Various Yamaha band instruments: Flutes, Clarinets, Saxophones,
  Trumpets, Euphonium, Xylophone, French Horn, Oboe, and Tuba;
  Pearl and Ludwig Drums. Quantities vary for each instruments.
  Shipping will be to Sharp Army Depot, Lathrop, CA. Delivery
  by 15 August 1998. Please contact Procurement Office, Pacific
  Service Center to obtain a copy of the RFQ.
EMAILADD: sonoko_o'connell@pac.odedodea.edu
EMAILDESC: 
CITE: (W-181 SN217207)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MISCELLANEOUS RAW MATERIALS, NYLON DUCK CLOTH, NYLON
  WEBBING, FASTENERS, SNAPS WITH ATTACHER, P OLY STIFFENER, BOXES
  AND LINERS.
SOL 1PI-R-0973-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: This solicitation is hereby amended to change the delivery
  location from USP Terre Haute, Indiana to FCI, RayBrook, New
  York and to Delete all Line Items 0002-0019 due to changes
  in the specification. Future order will be purchased on the
  open market directly form FCI, RayBrook, NY. Award of Line
  Item 0001 (Cotton Nylon Duck Cloth) is pending in accordance
  with the original terms and conditions of the solicitation.
EMAILADD: kturner@central.unicor.gov
EMAILDESC: 
CITE: (W-181 SN217239)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: 84--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL RFP 662-64-98
DUE 081498
POC Annie Bell, Contracting Officer, 415-750-2240
DESC: VA Medical Center, San Francisco, CA require uniform rental
  services for designated VA employees, which will include rental,
  maintenance, pick-up, delivery, and laundry services on work-related
  garments, (shirts and trousers). The uniforms are required
  for approximately 90 employees. The contract period is for
  a base year, 10/1/98 through 9/30/99 with 2-one year option
  periods that expire 9/30/01. All request for copies of the
  solicitation package shall be faxed to Annie Bell at (415)
  750-2170 or mailed to VAMC, A&MMS (90C), 4150 Clement Street,
  San Francisco, CA 94121. NO TELEPHONE REQUEST PLEASE. The solicitation
  packages will be issued by 7/10/98.  
EMAILADD: Annie Bell
EMAILDESC: 
CITE: (W-180 SN217093)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--UNDERSHIRT, MAN'S LONG SLEEVE, 100% COMBED COTTON
  MATERIAL
SOL SP0100-98-Q-4194
DUE 072198
POC April Jennings 215-737-2820 DSCP-FOEM-1 Regina Carboy 215-737-3279
  DSCP-FOEM-1 
DESC: This is combined synopsis/solicitation for commercial items
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  NOT be issued. A Firm Fixed Price contract will be awarded.
  This is reserved exclusively as a Total Small Business Set-Aside.
  All responsible sources may submit a quotation which will be
  considered by the agency. Offers are to be received by 21 July
  1998 and may be faxed to the buyer noted above: Fax # 215-737-3276
  by 3:00 p.m. local time. NSN:8420-01-040-3146(s) Purchase Description
  93-01. Quantity: 10,000 ea. No Options. FOB Destination: Mechanicsburg,
  PA. One delivery within 105 days after date of award. This
  is an urgency procurement. Please provide best delivery. Clauses
  52.212-1, 52.212-3, 52.212-4, 52.212-5 apply to this acquisition.
  Anticipated Date of Award is 31 July 98. 
CITE: (W-181 SN217379)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--DRAWERS,MAN'S 100% COMBED COTTON, ANKLE LENGTH WITH
  RIB KNIT ANKLETS, BOXER FLY, ELASTIC WAISTBAND
SOL SPO100-98-040-4195
DUE 072198
POC April Jennings 215-737-2820, DSCP-FOEM-1, Regina Carboy 215-737-3279,
  DSCP-FOEM-1
DESC: This is combined synopsis/solicitation for commercial items
  prepared in accordance with the format in FAR Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  NOT be issued. A Firm Fixed Price contract will be awarded.
  This is reserved exclusively as a Total Small Business Set-Aside.
  All responsible sources may submit a quotation which will be
  considered by the agency. Offers are to be received by 21 July
  1998 and may be faxed to the buyer noted above: Fax # 215-737-3276
  by 3:00 p.m. local time. NSN: 8420-01-040-3155(s) Purchase
  Description 94-01. Quantity: 10,000 each. No options. FOB Destination:
  Mechanicsburg, PA. One delivery within 105 days after date
  of award. This is an urgency procurement. Please provide best
  delivery. Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5
  apply to this acquisition. Anticipated Date of Award is 31
  July 1998.
CITE: (W-181 SN217457)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
  Office. 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ138-0224
DUE 081398
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary,
  Terre Haute, In., intends to award a requirements type contract
  for the supply of dairy products. The successful contractor
  shall deliver these products to the institution twice weekly.
  The products are to include, but are not limited to, bulk milk(5
  gal cont.) and 1/2 pints of 1% and 2%; cottage cheese and sour
  cream in (5lb cont.); and, assorted breakfast juices. The contracts
  performance period will be 12 months from the date of award;
  anticipated to be October 1, 1998. The anticipated issue date
  of the solicitation is July 15, 1998; closing August 13, 1998.
  Requests for the solicitation package shall be submitted in
  writing to the Federal Bureau of Prisons, Regional Contracting
  Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511, Attn:
  Norman Ward, Regional Contract Specialist. Fax requests may
  be submitted to (606)253-8882.
CITE: (I-181 SN217344)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
  Office. 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: 89--BREAD PRODUCTS
SOL RFQ138-0223
DUE 081398
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, United States Penitentiary,
  Terre Haute, In., intends to award a requirements type contract
  for the supply of bakery products. The successful contractor
  shall deliver these products to the institution twice weekly.
  The products are to include, but are not limited to, sliced
  white, wheat and thick style breads, hamburger, hot dog, english
  muffin, hoagie and dinner style rolls and french style bread.
  All products shall be produced in "all vegetable shortening."
  The contract performance period will be 12 months from date
  of award, anticipated to be October 1, 1998. The anticipated
  issue date of the solicitation is July 15, 1998; closing August
  13, 1998. Requests for the solicitation package shall be submitted
  in writing to the Federal Bureau of Prisons, Regional Contracting
  Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky 40511, Attn;
  Norman Ward, Regional Contract Specialist. Fax requests may
  submitted to (606)253-8882.
CITE: (I-181 SN217345)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--TURKEY AND TURKEY PRODUCTS
SOL ANNOUNCEMENT PY-217
POC Point of Contact - Richard Lawson, Agricultural Marketing
  Specialist, Contracting Officer - Catherine V. Smith, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
  Service has announced plans to purchase consumer pack whole
  turkeys, bulk pack turkeys, turkey roasts, and turkey hams
  for school lunch and other domestic feeding programs. Consumer
  pack whole turkey, turkey roasts, and turkey hams are for preparation
  and consumption in present forms by receipients. Bulk packed
  turkey will be purchased for delivery to a processor and is
  for conversion in accordance with contracts with recipients.
  Bids will be accepted every first and third Monday of each
  month until program requirements are met. Announcements, commodity
  specifications, and current invitations and food purchase reports
  can be found at our website listed below. 
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC: 
  Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC: 
CITE: (W-181 SN217470)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--CHICKEN AND CHICKEN PRODUCTS
SOL ANNOUNCEMENT PY-220
POC Point of Contact - Cindy Price-Hull, Agricultural Marketing
  Specialist, Contracting Officer - Catherine V. Smith, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
  Service has announced plans to purchase ready-to-cook broiler/fryer
  chicken products (frozen cut-up chicken, frozen cooked batter/breaded
  chicken, chilled small and large bulk chicken). The frozen
  cut-up chicken, in eight pieces and the cooked batter/breaded
  chicken are for preparation and consumption in their present
  form by recipients. Bulk packed chicken will be purchased for
  delivery to a processor and are for conversion to products
  in accordance with a contract with recipients. Bids will be
  accepted every second and fourth Monday of each month until
  program requirements are met. Announcements, commodity specifications,
  and current invitations and food purchase reports can be found
  at our website listed below. 
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC: 
  Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC: 
CITE: (W-181 SN217549)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--CHICKEN NUGGETS AND CHICKEN PATTIES
SOL ANNOUNCEMENT PY-222
DUE 061398
POC Point of Contact - Valerie Dinkel, Agricultural Marketing
  Specialist, Catherine V. Smith, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
  Service has announced plans to purchase chicken nuggets and
  chicken patties for school lunch and other domestic feeding
  programs. Bids are due on Monday, July 13. Acceptances will
  be announced by midnight, Friday, July 17. Additional purchases
  may be necessary to meet recipient demand. Announcements, commodity
  specifications, and current invitations and food purchase reports
  can be found at our website listed below. 
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC: 
  Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC: 
CITE: (W-181 SN217553)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS AND DISTILLATES IN HAITI
SOL SP0600-98-R-0079
DUE 090498
POC Mark Santoro, Ray Bone (7030 767-9558/9536
DESC: Diesel fuel, Grade DF2, NSN: 9140-00-286-5294, ASTM D 975
  and C16.26 apply, estimated quantity 1,680,000 US Gallons.
  Gasoline, regular unleaded, NSN: 9130-00-148-7103, ASTM D 4814
  and C16.18 apply, estimated quantity 120,000 US Gallons. Delivery
  to Fairwinds Base Camp, Port-Au-Prince International Airport,
  Port-Au-Prince, Haiti. Contract period is 01 Jan 99 through
  31 Dec 2000. Contracts awarded as a result of this solicitation
  will be requirements type contracts, fixed price with economic
  price adjustment. All responsible sources may submit a proposal
  which shall be considered. 
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC: 
EMAILADD: msantoro@desc.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-181 SN217502)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Purchasing & Materials Service Center,
  225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 95--MAIBOX, RELAY, PSIN 1171K
SOL 475630-98-A-0248
DUE 072098
POC Mark Treese, Purchasing Specialist (901) 747-7577
DESC: PSIN 1171K, Mailbox, Relay. This solicitation is for a
  ten year requirements contact and requires orders to be placed
  via Electronic Data Interchange with Direct Vendor Delivery
  to individual post offices throughout the United States, FOB
  Origin. This requirements contract is based upon a guarenteed
  quantity of 3000 units during the first three years. Detailed
  specifications and drawings will be furnished. All requests
  for this solicitation must be made in writing. Solicitation
  will be issued on or about 07/02/98. 
CITE: (W-181 SN217273)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: 99--TERMITE INSPECTION OF MILITARY FAMILY HOUSING UNITS
SOL F0260498Q0512
DUE 071498
POC Joe Chapman 602-856-7179 x234
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No. F02604-98-Q0512 is issued
  as a request for quotation (RFQ). This solicitation document,
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-4. This acquisition is reserved
  for small business; SIC: 7432; Size Std.: $5,000,000. Contract
  Line Item (CLIN) 0001; Nonpersonal services to include all
  labor, parts, materials, transportation, and equipment necessary
  to inspect Military Family Housing units for termites as described
  herein. Termite inspection to be conducted via termite-sniffing
  dogs. All dog handlers shall be certified in category "C",
  Wood Destroying Organisms. Copies of state certifications shall
  be included in bid package. Prospective offerors shall provide
  references evidencing their effectiveness, with at least two
  years experience. Method of inspection should be as follows:
  A visual interior and exterior inspection shall take place
  with dog handler and dog. An intensified inspection, verifying
  whether or not termites are present shall take place at any
  time the dog is alerted. The exterior inspection shall include
  the perimeter of the house and the interior inspection shall
  include the entire housing unit, garage area and any storage
  areas. Upon completion of inspection, a comprehensive written
  report will be provided by the contractor including a diagram
  locating any area of infestation, any area with conditions
  conducive to infestation, and recommended corrective actions.
  Prospective offerors must warrant their inspection for a minimum
  period of 6 months. If infestation is identified within the
  warranty time period, extermination will be the responsibility
  of the contractor. Desired delivery : FOB: Destination to Luke
  AFB, AZ. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
  Items applies to this solicitation. Offerors shall include
  with the submission of their offer a completed copy of the
  provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
  Items applies to this acquisition. The clause at FAR 52.212-5,
  Contract Terms and conditions Required to Implement Statutes
  or Executive Orders--Commercial Items applies to this acquisition
  with addenda incorporating FAR clause(s) 52.222-41, Service
  Contract Act, 52.223-3, Hazardous Material Identification and
  Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam ERA Veterans;
  52.222-36, Affirmative Action for Handicapped Workers. The
  clause at DFARS 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive orders Applicable
  to Defense Acquisitions of Commercial items applies to this
  solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
  Buy American Act and Balance of Payment Program. To be considered
  for award, bidders must also comply with DFARS 252.204-7004,
  Required Central Contractor Registration and DFARS 252.232-7009,
  Payment by Electronic Funds Transfer. Central Contractor Registration
  information can be obtained through the internet at www.acq.osd.mil/ec
  or by calling (888)352-9333. The applicable Service Wage Determination
  is #94-2023 Rev.6. The classification is 11270-Pest Controller
  with a rate of $10.23/hr and $.90/hr Health & Welfare. Offers
  shall be submitted in writing and received not later than 4:30
  PM local time, 14 July 98. Direct any questions or concerns
  to A1C Joe Chapman at (602) 856-7179 x234. All proposals must
  be faxed to (602)856-3057. 
CITE: (W-180 SN217095)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 99--TEST, PANEL
SOL N00FMS97YW011
DUE 073198
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
  (215)697-0187, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (81039) 81039AT5544M2, Qty 1 EA, Delivery FOB Origin--
  The subject item requires Government source approval prior
  to contract award, as the item is flight critical and/or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  , Drawings not available., See Note 22 (ACAVI0629062-118)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-180 SN217122)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--MATERIAL, WOVEN-CLOTH, FLAG BLUE,
SOL 2304398
DUE 082698
POC Saundra L. Washington 202-512-0996 Facsimile no. 202-512-0975
  Please fax me or e-mail me your request for a copy of this
  solitation.
DESC: Provided 2,000,000 sheets of flag blue, woven cloth material,
  size 16-7/16 x 7-7/16. Multiple Shipment. Qualified Product.
  NOTE: LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON
  A FIRST COME FIRST SERVE BASIS. 
EMAILADD: swashington@gpo.gov
EMAILDESC: 
CITE: (W-181 SN217299)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
  Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--VTEL MAINTENANCE
SOL NMA100-98-R-2056
DUE 071698
POC Contracting Officer, Priscilla Hubley, 301-227-7833, FAX
  301-227-2218 or 301-227-5573
DESC: The National Imagery and Mapping Agency (NIMA) intends
  to negotiate a contract on a sole source basis with VTEL Corporation,
  King of Prussia, PA for a 6-month board exchange maintenance
  program. This maintenance program will provide maintenance
  for a number of NIMA videoconferencing systems to include:
  Radiance systems, Rembrandt II, Gallery and MCU2M located at
  various NIMA sites. Vtel is the only known supplier of the
  circuit board exchange maintenance. The estimated period of
  performance is 01 August through 31 January 1999. Authority
  for this sole source procurement is U.S.C. 2304(c)(1). Firms
  that recognize that they can perform the required supply/service
  described above are encouraged to identify themselves and given
  written notification with supporting evidence to the Contracting
  Officer within fifteen days after the date of publication of
  this synopsis. The requirement for competition based on any
  information provided, is solely within the discretion of the
  Government. All responsible sources will be given full consideration.
  Only written responses will be considered. **Numbered Notes
  22
CITE: (I-181 SN217347)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 99--PROVIDE LABORATORY SERVICES TO ANALYZE ENVIRONMENTAL
  SAMPLES.
SOL N62678-98-R-0146
DUE 082198
POC John Martin (757) 396-5041 ext. 451
DESC: Provide laboratory services to analyze the following environmental
  samples: (soil) EPA 8260 Full Screen, (340) samples; EPA 8270
  Full Screen, (220) samples; MADEP VPH, (340) samples; MADEP
  EPH, (220) samples; EPA 3050/3051, (50) samples; (water) EPA
  601/602, (95) samples; MADEP VPH, (111) samples; EPA 625 Plus
  10 largest peaks, (18) samples; EPA 6210D, (18) samples; EPA
  3030C, (18) samples. Samples will be delivered by the Government.
  14 calander day turnaround required for all samples. Length
  of contract will be approximately 40 weeks starting on or about
  9/1/98. Solicitation will be available on or about 7/22/98.
   A copy of the solicitation may be requested by FAX. Please
  submit a written request with your firm's address, telephone
  and FAX numbers and state whether your firm is large or small
  business. 
CITE: (W-181 SN217377)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 99--HARBOR PILOTAGE SERVICES
SOL N00244-98-Q-0309
DUE 071598
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
  Bill Archambeault
DESC: This synopsis is for commercial services prepared in accordance
  with the format in FAR Subparts 12.6 and 13.6, as supplemented
  with additional information included in this notice. Responsible
  offerors enrolled in the Central Contractor Registration (CCR)
  may request a written solicitation. The solicitation number
  for this Request For Quote is N00244-98-Q-0309. The solicitation
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 47. The solicitation is
  to be issued on a restricted basis. The Standard Industrial
  Code is 4499 and applies to businesses with annual receipts
  under $5.0 million. FISC San Diego has a requirement for pilotage
  services for one base year period and four one-year options.
  Statement of work: Services are for military vessels and lighters
  arriving, departing, and shifting berths in the Port Hueneme
  Harbor. These vessels may include, but are not limited to,
  ships, barges, floating cranes and target ships under tow or
  self-propelled. Pilot services will be assigned to the Contractor
  at the discretion of the Port Services Officer who may direct
  any ship to take a pilot and tugs at any time conditions warrant
  such actions. The Contractor has the right to refuse to perform
  pilotage when the ship has been placed and remains in jeopardy
  of stranding, collision, or due to adverse weather conditions.
  The government will give a two-hour notice of needed services.
  Contractor shall perform duties in accordance with applicable
  Federal Regulations (Title 46, U.S. Code) and CBINST 3170.2C
  dated 31 October 1996, Port Information and Regulations. Contractor
  will provide required service upon the issuance of oral order
  from the Ordering Office, Port Hueneme. The oral order will
  include name of vessel, class, length overall, draft, date
  and time of move, type of move (arriving/departing/intra-harbor).
  The oral order will be followed by a written order issued in
  the form of a delivery order. Delivery orders may include requests
  for more than one move. The work may be performed prior to
  receipt of the written delivery order. Contractor requirements:
  To be eligible for award, Contractor will be required to provide
  (a) proof of current Unlimited Masters License with First Class
  Endorsement from the U.S. Coast Guard. Licenses shall be on
  file at the Contractor's address for review by the Government
  during the period of the contract, (b) letter of approval from
  the Commanding Officer, Naval Construction Battalion Center,
  Port Hueneme, acknowledging Contractor's thorough familiarity
  with the Port Hueneme Harbor, its characteristics, physical
  aspects, varying water depths, turning limitations, and the
  effect of weather on vessel movements. Tariffs: Services will
  be performed on an as needed basis. During the contract period,
  the charge for services will be rendered in accordance with
  the Oxnard Harbor District current tariff. In the event that
  regular published tariff rates change through lawful filing
  with regulatory bodies during the life of the contract , the
  Contractor shall notify, in writing, the Contracting Officer
  at the Fleet & Industrial Supply Center, Code 240, 937 North
  Harbor Drive, San Diego, CA, 92132-0060, thirty days prior
  to the effective date of the change in tariff. Contractor will
  provide the Contracting Officer with six copies of any superseding
  tariff. Required Standard of Workmanship: Unless otherwise
  specifically provided in the contract, the quality of all pilotage
  service rendered shall conform to the highest professional
  standards pertaining to the field of endeavor. All services
  shall the rendered by or supervised directly by individuals
  fully qualified in the relevant profession, trade or field,
  and holding a valid Unlimited Masters License from the U.S.
  Coast Guard. Solicitation packages may be requested via fax
  at (619) 532-2347, Attn: Bill Archambeault, or (619) 532-1088,
  Attn: Bid Officer. The following clauses and provisions are
  applicable and hereby incorporated into the solicitation by
  reference and will be provided by the Contracting Officer in
  full text upon request. FAR 52.212-1; FAR 52.212-2; FAR 52.212-3;
  FAR 52.212-4; FAR 52.222-3; FAR 52.233-3; FAR 52.222-26; FAR
  52.222-35; FAR 52.222.36; FAR 52.222-48; FAR 52.247-34; FAR
  52.216-16; FAR 52.216-19; FAR 52.216-20; FAR 52.216-21; FAR
  52.217-6; FAR 52.217-7; FAR 52.217-8; FAR 52.217-9; FAR 52.243-3;
  FAR 52.249-4; FAR 52.249-8; DFARS 252.212-7001; DFARS 252.243-7001.
  See note 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC: 
  619-532-2347 (fax)
CITE: (W-181 SN217388)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 99--PROVIDE LABORATORY SERVICES TO ANALYZE ENVIRONMENTAL
  SAMPLES. LAB MUST BE CERTIFIED BY NC DEPT. OF ENVIRONMENTAL
  AND NATURAL RESOURCES-DIV. OF WATER QUALITY
SOL N62678-98-R-0146
DUE 082198
POC John Martin (757) 396-5041 ext. 451
DESC: Provide laboratory services to analyze the following environmental
  samples: (soil) EPA 8260 Full Screen, (340) samples; EPA 8270
  Full Screen, (220) samples; MADEP VPH, (340) samples; MADEP
  EPH, (220) samples; EPA 3050/3051, (50) samples; (water) EPA
  601/602, (95) samples; MADEP VPH, (111) samples; EPA 625 Plus
  10 largest peaks, (18) samples; EPA 6210D, (18) samples; EPA
  3030C, (18) samples. THE LABORATORY MUST BE CERTIFIED BY NC
  DEPT. OF ENVIRONMENTAL AND NATURAL RESOURCES-DIVISION OF WATER
  QUALITY. 14 calander day turnaround required for all samples.
  Length of contract will be approximately 40 weeks starting
  on or about 9/1/98. Solicitation will be available on or about
  7/22/98. A copy of the solicitation may be requested by FAX.
  Please submit a written request with your firm's adress, telephone
  and FAX numbers and state whether your firm is large or small
  business. (Attn: John Martin)
CITE: (W-181 SN217412)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
  PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--WORLAND STORAGE TANKS
SOL K910Q980056
POC Charlie Padilla, Contracting Officer, FAX 307 775-6317
DESC: The Contractor shall furnish ten horizontal tanks constructed
  of fiberglass and deliver to the Worland Wareyard, Washakie
  County, Worland, Wyoming. This project is 100% Set-Aside for
  Small Business.***** 
CITE: (W-181 SN217440)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
  Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--BLACK STAMPING FOIL
SOL N/A
DUE 093098
POC Joan Keen, 202-512-2010, ext. 31190
DESC: Black stamping foil, polyester backed, sized, and suitable
  for use on inked and foil stamped panels. 
EMAILADD: ERROR--jken@gpo.gov
EMAILDESC: 
CITE: (W-181 SN217258)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Health and Human Services, Indian Health
  Service, Division of Acquisitions and Grants Management, Acquisitions
  Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
  MD 20852
SUBJECT: 99--PURCHASE OF 16 GATEWAY SOLO 910LS MULTIMEDIA LAPTOPS/NOTEBOOKS
SOL N/A
POC Clare A. Mitchell, Procurement Analyst, (301) 443-0326
DESC: Indian Health Service, Division of Acquisitions and Grants
  Management, Acquisitions Management Branch, Rockville, Maryland
  is soliciting sources from enterprises which are 51% American
  Indian/Alaska Native and or Tribally owned, and which are eligible
  for potential award under the authority of the Buy Indian Act
  (25 USC 47). The requirement is to provide 16 Gateway Solo
  910LS Multimedia Laptops/Notebooks (with: Intel 266 Pentium
  II Processor; 14.1 XGA Active Matrix TFT Color Display; PCI
  Bus; 64MB SDRAM expandable to 192MB; 512K 1.2 pipeline burst
  cach; modular combo drive w 3.5 inch diskette drive and CD-ROM;
  integrated 16 bit wavetable sound with stereo speakers; 5GB
  Ultra ATA removeable hard drive; USB parallel serial PS/2,
  VGA port and fast infrared ports; 2PCMCIA type II clots cardBus;
  MIDI/Gam Port; NTSC/PAL Input and Output jacks; SS-key keyboard;
  Telepath PCMCIA Cellular Fax Modem w/X2 Technology; Lithium
  ion Batteries and AC pack; Microsoft Windows 95; MS office
  97, professional edition; EZ Pad Pointing Device; Delux carrying
  case; Weight: 8.6 Lbs; FCC Class B; UL and CSA certified; 1
  year limited parts warranty, Depot Service) for the implementation
  and training of the new CHR Program Reporting System. 
CITE: (W-181 SN217554)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--NON-CONTINUOU SUPPORT PER ATCH STATEMENT OF WORK
CNT F42620-98-D-0051, F42620-98-R-65341
AMT $2,564,546
DTD 062998
TO Mcdonnell Douglas Corp, Mcdonnell Aircraft Div, P O Box 516
  Ms 001-4183, Saint Louis Mo 63166-0516
CITE: (I-181 SN217231)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
  MD 20892-7610
SUBJECT: A--LABORATORY SUPPORT FOR AIDS VACCINE AND OTHER PREVENTION
  CLINICAL TRIALS
POC Dawn Kotzen, Contract Specialist, (301) 496-3699
CNT NO1-AI-85341
AMT $9,417,245
LINE N/A
DTD 070198
TO BBI-Biotech Research Laboratories, 217 
CITE: (W-181 SN217434)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED RADAR TECHNOLOGY SOFTWARE DEMONSTRATION
  DEVELOPMENT
POC Lynn G. White, Contract Specialist, 315-330-4996, William
  Fontana, Program Manager, 315-330-3056
CNT F30602-98-C-0223
AMT $555,663.00
LINE N/A
DTD 062698
TO Scientific Simulation, Inc., 130 Majuro, Tiki Island, TX 77554
CITE: (W-181 SN217445)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
  MD 20892-7610
SUBJECT: A--LABORATORY SUPPORT FOR AIDS VACCINE AND OTHER PREVENTION
  CLINICAL TRIALS
POC Dawn Kotzen, Contract Specialist, (301) 496-3699
CNT NO1-AI-85341
AMT $9,417,245
LINE N/A
DTD 070198
TO BBI-Biotech Research Laboratories, 217 Perry Parkway, Gaithersburg,
  MD 20877
CITE: (W-181 SN217463)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--SECURITY ENHANCEMENT AND INTRUSION DETECTION FOR
  THE BORDER GATEWAY PROTOCOL
POC Mrs. Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0242
AMT $1,299,774.00
LINE N/A
DTD 063098
TO BBN Technologies, 10 Moulton Street, Cambridge MA 02138
CITE: (W-181 SN217464)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
  Allergy and Infectious Diseases, Contract Management Branch,
  Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
  MD 20892-7610
SUBJECT: A--EVALUATION OF VACCINES AND THERAPEUTICS IN ADULTS
  AND THE ELDERLY
POC Sara Southard, Contract Specialist, (301) 402-6289
CNT NO1-AI-85342
AMT $5,776,178
LINE N/A
DTD 070198
TO University of Maryland at Baltimore, Office of Research and
  Development, 511 West Lombard Street, Baltimore, MD 21201
CITE: (W-181 SN217472)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
  Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--SPACE WEATHER DATA ACQUISITION AND TRANSMISSION SERVICES
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANR800007
AMT $76,000 British Sterling Pounds, Base Price
LINE 0001
DTD 063098
TO Rutherford Appleton Laboratory, Chilton Didcot, Oxfordshire,
  England. Contract Options: Item 0002 - 77,000 pounds sterling,
  and Item 0003 78,000 pounds sterling.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC: 
CITE: (D-181 SN217474)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DIAGNOSTIC SYSTEM DESIGN TEST BENCH EFFORT
POC Kathy Cooper, (703) 602-7390 ext. 6677
CNT N00019-97-C-0037
AMT $1,356,495
DTD 063098
TO The Boeing Company, Information Space & Defense Systems, P.O.
  Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
EMAILADD: cooperk@jast.mil
EMAILDESC: 
CITE: (W-181 SN217479)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AIR DEFENSE THREAT SIMULATOR
POC John M. McColpin, Contract Specialist, 256-955-0260
CNT DAAH01-98-D-A002
AMT $9,988,965.00
DTD 063098
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
  Huntsville, AL 35802
CITE: (W-181 SN217564)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--DEC PROCESS REENGINEERING AND WORKFLOW AUTOMATION
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
  Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0074
AMT $196,866
LINE N/A
DTD 062498
TO PRIME: Small Business Administration, PO Box 34500, Washington,
  DC 20043; SUB: ITS Services, Inc., 6800 Backlick Road, Suite
  204, Springfield, VA 22150
CITE: (I-181 SN217569)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: B--ON-SITE TECHNICAL SUPPORT SERVICES FOR THE SUBSURFACE
  PROTECTION AND REMEDIATION DIVISION IN ADA, OK
POC Ruby Sugg (513)487-2146
CNT 68-C-98-138
AMT $15,349,427
DTD 062598
TO ManTech Environmental Research Services Corporation, 2 Triangle
  Dr., Durhan, NC 27709
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Mgmt. Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC: 
CITE: (W-180 SN217056)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Patent and Trademark Office, Office of Procurement, Box
  6, Washington, DC 20231
SUBJECT: B--CONSULTING SERVICES TO PROVIDE ANALYSIS AND ASSESSMENT
POC Thomas A. Sowa, (703) 305-8441
CNT 50-PAPT-8-00025
AMT $224,736.66
LINE Part I - Analysis and Assessment of PTO's Compliance with
  Clinger-Cohen Act and OMB Implementing Guidance
DTD 051598
TO Burke Consortium, Inc., 8346 Traford Lane, Suite 7, Springfield,
  VA 22152
EMAILADD: tom.sowa@uspto.gov
EMAILDESC: 
CITE: (W-181 SN217365)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
  FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS CONTRACTS
POC Lois Brockson, Contract Specialist (407) 494-8354/John Moore,
  Contracting Officer (407) 494-1668
CNT F08650-98-C-0036 (RFP F08650-97-R-0405)
AMT $1,024,457
DTD 062698
TO McCrone Associates Inc (SB), 850 Pasquinelli Drive, Westmont
  IL 60559-5539
CITE: (W-181 SN217533)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
  1148, Corvallis, OR 97339
SUBJECT: B--1998 STREAM SURVEY
POC Ed Hurst, 541/750-7119
CNT 43-04T0-8-8602
AMT S65,970.00
LINE N/A
DTD 060398
TO Resources Northwest Consultants, 8196 SW Hall Blvd #347, Beaverton,
  OR 97008
CITE: (I-181 SN217575)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: C--A/E SVC COMPLETION/ACTIVATION ITEMS FOR CLINICAL
  ADDITION, SPINAL CORD INJURY AND ENERGY CENTER BUILDINGS
POC Joyce Cadwell, Contracting Officer, PH: 214-302-7535
CNT V549P-4754
AMT NTE$150,000
LINE N/A
DTD 062998
TO Huitt-Zollars, Inc., 500 W. 7th, Ft. Worth, TX, 76102
CITE: (W-181 SN217284)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
  SURVEYS AND RELATED ENGINEERING SERVICES
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, Paul
  R. Berns, CONTRACTING OFFICER
CNT DACW69-98-D-0030
AMT NTE $1,000,000.00
DTD 062798
TO Woolpert LLP, 1200 Corporate Court, Ashland, KY 41102-5336
CITE: (W-181 SN217320)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
  1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (INDEFINITE DELIVERY)
  FOR FIELD SURVEYS
POC Contracting Officer's Representative, RICHARD L. SIEMONS,
  (314) 331-8208; Contracting Officer, T. M. LAWS, (314) 331-8500
  (Site Code DACW43)
CNT DACW43-98-D-0519 (Solicitation No. DACW43-98-R-0701)
AMT $0
DTD 063098
TO TVGA ENGINEERING SURVEYING PC, ONE THOUSAND MAPLE RD, PO BOX
  H, ELMA, NY 140590264
CITE: (I-181 SN217487)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
  Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
  Virginia 22312
SUBJECT: D--EDGAR SYSTEM RECOMPETITION
POC Richard D. Heroux, COTR, (202) 942-8885; Kenneth A. Fogash,
  Contracting Officer, (202) 942-4100
CNT EDGAR-2-2001
AMT $47,163,201.00
LINE n/a
DTD 062298
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102-3204
CITE: (W-181 SN217403)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE, LAKE WENATCHEE RANGER DISTRICT,
  CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-8-00147c
AMT $39,836.12
DTD 062598
TO C & O Reforestation, 2608 Jacksonville Hwy, Medford, OR 97501
CITE: (W-181 SN217361)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION & TSI (CONIFER THINNING, BRUSH CUTTING
  & CONIFER RELEASE), LAKE WENATCHEE RANGER DISTRICT, CHELAN
  COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-8-00148c
AMT $36,299.34
DTD 062598
TO C & O Reforestation, 2608 Jacksonville Hwy, Medford, OR 97501
CITE: (W-181 SN217364)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE AND HAND PILE, NACHES RANGER DISTRICT,
  YAKIMA COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-8-00154c
AMT $29,500.00
DTD 062998
TO E.V.S. Forestry, Inc., P.O. Box 197, Toutle, WA 98649
CITE: (W-181 SN217376)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--INSTALL FIRE ALARM ON BOARD USCGC BEAR
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FCA05
AMT $14,988
LINE N/A
DTD 062998
TO HILLER SYSTEMS INC, 833 PRINCIPAL LANE, CHESAPEAKE, VA 23320
CITE: (I-180 SN217040)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: J--CHILLER MAINTENANCE AT BLDG. 475, FLEET & INDUSTRIAL
  SUPPLY CENTER, PEARL HARBOR, OAHU, HAWAII
POC POC: S. Sekiguchi, (808) 474-3385
CNT N62742-98-D-2101
AMT $64,382
LINE 0001 and 0002
DTD 062698
TO Oahu Air Conditioning Service, Inc., 938 Kohou Street, Honolulu,
  HI 96817
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC: 
CITE: (W-180 SN217060)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
  Afb, Texas 78241-6449
SUBJECT: J--REPAIR/OVERHAUL SERVICES
CNT F41608-98-D-0475, F41608-97-R-34532
AMT $1,434,430
DTD 062398
TO Aar Technical Sevice Center, Aviation Services Div, 747 Zeckendorf
  Blvd, Garden City Ny 11530 2110
CITE: (I-181 SN217226)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
  NY 13827-3998
SUBJECT: J--FORWARD LOOKING INFRARED REPAIR OF REPAIRABLES
POC Karen Cunningham, 607-751-5382
CNT cbd001
AMT $2,062,869.20
LINE 0146
DTD 062698
TO Lockheed Martin Federal Systems, 1801 State Route 17c, Owego,
  NY 13827
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC: 
CITE: (W-181 SN217251)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE REQUIREMENTS ANALYSIS FOR ATO 98 EFFORT.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQG1
AMT $100,000
LINE 0002AA
DTD 063098
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-181 SN217253)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOW MISSILE LAUNCHER (TML) REFURBISHMENT & TESTING
  EFFORT
POC Martha Bedwell, Contract Specialist, AMSAM-AC-TM-T, 256-876-1180,
  Sandra Byars-Smith, Contracting Officer, AMSAM-AC-TM-T, 256-876-4201
CNT DAAH01-98-C-0224
AMT $652,767.00
DTD 062698
TO Metric Systems Corporation, 645 Anchors St. ,Fort Walton Beach,
  FL 32548-3888
CITE: (W-181 SN217288)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIR TWO MAIN DIESEL ENGINES FOR FORT TOTTEN
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3DA393
AMT $57,000
LINE N/A
DTD 061998
TO ATLANTIC DETROIT DIESEL,180 Route 17 South, Lodi, NJ 07644
CITE: (I-181 SN217340)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE EENGINEERING SERVICES RADAR PROPOGATION TESTING
  DAHLGREN.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQG2
AMT $100,000
LINE 0002AA
DTD 063098
TO Lockheed Martin, Customer Support Services, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-181 SN217367)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
  MN 55425-1573
SUBJECT: J--PROVIDE RADSTONE X.25 INTERFACE BOARDS.
POC Kenneth G. Sowada (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQF9
AMT $205,000
LINE 0001AA
DTD 062498
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
  Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC: 
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC: 
CITE: (W-181 SN217373)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) ON NAVY T-39N/CT-39G
  AIRCRAFT
POC Jeff Guarnero, 301-757-8962
CNT N00019-98-D-0140
AMT $136,904,287.00
DTD 061698
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
  MS 39110
CITE: (W-181 SN217471)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: J--REPLACE HIGH PRESSURE VESSELS
POC Brian Sweany, Contract Specialist, (760) 939-0094
CNT N6871198-M-3122
AMT $87,623.00
LINE 0001
DTD 062598
TO ALBAR Industrial Construction Inc. P.O. Box 8368 4606 E. Turner,
  Fresno CA 93447
CITE: (W-181 SN217476)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0144, F34601-98-R-60770
AMT $748,242
DTD 062698
TO Knowledge Based Systems Inc, 1408 University Dr E, College
  Station Tx 77840 2335
CITE: (I-181 SN217537)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-98-C-0145, F34601-98-R-60771
AMT $694,030
DTD 062698
TO Tms Inc, Po Box 1358, Stillwater Ok 74076 1358
CITE: (I-181 SN217538)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0186, F34601-97-R-48472
AMT $467,993
DTD 062998
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
  Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-181 SN217539)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC PENDANT (WYTL-65608)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-D-3FC821
AMT $72,626
LINE N/A
DTD 063098
TO American Shipyard Corporation, One Washington Street, Newport,
  RI 02840
CITE: (I-181 SN217566)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--PERFORM LAYAWAY OF FACILITIES AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
  Officer: Patricia F. Martel (309)782-6628
CNT DAAA0994G0006/0113
AMT $126,602.00
LINE N/A
DTD 063098
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
  114, PO Boc 1, Radford, VA 24141-0100
CITE: (W-181 SN217499)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Gaynell K. Butler, Contract Administrator (602) 364-5016
  or Rudolph Buckman, Supervisory Contract Specialist (602) 364-5015
CNT Contract No. 247-98-0046 per RFP-811
AMT $200,000
LINE N/A
DTD 070198
TO Phoenix Memorial Health System, 1201 South 7th Avenue, Phoenix,
  Arizona 85007
LINKURL: http://www.ihs.gov
LINKDESC: 
EMAILADD: gbutler@ihs.gov
EMAILDESC: 
CITE: (W-180 SN217102)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
POC Contact Gary A.Palmer, 303/275-5274, Contracting Officer,
  Christine O'Guin
CNT 53-82X9-8-047CO
AMT S26,822.00
LINE ALL ITEMS
DTD 062998
TO Awakenings, 212 Bordeaux St, Chadron NE 69337
CITE: (I-181 SN217338)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGY TECHNICIAN
POC Michelle L. Davy, 606-253-8892
CNT J118c-0361
AMT $18,720
LINE N/A
DTD 063098
TO Darlene Richey, 236 Hamilton Ave., Colonial Heights, VA 23834
CITE: (I-181 SN217572)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGY TECHNICIAN
POC Michelle L. Davy, 606-253-8892
CNT J118c-0361
AMT $18,720
LINE N/A
DTD 063098
TO Darlene Richey, 236 Hamilton Ave., Colonial Heights, VA 23834
CITE: (I-181 SN217573)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--CLINICAL TRIALS MONITORING SERVICE
POC Carolyn L. Swift, Contracting Officer, (301) 435-3819
CNT N02-CM-87020
AMT $8,953,120
DTD 063098
TO Theradex Systems, Inc., CN 5257, Princeton, New Jersey, 08543
EMAILADD: swiftc@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-181 SN217280)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: S--LAW ENFORCEMENT SERVICES AT THE NEVADA TEST SITE
POC Ann Howe, Program Analyst, (702) 295-4268, or Raymon D. Cox,
  Contracting Officer
CNT DE-AC08-98NV13382
AMT $2,516,540
DTD 062998
TO Nye County Commissioners, 101 Radar Road, P.O. Box 153, Tonopah,
  NV 89049
EMAILADD: howe@nv.doe.gov
EMAILDESC: 
  e-mail.
CITE: (W-180 SN217068)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Point of Contact - N/A
CNT N68836-98-D-0028
AMT Est. $98,580.16
LINE Lot I and II, Items 0001 through 0002AE
DTD 062498
TO Towers Linen Service Inc., 331 Pinesong Drive, Casselberry,
  FL 32707 (AC062961-02)
CITE: (I-181 SN217202)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: S--GROUNDS MAINTENANCE 
POC JESSICA M. MONTES, Contract Specialist, (805)989-8529
CNT N62474-98-D-1136
AMT $507653.92
LINE 0001-0002AJ
DTD 062998
TO H.E. Julian and Associates, 3331 W. Hemlock Street, Oxnard,
  CA 93035-3111
CITE: (W-181 SN217477)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--JANITORIAL SERVICES
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-M-8-0028. The solicitation number was RFP L/A 97-52.
AMT $8,697,065
LINE N/A
DTD 062998
TO Federal Services, Inc., P.O. Box 1315, Camden, South Carolina
  29020
CITE: (I-181 SN217574)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT B304-S
AMT $297,962.00
DTD 063098
TO Bro's Lithographing, 1326 W. Washington Blvd., Chicago, IL
  60607
CITE: (W-181 SN217256)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
CNT B622-S
AMT $92,434.34
DTD 063098
TO McDonald & Eudy Printers, Inc, 4509 Beech Road, Temple Hills,
  MD 20748
CITE: (W-181 SN217266)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--NATO COUPON BOOKS
POC James E. Willard (202) 512-0307
CNT 441-859
AMT $379,800.00
LINE n/a
DTD 062998
TO American Bank Note Co., 680 Blair Mill Road, Horsham, PA 19044
CITE: (W-181 SN217309)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--BOOKS
CNT B621-S
AMT $459,640.00
DTD 063098
TO Standad Register Co., Inc., 8607 Westwood Center Drive, Suit
  300, Vienna, VA 22182
CITE: (W-181 SN217318)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--PRINTING
POC Patti Plunkett (312) 353-3918
CNT Program 1530-S
AMT $856,000
DTD 070198
TO Braceland Brothers, 5800 Tulane, Atlanta, GA
CITE: (W-181 SN217358)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--VANGUARD
POC stuart Freidman (202) 512-0310 (no collect calls)
CNT C819-S
AMT $109,820.00
DTD 070198
TO Phillip's Press 4101 41st Strret Brentwood, MD 20722
CITE: (W-181 SN217395)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT B774-S
AMT $192,213.00
DTD 063098
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
  Springfield, VA 22151
CITE: (W-181 SN217451)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES GREAT LAKES
POC Allison Grace (202) 685-5963 phone; (202) 685-5965
CNT N00033-D-98-1021
AMT $16,000
LINE 0005
DTD 063098
TO John Selvick, Marine Management, 934 E. 172nd Street, South
  Holland, IL 60473
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217584)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
  Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES GREAT LAKES REGION
POC Allison Grace (202) 685-5963 phone, (202) 685-5965 fax
CNT N00033-D-98-1023
AMT $62,034
LINE 0001,0002,0003,0004
DTD 063098
TO Martin Madigan, Great Lakes Towing, 1800 Terminal Tower, 50
  Public Square, Cleveland, OH 44113
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: allison.grace@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-181 SN217592)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
  & Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
  10278
SUBJECT: X--OFFICE OF THE PUBLIC DEFENDER, ROCHESTER, NEW YORK
POC Cary Feld 212-264-4205
CNT GS-02B-22935
AMT $852,500.00
DTD 021798
TO Irving Place Associates, 301 Exchange Blvd, Rochester, N.Y.
  14608
CITE: (W-181 SN217260)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
  819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson, GSA Contracting Officer, 187-978-7207
CNT Lease GS-07B-14621
AMT $171,925.00
DTD 062598
TO Shephard Mall Partners, L.L.C., 1000 Shephard Mall, OKlahoma
  City, 73107
CITE: (W-181 SN217296)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
  St., Spokane, WA 99205-6197
SUBJECT: Y--RENOVATE FOR INPATIENT PSYCHIARTY
POC Darrell J. Loflin, 509-325-7916
CNT V668C-417
AMT $738,704.00
LINE #1
DTD 062698
TO S&P Contracting Inc, E. 4228 Wellesley Ave, Spokane, Washington
  99207
CITE: (W-180 SN217055)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GLENWOOD, MN 56334-9998
POC N/A
CNT 193045-98-P-0620
AMT $52,200
LINE N/A
DTD 062298
TO Richard Doom & Janet Doom, PO Box 1046, Marshall, MN 56258-0846
  (507/532-2101)
CITE: (W-180 SN217062)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--DESIGN BUILD SOLUTION ORDER CONTRACTOR LOCATED IN
  CA, AZ, NV, OR, WA
POC Samantha Darella, Contract Specialists (619) 532-3758/Laurie
  Smith (619) 532-3083
CNT N68711-97-D-5005
AMT $30,000,000.00
DTD 062498
TO multiple awardees: Burns and MCDonnell, 10625 Scripps Ranch
  Blvd., Suite A, San Diego, CA 92131; Kinley Construction, 4025
  Woodland Park Blvd., Arlington, TX, 76013; Kvaener Aronson,
  Inc., 11297 Coloma Road, Rancho Codova, CA 95670 
CITE: (W-180 SN217089)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT NEW HAZARDOUS WASTE TRANSFER FACILITY
POC Gaines Witty, Contract Specialist, (760) 939-4418
CNT N6871198-M-3161
AMT $23,969
LINE 0001
DTD 061898
TO ALBAR Industrial Construction, Inc., P.O. Box 8368, 4606 E.
  Turner, Fresno, CA 93447
CITE: (W-181 SN217496)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: Z--REPLACE POWER BOILER PLANT, BLDG 802 CAVALIER AFS,
  ND
POC Tsgt Zeigler 701 747-5345
CNT F3260598CC011
AMT $384,700.00
DTD 062398
TO Lunseth Plumbing and Heating Co, P.O. Box 5909, Grand Forks,
  ND 58206-5909
CITE: (W-180 SN217083)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
  Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--CONSTRUCT TOILET AT USCG NAVAL ENGINEERING SUPPORT
  UNIT, SAND ISLAND
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
  (808) 541-2197, FAX: (808) 541-2203
CNT DTCG86-98-C-633245
AMT $33,008.17
DTD 061898
TO Index Builders, Inc., 91-1131 Ahona Street, Ewa Beach, HI
  96706
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC: 
CITE: (W-180 SN217106)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
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--REPAIR ROOFS AT VARIOUS HOUSING AREAS, COMNAVMARIANAS,
  GUAM
POC Mary Lazzar, Contract Specialist, (671) 339-8485
CNT N62766-98-D-0422
AMT $100,000.00
LINE 0001- 0005AA 
DTD 062698
TO Roofing Constructors, Inc. dba Western Roofing Service, P.
  O. Box 24022, San Francisco, CA 94124
CITE: (W-181 SN217206)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
  TX 78843-5102
SUBJECT: Z--REPLACE ROOFS AND HVAC BUILDING 52, NDI LAB
POC Kevin Drummond, 830/298-5175, Contract Administrator
CNT F41685-98-C0003
AMT $206,738.00
LINE all
DTD 061598
TO Commercial Siding & Maintenance Co., 8660 Lambright Rd., Houston,
  TX 77075
CITE: (W-181 SN217287)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HEAT PLANT
POC Mr Robert Nowak, (701)723-3948
CNT F32604-98-C0019
AMT $1,996,699.00
DTD 062998
TO Industrial Construction, Inc., PO Box 51920, Idaho Falls,
  ID, 83405-1920
CITE: (W-181 SN217330)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--HVAC UPGRADE, BUILDING 3744A, CORRY STATION, PENSACOLA,
  FL
POC Roger N. Odom, Contract Specialist, (850) 452-4616, ext.
  143
CNT N65114-98-C-2502
AMT $271,989.00
DTD 062498
TO Minority Specialty Services, Inc., Post Office Box 30343,
  Pensacola, FL 32503
CITE: (W-181 SN217369)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
  PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--JOB ORDER CONTRACT
POC TSgt Oliver Gills, Contract Specialist, 404-624-6218, Sandra
  L. Zimmerman, Contracting Officer, 404-624-6202
CNT DAHA09-98-D-0001
AMT $5,000,000
LINE N/A
DTD 060298
TO The Childers Corporation, PO Box 6366, Edmond, OK 73083-6366
CITE: (W-181 SN217441)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
  AFB, TX 78150-4525
SUBJECT: Z--EXTERIOR/INTERIOR ELECTRICAL IDIQ
POC Frank Melchione, 210-652-5183
CNT F4169198D0011
AMT $17,328,073.82 (Est)
LINE 0001-2108
DTD 062998
TO Rural Electric Inc., 9502 East Main Street, Mesa, AZ 85207
CITE: (W-181 SN217453)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
  Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
  48226
SUBJECT: Z--REPLACEMENT AND UPGRADING THE CURRENT KIDDE/GRINNEL
  THORN CARD ACCESS CONTROL SYSTEM WITH CARDKEY PEGASYS 1000
  RELEASE 4.1 TYPE EQUIPMENT
POC Shalimar J. Johnson, (313) 226-3995
CNT GS05P98GAC0145
AMT $157,366.20
DTD 062498
TO Intec Company Inc d/b/a Midstate Security Company, 1208 Butterworth
  SW, Grand Rapids, MI 49504
EMAILADD: Shalimar.Johnson@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-181 SN217455)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Z--WESTERN NASSAU, NY 11599-9998 - P & DC - PARKING
  LOT EXPANSION
POC Ashok Verma - 201-714-5450
CNT 332495-98-B-0189
AMT $615,000.00
DTD 070198
TO Statewide Hi-Way Safety, Inc, PO BOX 616, Hammonton, NJ 08037-0616
CITE: (W-181 SN217500)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Business Servies, Department of Veterans Affairs
  Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
POC Claire Trout (702) 328-1216
CNT V654C-448
AMT $143,000.00
LINE 1
DTD 062998
TO Bay Pacific Pipelines, P.O. Box 1162, Novato, CA 94948-1162
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-181 SN217512)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
  Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
  Philadelphia, PA 19111-5098
SUBJECT: Z--MAINTENANCE CLEANING SERVICE OF DUCTWORK, VENTS,
  DIFFUSERS, AIR HANDLERS, AND REGISTERS AT THE NAVAL INVENTORY
  CONTROL POINT-PHILA.,PA
POC MARCIA O'DONNELL, CONTRACT SPECIALIST, (215) 697-5207
CNT N62472-98-D-3514
AMT $29,960.75
DTD 070198
TO Thompson international, dba Advanced Environmental Services,
  P. o. Box 176, Rockwall, TX 75087
CITE: (W-181 SN217563)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK 8 MOD 0
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-98-C-KA66
AMT $46,155.00
LINE N/A
DTD 062298
TO Woerner Engineering, 4501 County Road 102, Elbert, CO 80106-9600
CITE: (W-181 SN217215)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--PA112 FIBER CONTAINER ASSEMBLIES
POC Louis J. Sylvain, Contracting Officer (973)724-3965
CNT DAAE30-98-C-1065
AMT $123,956.00
LINE 0001
DTD 061898
TO Omega Container, Inc., 100 North Beech Street, Arcadia, LA
  71001
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: pshauger@pica.army.mil
EMAILDESC: 
CITE: (D-181 SN217289)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PLATE, FLOOR
SOL SP0470-98-Q-4576
CNT SP0470-98-M-RC55
AMT $49,113.00
LINE 0001
DTD 062998
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
  CA 91311
CITE: (I-181 SN217178)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--ROD, ASSY --15600135597605L
CNT F41608-98-C-0497, F41608-98-R-0096
AMT $291,840
DTD 062998
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-6732
CITE: (I-181 SN217223)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL CONTROL ELECTRIC; C-17 AIRCRAFT--RE:F41608-98-Q-74208
POC Jerry Hyndman
CNT F41608-98-M-1385
AMT $26,966.00
LINE 0001
DTD 062998
TO McDonnell Douglas Corporation, MDA-E&E S&DS Operations, POB
  5005, 700 Royal Oaks Drive, Monrovia, CA, 91017-7105
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-180 SN217059)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN CONSOLE, PORT
SOL SP0920-98-Q-0963
CNT SP0920-98-M-4562
AMT $25,125.84
LINE 0001
DTD 062998
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-181 SN217146)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PAWL SET, LOCKING
SOL 98TBF8-82-P-0700
CNT SP0740-98-M-2976
AMT $25,675.00
LINE 0001
DTD 062998
TO Arkwin industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-181 SN217151)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--DETECTOR, METALLIC PARTICLE.
SOL SP0740-98-Q-2338
CNT SP0740-98-M-4766
AMT $36,208.73
LINE 0001 THROUGH 0002
DTD 062998
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-181 SN217154)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--RING, DROOPSTOP, ROTOR.
SOL 98T438-62-P-0700
CNT DAAJ09-94-G-0005-UB3Q
AMT $162,625.00
LINE 0001 THROUGH 0003
DTD 062998
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-181 SN217161)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--VIBRATOR, AIRCRAFT
SOL SP0460-97-Q-DZ60
CNT SP0460-98-M-5859
AMT $28,075.00
LINE 0001
DTD 062998
TO Sensonics Inc 1560-2 Ocean Ave Bohemia NY 11716
CITE: (I-181 SN217172)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--COMPUTER ASSEMBLY, FUEL --1610013930076LD
CNT N00383-96-G-005DSA75, F41608-98-4-74059
AMT $368,000
DTD 062998
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
  Von Karman Ave, irvine Ca 92606-4997
CITE: (I-181 SN217230)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--ELEMENT, RELEASE.
SOL SP0760-98-R-3105
CNT SP0760-98-C-4155
AMT $425,061.12
LINE 0001 THROUGH 0002
DTD 062998
TO Arco Sales Co 2211 Wakeling St P.O.Box 23001 Philadelphia
  PA 19124
CITE: (I-181 SN217150)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY, PENDANT.
SOL SP0760-98-Q-0828
CNT SP0760-98-M-6448
AMT $63,360.00
LINE 0001 THROUGH 0002
DTD 062998
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-181 SN217157)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
  Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE TECHNICAL SERVICES TO SUPPORT PORTSMOUTH
  NAVAL SHIPYARD DURING INSTALLATION OF SHIPALT 3918K
POC James E. Davis 757-688-5730
CNT 4T38
AMT $55,000
LINE NA
DTD 062598
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
  Avenue, Newport News, Virginia 23607
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-181 SN217462)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--KIT, SEAL HOIST.
SOL 98TAR3-42-P-0700
CNT SP0750-98-M-1200
AMT $37,508.80
LINE 0001 THROUGH 0004
DTD 062598
TO Kidde industries Inc Grove North America Div 1086 Wayne Ave
  Chambersburg PA 17201-2924
CITE: (I-181 SN217149)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--FRAME SECTION, WINDOW, VEHICULAR.STEEL MATERIAL.
SOL SP0750-98-Q-1118
CNT SP0750-98-M-3975
AMT $48,831.75
LINE 0001 THROUGH 0002
DTD 062998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-181 SN217155)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, HOUSING. ON ALLISON
CNT SP0750-98-W-5054
AMT $42,156.00
LINE 0001
DTD 062998
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
  WI 53201-1530
CITE: (I-181 SN217159)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ASE SUPPORT CON
POC ROBERT BEARDSLEE, (810)5747292
CNT DAAE0798CL016P00005
AMT $416,740
DTD 061898
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-180 SN217085)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--DAMPER, COMPRESSOR, T
SOL SP0480-98-Q-S900
CNT N00383-97-G-014M-TYC4
AMT $50,990.40
LINE 0001AA THROUGH 0002AH
DTD 062698
TO United Technologies Corp Pratt and Whitney Government Products
  Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-181 SN217171)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--MANIFOLD HALF, FUEL
SOL SP0480-98-Q-S430
CNT SP0480-98-M-PD12
AMT $36,830.00
LINE 0001 THROUGH 0002
DTD 062998
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-181 SN217174)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--COLLAR, COMBUSTION
SOL SP0480-98-Q-9615
CNT SP0480-98-M-PD17
AMT $54,468.00
LINE 0001 THROUGH 0002
DTD 062998
TO Bomco Inc 125 Gloucester Ave Gloucester MA 01930
CITE: (I-181 SN217181)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--VANE ASSEMBLY, COMPRESSOR
SOL SP0430-98-Q-H558
CNT F34601-96-G-0003-TY41
AMT $52,010.00
LINE 0001
DTD 062998
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
  45246
CITE: (I-181 SN217195)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--BRACKET, FUEL CONTROL
SOL SP0480-98-Q-9922
CNT SP0480-98-M-PD33
AMT $40,000.00
LINE 0001
DTD 062998
TO Precision metalcraft Inc 2853 S Hillside St Wichita KS 67216-2546
CITE: (I-181 SN217197)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSY, STARTER --2840006700620PE
CNT F09603-97-G-0018SA15, FD2050-96-5-0263
AMT $129,234
DTD 062698
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
  Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-181 SN217217)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OUTER VANE-2ND STAGE FAN STATOR --2840010723522PS
CNT F41608-98-D-0338, F41608-97-R-49001
AMT $1,641,011
DTD 062298
TO Pmp, 850 West Bradley Avenue, P0b 1546, El Cajon Ca 92022
  0000
CITE: (I-181 SN217224)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 28--1ST STAGE FAN CASE AND STATOR --2840012050570PT
CNT F41608-98-M-1626
AMT $39,157
DTD 062298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
  Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-181 SN217227)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
SOL SP0750-98-Q-1197
CNT SP0750-98-M-3971
AMT $57,166.00
LINE 0001
DTD 062998
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
  Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-181 SN217156)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, 420 CFM, INTAKE AIR CLEANER
CNT SP0750-98-C-2206
AMT $499,944.00
LINE 0001AA THROUGH 0002AD
DTD 062998
TO U S Small Business Administration Chicago district office
  500 W Madison St Suite 1250 Chicago IL 60661
CITE: (I-181 SN217160)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--CONTROL, EMERENCY
SOL SP0480-97-Q-2039
CNT DAAJ09-93-G-0017-XHHR
AMT $57,248.00
LINE 0001AA THROUGH 0002AB
DTD 062498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-181 SN217169)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--PISTON, ACCUMULATOR
SOL SP0480-98-Q-S126
CNT F09603-95-G-0033-TY15
AMT $46,479.00
LINE 0001AA THROUGH 0001AG
DTD 062998
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
  Ave P.O.Box 457 Utica NY 13503
CITE: (I-181 SN217170)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 29--REPAIR OF FUEL NOZZLES --2915013440363PT
CNT F41608-98-C-0449, F41608-98-R-454545
AMT $495,985
DTD 052998
TO Turbine Engine Services, 523 Halfway House Rd, P O Box 3425,
  Windsor Locks ct 06096-3425
CITE: (I-181 SN217222)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--TF39 OIL & FUEL COOLER --2935001033593PS
CNT F42600-95-G-7501SAT4, FD2050-97-4-9006
AMT $315,945
DTD 062698
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
  Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-181 SN217229)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 29--REPLACEMENT EMD PARTS
POC Barbara Davis (619) 532-2657
CNT N00244-98-D-0071
AMT $1,393,725.
DTD 062998
TO Valley Detroit Diesel Allison 11300 Inland Avenue Mira Loma
  CA 91752
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-181 SN217323)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--COUPLINGS --3010012458356PT
CNT F34601-98-G-0005SA1B
AMT $99,092
DTD 062398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
  Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-181 SN217218)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
  (717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)605-1429
CNT N0010498PAG42, Sol Nr N00104-98-Q-AC10, NIIN 009921009
AMT $74,822
LINE N/A
DTD 062698
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0629063-107)
CITE: (I-180 SN217123)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--PISTON AND SHOE ASSEMBLY, PUMP.
SOL SP0740-98-Q-1752
CNT SP0740-98-M-HL11
AMT $53,160.48
LINE 0001AA THROUGH 0001AD
DTD 062998
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
  Ave P.O.Box 457 Utica NY 13503
CITE: (I-181 SN217158)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 47--TUBE AND FITTING --4710014365344PT
CNT F34601-98-G-0005SA4Z
AMT $97,553
DTD 061798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
  Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-181 SN217219)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
  Suite 8, Kelly Afb, Texas
SUBJECT: 47--MANIFOLD ASSY --4710013401652PT
CNT F34601-98-G-0005SA5D
AMT $198,587
DTD 061898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
  Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-181 SN217220)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--HOSE ASSEMBLY, NONME, ANTI-SIPHON --4720014425821PT
CNT F41608-98-C-0394, F41608-97-R-44498
AMT $499,149
DTD 062398
TO Parker-Hannifin Corp, Fluid Connectors Grp/Strat/Aero Mil,
  220 Roberts Cut off Rd, Fort Worth Tx 76114-0398
CITE: (I-181 SN217221)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0750-98-M-6529
AMT $89,265.80
LINE 0001AA THROUGH 0002AB
DTD 062998
TO Ross Equipment Inc 833 Bayway Ave P.O.Box 810 Elizabeth NJ
  07202-2502
CITE: (I-181 SN217152)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--PARTS KIT, BALL VALVE. KIT CONTAINS 1 EA
SOL SP0760-98-Q-0904
CNT SP0760-98-M-J151
AMT $30,766.26
LINE 0001 THROUGH 0003
DTD 062998
TO Niantic Tool Inc 32 Industrial Park Rd P.O.Box 205 East Lyme
  CT 06333-0205
CITE: (I-181 SN217153)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--SCREW, CLOSE TOLERANCE
CNT SP0540-98-W-2431
AMT $44,720.00
LINE 0001AA THROUGH 0001AB
DTD 062998
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-181 SN217164)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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 SP0560-98-Q-M003
CNT SP0560-98-M-KS71
AMT $99,734.60
LINE 0001
DTD 062898
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-181 SN217166)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-98-Q-K913
CNT SP0540-98-M-AF56
AMT $29,188.50
LINE 0001
DTD 062898
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
  91503
CITE: (I-181 SN217167)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-J932
CNT SP0540-98-W-2434
AMT $37,500.00
LINE 0001
DTD 062998
TO P B Herndon Company 4050 Lakeview Shores Ct Earth city Mo
  63045
CITE: (I-181 SN217168)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--MODIFIED SHELTERS 
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
  KO: Mr. William A. Case, Jr., Contracting Officer, 301-862-8641

CNT N00421-98-C-1102
AMT $229,720.00 (exclusive of Options I & II=$49,112.00)
LINE 0001-0005
DTD 062998
TO Gichner Shelter Systems, 490 Locust Street, Dallastown, PA
  17313, POC: Mr. Scott D. Sarine, 717-244-7611
CITE: (W-181 SN217281)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-PG86
AMT $28,223.49
LINE 0001 THROUGH 0002
DTD 062998
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake Oswego
  OR 97035
CITE: (I-181 SN217163)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--PILE, WOOD, (PRESERVATIVE TREATED);
SOL SP0560-98-Q-AX48
CNT SP0560-98-M-JQ61
AMT $42,997.85
LINE 0001
DTD 062998
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-181 SN217165)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A262
CNT F41608-97-G-0022-UB49
AMT $41,615.00
LINE 0001
DTD 062998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-180 SN217108)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-98-M-6158
AMT $79,550.00
LINE 0001 THROUGH 0002
DTD 062998
TO Custom Mfg and engineering Inc 7887 Bryan Dairy Rd Suite 110
  Largo FL 33777-1442
CITE: (I-180 SN217109)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-98-M-6780
AMT $60,788.00
LINE 0001 THROUGH 0002
DTD 062998
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
  2940 Loves Park IL 61132-2940
CITE: (I-180 SN217110)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL SP0905-98-Q-A214
CNT SP0905-98-M-5121
AMT $25,799.40
LINE 0001 THROUGH 0002
DTD 062998
TO Victory engineering Corp 118 Victory Rd Springfield NJ 07081-1314
CITE: (I-181 SN217135)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-98-Q-2026
CNT SP0905-98-M-5682
AMT $28,280.22
LINE 0001
DTD 062998
TO Fenwal Electronics Inc 450 fortune Blvd Milford MA 01757
CITE: (I-181 SN217136)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A393
CNT SP0930-98-M-7744
AMT $27,778.00
LINE 0001
DTD 062998
TO Kwat enterprises Corp 847 W 45TH St P.O.Box 6385 Norfolk VA
  23500
CITE: (I-181 SN217137)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-98-Q-A128
CNT SP0960-98-M-6024
AMT $99,978.00
LINE 0001
DTD 062998
TO Modular devices Inc Brookhaven R and D plz 1 Roned Rd Shirley
  NY 11967
CITE: (I-181 SN217138)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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 SP0930-98-R-A019
CNT SP0930-98-C-0023
AMT $199,967.52
LINE 0001AA THROUGH 0002AV
DTD 062998
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-181 SN217139)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-6032
AMT $35,475.00
LINE 0001
DTD 062998
TO Performance semiconductor Corp 630 E weddell Dr Sunnyvale
  CA 94089-1751
CITE: (I-181 SN217140)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-5993
AMT $26,696.00
LINE 0001 THROUGH 0002
DTD 062998
TO Bell industries, Inc E.D.D. military 446 Windsor Park Drive
  Dayton OH 45459
CITE: (I-181 SN217142)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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 SP0960-98-M-6162
AMT $27,224.00
LINE 0001 THROUGH 0005
DTD 062998
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
  Tucson AZ 85734-1337
CITE: (I-181 SN217143)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-98-M-7716
AMT $75,012.00
LINE 0001 THROUGH 0002
DTD 062998
TO Ram Co 3172 E Deseret Dr S St. George UT 84770
CITE: (I-181 SN217144)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-0756
CNT SP0960-98-M-6283
AMT $25,474.00
LINE 0001
DTD 062998
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-181 SN217145)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A235
CNT SP0960-98-M-6188
AMT $68,894.00
LINE 0001 THROUGH 0002
DTD 062998
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-181 SN217147)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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, RADIO FREQUENCY
SOL SP0451-98-Q-6653
CNT SP0451-98-M-KE52
AMT $36,000.00
LINE 0001
DTD 062998
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-181 SN217179)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--COUPLING, ELECTRICAL CONDUIT
SOL SP0430-98-Q-B714
CNT SP0430-98-M-LH38
AMT $26,350.00
LINE 0001
DTD 062998
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-181 SN217180)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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, RADIO FREQUENCY
SOL SP0451-98-R-1435
CNT SP0451-98-C-5339
AMT $102,097.56
LINE 0001
DTD 062998
TO Harris technical services Corp 5365 Robin hood Rd Suite a-3
  Norfolk VA 23513-2406
CITE: (I-181 SN217191)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G042
CNT SP0430-98-M-DG75
AMT $27,676.00
LINE 0001
DTD 062998
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
  PA 19403-5214
CITE: (I-181 SN217173)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

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--INDIVIDUAL PHASE SEQUENCE ASSEMBLY
SOL SP0430-98-Q-G433
CNT SP0430-98-M-DH25
AMT $26,243.00
LINE 0001
DTD 062998
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
  Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-181 SN217175)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G335
CNT SP0430-98-M-DG94
AMT $34,599.78
LINE 0001 THROUGH 0002
DTD 062998
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-181 SN217192)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--KIT, ADAPTER, GENERATOR
SOL SP0430-97-R-0496
CNT SP0430-98-C-5342
AMT $226,920.00
LINE 0001AA THROUGH 0001AB
DTD 062998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-181 SN217193)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-Q-H002
CNT SP0430-98-M-JF41
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 062998
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
  60010-3094
CITE: (I-181 SN217194)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K491
CNT SP0441-98-M-W781
AMT $95,382.00
LINE 0001
DTD 062998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-181 SN217176)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--SPOTLIGHT
SOL SP0441-98-Q-K482
CNT SP0441-98-M-W779
AMT $39,380.00
LINE 0001 THROUGH 0002
DTD 062998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-181 SN217177)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--GEAR ASSEMBLY, LAMP
SOL SP0441-98-Q-K569
CNT SP0441-98-M-W780
AMT $67,500.00
LINE 0001 THROUGH 0002
DTD 062998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-181 SN217190)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP0441-98-Q-K558
CNT SP0441-98-M-W782
AMT $71,162.25
LINE 0001 THROUGH 0002
DTD 062998
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-181 SN217196)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--FLUXMETER
CNT SP0920-98-M-4558
AMT $34,866.00
LINE 0001
DTD 062998
TO Minolta Corp 101 Williams Dr ramsey NJ 07446-1217
CITE: (I-181 SN217141)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE --6685013233451PT
CNT F41608-98-D-0371, F41608-97-R-0057
AMT $13,033,959
DTD 061898
TO Rosemount Aerospace Inc, Sub Of Bf Goodrich, 1256 Trapp Rd,
  Eagan Mn 55121-1217
CITE: (I-181 SN217225)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--COMPUTERS AND PERIPHERALS
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-3292.
  Contracting Officer, Ms. Kathy Brinkley, (619)553-7512.
CNT N66001-98-C-5057
AMT $237,808.80
LINE 0001-0017
DTD 062298
TO Industrial Computer Source, 6260 Sequence Drive, San Diego,
  CA 92121
CITE: (W-180 SN217088)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--UPGRADE STEAM PLANTS A & C CONTROL ROOMS 
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0025
AMT $ 339,900.00
LINE CLINS 0001 & 0003
DTD 062998
TO Bailey Controls Company, 4250 International Boulevard, Suite
  A, Norcross GA 30093-3023
CITE: (W-180 SN217105)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: 70--STARTALK MODULE C
POC Lisa Poe 301-713-6755 x 231
CNT NH-98-0307
AMT $31,455.00
DTD 062398
TO Norstan Resale Services, 7125 Northland Terrace North, Suite
  400, Brooklyn Park, MN 55428
CITE: (W-181 SN217446)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY INFORMATION
  TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Thursday, July 16, 1998. Requested technologies include:
  Virtual Reality, Computer & Communications Security, Research
  Applications, Software Engineering, Video Teleconferencing,
  JAVA Applications, Modeling & Simulation, and Internet/Intranet
  Applications. For more information on exhibiting, please contact
  800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217034)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SEA SYSTEMS COMMAND (NAVSEA) INFORMATION TECHNOLOGY
  EXPOSITION
DESC: There will be a one-day information technology exposition
  on Thursday, August 13, 1998. Requested technologies include:
  Remote Access, CAD, Signal Processing, INFOSEC, Video Teleconferencing,
  Communication Products, Laptops/Notebooks, and Design Automation.
  For more information on exhibiting, please contact 800-878-2940
  ext. 244 or respond by email to melissa@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217041)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Wednesday, August 5, 1998. Requested technologies include:
  Computer Hardware, Software, Monitors, Laptops, Printers, and
  all Law Enforcement Technologies. For more information on exhibiting,
  please contact 800-878-2940 ext. 244 or respond by email to
  melissa@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217042)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Thursday, August 27, 1998. Requested technologies include:
  Year 2000 Technologies, Remote Access, Internet, Data Communications,
  Client/Server Computing, Multi-media, modeling & Simulation,
  Data Warehousing, PowerPC, LAN/WAN, Scanning Technologies,
  Optical Storage devices, Digital Technologies, OCR, Fiber Optics,
  Database management, Presentation Systems, Color Printers,
  Mapping Technologies, Imaging, Laptops/Notebooks, and Secure
  Computing. For more information on exhibiting, please contact
  800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217043)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Tuesday, July 14, 1998. Requested technologies include:
  Internet, Forms Automation, Windows NT, Microcomputers, Servers,
  Database, Microsoft Exchange and much more. For more information
  on exhibiting, please contact 800-878-2940 ext. 244 or respond
  by email to melissa@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217046)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Thursday, July 16, 1998. Requested technologies include:
  Multi-media, Upgrade Boards, Scanners, INFOSEC, Office Automation,
  CD-ROM, Printers, Laptops, Database Software, Networking, DOS,
  Apple, UNIX Workstations and much more. For more information
  on exhibiting, please contact 800-878-2940 ext. 244 or respond
  by email to melissa@fbcdb.com. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217048)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  on Wednesday, July 15, 1998. Requested technologies include:
  Information and Management Systems, Database Management/Design,
  Computer Graphics, Network Management/Design, Software Engineering,
  Hardware/Software Design, Artificial Intelligence and Decision
  Support Systems. For more information on exhibiting, please
  contact 800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology expositions
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-180 SN217050)

[Commerce Business Daily: Posted in CBDNet on June 29, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
  TECHNOLOGY CONFERENCE RESCHEDULED FOR 8 OCTOBER 1998.
DESC: TITLE: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
  TECHNOLOGY CONFERENCE RESCHEDULED FOR 8 OCTOBER 1998. UPDATE!
  The Fourth Annual Submarine Communications and C4I Systems
  Technology Conference will be held at the San Diego Town and
  Country Hotel on 8 October 1998. This year, SPAWARSYSCOM PMW
  173 and CNO N87 will co-host the conference with SPAWARSYSCEN
  SAN DIEGO D83. Each year since 1995, SPAWAR Systems Center
  San Diego (SSC SD) Submarine Communications Division (D83)
  has hosted/co-hosted an unclassified one-day Submarine Communications
  and C4I Systems Technology Conference in support of the professional
  development of its employees. This year, as in the past, attendance
  is open to other government and industry personnel involved
  or interested in the future of submarine communications. The
  1998 conference theme is "Meeting the Changing Roles and Missions
  of the Submarine". Invited speakers include: VADM Richard W.
  Mies, CINC USSTRATCOM, VADM Edmund P. Giambastiani, Jr., COMSUBLANT,
  RADM Al Konetzni, Jr., COMSUBPAC, RADM John A. Gauss, COMSPAWARSYSCOM,
  RADM Malcolm I. Fages, CNO N87 (Director, Submarine Warfare
  Division, RADM Daniel Bowler, COMCRUDESGRU FIVE, RADM Kenneth
  Slaght, SPAWARSYSCOM 05 (Chief Engineer), RADM C. H. "Charlie"
  Young, NAVSEASYSCOM 92D (Director, Submarine Technology), Captain
  Glen L. Sieve, PEO SUBS, PMW 401 (Submarine Electronic Systems),
  Captain Gary J. Graupmann, PMW 176 (Program Manager, Joint
  Maritime Communications Strategy), Mr. Tim Smith, PMW 173 (Program
  Manager, Submarine Communications Program Office), Mr. Robert
  Kochanski, SPAWARSYSCEN San Diego D80 (Head, Communication
  & Information Systems Department), Mr. Peter Trask, NUWC Code
  34 (Head, Submarine Electromagnetics Systems). Information
  regarding the conference, along with instructions for registering
  for the event, is available on the web at http://www.spawar.navy.mil/corporate/spawarpao/newsreleases
   You may also contact SPAWARSYSCEN SAN DIEGO D83 at (619)
  553-5348 or email D83@spawar.navy.mil.    
CITE: (W-180 SN217076)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD  
   Contracting Officer: Martha E. Brooking Code: DISC-ABLP
  Ext: 2802  To: Potential Supplier:  This is not an Invitation
  for Bid (IFB), a Request For Proposal (RFP), or a Request
  For Quote (RFQ). The Defense Industrial Supply Center is conducting
  a market research with the intention of issuing a solicitation
  in the near future for items in support of repair parts for
  the P-23 Fire Truck.  The attached listing of NSNs represents
  those items that are considered critical and contains the
  recommended buy quantity that must be purchased as soon as
  possible. A more comprehensive list of NSNs (700+) will be
  forthcoming in the near future. It should be noted that the
  government does not intend to pay for the information provided
  as a result of this request.  
CITE: (W-181 SN217208)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DISC CRITICAL ITEMS FOR P-23 FIRE TRUCK
DESC: DISC CRITICAL ITEMS FOR P-63 FIRE TRUCK  RECOMMENDED
   CAGE P/N NOUN NSN BUY QUANTITY  K7766 BS3696 BOLT, MACHINE
  5306-99-164-3606 60  15566 KM66 NUT, SPECIAL 5310-01-671-9663
  60  90071 MB66 WASHER, KEY 5310-01-417-7741 40  97393 SL40419M35
  NUT, PLAIN 5310-13-115-6309 60  U0066 68360133 WASHER, SPRING
  5310-99-391-0941 40  K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
  40  K0196 6960-131 WASHER, KEY 5310-99-034-0008 40  U0066
  68360159 PIN, LOCK 5315-99-930-7135 300  O-RING 5330-00-010-0561
  600  O-RING 5330-00-585-8647 600  06978 66-0406-81 GASKET
  5330-01-415-0811 600  O-RING 5330-01-415-0891 600  80601
  38647 SEAL, PLAIN 5330-01-415-1450 600  80601 606146 PACKING,
  PERFORM 5330-01-415-1887 600  80601 539667 SEAL, PLAIN 5330-01-418-5583
  600 86970 66-0406-79 " "  U0066 68150165 SEAL, PLAIN 5330-99-666-7358
  40  SEAL, PLAIN 5330-99-815-9046 40  06978 66-0401-04B
  HOLDER, SPRING 5340-01-414-6489 6  06978 66-0401-04A HOLDER,
  SPRING 5340-01-414-7516 6  06978 66-0401-013B BRACKET 5340-01-414-7517
  6  06978 66-0401-013A BRACKET 5340-01-415-5609 6  06978
  66-0401-36 BUMPER 5340-01-417-4568 6  U0066 68360137 CAP
  PROTECTIVE 5340-99-309-4770 40  06978 66-0401-59 SPRING,
  HELICAL 5360-01-414-4978 6  U0066 68360646 SPRING, HELICAL
  5360-99-851-0315 40  RETAINING RING 5365-00-616-4657 600
    06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100   
   DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK   06978 600556
  DOOR, ROLL UP 6510-01-417-6640 6  06978 600570 DOOR, VEHICULAR
  6510-01-417-6641 6  06978 600568 DOOR, SLIDE UP 6510-01-418-9503
  6  8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6  CLUTCH,
  ASSEMBLY 6560 6  77873 04078788 PROPSHAFT 6560-01-416-4450
  6  77873 04076465 PROPSHAFT 6560-01-416-4454 6  77873 04078789
  PROPSHAFT 6560-01-416-4457 6  06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
  6  77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6 
   77873 04076463 PROPSHAFT 6560-01-417-6665 6  77873 04076445
  PROPSHAFT 6560-01-417-6633 6  77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
  6  06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
    77873 04076464 PROPSHAFT 6560-01-417-9319 6  06978 33684/0176
  D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
  " K0196 17757/1 " "  76447 916480-3614 PROPSHAFT 6560-01-418-6196
  6  61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
  1000999 " "  K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
  10  BRAKE, CLUTCH 6560-99-864-6797 30  06978 66-0401-03
  SPRING MOUNTING 6530-01-416-0436 6   06978 66-0401-01 ARM
  ASSY PIVOT VEH6530-01-416-3635 6  60076 51-47767-00 WHEEL
  6530-01-416-3636 6  046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
  4 06978 66-1400-106 " "  D1864 8046 633 108 KIT, REPAIR
  6530-16-318-0681 60 D0741 8046 633 108 " "  D8164 8046 633
  043 KIT, REPAIR 6530-16-339-9034 60  D8164 8046 955 608 BOX,
  STEERING 6530-16-341-3576 6  K5667 ER-17673 PUMP ASSY, POWER
  6530-99-615-5566 8  U0066 68360636 CLIP 6530-99-615-6655
  50 U0066 CC.17 " "  K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
  15 K7067 TRBJQ468BY " " 06978 66-0401-60 " "  U0066 68360654
  PAD ASSY, DISC BR 6530-99-706-0066 100  0A9V8 0850-031 HEATER
  CORE 6540-01-418-6418 4  06978 66-0303-95-01A BRACKET, VEH
  6590-01-416-6799 6  06978 66-0303-95-01B BRACKET,AIR CHAM
  6590-01-463-1981 6  6V480 HI-38 TANK, FUEL 6910-01-417-5861
  6  7X677 1117855 ALTERNATOR 6960-01-417-5863 6  16764 10478917
  STARTER 6960-01-417-5879 6  U0066 68361176 CLUTCH ASSY 6960-99-836-3569
  60  06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6  FAN
  CLUTCH 4730-01-443-4118 65  04613 F790-600 ACTUATOR 3010-01-365-6544
  6  D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
  " "  06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6  06978
  66-0406-07 HOUSING 3040-01-415-4367 6  D1993 398.144 SHAFT
  3040-16-365-0586 10  06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
  8  U0066 68360684 BEARING 3110-99-836-3138 40  K7186 LS17
  BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
  " " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
  " " U5659 41064031 " " U0764 91105969 " "  D8164 8398 110
  11199 HEAD ASSY 3160-16-341-6133 60  06761 N-50068 AIR COMPRESSOR
  4310-01-418-0001 10  85181 886-400 ROTARY UNION 4730-01-416-0437
  65  61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
   U0066 68360511 COVER 5935-99-666-9885 30  8P086 606869
  DIODE 5961-01-451-1985 6  U0066 68360880 CAP 5998-99-168-9855
  30  61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
   06978 601668 WIRING, HARNESS 6150-01-416-6847 6  06978
  66-0901-33 WIRING HARNESS 6150-01-416-6851 6  06978 606746
  WIRING HARNESS 6150-01-416-6854 6  56616 AB50 SENDING UNIT
  6680-01-418-0363 4  56616 AB40 SENDING UNIT 6680-01-439-6003
  4  57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553 4

CITE: (W-181 SN217209)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:   2. 0625!!  3. 98!!  4. GPO361002!!  5. 19111-5096!!
    6. 99!!  7. Defense Industrial Supply Center, 700 Robbins
  Avenue, Philadelphia, PA 19111-5096!!  8. 99 Supplier for
  Parker Hannifin O-rings and seals!!  9. SP0500-98-R-0012!!
    10. 073198!!  11. Peter Zawoiski, DISC-LP, (215)697-3871!!
    12. N/A!!  13. N/A!!  14. N/A!!  15. N/A!!  16.
  N/A!!  17. The Defense Industrial Supply Center (DISC) is
  seeking proposals from vendors interested in being a single
  supplier for Parker Hannifin O-rings and seals. Specifically,
  this solicitation encompasses 463 National Stock Numbers (NSNs)
  which DISC has identified as having requirements from military
  customers within the last four (4) years. The thread of commonality
  among these items is that Parker Hannifin is identifiable as
  a source of supply these items are either sole source to Parker
  Hannifin, or Parker Hannifin is an approved/acceptable source
  of supply, or a military standard (Mil Std) exists for which
  Parker Hannifin has historically been a source of supply. The
  five Parker Hannifin CAGE codes involved are (02697), (83259),
  (30781), (18565), and (60363). The subject solicitation will
  be issued on an unrestricted basis, with a 10% evaluation preference
  for Small Disadvantaged Business (SDB). None of the 463 NSNs
  have been identified to a mandatory source of supply (e.g.,
  National Institute for the Blind/National Institute for the
  Severely Handicapped, Federal Prison Industries, JWOD, etc.).
  The resultant contract will be an Indefinite Delivery Contract
  (IDC), with a base period of thirty (30) months and one-thirty
  (30) month option period to extend the term of the contract.
  The contract will cover military customers in the continental
  United States. This will be a "best value" source selection
  acquisition with technical merit being more important than
  price. Solicitation SP0500-98-R-0012 is expected to be issued
  on, or about, July 17, 1998 and have an estimated closing date
  of August 17, 1998. To obtain a copy of the solicitation, please
  call DISC's bid room at (215)697-3889. *****1. M!! 
CITE: (W-181 SN217210)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: SYNOPSIS  Experienced professional needed who can prepare
  a varied workforce of 1400 employees (+ or - 10%) for implementation
  of a Multi-Source Performance Feedback System. This includes
  running two consecutive pilots, on 20 people each, prior to
  full implementation with the rest of the 1400 (+ or- 10%).
  The professional will provide a self assessment tool for the
  employees and give them the results prior to their obtaining
  feedback from others. At the same time, they will train the
  employees on how to give and receive constructive feedback.
  Feedback from peers, internal and external customers and supervisors
  will be solicited and the anonymity of all parties shall be
  assured. After the feedback is received, the employees will
  be trained on 1) how to develop a realistic action plan with
  time frames 2) how to succeed in making needed changes, and
  3) how to coach others and how to be coachable. Two months
  after the action plan is developed, the professional will follow
  up with the employees so that they are successful in pursuing
  their individual action plans.   Evaluation Factors Experience
  in conducting a Multi-Source Feedback Program Proven high
  validity of program Easy to use system Time efficient Low
  cost 
CITE: (W-181 SN217211)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
  HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
  SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE  DISC INVENTORY
  LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
  system available to Defense Industrial Supply Center suppliers.
  The purpose of DILS is to match customers' needs with contractors'
  on-hand assets. Contractors will supply a list of inventory
  available for purchase to DISC. This information will then
  be made available to all DISC associates and customers. Contractor
  assets will be screened regularly to fill requisitions for
  supplies. DILS will be open to qualified suppliers of industrial
  fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
  screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
  o-rings, and other fastener devices and hardware] who maintain
  inventory and are willing to provide daily inventory data listings
  electronically to DISC. To find out more about this exciting
  program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
  AT (215)697-3466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-181 SN217212)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: QUALITY ASSURANCE PROVISION (QAP) #EQ002
DESC:       NOTICE TYPE: Special Notice NOTICE DATED:
  March 18, 1998  OFFICE ADDRESS: Defense Industrial Supply
  Center, 700 Robbins Avenue,  Philadelphia, PA 19111-5096 
   ZIP CODE: 19111-5096  SUBJECT: Quality Assurance Provision
  (QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
  suppliers. DISC will implement QAP-EQ002 effective March 20,
  1998 This QAP supersedes and replaces QAP-00450 with revisions
  and QAP-00452 with revisions. Contracts currently containing
  QAP-00450 or QAP-00452 will run to completion without modification.
  New contracts awarded on or after March 20,1998 will cite
  QAP-EQ002, when applicable. Copies of the subject QAP are available
  on the Product Services Page of the DISC Web Page. To access
  the Home Page, use your www browser and the following Unified
  Resource Locator (URL): http://www.disc.dla.mil.D:  
CITE: (W-181 SN217214)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPO50098-R-0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
  CHARTS
DESC: SPECIAL NOTICE  SUBJECT: SP050098-R-0025 Corrected Pre-proposal
  Conference Briefing Charts  On Wednesday May 27, 1998 a pre-proposal
  conference was held in reference to solicitation number SP050098-R-0025.
  This notice advises all interested parties that corrected
  briefing charts were sent to conference attendees. Anyone may
  obtain a copy of the corrected briefing charts by contacting
  Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-181 SN217216)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on July 30, 1998 in Las Vegas, Neveda. Requested technologies
  include: Desktop V, Tracking Software, Simulation Software,
  Network Mangement, Fiber Optics, Laptops, Presentations Systems,
  Copiers and more. For more information on exhibiting, please
  call the Federal Business Council at (800)878-2940 ext.210.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217406)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
  P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: NINTH ANNUAL OAK RIDGE REGIONAL BUSINESS OPPORTUNITIES
  CONFERENCE
DESC: Ninth Annual Oak Ridge Regional Business Opportunity Conference
     The Ninth Annual Oak Ridge Regional Business Opportunities
  Conference (BOC), which focuses on new contracting opportunities
  in the East Tennessee Technology Corridor, will be held Thursday,
  August 13, 1998, at the Oak Ridge High School.  Conference
  registration and a continental breakfast will begin at 7:45
  a.m. followed by presentations by various contractors throughout
  the corridor. Training seminars will be held in the afternoon,
  and the conference will end at 4:15 p.m.  This year's theme
  is "Forging Business Alliances." Attendees will be able to
  explore specific opportunities on an one-on-one basis with
  technical and purchasing representatives. Concurrent training
  seminars will focus on issues relevant to small and small disadvantaged
  businesses. Information will be provided to attendees on pursuing
  contracting opportunities for 1999 and beyond.  Committee
  leaders for this year's conference are Gail Mattson, Foster
  Wheeler Environmental, conference chair; Ron Jeffers, MK-Ferguson,
  program chair; and Mitzi Burgess, Oak Ridge Chamber of Commerce,
  logistics chair.  The conference is sponsored by the Oak
  Ridge Chamber of Commerce, the U.S. Department of Energy Oak
  Ridge Operations, Lockheed Martin Energy Systems, Inc. and
  Foster Wheeler Environmental.  For additional information
  or to pre-register, please contact the Oak Ridge Chamber of
  Commerce at 423/483-1321, or visit their Internet site at www.orcc.org.
LINKURL: http://www.orcc.org
LINKDESC: 
CITE: (W-181 SN217278)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SYNOPSIS
DESC: Special Notice  Experienced professional needed who can
  prepare a varied workforce of 1400 employees (+ or - 10%) for
  implementation of a Multi-Source Performance Feedback System.
  This includes running two consecutive pilots, on 20 people
  each, prior to full implementation with the rest of the 1400
  (+ or- 10%). The professional will provide a self assessment
  tool for the employees and give them the results prior to their
  obtaining feedback from others. At the same time, they will
  train the employees on how to give and receive constructive
  feedback. Feedback from peers, internal and external customers
  and supervisors will be solicited and the anonymity of all
  parties shall be assured. After the feedback is received, the
  employees will be trained on 1) how to develop a realistic
  action plan with time frames 2) how to succeed in making needed
  changes, and 3) how to coach others and how to be coachable.
  Two months after the action plan is developed, the professional
  will follow up with the employees so that they are successful
  in pursuing their individual action plans.   Evaluation
  Factors Experience in conducting a Multi-Source Feedback Program
   Proven high validity of program Easy to use system Time
  efficient Low cost P.O.C Steve Klein, 215-697-5937 
CITE: (W-181 SN217305)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
  Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
  TRANSACTIONS; 511R - REQUISITION IC, ET AL.
DESC: The Joint Federal/DoD Logistics Functional Working group
  is developing standard implementation conventions to be used
  by the Federal Government in transmitting electronic data using
  ANSI X12 Version 4010. Federal Implementation Conventions for
  ASC X12 transactions: 511R - Requisition IC, 517G - Material
  Obligation Validation (GFM Validation), 830W - Planning Schedule
  with Release Capability (War Material Requirement), 527D -
  Material Due-In and Receipt (Due-In/Advance Receipt/Due-In
  Validation), 527R - Material Due-In and Receipt (Receipt, Inquiry,
  Response and MRA), 830W - Planning Schedule with Release Capability
  (War Material Requirement), 846A - Inventory Inquiry/Advice
  (Asset Reclassification), 846D - Inventory Inquiry/Advice (Logistics
  Reassignment Transfer/Decapitalization), 846F - Inventory Inquiry/Advice
  (Ammo Freeze/Unfreeze), 846P - Inventory Inquiry/Advice (Physical
  Inventory/Transaction History), and 180M - Return Merchandise
  Authorization and Notification (Material Returns Reporting)
  are available for public comment.  Documents are available
  in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
  and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
  The FTP login is anonymous and your E-Mail address should be
  entered as the password. Electronic comments are preferred
  and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
  The public comment period closes July 30, 1998 (or 30 days
  from the date of publishing)  Contact Jean-Philippe Favreau
   EDI Standards Management Program, Attn: Joint Federal/DoD
  Logistics Functional Working Group Information Technology
  Laboratory National Institute of Standards and Technology,
   NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
  975-3634.
CITE: (W-181 SN217319)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE TRAINING BRIEFING TO SIMULATION
  INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry  The National
  Training Systems Association (NTSA), an affiliate of the National
  Defense Industrial Association (NDIA), is pleased to present
  an important briefing to Industry on Navy Surface Warfare Training.
  The Director of the Navy Surface Warfare Division (N86) and
  other senior leaders will discuss current issues and key initiatives
  of afloat, imbedded, and shore based training, Battle Force
  Tactical Training, and new developments in Littoral Warfare
  Training within the new naval strategy. .  July 22, 1998,
  Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
  information may be found at the National Training Systems Association
  website http://www.trainingsystems.org or call NTSA, Jessica
  Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.

LINKURL: http://www.trainingsystems.org
LINKDESC: 
  information.
EMAILADD: jdrake@ndia.org
EMAILDESC: 
  information.
CITE: (W-181 SN217322)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE TEST AND TRAINING CONFERENCE AND EXHIBIT
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
  SYMPOSIUM AND EXHIBITION First in a series dedicated to the
  development of 21st Century partnerships among government,
  industry, and academia in the areas of defense-related testing
  (DT, OT, and LFT) and training, this symposium will review
  the accomplishments in fulfilling the objectives of these communities
  to conduct more cost effective testing and training through
  improved cooperation and coordination. It will provide a forum
  for enhanced communication and understanding across a spectrum
  of current and future defense issues. Discussions will address
  topics vital to the successful conduct and execution of testing
  and training and their combined contributions to readiness,
  effectiveness, suitability, and survivability of our combat
  forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
  Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
  (703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
  Information: Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
  or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
  http://www.trainingsystems.org) 
LINKURL: http://www.trainingsystems.org
LINKDESC: 
  registration information.
EMAILADD: jdrake@ndia.org
EMAILDESC: 
  information.
CITE: (W-181 SN217326)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August12, 1998 in Sierra Vista, Arizona. Requested technolgies
  include: Imaging, Desktops, Servers, Workstations, Color Printers,
  Networking, CPU Upgrades, Database Management, Data Security
  and more. For more information on exhibiting, please call the
  Federal Business Council at (800) 878-2940 ext.202. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217360)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on July 13, 1998 in Kileen, Texas. Requested technolgies include:
  Graphics, LAN/WAN, Ruggedized Computing, Project Management,
  WWW Applications, Network Security, Encryption, Copiers, Facsmilie
  Equipment and more. For more information on exhibiting, please
  call the Federal Business Council at (800) 878-2940 ext.202.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217363)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
  Bureau of Export Administration, U.S. Department of Commerce,
  Room 3876, Washington, DC 20230
SUBJECT: POLISH GOVERNMENT SEEKS U.S. INDUSTRY PARTICIPATION
  IN DEFENSE INDUSTRY
DESC: The Polish Ministry of Economy has issued the following
  invitation to U.S. industry in an effort to increase foreign
  participation in the Polish defense industry.  "As the Under
  Secretary of State and the Chairman of the "Restructuring Polish
  Defense Industry Team," I would like to inform that we currently
  are collecting information about foreign firms interested in:
    Participation in the Polish defense industry privatization
  process Industry and Trade cooperation R&D Cooperation 
   Our enterprises produce all kinds of military equipment: aviation
  equpment and air defense, armored vehicles, guns, explosives,
  missiles, radio electronics, and opto-electronic devices and
  telecommunication systems, automotive equipment ships, logistic
  and engineering equipment.  If you are interested, please
  send us (Minstry of Economy) an information package (up to
  2-3 pages) concerning the following:  Type of interest area
  (privatization, cooperation, R&D) Type of equipment in which
  your company is involved Short presentation about your firm
    Please send this information to: Dariusz KlimeK, Under Secretary
  o State Ministry of Economy, Pl. Trezech Krzyzy 5, 00-507,
  Warsaw, Poland  For additional information, please contact:
  Krzyszlof Majowski, tel:011-48-22-693-5543, fax: 011-48-22-621-8824,
  or Edward Gorczynski, tel: 011-48-22-628-0706, fax: 011-48-22-621-8824
    This information will be exclusively used for the development
  of the "Restructurization Program of the Polish Defense Industry."
  This information may not be treated as an offer or other obligation
  by any Party. This information cannot cause any financial or
  legal effects. The program and information submitted will be
  treated as confidential.  U.S. FIRMS ARE ENCOURAGED TO CONTACT
  THE FOLLOWING OFFICES WITHIN THE U.S. EMBASSY IN WARSAW FOR
  ADDITIONAL INFORMATION CONCERNING THIS PROGRAM:  OFFICE OF
  DEFENSE COOPERATION, TEL: 011-48-22-628-3041, FAX: 011-48-22-625-3478
    U.S. COMMERCIAL SERVICE, TEL: O11-48-22-625-4374, FAX: 011-48-22-621-6327

CITE: (W-181 SN217368)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POST GRADUATE SCHOOL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August 3, 1998 in Monterey, California. Requested technolgies
  include: Scientific & Engineering Computing, Network Management,
  Network Design & Servers, Network Security, Systems Integrationa
  & Customization, Administration Applications & Customization,
  Adminstration Application & Office Automation, Database Management,
  Tracking Systems, Imaging, Technical Applications, Windows
  NT Operation Systems & Hardware Platforms, WWW Technologies
  and more. For more information on exhibiting, please call the
  Federal Business Council at (800) 878-2940 ext.210. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217372)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on July 16, 1998 in Corpus Christi, Texas. Requested technolgies
  include: IT21 Technologies, Printers, Notebooks, Networking,
  WWW Applications, Copiers, Presentation Systems, Training,
  Data Security and more. For more information on exhibiting,
  please call the Federal Business Council at (800) 878-2940
  ext.202. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217378)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: TEXAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
  expos held in San Antonio, Texas. These expos will be held
  at Brooks AFB, Randolph AFB, and Kelly AFB. These events will
  take place July 14, 15, & 17, 1998. For more information on
  requested technologies and exhibiting, please cal the Federal
  Business Council at (800)878-2940 ext.202. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217384)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August 12 & 13, 1998 in Okinawa, Japan. Requested technologies
  include: Network Security, Network Software, LAN/WAN, Internet
  Technology & Web Applications, Notebook/Laptops, Desktops,
  Database Management and more. For more information on exhibiting,
  please call the Federal Business Council at (800)878-2940 ext.210.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217396)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: MCCLELLAN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August 5, 1998 in Sacramento, California. Requested technologies
  include: Presentation Systems, Wireless Communication, Networking
  & Network Security, Internet & WWW Applications, Test Equipment,
  Graphics & Imaging, Technical Software, Computer Systems Including
  Workstations & Laptops & Desktops, Optical Storage Devices
  and more. For more information on exhibiting, please call the
  Federal Business Council at (800)878-2940 ext.210. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217398)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: BEALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August 6, 1998 in Marysville, California. Requested technologies
  include: LAN/WAN/Ethernet & TCP/IP, Network Security, Internet
  & WWW Applications, SQL Database & Database Management, Computer
  Systems Including Workstations, Laptops & Desktops, Graphics
  & Imaging Software, Multi-Media, Presentations Systems, Engineering/Scientific
  Software, Peripheral Equipment Including Laser/Color Printers
  & Video Display/Graphic Terminals & Hard Disk Drives & CD ROM's,
  Copiers & Scanners, Plotters/Charting Devices, Test Equipment
  and more. For more information on exhibiting, please call the
  Federal Business Council at (800)878-2940 ext.210. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217404)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on July 29, 1998 in Ridgecrest, California. Requested technologies
  include: Windows NT, IT21 Applications, LAN, Ethernet, Training,
  Laptops, Database Management, Simulation and more. For more
  information on exhibiting, please call the Federal Business
  Council at (800)878-2940 ext.210. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217417)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on August 11, 1998 in Phoenix, Arizona. Requested technologies
  include: Desktop V, Laptops, Training, Printers, LCD Projection
  Panels, Network Management, Imaging, Graphics, and more. For
  more information on exhibiting, please call the Federal Business
  Council at (800)878-2940 ext.202. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217420)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
  on July 22, 1998 in Spokane, Washington. Requested technologies
  include: Network Security, Network Software, LAN/WAN, Internet
  Technology & Web Applications, Notebooks/Laptops, Desktops,
  Database Management and more. For more information on exhibiting,
  please call the Federal Business Council at (800)878-2940 ext.210.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217424)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LAB INFORMATION TECHNOLOGY
  EXPO
DESC: There will be a one day information technology expo held
  on July 21, 1998 in Richland, Washington. Requested technologies
  include: Windows NT, Desktops, Color Printers, UNIX, Workstations,
  Networking & Network Security, Internet & WWW Applications,
  Test Equipment, Graphics & Imaging, Software Development Tools,
  Scientific Applications, Laptops, and much more. For more information
  on exhibiting, please call the Federal Business Council at
  (800)878-2940 ext.210. 
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-181 SN217437)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8361 AIRCRAFT AND ELECTRONIC COMPONENTS
DUE 072398
POC Darran Duncan, Sales Contracting Officer
DESC: Sale 31-8361. Aircraft and Electrical Components. This
  sale includes:Aircraft ground Equipment, Aircraft instruments,
  Aircraft Parts and Equipment, Airframe Structural Components
  and Accessories, Flight Director Computer, Lubricating Cooler,
  Electrical equipment, Electron Tube, Electronic Instruments,
  Engine Instruments, Rotary Wing Heads, Lens Camera Television,
  Digital Data Modem, Electrical Patchboard, Power Supplies,
  Aircraft Fuel Tank, Transportation Trialer, Electronic Transition
  Kit, Uninteruptible Power System, Aircraft Window Panel and
  much more. 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC: 
CITE: (W-181 SN217250)

[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-102
DUE 072298
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
  display units, disk drives, printers, electrical boxes, switch
  boxes, hard drives, monitors, and other items such as electrical-electronic
  chassis', electrical equipment cabinets, and lathes, etc. Property
  is located at the NASA, Johnson Space Center, Houston, TX.
  Inspection dates are July 13-17, 1998, from 8:30am to 3:30pm.
  Bid opening is July 22, 1998, at 11:00 am. All bids must be
  received by 11:00 am on July 22, 1998. A copy of the Invitation
  for Bids may be obtained by calling 817-978-2352, or 1-800-495-1276,
  through the Faxback Automated system by dialing 817-978-9907/9908,
  or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.

CITE: (W-181 SN217436)