Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II : GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I), DRAFT REQUEST FOR PROPOSAL
SOL F04701-98-R-0045
DUE 101398
POC Point of Contact: Mr. Ron Poussard, (703) 526-1732(p)/(703)
807-0678(f), e-mail: rpoussard@jpo.org
DESC: The Discoverer II Program is an Air Force, Defense Advanced
Research Projects Agency (DARPA) and National Reconnaissance
Office (NRO) joint initiative to develop and demonstrate an
affordable space-based radar (SBR) with Ground Moving Target
Indication (GMTI) and Synthetic Aperture Radar (SAR) imaging
capabilities that will revolutionize reconnaissance, surveillance
and precision geolocation support to the tactical warfighter.
This announcement augments the previous Discoverer II Program
Briefing to Industry special notice issued on 29 May 98. This
acquisition will be conducted in accordance with the Federal
Acquisition Regulations and supplements. The SIC Code is 8731-
Guided Missiles and Space Vehicles. The Discoverer II Joint
Program Office (JPO) is planning to solicit proposals for Phase
I of the Discoverer II demonstration program. Multiple Phase
I system integration contracts are expected to be awarded by
January 1999. Phase I will entail trade studies and initial
Discoverer II prototype, Objective System Designs and risk
reduction efforts. Phase II of the demonstration program will
encompass final system design, fabrication, launch, and the
conduct, in FY04, of a one-year on-orbit demonstration of two
Discoverer II GMTI/SAR satellites. The JPO intends to award
Phase I contracts only to those offerors who have the interest
and capability to perform in the role of "prime" system integrator
for the Phase II effort. The draft solicitation for Phase I
will be available for review and comment on or about 28 September
1998. Prospective offerors may obtain a copy of the draft solicitation
by accessing the Discoverer II homepage. The URL is www.laafb.af.mil/special_interest/disc2/d2.html.
Prospective prime/system integrator offerors should contact
the POC to obtain an additional limited distribution attachment.
Comments on the draft solicitation should be submitted via
e-mail to the POC NLT 16 Oct 98. If desired, prospective prime
offerors may contact the POC to schedule an appointment to
provide direct feedback. The Discoverer II JPO will host an
Industry Day on or about 4 Nov 98 to inform industry of refinements
in Government acquisition planning related to the Discoverer
II demonstration program, and to afford industry a final opportunity
to provide comments on the draft solicitation. A forthcoming
CBD announcement will provide details and registration instructions.
The final solicitation is expected to be released in mid to
late Nov 98. All responsible sources will be given the opportunity
to submit a proposal which will be considered by the Government.
This synopsis is for information and planning purposes only
and does not constitute a solicitation, nor is it a commitment
by the Government. The Government will not pay for any effort
expended in responding to this notice. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Leslie Bordelon at (310) 363-3818.
Potential offerors may direct questions concerning this notice
to Mr. Ron Poussard, Contracting Officer, Discoverer II Joint
Program Office , (703) 526-1732, e-mail: rpoussar@jpo.org or
via fax number (703) 807-0678. See Note 26
LINKURL: www.laafb.af.mil/special_interest/disc2/d2.html
LINKDESC:
EMAILADD: rpoussar@jpo.org
EMAILDESC:
CITE: (W-272 SN256209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ceros Project Office, 73-4460 Queen Kaahumanu Hwy, Suite
111, Kailua-Kona, HI 96740
SUBJECT: A--OCEAN TECHNOLOGIES FOR INTEGRATED NAVY-MARINE FORCES
SOL BAA-CEROS-99-01
DUE 043099
POC William A. Friedl, CEROS Project Office, (808) 327-4310
DESC: BROAD AGENCY ANNOUNCEMENT (BAA-CEROS-99-01): (Ocean Technology
Development, Use, and Applications in support of Integrated
Navy-Marine Forces including but not limited to Shallow Water
Surveillance Technologies, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment) SOL BAA-CEROS-99-01; DUE: 30 April 1999
[POC William A. Friedl, (808) 327-4310]. The National Defense
Center of Excellence for Research in Ocean Sciences (CEROS)
is soliciting proposals for concept exploration, analysis,
study, development, and commercialization of ocean technologies
and applied ocean science. Of particular interest are proposals
for development and demonstration of advanced technologies
for Shallow Water Surveillance, Ocean Environmental Preservation,
New Ocean Platform and Ship Concepts, Ocean Measurement Instrumentation
and Ocean Engineering Tools, and Unique Properties of the Deep
Ocean Environment. Innovative concepts and new approaches are
being sought to advance technology while fully leveraging existing
facilities and infrastructure in Hawaii and demonstrating beneficial
applications for commercial and military utility for the Department
of Defense. CEROS anticipates executing the program outlined
in this announcement contingent upon funding amount and availability.
Contract awards shall be based on proposal merit and funding
availability. CEROS anticipates that initial contractor selections
will be made during February 1999. However, properly formatted
proposal abstracts received after initial contractor selections
and before 30 April 1999 will be considered for award if funding
is available. Proposed work should be structured to have a
base period of performance of 6 to 12 months. Options to extend
the period of performance beyond 12 months may be included
in proposals but incremental funding of any such options is
not guaranteed. CEROS will use a two-step submission process
to formulate a Core Program of projects submitted under this
announcement. For the first submission step, offerors are required
to submit a Proposal Abstract to be considered. CEROS will
evaluate all abstracts against the evaluation criteria herein
without regard to other abstracts submitted. For the second
step, CEROS will request full technical and cost proposals
from selected offerors for proposed efforts deemed as best
qualified for potential negotiation under this BAA. Proposal
format and length for full proposals will be specified by CEROS
in the invitation to submit the more detailed proposal. Such
an invitation does not assure subsequent award. The decision
to submit or not submit a full proposal is the responsibility
of the offeror submitting the abstract. No selection for negotiation
will be made under this BAA without a full technical and cost
proposal. Subject areas of interest include: (1) Shallow
Water Surveillance Technologies, including shallow water anti-submarine
warfare; high resolution surveys and mine countermeasures;
low-cost sensors and hydrophones; unique array configurations;
netted sensor applications; advanced signal processing techniques;
point and wide area ship defense; and environmental exploitation
techniques for defense applications. (2) Ocean Environmental
Preservation, including in situ measurements; spectral remote
sensing technologies; microelectronic and/or micromechanical
systems development; non-point source pollution measurement
and remediation; explosive ordnance disposal; environmental
cleanup or remediation techniques; spoils disposal and handling
procedures; and low cost monitoring techniques. (3) New Ocean
Platform and Ship Concepts, including fast ship concepts; low
cost sea test techniques; unique structures; simulation based
design and model development and testing; affordability; automation;
assembly and manufacturing technology; new hull designs; and
ocean range utilization concepts. (4) Ocean Measurement Instrumentation
and Ocean Engineering Tools, including acoustic observatories;
advanced sensors and geophysical survey techniques; subsystems
and/or components for teleoperated systems (TOS); nondestructive
testing systems; low power, autonomous data collection platforms;
laser applications; modeling, measurements and predictions;
undersea system or facilities installation, monitoring and
repair; focused power generation for obstacle clearing; and
exploitation of ocean data packages at the Maui High Performance
Computing Center. (5) Unique Properties of the Deep Ocean
Environment, including ocean property survey techniques; ocean
environmental controlling factors; deep seawater chemistry
and biology; unique products extraction; deep seawater materials
testing; energy and fuel production potential; long term high
pressure exploitation for product development or enhancement;
and upper ocean bioluminescence and acoustic and optical scattering
characteristics. PROPOSAL PROCESS To be considered in
the initial contract award period, offerors responding to this
BAA shall submit an unclassified Abstract of the proposed effort
to CEROS in Kailua-Kona, Hawaii, by 6 PM, Hawaii Standard Time,
10 November 1998. The abstract should provide an overview of
the project and associated costs and shall be prepared on 8.5
x 11 inch plain paper printed on one side only in the following
format: single or double spaced, in at least ten point type,
with margins not less than one inch, and pages numbered. An
original Abstract and eight (8) copies are requested for each
submission. Each Abstract should be unbound with the pages
secured by a single staple in the upper left-hand corner. Abstracts
or full proposals may not be submitted by facsimile ("fax")
or electronic mail, and any so sent will be rejected. Acknowledgment
of receipt of abstracts or proposals will not be made, and
abstracts or proposals will not be returned. CEROS will attempt
to respond to all Abstracts received in the initial contract
award period by 18 December 1998. Each Abstract shall address
one subject area and must be no longer than 5 single-sided
pages. Abstracts longer than 5 pages will be deemed unresponsive.
The total page count includes figures and tables. The Abstract
shall consist of a cover page and up to 4 additional pages
of proposal information. The Cover Page shall include the following:
title of the proposed effort; technical subject area addressed;
Intended product or result; name, affiliation, phone number,
and mailing address of the Principal Investigator and Administrative
Point of Contact; proposed period of performance; funding required
to produce the proposed products; names and affiliations of
sub-contractors and co-investigators; and special requirements
or considerations. The balance of the Abstract shall include
the following sections, each clearly labeled: A. Rationale
for the proposed effort, stressing (a) the work's relationship
to Department of Defense (DoD) technological needs and (b)
value added aspects of the work for DoD, the State of Hawaii,
and CEROS. B. Technical Objectives of the work, emphasizing
the proposed effort's innovation and leading edge aspects and
its potential for military use or commercialization. C. Technical
Approach, describing how the work will be executed and giving
an outline of the planned work schedule and significant milestones.
D. Expected Results or Products, discussing what the proposed
effort will produce how the results will be demonstrated and
why those deliverables will advance ocean science or technology,
address DoD needs, and bring added value to the State of Hawaii
or the Central Pacific. The Abstract may also contain any
other information germane to the proposed effort, such as discussions
of leveraged assets involved, technology reinvestment or transfer
aspects of the proposed work, company qualifications, or technical
references. EVALUATION CRITERIA The following criteria
apply to both Abstracts and full proposals requested under
this announcement. CEROS will select for award those proposals
offering the best value and, except for the first criterion
(item A), will give equal weight to each of the following criteria.
Item A will receive twice the weight of any other criterion
in the evaluation. A. Scientific/technical quality of the
research proposal and its relevance to the topic description,
with special emphasis on its innovation and originality.
B. Team composition and competence. Qualifications of the principal
investigator, other key staff, and consultants (if any), and
the adequacy of instruments and facilities involved, considering
the potential for the effort to use and leverage equipment,
facilities, infrastructure or the natural ocean resources in
Hawaii. C. Anticipated benefits of the research, its potential
value to the Department of Defense and potential for stimulating
ocean utilization or technology business development in Hawaii.
D. Overall cost and realism of cost for proposed effort.
OTHER REQUIREMENTS CEROS plans to make up to $7M available
to fund proposals in response to this announcement, depending
on funding availability. Out-year funding has not been defined.
Multiple, fixed price or cost plus fixed fee contracts, not
exceeding $1M each, are anticipated to be awarded to commercial
entities capable of doing business in Hawaii as a result of
this BAA. In particular, CEROS encourages proposals requesting
$0.5 to 1.0M and involving multiple entities ("teaming") to
leverage capabilities and advance technology development in
Hawaii. Contract awards will be based on proposal merit and
funding availability. CEROS anticipates that initial selections
for awards will be made in February 1999. CEROS may request
that successful offerors deliver two technical presentations
to students in Hawaii as part of the project. This solicitation
will remain open for 210 days from the date of this announcement.
However, to be considered in the initial award period, a properly
formatted abstract must be received by CEROS in Kailua-Kona,
Hawaii by 6 PM, Hawaii Standard Time, 10 November 1998. It
is CEROS policy to treat all proposals as competitive information
and to disclose the contents only for the purposes of evaluation.
CEROS may use selected support contractors as special resources
to evaluate abstracts and proposals. These contractors are
restricted by their contracts from disclosing the proposal
information or using it for purposes other than the technical
assessments. CEROS evaluators are required to sign non-disclosure
statements. By submitting an abstract of your proposal, you
agree that the technical and management information may be
disclosed to those selected contractors and evaluators for
the limited purpose stated above or unless otherwise required
by law. Any information submitted with your proposal that you
do not consent to limited release must be clearly marked proprietary
and submitted segregated from other proposal material. All
abstracts submitted under this BAA must be unclassified. If
offerors propose to undertake classified work or require access
to classified information, they must be able to certify that
they have a proper facility clearance, and key personnel must
be certified as holding a Secret clearance. Abstracts must
clearly state that the proposed work will be classified. Successful
offerors will be required to execute a State of Hawaii Agreement
for Goods or Services Based Upon Competitive Sealed Proposals
with the Natural Energy Laboratory of Hawaii Authority pursuant
to its statutory authority provided under Chapter 227, Hawaii
Revised Statutes. Pursuant to section 103-10, Hawaii Revised
statutes, contract payments shall be contingent upon the receipt
of federal funds. ADDITIONAL INFORMATION Information about
CEROS, Hawaii ocean R&D, and the goals and objectives for the
Natural Energy Laboratory of Hawaii is available to potential
offerors upon request from the CEROS Project Office or through
the CEROS website at http://www.ceros.org/ and the Natural
Energy Laboratory of Hawaii Authority website at http://bigisland.com/nelha/.
Offerors intending to submit abstracts under this BAA are
reminded that the CEROS Projects Office is located in Kailua-Kona
on the Island of Hawaii. Offerors who submit abstracts to CEROS
through delivery services are advised to confirm delivery schedules
with the service and plan submissions accordingly. Offerors
are wholly responsible for timely submission of abstracts whether
or not third party delivery services are employed. Contact
Point: questions relating to this BAA are to be directed to
Attn.: Technical Director, CEROS Project Office, 73-4460
Queen Kaahumanu Highway, Suite 111, Kailua-Kona, Hawaii 96740,
phone (808) 327-4310. All responsive sources may submit
a proposal abstract, which shall be considered by CEROS. CEROS
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. The
program described in this announcement is contingent upon funding
availability.
LINKURL: http://www.ceros.org
LINKDESC:
EMAILADD: billf@ceros.org
EMAILDESC:
CITE: (W-272 SN256220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ADVANCED SPACE TECHNOLOGY
DEVELOPMENT, AMENDMENT 1
SOL BAA 99-01
POC Point of Contact - Rudy Chavez, Contract Specialist, 505-846-4987,
Shari Barnett, Contracting Officer, 505-846-6189
DESC: Part one of Broad Agency Annoucement 99-01 electronically
published on 26 Sep 98 is incomplete in text of Item B - Requirements.
A complete copy of the Broad Agency Announcement (BAA) 99-01
may be downloaded under the Air Force Research Laboratory homepage:
http://www.plk.af.mil. The BAA may also be provided by electronic
mail. Submit your request for the BAA 99-01 to chavezr@plk.af.mil
along with your e-mail address.
LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: chavez@plk.af.mil
EMAILDESC:
CITE: (W-273 SN256442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--DUAL BAND RECONNAISSANCE CAMERA
SOL N00173-98-R-AS01
POC Ann Sharpe, Contract Specialist, Code 3235, (228)688-5403,
John W. Adams III, Contracting Officer, Code 3230
DESC: The Naval Research Laboratory (NRL) has a requirement for
the development and testing of a dual-band reconnaissance camera
capable of day/night imagery, operation on multiple aircraft
at medium/low altitudes, generation of digital imagery, and
supporting near-real-time transmission and exploitation of
imagery to remote ground stations having computer-based image
processing and display. This camera shall be capable of simultaneously
capturing visible/midwave infrared imagery, pan operation for
large cross-flight coverage, and be adaptable to operation
on multiple aircraft and pods such as P-3, F-14, and F/A-18.
In addition to the basic requirement for a dual-band reconnaissance
camera with medium range standoff and overflight capabilities,
desirable features include: long range standoff capability,
area coverage of 600 Nmi2/hr at NIIRS 5 with no holidays and
a V/H of 0.2 at 2kft, stereo imagery, and field-of-regard from
wingtip-to-wingtip through nadir. Options may include technical
support for interfacing, testing, and performance verification
of the resulting camera in one or multiple aircraft, and delivery
of additional copies of the camera. Basic deliverables will
include (1) research, development, fabrication and delivery
of a dual-band reconnaissance camera; (2) technical and other
reports; (3) software development/modifications/enhancements
along with associated documentation; (4) technical manuals;
and (5) data sets. All responsible sources responding to the
solicitation will be considered. The Government will not pay
for any documents or information received as a result of this
notice or the associated solicitation package. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the URL address provided below. Paper copies of this RFP
will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-273 SN256572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: A--MARITECH ADVANCED SHIPBUILDING ENTERPRISE
SOL MASE 99-01
POC Technical - Ron Glover (843-760-4606); Contracts - Natalie
Corella (843-760-3361); Process and Format - Larry Karns (843-760-3278)
DESC: The Executive Control Board of the NSRP (National Shipbuilding
Research Program) intends to publish Research Announcements
(RAs) which will include a call for abstract submission, in
November 1998. These Research Announcements will address work
to be funded under the MARITECH Advanced Shipbuilding Enterprise
Program. Additional information about the MARITECH ASE program
and Strategic Investment Plan is located on the Web at www.nsrp.org.
This intent to solicit projects is issued to provide advance
notice for potential offerors to begin planning their approach,
such as identifying team members, drafting abstracts, etc.
This is not a notice of solicitation. Detailed RAs are under
development in the following areas, as described in the Strategic
Investment Plan: Shipyard Production Process Technologies
Product Design and Material Technologies Facilities and Tooling
Business Process Technologies Systems Technologies Crosscut
Initiatives, which include Education and Training, Technology
Transfer, Organizational Change, Environment, Safety, Health
and Human Resources. It is anticipated that a research
announcement will be published for each of the six areas listed
above. Funding levels will depend upon Congressional budget
results for FY 1999. The technical content AND generic
rules for proposals (e.g., format, evaluation criteria, funding
ceilings) are currently being developed. The level of detail
expected in proposals will be commensurate with the scope of
the proposed project. Once funding levels are approved by Congress
and Government terms and conditions are finalized, the full
Research Announcements will be published. The following
requirements for offerors are also anticipated: Cost share
(level to be determined) by each project will be required.
Within a team, division of cost share is at the discretion
of team members. Optional abstracts may be submitted by offerors
30 days after the date of the official Research Announcement.
These abstracts (not to exceed 3 pages in length) will be reviewed
by the MARITECH ASE Program Administrator and feedback provided
to submitters prior to full proposal submission. A proposer's
conference will be scheduled within two weeks of the Research
Announcement release date to explain the process and answer
general questions. One- year phases for multi-year projects
are anticipated to allow for go/no-go decisions on future year
efforts/funding. Proposals must address the business case
that substantiates how a given idea will impact the industry
bottom line Most projects will be funded on a basis of sharing
results within the U.S. industry. Some projects with proprietary
content are anticipated, but these projects will require substantially
higher cost share. Teaming is strongly encouraged. Full
details and complete requirements will appear in the Research
Announcements. Timeline: Proposer's Conference Two weeks
after Research Announcement release date Optional Abstracts
30 days after Research Announcement release date Full Proposals
85 days after Research Announcement release date PLEASE
NOTE: Final details are not yet available. Updates will be
posted to the NSRP Web site when available. Also, the Commerce
Business Daily will be used to publish the Research Announcements.
POCs: Technical - Ron Glover (843) 760-4606 glover@aticorp.org
Fax - 3349 Contracts - Natalie Corella (843) 760-3361 corella@aticorp.org
Fax - 3349 Process and Format - Larry Karns (843) 760-3278
karns@aticorp.org Fax - 3349
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: glover@aticorp.org
EMAILDESC:
CITE: (W-273 SN256619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HIV VACCINE PRODUCTION
SOL RFP-NIH-NIAID-DAIDS-99-21
DUE 020199
POC Ms. Dawn Kotzen, Contract Specialist, (301) 496-3699
DESC: The Preclinical Research Branch (PRB), Vaccine and Prevention
Research Program (VPRP), Division of AIDS (DAIDS), National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health (NIH), has a requirement for HIV Vaccine
Production. It is anticipated that multiple contracts will
be awarded for a period of seven years. It is intended to SET
ASIDE ONE (1) AWARD FROM EACH OF THE THREE (3) CATEGORIES (A),
(B), AND (C) FOR SMALL BUSINESSES IF SUCH COMPANIES ARE TECHNICALLY
QUALIFIED TO PERFORM THE WORK. The development of vaccines
to prevent the spread of HIV infection is a national goal of
the highest priority. To help accomplish this goal, the Division
of AIDS of the National Institute of Allergy and Infectious
Diseases plans to establish a pool of prequalified contractors
with experience in vaccine development and production. The
contract will provide the NIAID with the ability to achieve:
1) process development and cGMP production of pilot lots
of candidate HIV vaccines; and 2) a rapid response mechanism
for funding high priority, targeted developmental research.
The NIAID, in consultation with its advisory groups, will
establish the priorities for all research and development.
The purpose of this contract is to facilitate developmental
HIV vaccine research by performing tasks in three areas. Offerors
may submit proposals for one or more of the Parts A-C of this
solicitation. PART A: VACCINE PRODUCTION. The first area
will require a process development team with the expertise
to develop candidate vaccine products including scale-up and
production of GLP/GMP lots suitable for human use. In some
cases, a Task Order may support work on well-developed products
that need only final steps in production and formulation. Other
Task Orders may involve very early and iterative steps in the
development process and require several years of effort. Under
Part A, six Categories of vaccine concepts will be developed
based on (1) Synthetic peptides, (2) Recombinant subunits,
(3) DNA vaccines, (4) Vector based vaccines, (5) Whole killed/virus-like
particles, or (6) Live attenuated virus. Offerors may submit
proposals based on scale-up and production of any one or more
vaccine categories and will only be considered for work under
the categories selected. PART B: SAFETY AND IMMUNOGENICITY
TESTING. The second activity area to be supported under this
contract is the testing of vaccine preparations as required
prior to release for initial clinical evaluation. This includes
testing candidate products for safety and immunogenicity (both
cellular and humoral) in small animals and, if appropriate,
in non-human primates. PART C: FDA SUBMISSIONS. The third
area to be supported by this contract is the development of
the Master File, Investigator's Brochure, and compilation of
an IND including a vaccine trial protocol provided by the clinical
trials group appropriate for submission to CBER, FDA for Investigational
New Drug Application (IND). RFP NIH-NIAID-99-21 will be
available electronically on or about October 15, 1998, and
may be accessed through the NIAID Contracts Management Branch
(CMB) Home Page using the following address and instructions:
NIAID CMB Home Page (via the World Wide Web) may be accessed
using http://www.niaid.nih.gov/contracts/. Once you are at
the NIAID Contracts Page, select "RFPs" and then select "RFP-NIH-NIAID-99-21."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on February 1, 1999. Any responsible
offeror may submit a proposal that will be considered by the
Government. This advertisement does not commit the Government
to award a contract.
CITE: (W-273 SN256692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--ORPHAN SOURCE RECOVERY PROGRAM
SOL N/A
POC Contact: Mary H. Mace, Contracting Officer, 301/415-7314,
Paulette Smith, Contract Negotiator, 301/415-6594
DESC: This synopsis is not a request for proposals. The Nuclear
Regulatory Commission (NRC) is seeking a contractor to provide
an ongoing, readily available capability for the recovery
and transfer or disposal of discrete "orphaned" radioactive
material -- referred to as an orphan source -- that may be
causing a health and safety risk to members of the public.
Examples of orphan sources include licensed and/or unlicensed
radioactive material in any of the following conditions:
o In an uncontrolled condition which requires removal to
protect the public health and safety from a radiological
threat; o Controlled or uncontrolled, but for which a
responsible party cannot readily be identified; o Controlled,
but for which the continued security of the material cannot
be assured; or o In the possession of an unlicensed person
who did not seek to possess the material. This recovery
may require the contractor to travel to the location of the
material and recover, package, and deliver (or arrange for
this service) the material for transport to an authorized
licensee or licensed near-surface disposal facility. The contractor
may also be requested to identify potential recipients (other
authorized licensees or acceptable disposal sites) or attempt
to identify the sealed source and/or device (by isotope, activity,
model number, serial number, manufacturer, or other identifying
marks on the sealed source or device) in which the material
is contained. In addition, the contractor would be expected
to be available to respond to an identification of an orphan
source in as little as 24-48 hours, depending upon the health
and safety threat posed by the material. Types of radioactive
material that may need to be recovered: o Byproduct material
(possibly also plutonium and depleted uranium shielding),
as defined in the Atomic Energy Act of 1954, as amended, with
a waste classification of C or less, as defined in Section
61.55 of 10 CFR Part 61; o The above radioactive material
contained in sealed sources, either unshielded or contained
in devices, and in various conditions (possibly even damaged).
In some cases, the sealed source may be leaking and/or breached;
o Unsealed radioactive material in a discrete condition
(contained within a small area, such as activated metals
or a sealed source that has been breached, but is contained);
and o Radioactive material which cannot initially be well-defined,
such as unidentified isotope, activity, form, or condition.
Capabilities that would be required: o "On-demand" responses
to identification of an orphan source that would require
recovery and transfer or disposal; o Appropriate license(s)
and/or authorization(s) that would allow recovery of a broad
range of the radioactive materials, as outlined above, possessed
by authorized and unauthorized persons; o Ability to package
and transport radioactive material, including: o knowledge
and understanding of DOT and NRC packaging and transport regulations
and requirements; o ability to prepare and transport Type
A and Type B shipments, and determine which type shipment
would be appropriate or required; o access to both Type
A and B shipping containers, and o a quality assurance
program approved in accordance with 10 CFR Part 71, Subpart
H, and applicable Agreement State equivalents (i.e., authorization
to package and transport Type B shipments from within NRC
jurisdiction and from any Agreement State). o Knowledge
of the requirements for, and ability to prepare, radioactive
material for disposal in a licensed near-surface land disposal
facility (low-level waste disposal site); o Ability to
respond to locations within all 50 states and territories
of the United States; o Ability to separate, if needed,
sealed sources from the devices in which they may be installed
for disposal purposes; and o Decontamination and clean-up
ability would only be required for activities directly associated
with the contractor's recovery activities. Other factors
that may or may not be required, but which would be helpful:
o Familiarity with sealed sources, and the devices in which
they may be installed, for identification purposes and an
ability to perform an analysis of the sealed source and/or
device for the following: o isotope(s) identification;
o activity determination; o determination of identifying
markings (such as model number, serial number, manufacturer's
logo or trademark, etc.) on the sealed source and/or device.
This may require varying degrees of cleaning of the sealed
source or device and magnification of identifying markings,
such as micro-engraving (no greater than 50X magnification,
typically 10X); and o rough dimensions (typically to within
10% accuracy; sealed sources may be as small as 1.0 mm x
1.0 mm (0.039" x 0.039"). o Ability to photograph (under
magnification, if necessary) sealed source or device identifying
markings for transmittal to NRC for identification purposes;
and o Means to identify interested parties who may want
or be authorized to accept the radioactive material for reuse
(i.e., determine potential alternatives to disposal). Examples
include other licensed users, radioactive material sealed
source and device manufacturers, waste brokers, and sealed
source and device service companies. Interested firms should
submit written capability statements. The capability statements
shall address the capability to conduct recovery and transfer
or disposal activities discussed above. It is not a requirement
for interested firms to show capabilities in the "other factors"
areas discussed above, but capabilities in all areas are preferred.
Respondents should send the requested information to the attention
of Ms. Paulette Smith at the address shown above. Closing
date for capability statements is twenty-one (21) days after
issue date of this solicitation. This synopsis is not a request
for proposal. Sources deemed capable will be considered if
procurement ensues.*****
CITE: (W-273 SN256616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--STATE OF MISSISSIPPI - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE01
DUE 103098
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more
Indefinite Quantity Architect/Engineer contracts for design,
document preparation and contract administration of individual
repair and alteration projects at USPS owned and/or leased
facilities throughout the State of Mississippi. The contract
for architect-engineer services will be for two years with
a guaranteed minimum amount of $5,000. The contract may be
renewed for three one-year periods. Contractually, work orders
for any one project cannot exceed $100,000 although most individual
work orders will be less than $20,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the District Office located in Jackson, MS. This contract
is to cover the State of Mississippi; however, it may be used
occasionally within other areas of the southeastern United
States. Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than October 30, 1998. The selection will be conducted with
the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Mississippi): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within the State of Mississippi; and
(2) out of state. There is no restriction on the geographical
location of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of these contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-273 SN256437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--MODIFICATION OF SELECTION CRITERIA AND CLOSING DATE
FOR SOLICITATION FOR ARCHITECT-ENGINEERING SERVICES FOR INDEFINTE
QUANTITY CONTRACT FOR NAVY WATERFRONT FACILITIES IN THE PUGET
SOUND AREA
SOL N44255-98-D-9808
DUE 110598
POC JOAN KAIMIKAUA, Contract Specialist (360) 396-0262
DESC: The Engineering Field Activity, NW Architect-Engineering
Services for Indefinite Quantity Contract synopsis posted in
CBDNet on September 22, 1998 is amended as follows: Replace
SELECTION CRITERIA in its entirety, with the following - SELECTION
CRITERIA: Prioritized selection criteria in descending order
of importance are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including subcontractors, in the design of piers
and waterfront structures and supporting utilities and specifically
Navy waterfront facilities. Specialized waterfront experience
shall include, but not be limited to site investigations, structural
analysis, utilities engineering, waterfront engineering studies,
waterfront designs, and cost analysis completed in the past
five years. Design-build experience (experience as a member
of the design-build team or the consultant preparing the RFP)
is preferred, and may result in an increased rating for this
factor. Do not list more than 10 projects in Block 8 of the
SF255. Indicate which subcontractors from the proposed team,
if any, participated in the work identified in Block 8. Address
the history and previous working relationships with the subcontractors
to be utilized. Teams that have successfully worked together
on waterfront projects are preferred, and may result in an
increased rating for this factor. (2) Professional qualifications
of the staff to be assigned to this project, including subcontractors,
and their respective experience in the study and design of
piers and waterfront facilities and experience with Navy waterfront
facilities. Design-build contracting experience and/or relevant
experience producing design-build bidding documents is preferred,
and may result in an increased rating for this factor. List
only the team members who will actually perform major tasks
under this contract, and indicate which of the members will
perform major tasks under the seed project. Key personnel must
have professional registration in their discipline. In block
4 of the SF 255 (Personnel by Discipline) show the entire proposed
team by listing personnel from subcontractors to the left of
the parentheses. In Block 7 of the SF 255, indicate branch
office location of each team member including the subcontractor's
personnel. (3) Past performance on recent projects. Provide
a listing of all waterfront projects for which design or RFP
preparation has been completed and bid within the last five
years, and for which construction costs total a minimum of
$5,000,000. Projects listed shall be those completed by the
office/branch that will be accomplishing the work under this
contract. The listing for each project shall include the title
of the project, a description of the project, the total design
costs for the project, a comparison of the A/E construction
estimate and the project award value (include a discussion
of the circumstances of significant differences), and an accessible
owner point of contact (with phone number). The listing shall
also indicate if any projets include participation as a design/build
team member. Provide copies of performance evaluations received
within the last 3 years. (4) Design Quality Control (DQC) Program.
Provide a copy of the firm's design quality control program/plan,
including an organization chart showing each member, identified
by name and role/discipline, of the proposed design team, including
subcontractors. The organization chart shall identify the personnel
specifically designated to execute the Program. Describe the
firm's procedures for documenting/certifying the execution
of the Program, and present the coordination between each subcontractor's
quality control program and the firm's DQC Program. Include
documentation that demonstrates successful application of the
quality control program for previous projects similar to those
listed above. (5) Knowledge of the locality of the project.
Demonstrate knowledge of conditions and requirements for design
and construction in the locality. (6) Capacity and management
plan to accomplish the work in the required time limits. Discuss
the impact of this workload on the firm's permanent staff,
projected workload during the contract period, the firm's history
of successfully completing work in compliance with performance
schedules, and the firm's history of providing timely submittals.
Indicate the firm's present workload and the availability of
the project team (including subcontractors) for the specific
contract period. Provide an organization chart of key personnel
to be assigned to the contract, and an organization chart of
key personnel to be assigned to the seed project. (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. ***Note:
Criteria numbers (8) through (10) shall be used as secondary
evaluation factors should the application of criteria numbers
(1) through (7) result in firms being ranked as equals.***
(8) Location of the firm in the general geographic area, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(9) Use of small or small disadvantaged or women-owned business
firms as prime contractor or as subcontractors. (10) Volume
of work previously awarded by the DoD to the firm. This information
shall be recorded in Block 9 of the SF 255 by listing the total
amount of prime DoD fees awarded for the previous 12 months.
The closing date is extended. Qualified firms desiring consideration
shall submit one copy of an SF-254, and SF-255 and each subconsultant's
current SF-254 to Joan Kaimikaua, Engineering Field Activity,
Northwest, Code T2JK1, 19917 7th Avenue NE, Poulsbo, WA 98370
not later than close of business (4:00 p.m. local time) on
the due date stated at the beginning of this synopsis.
CITE: (W-273 SN256584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CONVERT MAGNETIC MEDIA SUBSCRIPTION TO WWW ACCESS
SUBSCRIPTION
SOL N66001-98-R-5071
POC Contract Specialist, Mr. Craig Miller, Code D212, (619)553-7683.
Contracting Officer, Ms. K. P. Brinkley, (619)553-7512.
DESC: 7.The Navy intends to solicit and award a contract on a
sole source basis to Information Handling Services. IHS will
be converting existing orders for individual stand alone magnetic
media subscriptions to password-required internet access subscriptions
for Active and Historical Military Documents and GSA Source
One Basic. The Military Documents are to include DoD Standardization
Service with weekly updates, Naval Instructions/Directives,
DoD Directives, and Historical DoD Standardization Service.
Subscription duration is for a one year period, effective on
the date of award. The contract will have a base period and
two options, each lasting one year. Two current orders for
the magnetic media subscriptions will be cancelled and credit
from those orders will be applied to the new contract.!! Solicitation
Document to be issued on or about 15 OCT 98 at www.spawar.navy.mil/contract.
Hard copy available.!! See Note(s):22.
CITE: (W-272 SN256216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 347 RCS/RSSL - DES PLAINES IL
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: 17. The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for 347 RCS/RSSL
- Des Plaines IL. The intended contractor, Centel Illinois
dba AMERITECH, shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area. (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be 347 RCS/RSSL - Des Plaines IL.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Centel Illinois
Bell dba AMERITECH is the only local exchange carrier (LEC)
who has the approval of the Ilinois Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-89-H-0047!! Note 22.
CITE: (W-273 SN256365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 347 RCS/RSSL - FREEPORT IL
POC Contact Point Lily Block (405) 734-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 347 RCS/RSSL
- Freeport IL. The intended contractor, Contel of Illinois
dba GTE Illinois, shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be 347 RCS/RSSL - Freeport
IL. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Contel of Illinois
dba GTE Illinois is the only local exchange carrier (LEC) who
has the approval of the Ilinois Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-86-H-0034!! Note 22.
CITE: (W-273 SN256379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: D--MOTOROLA M99DX ASTRO SPECTRA MOTORCYCLE RADIO
SOL RFQ-9-0013
DUE 110698
POC Gordon N Smith, Contracting Officer, 202/401-2264; Fax: 202/401-2262
DESC: 1. We are in the process of purchasing ( 10 ) each Model
M99DX Astro Spectra Motorcycle Radio's without the Resistant
Housing From Motorola. We will also need to purchase 10 each
of the following equipment. These radio will have (4) Frequencies
installed of which we will provide the RX, TX and PL frequencies
at the time we make the purchase. These radio's will be installed
on 1998 Harley Davidson Motorcycles. 175W = VHF, 15 Watt,
146 - 174Mhz 10 W5; G806 = Digital CAI Operation G48 = Conventional
Operation W-12 = Pre-Amp W544 = 3db Gain Antenna
EMAILADD: Gordon_Smith@nps.gov
EMAILDESC:
CITE: (W-273 SN256524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--F107--ANALYTICAL SERVICES FOR YUMA AREA OFFICE, YUMA
AZ
SOL 99-SQ-34-0101
DUE 111098
POC Myra Cordero, 520-343-9134 Contract Specialist; Bridget Gauer,
520-343-8138, Contracting Officer
DESC: 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. This is a Request for Quotation No. 99-SQ-34-0101
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-06. This is a Small Business
Set-Aside, the SIC is 8734 and the small business size standard
is $5.0 Million. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, intends to enter into a Requirements
Contract for 1 Base Year and 4 Option Years for analytical
services. The successful contractor shall be both State of
Arizona and California Certified; and shall submit a copy of
the certifications with the bid documents. Contractor shall
provide all materials necessary to take and transport samples,
to include but not limited to glassware, preservatives, blue
ice, and ice chest, etc. The quantities listed are estimated
for a 365 day period. Quantities shall remain constant for
each option year. Line Item Nos. 0001 thru 0007 are for Solid
Waste, Line Item Nos. 008 thru 0012 are for UST: ITEM 0001
Method 8081 for Pesticides and PCBS, 30 each, $_____/ea; ITEM
0002 Method 8260 for Volatiles (GC/MS), 30 each, $_____/ea;
ITEM 0003 Method 8270 Semi-Volatiles, 30 each, $_____/ea; ITEM
0004 Method 6010/7471 Metals & Mercury, 30 each, $_____/ea;
ITEM 0005 Method 9095 Paint Filter, 200 each, $_____/ea; ITEM
0006 Method 9045 PH, 200 each, $_____/ea; ITEM 0007 Method
5030 prep/8021 B Test Benzene Toluene Ethylbenzene Xylene,
200 each, $_____/ea; ITEM 0008 Method 418.1AZ 1AZ TRPH in soil
(418.1 modified), 200 each, $_____/ea; ITEM 0009 Method 5030
prep/8015AZ TPH as Gasoline, 200 each, $_____/ea; ITEM 0010
Method 8015AZ CC-C32 hydrocarbons, 200 each, $_____/ea; ITEM
0011 Method 3550 prep/8270B Test PAH by GC/MSl, 200 each, $_____/ea;
ITEM 0012 Method 3010A/3020A prep/6010B/7470A/7740 Test/EPA
1311, TCLN, 200 each, $_____/ea. FOB is Destination. Required
delivery of each written test results shall be within 10 workdays
upon receipt of each sample. Delivery shall be made to Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma AZ 85364. The
deadline for receipt of bids is November 10, 1998, 4:15 p.m.
Responses to this RFQ should be mailed to Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma AZ
85364. All responsible sources may submit a bid which shall
be considered by the agency. Provision 52.212-1, Instructions
to Offerors - Commercial applies. Provision 52.212-2, Evaluation
- Commercial Items; Evaluation will be based on the lowest
priced, by a responsible vendor. Provision 52.212-3, Offerors
Representations and Certifications - Commercial Items; a completed
copy of this provision shall be required with the bid. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies with no addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies and the following clauses
are applicable: Nos. (b)(1), (2), (3), (6), (7), (8), (9),
(10), and 11; and (c)(1) 52.222-41, (2) 52.222-42, and (3)
52.222-43. The following clauses are incorporated by addendum:
Clause 52.217-9 Option to Extend the Term of the Contract;
52.216-18 ORDERING, Orders may be issued from the date of award
through the last day of the contract performance period; 52.216-19
ORDER LIMITATION (a) Minimum Order-- one (1) each. (b) Maximum
Order, the Contractor is not obligated to honor--(1) Any order
for a single item in excess of the maximum for the total estimated
quantities of all line items for each performance period; (2)
Any order for a combination of items in excess of the maximum
for all line items or (3) a series of orders from the same
ordering office within the same day.."; and 52.216-21 REQUIREMENTS,
"Contractor shall not be required to make any deliveries under
this contract after the contract performance period"; these
clause are incorporated by reference and a full text of any
clause may be accessed electronically at the following address
http://www.arnet.gov/far. No DPAS has been set. Award will
be made to the responsible offeror who is certified by both
the States of Arizona and California who provides the services
within the 10 workday period at the lowest price. See Notes:
1 and 12.*****
EMAILADD: mcordero-@lc.usbr.gov
EMAILDESC:
CITE: (W-272 SN256156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROWING OF CONTAINERIZED SEEDLINGS, WENATCHEE NATIONAL
FOREST, CHELAN, KITTITAS AND YAKIMA COUNTIES, WASHINGTON
SOL RFI R6-17-99-06
DUE 120998
POC Rosie McDonald, 509/664-2715
DESC: Growing of Containerized Seedlings. Solicitation is for
the growing of approximately 230,000 1-0 plugs and 40,000 Plug-1's.
Species to be grown are Ponderosa Pine, Douglas-fir, Lodgepole
Pine and Engelmann Spruce. Solicitation will be for 1 or 2
items. For physiological reasons correlated to nursery climate,
locations where seedlings are to be grown shall be located
within the Idaho, Montana, Oregon, Washington and British Columbia,
CANADA, State /Provincial boundaries, west of the Continental
divide. Seed delivery will begin approximately 12/24/98.
CITE: (W-273 SN256581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CONSTELLATION (CV-64) RAV/TAV
SOL N62791-99-B-0004
DUE 111398
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: This synopsis, originally publicized dated September 24,
1998 is hereby modified. Line No. 10, response date, is changed
to read "111398" November 13, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PAULEYPA@EXCHANGE.SSSD.NAVY.MIL
EMAILDESC:
CITE: (W-272 SN256161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--FACILITY MAINTENANCE
SOL F04700-98-Q-7020
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer (805)277-3900, ext. 2253.
DESC: Edwards AFB has a requirement for facility maintenance
at the Logistics Complex, consisting of the following: (a)
maintenance of doors and windows, (b) maintenance of plumbing
systems, (c) maintenance of electrical systems, (d) maintenance
of corrosion control facility, (e) maintenance of refrigeration
equipment, (f) maintenance of air conditioning/HVAC, (g) maintenance
of air conditioning/HVAC Bldg 3804. All the above items include
remedial maintenance and parts reimbursement. In addition,
Items (d), (e), (f), and (g) include preventative maintenance.
The requirement is for service for a basic period consisting
of 9 months, and 4 one-year options. The acquisition will be
100% small business set aside. The SIC Code is 7699, size standard
$5M. All offerors interested in receiving a copy of the solicitation
may fax their request to (805)275-9689 or e-mail donna.chesher@edex.edwards.af.mil.
Phone requests to be placed on the mailing list will not be
honored. Anticipated date for issuance of RFQ is 16 Oct 98.
Anticipated award date is 1 Jan 99.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-272 SN256203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A014
POC Specialist: Boyd Brandt, (717) 605-2982. Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoation of depot level repairables
of the Vaneaxial Fan System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7H 4140-01-01-8183, P/N
1R290-230D-2444, Vaneaixal Fan, NSN 7H 6105-01-174-9533, P/N
A-206-37, Motor, AC, NSN 7H 6105-01-108-1688, P/N A-324-22-GR1,
Motor, Alternating. Technical data is not available and cannot
be furnsihed. Contact the firm of Hansome & Energy System,
365 Dalziel Road, Linden NJ 07036-6229, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-273 SN256388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A024
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer; B. J. Klaiber, (717) 605-2050. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoation of depot level repairables
of the Centrifugal Pump System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4320-01-122-2341,
P/N D40923D6T-AB, Pump, Centrifugal, NSN 7H 4320-01-253-0935,
P/N D40923D6T-AB, Pump, Centrifugal. NSN 7H 4320-01-149-0023,
P/N HN400-94B, Pump Unit, Centrifugal. Technical data is not
available and cannot be furnsihed. Contact the firm of Carver
Pump Company, 2415 Park Avenue, P O Box 389, Muscatine IA 52761
for subcontracting opportunities. See Note 22 and 26.
CITE: (W-273 SN256395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--REPAIR OF DYNAMOMETER
SOL RFQ3-108353
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: NASA Lewis Research Center will be issuing RFQ3-108353
to Dynamatic Corporation for the repair of an eddy-current
dynamometer designed and built by Dynamatic Corporation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The SIC code and the small business size
standard for this procurement are 8999 and $5M, respectively.
An ombudsman has been appointed - See Internet Note "B." See
Note "22." Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-108353
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-273 SN256483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--PERFORM REMEDIAL REPAIRS AND SCHEDULED SERVICE FOR
EQUIPMENT LOCATED IN: FORT WAINWRIGHT, FORT GREELEY, AND FORT
RICHARDSON ALASKA.
SOL DADA13-98-Q-0360
DUE 093098
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Bassett Army Community Hospital intends to solicit and
negotiate with Coulter Corporation on a Remedial Repairs and
Scheduled Service award for equipment located in Fort Wainwright,
Fort Greeley, and Fort Richardson Alaska. Period of Performance
is 01 October 1998 through 30 September 1999. Equipment to
be serviced consists of: (1) MAXM A/L/W Model 0156; (2) Coulter
Cell Counter Model T660D/167; and (3) Coulter Cell Counter
Model T8900. Interested firms desiring to offer a quote should
contact Wanda Reed at 253-968-4916 to receive a copy of the
request for quotation. Firms offering a quote should ensure
registration in the Central Contractor Database to be considered.
CITE: (I-273 SN256644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS
OF EXISTING POINT OF SALE (POS-S) SYSTEM LEGACY NCR HARDWARE
LOCATED AT 18 COMMISSARIES THROUGHOUT THE DEFENSE COMMISSARY
AGENCY.
SOL DECA01-99-R-0002
DUE 111298
POC Contract Specialist Robyn Barklow (804) 734-8391 Contracting
Officer Joseph T. Bell (804) 734-8524 (Site Code DECA01)
DESC: The Defense Commissary Agency intends to issue a Request
for Proposal on a restricted basis to NCR Corporation, 2 Choke
Cherry Road, Rockville, Maryland 20850-4030 for the scheduled
preventive maintenance and unscheduled repairs/service calls
of existing Point of Sale-Systems (POS-S) (NCR hardware) in
18 commissaries throughout the United States, Panama, Saudi
Arabia, and Japan. The period of performance is estimated for
one year (January 1, 1999 through December 31, 1999). NOTE:
Locations will be deleted from this contract as the commissaries
close or receive installation of new equipment. The STANDARD
INDUSTRIAL CLASSIFICATION NUMBER is 7699 and the BUSINESS SIZE
STANDARD is $5.09 MILLION. The Request for Proposal will be
issued on/or about October 15, 1998 and close on/or about November
14, 1998. Any contractor interested in providing service for
this requirement must submit a detailed proposal along with
their letter of intent prior to the closure date. Any letter
of intent submitted without a proposal will not be considered.
Requests for a copy of this proposal must be in writing and
may be mailed to: DEFENSE COMMISARY AGENCY, ATTN CBU RAV (ROBYN
BARKLOW), 1300 E AVENUE, FORT LEE, VA 23801-1800 or faxed to:
(804) 734-8669. FACSIMILE COPIES OF COMPLETED PROPOSALS WILL
NOT BE ACCEPTED.
CITE: (I-273 SN256645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: J--MAINTENANCE CONTRACT FOR COBURN IQ LENS GENERATORS
(6 EACH) FOR REPAIR PARTS
SOL N39827-98Q-0045
DUE 101598
POC G. Gregory, Fax 757-887-4484
DESC: 1. Maintenance to cover all labor, replacement parts, and
ground freight for Coburn IQ lens generator installed parts
and components. 2. Coverage does not cover expendable items
(belts, diamond wheels, etc) unless defective.
EMAILADD: ggregory@noclant.navy. mil
EMAILDESC:
CITE: (W-273 SN256715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--SERVICE AND MAINTENANCE SUPPORT
SOL NMA401-98-T-0015
DUE 100998
POC Mr. Carl Elliott, Purchasing Agent, (301)227-5066
DESC: On 18 September 1998, the National Imagery and Mapping
Agency (NIMA) issued a CBD synopsis stating its intention to
award a sole source purchase order to American Science and
Engineering, Inc. for a service and maintenance contract to
support the following: five (5) mail scanners located at the
NIMA operational sites for a period of performance starting
01 October 1998 through 30 September 1999. This award will
be made via purchase order, under Simplified Acquisition Procedures.
Additionally, NIMA intends to include two (2) option years
in this purchase order, for the option of extending service
from 01 October 1999 through 30 September 2000, and 01 October
2000 through 30 September 2001, respectively.
CITE: (I-273 SN256734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: J--LIBRARY SYSTEMS MAINTENANCE
SOL NMA301-99-R-0008
DUE 101598
POC Carol Ann Reichling, Contract Specialist/Diana Daunt, Contracting
Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Endeavor Information Systems Inc.,
Des Plaines, IL for Voyager Integrated Library System Software
Maintenance which includes software updates, minor fixes, documentation,
licensing fees, and help desk support. This is a synopsis of
intent to award a firm fixed price contract with Endeavor Information
Systems Inc. and no solicitation will be issued. The authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the service. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency to Carol Ann Reichling at (301)227-4793
by 1:00 PM est, 15 October 1998. See Note(s): 26.
CITE: (I-273 SN256736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--LOWER VOLT POWER SUPPLY
SOL F42620-98-R-60589 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, Delete Dynamic Controls, Windsor Locks CT as source.
Add International Enterprises Inc, Talladega AL 35160 as source.
CITE: (I-273 SN256776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ADVANCE IDENTIFICATION FRIEND/FOE
SOL F42620-98-R-67153
DUE 111998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for the essential repair of the Advance Identification
Friend or Foe (AIFF) system, used on the F-16 air defense aircraft,
and components of those end items. Work shall be accomplished
IAW Appendices A, B and C. Request a five year period of contract
performance. Item 0001 Upper AIFF Antenna, NSN: 5985-01-316-4589WF,
P/N: 163950-0002 or 63950-0006, 35 each. Item 0002 Lower AIFF
Antenna, NSN: 5985-01-316-4588WF, P/N: 163950-0001 or 163950-0005,
95 each Delivery: 30 days after receipt of repairable end items.
Destn: Hill Air Force Base UT 84056 To include all required
reports and data. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098r67153/air2098r67153.htm
The approximate issue/response date will be 20 OCT 1998. To:
Raytheon E-Systems Incorporated, St Petersburg Fl 33710 4600.
To: E.M.S. Technologies Inc, Norcross GA 30091. 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. 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-273 SN256777)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF CARGO WINCH
SOL F09603-98-Q-13366 01
POC For copy, See WR-ALC/PK web page at, http://pkec.robins.af.mil
for copy, of solicitation, 01 OCT 98, For additional information
contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: This synopsis is amended to DELETE the following verbiage:
"Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable." The following verbiage
is ADDED: "All potential offerors may access the web page for
copy of this solicitation (F09603-98-Q-13366). Quotes may be
mailed or faxed to the buyer at 912-926-7338, or e-mailed to
pahess@pk.robins.af.mil. "
CITE: (I-273 SN256867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-Q-4151
POC Tom Kaczmarek, Contracting Officer, 215-697-9666
DESC: Fleet and Industrial Supply Center {Norfolk} Detachment
Philadelphia intends to acquire through other than full and
open competition Contractor Engineering and Technical Services
(CETS) for the purpose of advising, informing, instructing
and training Department of Defense personnel in the installation,
operation and maintenance of the A-6, EA-6, C-2/E-2C, F-14
weapons systems and ancillary Common Automatic Test Equipment/specialized
avionics test equipment, and attendant support equipment. The
proposed acquisition is for 928 man months of effort as currently
assessed by the Naval Aviation Engineering Service Unit. The
proposed effort will commence 1 October 1999 and will continue
through 30 September 2001. The intended acquisition consists
of a Basic Program Term extending from 1 October 1999 through
30 September 2000 and an Option Term extending from 1 October
2000 through 30 September 2001. This program effort will be
attained by a new contract and/or a modification to the existing
contract. The estimated amount of services covers the minimum
needs of the Government for the specified period. The solicitation
will contain specifications for Contract Field Services representatives.
The solicitation will be issued on or after 21 October 1998.
The place of performance is various Fleet and Shore activities
and are specified in the solicitation documents. The proposed
contract action is for services which the Government intends
to solicit, negotiate with and acquire from Northrop Grumman
Corporation under the authority of FAR 6.302-1. Northrop
Grumman is the only supplier of these services at this time.
This firm is the Original Equipment Manufacturer and the
only known source with the required engineering and technical
expertise, in-plant support, and requisite data base to perform
the required services. This notice of intent is not a request
for competitive proposals. Interested parties who contend that
they are technically qualified should submit within forty-five
(45) days from the publication date of this notice specific
factual data, including but not limited to: technical resumes,
corporate and management experience, and other pertinent
information as so desired, to be used as an evaluation basis
to determine competence to successfully perform the required
services. All technical proposals received within the forty-five
(45) days notice period 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. Technical proposals and requests
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responsible sources may submit
a proposal which shall be considered by the Fleet and Industrial
Supply Center Norfolk, Detachment Philadelphia, Philadelphia,
PA 19111-5083. The Government will not pay for information
received. All responses should be directed to the attention
of FISC NORVA DETPHILA Code 02P1A. See Numbered Note 22.

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-273 SN256367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL MAINTENANCE SERVICES
SOL GS-02P-98-PLC-0031
DUE 103098
POC Ms. Vickie Sawyer, 212-264-9425
DESC: Commercial performance Basw Mechanical Maintenance Services,
290 Broadway, New York, NY 10007. The base period of contract
is for period of three years with two three year option periods.
Procurement is open to both large and small business concerns.
Solicitation to be available on or about September 29, 1998.
Solictation will be posted on the Internet at: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
No paper copies of the solicitation will be available.
LINKURL: http://r2.gsa.gov/r2webpages/2pm/fcpmc.htm
LINKDESC:
EMAILADD: vickie.sawyer@gsa.gov
EMAILDESC:
CITE: (W-272 SN256159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: N--PURCHASE AND INSTALL MULTIPLE TIERRED TELESCOPING
BLEACHERS
SOL N342608MB4
DUE 101998
POC Contact Point, Estimator, Francis Morgan, (505) 488-6484,
Contracting Officer, Jacqueline Cambridge-Belen, (505) 786-6147
DESC: "SOLE SOURCE CONTRACT" Manufacture: Hussey Seating Distributor:
Norcon Industries to purchase and install Multiple Tierred
Telescoping Gymanasium Seating for building 3002 at Crownpoint
Community School, Crownpoint, new Mexico Award on or about
October 19, 1998. Call (505) 786-6147, Contracting Officer,
Jacqueline Cambridge-Belen.
CITE: (W-273 SN256609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES
SOL 98-02/RMW
POC Rose M. Weston or Diego G. Lujan @ (505) 248-4565
DESC: The Albuquerque Area Indian Health Service is seeking dietary
staffing services exclusively from Snelling Personnel Services,
under a personal services contract to provide services for
Dietary Department, Acoma-Canoncito-Laguna Service Unit, San
Fidel, New Mexico. Announcement of the proposed acquisition
is for informational purposes only. A proposal package is not
available, see referenced 22. Any inquires regarding the procurement
should be directed to Rose M. Weston, Contract Specialist,
(505) 248-4561, or Diego G. Lujan, Contracting Officer, (505)
248-4565.
LINKURL: 98-02/RMW
LINKDESC:
CITE: (W-272 SN256163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE FAMILY NURSE PRACTITIONER/PHYSICIANS
ASSISTANT SERVICES.
SOL DTCG89-99-R-6KB266
DUE 111698
POC Emely Hagins, Contracting Specialist, 510/437-3026
DESC: Provide Family Nurse Practitioner/Physicians Assistant
services at the Coast Guard clinic located at North Bend, OR.
to beneficiaries referred for treatment by Coast Guard physicians.
This will be a personal service contract. This requirement
will be accomplished utilizing Best Value Commercial Item simplified
acquisition procedures. Proposal(s) will contain both Technical
and Business sections. The contractor will work weekdays during
hours established by the Clinic Supervisor, 8 hours a day,
40 hours per week and 1920 hours per year. Period of performance
will be 01 January 1999 through 30 September 1999 with four
option years. The Request for Proposals will be issued on or
about 16 October 1998 and close on or about 16 November 1998.
This procurement is a Small Business Set-Aside. The SIC code
is 8049 and the small business size standard is $5.0 million
average annual receipts for the proceeding three fiscal years.
All responsible sources may submit a bid, which shall be considered
by the agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-273 SN256522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PROVIDE TWO FTEE PHARMACIST FOR BAKERSFIELD OUTPATIENT
CLINIC.
SOL RFP 600-085-98
POC Cedrick D. Williams, (562) 961-8060
DESC: The referenced RFP has been cancelled in its entirety.
The Government no longer has a requirement for the requested
services and will not issue another solicitation.
CITE: (W-273 SN256571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--PERIODONTAL DENTISTRY CLINICS
SOL RFP 249-98-R-0004
POC Sara Marcus, Contract Sepcialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: RFP 249-98-R-0004 to provide periodontal surgery services
at the Indian Health Service Sells Service Unit Dental Clinic,
Sells, Arizona and the San Xavier Indian Health Center Dental
Clinic, Tucson, Arizona, is hereby cancelled in it's entirety.
CITE: (W-273 SN256579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--PEDIATRIC DENTISTRY CLINICS
SOL RFP 249-98-R-0003
POC Sara Marcus, Contract Specialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: RFP 249-98-R-0003 to provide pediatric dentistry clinics
at the Indian Health Service Sells Service Unit Dental Clinic,
Sells, Arizona and San Xavier Indian Health Center Dental Clinic,
Tucson, Arizona, is hereby cancelled in it's entirety.
CITE: (W-273 SN256596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--OTOLARYNGOLOGICAL SERVICES
SOL N/A
POC Sheri Lawson, Contracting Officer on 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch A/B on 301/402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 The Office
of Procurement Management, National Institutes of Health (NIH),
Bethesda, Maryland intends to negotiate a contract with Dr.
Steven Bielamowicz, Assistant Professor of Surgery, George
Washington University Medical Center, Washington, DC, to provide
otolaryngological services for patients and normal volunteers
involved in clinical research studies being conducted by the
Clinical Center at the NIH on voice, speech and swallowing
functions and disorders. Any response must be received in writing
within fifteen (15) business days from the published date of
this notice. The intended procurement will be classified under
SIC 8049, Offices and Clinics of Health Practitioners, N.E.C.
with a size standard of $5.0M. The Contractor shall provide
the following procedures: 1) Initial otolaryngological evaluation
of persons being admitted to protocols. 2) Multiple channel
electromyographic research studies of muscles involved in upper
airway function during voice, speech and swallowing. 3) Electric
stimulation of the internal branch of the superior laryngeal
nerve using needle and hooked wire electrodes for the research
study of evoked potentials. 4) Aerodynamic stimulation of the
vocal tract during studies of sensory function in the upper
airway. 5) Mechanical stimulation of the laryngeal cartilages
during studies of sensory function in the larynx. 6) Electrical
stimulation of musculature of the upper airway and vocal tract
during voice, speech and swallowing. 7) Nasolaryngoscopy and
rigid laryngoscopy of the upper airway to record kinematics
during muscle stimulation. Availability: 1) Procedures would
be scheduled to occur either throughout one full day or two
half days per week. 2) Availability by telephone and email
when not at the NIH for responses to questions pertaining to
patient care and the conduct of the procedures. The Contractor
shall have the following qualifications: 1) Board certification
in Otolaryngology-Head and Neck Surgery and extensive experience
and expertise in the management of voice, speech and swallowing
disorders associated with upper airway disfunction. 2) Experience
in conducting research in voice, speech and swallowing functions
and disorders must be demonstrated. 3) Have malpractice insurance
and be licensed in the State of Maryland and be qualified for
credentialing on the medical staff in the Clinical Center of
the NIH. 4) Be located in the Washington, DC area within easy
travelling distance to the NIH in Bethesda, Maryland. The period
of performance shall be for twelve (12) months from date of
award. Concerns that respond to this synopsis shall furnish
concise responses directed specifically to the requirements
mentioned above and are invited to submit capability statements
in an original plus two (2) copies no later than fifteen (15)
business days from the date of this announcement. Responding
firms that are located outside the Washington Metropolitan
area, shall indicate how the firm would coordinate with and
provide support to the NIH. Sources demonstrating the capability
to accomplish the above shall supply pertinent information
in sufficient detail to demonstrate their ability to perform.
Information furnished should include enough material to allow
the Agency to perform a proper evaluation. Capability Statements--If
mailing your capabilities through the US Postal Service send
to: National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, ATTN: Sheri Lawson, Bethesda,
MD 20892-7663. If hand delivering or using a courier service
such as UPS, Federal Express, etc., use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, ATTN: Sheri Lawson, Rockville,
MD 20852. Responses by Facsimile (FAX) will not be accepted.
NOTE:22-- Not withstanding the forty-five (45) day notice for
receipt of capability statements all capabilities must be received
within fifteen (15) days from publication in the CBD.
CITE: (W-273 SN256671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 405-0055
DUE 111698
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
services contract for Dental Hygienist services. Duties are
to be performed at the Federal Correctional Institution, Cumberland,
Maryland. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to Security Clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government price and other
factors considered. The other factors being Education, Work
Experience, and Past Performance. Services will be required
during the normal work week, with an maximum of thirty (30)
sessions per week (1 session = 1 hour), for an estimated maximum
of 1353 sessions per year. The base year of the contract will
run for 12 months from the date of award with four (4) one
year periods for renewal, with an anticipated award date of
December 15, 1998. It is anticipated that this solicitation
will be mailed approximately October 15, 1998 with an anticipated
due date of November 16, 1998. It is anticipated that this
solicitation will result in a Firm-Fixed Price Requirements
type contract. This solicitation is 100% set-aside for small
business concerns. All responsible sources may submit an offer
which will be considered for award. Request for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, KY 40511, Attn: Jeffrey Chesko, Contracting Officer.
Facsimile requests will be accepted at (606) 253-8882. E-mail
requests will be accepted at jxchesco@bop.gov. No telephone
calls for solicitations will be accepted.
CITE: (I-273 SN256748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--SEAWATER BARRIER AUTOMATION AND TELEMETRY SYSTEM
STUDY AND DESIGN, LOS ANGELES BASIN, CALIFORNIA
SOL 98-SP-30-12410
POC Caryn Rotheim, Procurement Technician, at (702) 293-8588
DESC: The Bureau of Reclamation is preparing to issue a solicitation
for performing the following study and design: Reclamation,
in cooperation with the Los Angeles County Department of Public
Works and the Water Replenishment District of Southern California,
seeks to improve the efficiency of the Alamitos Barrier Project
(ABP), Dominguez Barrier Project (DGBP), and West Coast Basin
Barrier Project (WCBBP) by developing a state of the art data
management program, remote monitoring, and operations system.
These three seawater intrusion barriers prevent the intrusion
of seawater into adjacent groundwater basins by using injection
wells to pump in freshwater to form a protective pressure ridge.
The WCBBP is the largest of the three barriers with 153 injection
wells while DGBP has 41 injection wells and ABP has 35 injection
wells. The Department has existing telemetry systems already
in place or planned for its 17 dams, 30 spreading grounds,
and WCBBP well facilities. Field monitoring and transmission
equipment specified for WCBBP will be used for this project.
Major elements of work will include: (1) Evaluate and analyze:
(i) the Department's existing and proposed telemetry system
for the dams, spreading grounds and WCBBP monitoring wells;
and (ii) the current Department data collection methods with
respect to their effectiveness. (2) Prepare and submit a design
report in which the recommended instrumentation techniques
to achieve an operational system are discussed. (3) Design
an overall telemetry system for the ABP and DGBP utilizing
field monitoring and transmission equipment specified for the
WCBBP telemetry contract. The telemetry system design should
be able to collect data required to operate and monitor the
injection and extraction wells and store the data on site as
a contingency against losing data before receipt at the headquarters
building or base station. Required System Features: (i) Multiple
telemetry paths; (ii) Programmable capability to automatically
adjust data collection rates; (iii) Error checking capability;
(iv) Capability to measure manually; (v) Programmable alarms
at various ranges for each type of data collected; (vi) Transmission
of alarm conditions to the Department's headquarters building;
(vii) Reliable and accurate operation under extreme changes
in flow; (viii) Secure from vandalism and flooding of the facilities
and measured parameters; (ix) Flexibility for increasing or
decreasing the number of data points monitored and the frequency
of collection; (x) Capability to upgrade features; (xi) Notification
of Department designees of all alarm conditions; (xii) Electronically
readable identification tag physically and permanently affixed
to each data collection point. System Compatibility: (i) Where
applicable, integrate with the communication network utilized
by the existing Department paths, networks, and devices; (ii)
Provide control and remote monitoring of each site from the
Department Operations Center (DOC) or other facility using
remote dial-in. (4) Prepare design plans and specifications
for installation of a complete telemetry system at the ABP
and DGBP. (5) Furnish and install equipment for a selected
Telemetry Pilot System to demonstrate the system design at
the ABP. (6) Training. Conduct training sessions with Department
staff responsible for operating and maintaining field equipment
and office equipment, sufficient to establish expertise in
operating and maintaining the equipment. Provide complete documentation
on operation and maintenance of all office equipment and software.
The estimated issuance date of the solicitation is October
9, 1998. There is no charge for one hard copy of the solicitation;
each additional copy is $5 (nonrefundable). Written requests
for the solicitation may be made by mail, e-mail, or fax. Mail
requests to: Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470;
submit to e-mail address: crotheim@lc.usbr.gov; or to fax No.
(702) 293-8499. Please provide a physical mailing address,
contact name, telephone and fax numbers, and e-mail address
(if available), and state business size and/or if the business
is women- or minority-owned. Only written, faxed, or e-mailed
requests received directly from the requestor will be accepted.
If your company responded to our Sources Sought Notice, which
was published in July 1998, you have been included in the mailing
list for this solicitation and need not respond to this notice.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12410.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-272 SN256204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MOVIE THEATER OUTREACH FOR EPA'S EMERGENCY PLANNING
AND COMMUNITY RIGHT TO KNOW ACT
SOL RFQ-DC-98-00227
DUE 100598
POC John J. Nanartowicz III, Contracting Officer, 202564-4756
DESC: The following constitutes Amendment number 02 to the synopsis
and the Request for Quotation for RFQ# RFQ-DC-98-00227, entitled
"Movie Theater Outreach for EPA's Emergency Planning and Community
Right to Know Act." (1) All potential bidders should take note
that alternate proposals/quotations may be submitted in addition
to an initial proposal/quotation for the subject RFQ. As a
minimum, one of the proposals/quotations submitted must be
complete. The alternate proposal(s)/quotation(s) may be in
an abbreviated form following the same section format, but
providing only those sections which differ in any way from
those contained in the original proposal/quotation. Each submission
will include cost tables indicating the complete range of pricing
options. If alternate proposals/quotations are submitted, such
alternatives will be clearly labeled and identified on the
cover page of each separate document. The reason for each alternate
and its comparative benefits shall be explained. Each proposal
submitted will be evaluated on its own merits. (2) All potential
bidders should take note that the official closing date for
this RFQ remains unchanged at Monday, October 5, 1998 at 4:00
pm.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800227/index.htm
LINKDESC:
and Community Right To Know Act
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-273 SN256396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--EDITORIAL SERVICES
SOL ED-98-R-0035
DUE 101998
POC Jim Hairfield, 202-708-8529, Contract Specialist or Carolyn
Dickens, 202-708-8560
DESC: The U.S. Department of Education(ED) has a requirement
to prepare prompt and thorough responses to correspondence
from the general public concerning financial assistance programs
for postsecondary students. In the past, ED's Public Inquiry
Contract(PIC) has prepared these responses in addition to its
other duties, which include answering telephone inquiries received
through the toll-free telephone line at ED's Federal Student
Aid Information Center (FSAIC). ED has decided to separate
the PIC's functions into two separate contracts. The PIC will
continue to answer correspondence concerning defaulted student
loans ED holds, handle telephone lines at the FSAIC, and mail
bulk orders of information materials, among other functions.
The new Editorial Services contract will prepare the remainder
of correspondence ED receives and perform other editorial tasks.
RFP ED-98-R-0035 will be issued on or about October 19, 1998.
The closing date is November 19, 1998 by 2:00pm. Telephone
requests should be placed by calling 202 708-6498. The Request
for Proposal can also be found on the Internet on or about
the RFP issue date at http://ocfo.ed.gov/coninfo.htm. Written
requests should be sent to the address given above. Copies
may be picked up after the date of release
CITE: (I-273 SN256486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
SOL RFP 689-8-99
DUE 110998
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System, West Haven Campus, is seeking to procure industrial
hygienist services for a period of one year with two one-year
options to renew. This is a small business set-aside in accordance
with SIC Code 8711. Work includes performing support in the
planning and implementation of industrial hygiene, environmental
compliance, hazardous chemicals, health physics, chemical sampling,
and analysis programs for VA Connecticut. Estimated issue date
for this negotiated procurement is October 9, 1998. Interested
parties should submit a written request for packages to Michele
Pompane, VA Connecticut Contracting Office, 40 Industry Dr.,
West Haven, CT 06516. This procurement is subject to the availability
of funds.
CITE: (I-273 SN256502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--DATABASE RETRIEVAL
SOL 98CLFB70008
DUE 100198
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: The Drug Enforcement Administration (DEA) intends to place
a delivery order against Basic Ordering Agreement number 98CLFB70008
to Information America, Inc., 901 Fifteenth Street, NW, Suite
1010, Washington DC 20005-2327, for Database Retreival Services.
This synopsis is for information purposes only.
CITE: (I-273 SN256505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE DEPUTY ASSISTANT SECRETARY FOR NUCLEAR AND FACILITY SAFETY,
EH-3
SOL DE-RP01-98EH98020
DUE 120698
POC Lynnette Desorcie, Contract Specialist, (202) 426-0081, David
Leotta, Contracting Officer (202) 426-0081
DESC: The United States Department of Energy previously advertised
a requirement for the acquisition through a competitive small
business set-aside of specialized technical and administrative
support services for the Office of Nuclear and Facility Safety,
Office of Environment, Safety and Health. The SIC code and
Size standard have been amended as follows: SIC code 8742,
size standard $5 million. A Fixed-Rate, Fixed-Fee, Labor Hour
contract is contemplated for a single twelve-month base period
(40,920 direct productive labor hours) and three twelve month
options (40,920 direct productive labor hours each). NO TELEPHONE
OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED. THERE
WILL BE NO PRINTED COPY OF THE SOLICITATION OR ASSOCIATED BIDDERS
LIST AVAILABLE. The solicitation will be posed on the internet
at the following address: http://www.pr.doe.gov/solicit.html.
The solicitation is expected to be released by November 6,
1998. See Note(s): 1. *****
CITE: (W-273 SN256521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3414
(Code 0222)
SUBJECT: S--BASE OPERATING SUPPORT (BOS) SERVICES, U.S. NAVY
SUPPORT FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY
SOL N62742-98-R-4500
DUE 010499
POC Nanette Castro, Contract Specialist, 808-474-6328, Contracting
Officer - Frederick Mark, 808-474-6319
DESC: The scope of work includes services in the following annexes:
Financial and Other Miscellaneous Services; Telephone System;
Communication & Radar System; Hazardous Waste Collection, Storage
and Disposal; Antenna Maintenance; Custodial Services; Grounds
Maintenance; Pest Control; Utilities Management; Electrical
Power Production; Auxiliary and Portable Engine-Generator Units;
Electrical Distribution System; Steam & Domestic Hot Water
Heating Systems; Potable Water System; Sewage Systems; Transportation
Operation & Vehicle/Equipment Maintenance and Repair; Solid
Waste Collection and Disposal; Ship's Store Service Activities;
Supply Food Services; Billeting, Maintenance & Operation of
POL System; Crash & Fire Protection Services; PACAF War Reserve
Material; Morale, Welfare & Recreation Services; Engineering
& Maintenance Control Services; Building & Structures Maintenance/Repair;
Air Passenger Terminal & Air Cargo Operations; Ground Support;
Aircraft Ground Support; Tugboat Services; Port & Harbor Services;
Stevedoring Services; Photographic Services; Automated Data
Processing Equipment, COSIS Support and MSC Ship Maintenance
& Repair. The contract will be a combination Fixed Price/Indefinite
Quantity type contract with Award Fee provisions with full
performance starting 1 October 1999, following 45 days of mobilization
and 120 days of phase-in. The contract includes a base period
with option provisions to extend the term in subsequent years
for a total period not-to-exceed 89.5 months. The Government
will not issue a synopsis when exercising the option(s). The
estimated cost, including options, is in excess of $140,000,000.
Cost Limitation: The tentative budget ceiling for the fixed-price
and award fee portion of this contract is as follows: (1) Base
period: $4,382,464; (2) Option Period 1 $20,737,391; Option
Period 2: $21,366,013; Option Period 3: $22,013,993; Option
Period 4: $22,651,313; Option Period 5: $23,287,953; Option
Period 6: $24,033,891; Option Period 7: $16,482,739 and Option
Period 8: $4,006,369. Proposals in excess of this amount may
not be considered. This procurement is restricted to United
States/United Kingdom joint ventures unless no qualified joint-venture
firms submits a reasonable offer, in which case they shall
be opened to United States firms. Interested firms will be
required to submit past performance information, management
and price proposals. Contractors submitting proposals must
be registered with the Department of Defense Central Contractor
Registration Database. Formal source selection procedures
will be used, with award based on the proposal determined to
have the greatest value to the Government considering both
quality and price factors. Quality proposals will be evaluated
on the following two factors: (1) Past Performance and (2)
Management Approach. Past Performance is significantly more
important than Management Approach. The quality evaluation
factors combined are considered significantly more important
than price; however, the importance of price will increase
if two or more management proposals are nearly equal in value
or if price is below budget ceiling. The Request for Proposal
(RFP) will be available and issued over the Internet at the
following address http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm
and by CD-ROM media on or about 2 November 1998. Cost of the
CD-ROM version is $10 per copy. Offerors interested in obtaining
the CD-ROM version must submit their requests via email to
DGBOS@efdpac.navfac.navy.mil not later than 19 October 1998,
refer to the company "Registration" button at http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm
on the Internet website. Provide your company name, address,
point of contact, area code and phone number. Payment must
be received by our office at Pacific Division, Naval Facilities
Engineering Command, Contracts Department Code 0222:FM, 258
Makalapa Dr Ste 100, Pearl Harbor, HI 96860-3134 prior to issuance
of the RFP. Payment for CD-ROM should be paid by check payable
to "U.S. Treasury". Failure to provide any of the above information
and check, as indicated, may delay the processing of the RFP
and is at no fault of the Government. Paper copies of the solicitation
will not be provided. Amendments and other related items
for this procurement will be posted on the internet at the
following address: http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm.
No paper copy of amendments will be sent and it is the proposer's
responsibility to check the internet website address stated
above daily in order to be notified of any changes in this
solicitation. CD-ROM copies of amendments to the solicitation
will also be available at a cost of $10 each. Submission of
Past Performance Information: Prospective offerors are required
to submit past performance information to the Commander, Pacific
Division, Naval Facilities Engineering Command, Contracts Department
Code 0222:NC, 258 Makalapa Dr. Ste 100, Pearl Harbor, HI 96860-3143
by 14 December 1998. Refer to the "Past Performance" button
at http://www.efdpac.navfac.navy.mil/contracts.dg/rfp.htm on
the Internet website for past performance submittal requirements.
Oral Presentations: Oral presentations may be conducted. Refer
to the "Oral Presentations" button at http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm
on the Internet website. Site Visit & Pre-proposal conference:
A one-time site visit and pre-proposal conference at Diego
Garcia is tentatively scheduled for 14 December to 19 December
1998 and will be restricted to planholders or registered firms
only. Due to limited billeting facilities, each prime proposer
will be allowed at least one attendee on the site visit. If
additional billeting are available, a maximum of two will be
allowed on a first-come-first serve basis. Each joint venture
firm may submit additional names as alternates in a prioritized
list. Prospective offerors must submit e-mail requests for
site visit clearances and conference attendance to DGBOS@efdpac.navfac.navy.mil
by 13 November 1998 (30 day area clearance required) with the
following information: full name, male/female, citizenship,
firm representing, position/title, social security number,
complete company and home address, passport number (place of
issuance, date of issue, expiration date). Refer to the "Site
Visit/Pre-proposal Conference" button at http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm
on the Internet website for additional information. The expected
closing date for receipt of proposals is on or about 4 January
1999 at 11:00 a.m., HST. Response to this announcement should
be prepared in accordance with the instructions contained in
the RFP. Late submittals will be considered in accordance with
FAR 52.215-10, LATE SUBMISSIONS, MODIFICATIONS AND WITHDRAWALS
OF PROPOSALS. The estimated date of award is 16 April 1999.
Award will be based upon overall best value to the Government,
with consideration given to the factors of past performance,
price and management merits.
LINKURL: http://www.efdpac.navfac.navy.mil/contracts/dg/rfp.htm
LINKDESC:
EMAILADD: DGBOS@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN256147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: S--LAUNDRY / DRY CLEANING
SOL RFQ99C-1
DUE 101598
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress is seeking Requests for Quotations
for laundry, dry cleaning, and repair services for uniforms
and linens. Services are to begin January 1, 1999 and includes
2 option years. Interested parties shall have a store within
walking distance of the main Library of Congress building located
at 101 Independence Avenue, SE, Washington, D.C. 20540 where
staff members shall drop off and pick up laundry. All requests
for the RFQ must be in writing and may be faxed to (202) 707-8611.
REF: RFQ99C-1.
CITE: (W-273 SN256382)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--SECURITY GUARD SERVICES
SOL S98-0035/CH
DUE 103098
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Correction: This action originally publicized in the CBD
dated 19 AUG 1998, is hereby modified to correct issue date
to read 30 Sep 1998 and Bid Opening date to read: October 30,
1998, 4:30p.m. local time. All other information publicized
in the original synopsis is correct.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN256880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL 3382-S
DUE 110398
POC Contract Officer:n Robert Blake, 757-873-2800, POC: Jimmy
Roberson, Printing Specialist
DESC: Single award, one year term contract for the Defense automated
Printing Service, Norfolk, VA for the production of Flat Sheet
Forms, requiring such operations as composition, negative making,
printing, padding, collating and stitching, packing and delivery.
Daily pickup, with a range between 10 to 60 orders per month,
with an average of 30. Average quantity per order 8,500. Quality
Level IV applies. Bid requests must be on firm's letterhead.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-273 SN256593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--JOINT STARS (JSTARS) AIRCREW TRAINING AND COURSEWARE
DEVELOPMENT
SOL F44650-99-R0001
DUE 011599
POC Points of Contact - Mr. Tim Cannella, Contract Specialist,
757-764-4247, timothy.cannella@langley.af.mil; Ms. Jeanette
Spreemann, Contracting Officer, 757-764-7464
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development services for the Joint STARS Mission
Crew. The place of performance, for both aircrew training and
courseware development, shall be at Robins AFB, GA. The government
anticipates award by 15 Apr 99, with the contractor assuming
full responsibility for contract performance on 1 Jul 99. The
contract will be awarded with a 60 day phase-in, a basic contract
year and four one-year options. This action will be issued
as a Request for Proposal (RFP) on or about 15 Dec 98 via the
Internet. Draft RFP documents will be posted on the ACC CONS
Home Page (linked hereto) starting on or about 14 Oct 98. Interested
parties should review these documents carefully and provide
any comments via return email to this office (email capability
provided on the internet). The Air Force will consider and
respond to all industry input received, both positive and negative.
It is imperative that industry participate actively and fully
in this "draft RFP." In this manner, the Air Force hopes to
maximize the benefits of the acquisition process for both industry
and government. The government plans to use the internet and
email as the primary means of disseminating and exchanging
information. All interested parties are encouraged to limit
correspondence to these media. Hard copies of solicitation
information will not be made available. Interested offerors
will be responsible for downloading their own copy of the solicitation
from the ACC Contracting Squadron Bulletin Board (see http
address below). It is the offeror's responsibility to monitor
the internet for the solicitation's release and all subsequent
amendments and correspondence related to the solicitation.
All responsible sources may submit an offer which will be considered.
Interested firms should provide their company name, address,
point of contract, phone and fax number, email address, and
business size to timothy.cannella@langley.af.mil. This information
will placed on the JSTARS source list. The point of contact
for this acquisition is Mr. Tim Cannella at the address above
or email "timothy.cannella@langley.af.mil" or phone (757)764-4247.

LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
CITE: (W-272 SN256138)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--FLIGHT SAFETY TRAINING, SIMULATOR TRAINING
SOL FA441699Q0094
DUE 092898
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: The purpose of this amendment is to cancel amendment one
(1) in its entirety.
CITE: (W-272 SN256207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--DESIGN, DEVELOPMENT, DELIVERY AND EVALUATION OF TRAINING
FOR SOFTWARE DEVELOPMENT
SOL DTRS57-97-R-000272
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: Cancellation of request for proposal number DTRS57-97-R-00027
Task Order Training Support
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-273 SN256549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: V--SERVICES TO INCLUDE PACKING, MOVING AND STORAGE OF
HOUSEHOLD GOODS.
SOL M6700198B0013
DUE 110998
POC Contact Contract Specialist, Joyce Bays, 910-451-3094
DESC: The resultant contract, in support of Marine Corps Base,
Camp Lejeune, NC, will be a firm fixed-price requirements contract
with one basic year plus four (4) one year option periods.
The requirement with various quantities, is for services to
include packing, moving and storage of household goods and
personal effects in support of the Traffic Management Office
(TMO). To be eligible for award offerors are required to meet
the following qualifications: (1) be Department of Defense
(DoD) approved through the Military Traffic Management Command,
5611 Columbia Pike, Falls Church, VA, 22041-5050, 9701) 681-6393
and the Regional Storage Management Office (RSMO), Chief, Atlanta
Regional Storage Management Office, Attn: MTEA-PPS-A, Ft. Gilled,
Bldg. 72, Forrest Park, GA, 30050-5000, (404) 363-5923; and
(2) shall be licensed by the Interstate Commerce Commission
(ICC) to move household and personal goods within the state
of North Carolina. A copy of the solicitation must be requested
by letter via Fax to (910) 451-2332, NO telephone requests
will be accepted. Request must state the solicitation number,
name of Government contact person, contractor's name, street
address, telephone number, point of contract and business type
(small, small disadvantaged or large) and include a duns number.
All responsible sources may submit a bid which will be considered.
The proposed contract is 100% set-aside for small business.
Note 1.
EMAILADD: baysj@clb.usmc.mil
EMAILDESC:
CITE: (D-272 SN256133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--CONTINUATION OF TRANSPORT SECURITIES SERVICES
SOL RFQ19-10
DUE 100298
POC Rosa Lee,Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing(BEP) intends to issue
a purchase order on a sole source basis to District Moving
and storage Inc for the continuation of transport securities
service for the period of October, 1998 through february, 1999.
this in only a notice of intent, not a notice for firms to
request. See note1!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-273 SN256697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: W--REFUSE TRUCK
SOL F42650-98-T-7503
DUE 111098
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Martha Scott/Pkoss/[801]777-0199
DESC: Lease of refuse truck, 1985 or newer, with maintenance,
driver operation training and termination notice of 24 hours.
Delivery: 30 months ARO, daily pick up and delivery Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/5098t7503/serv5098t7503.htm
The approximate issue/response date will be 20 OCT 1998. The
anticipated award date will be 10 Nov 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-273 SN256794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: X--LEASE OF TEMPORARY FOOD SERVICE TRAILERS
SOL N62467-98-R5383
DUE 112598
POC Barry Leaver (601)679-2143
DESC: Furnish all labor, transportation, materials, equipment
to provide for lease, set-up, and later remove from the site
two trailers. One trailer will be a mobile kitchen trailer
fully equipped with food preparation equipment. The other will
be a mobile dishwashing trailer with a 3-compartment pot and
pan sink area that has a separate room for high pressure washing
and sanitizing of equipment. The period of lease is expected
to be seven (7) months with options to extend the term of lease
in additional one month increments. Only fax and written requests
for plans and specifications will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147 - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Request shall include solicitation
number, title, company name, address and telephone number.
Plans and specification will be available on a "first come,
first served" basis until supply is exhausted. The projected
date for issuance of solicitation documents is 19 Oct 1998.
The estimated date for bid opening is 19 Nov 1988. All bids
submitted by responsible sources shall be considered. The Standard
Industrial Code is 2541 and annual size standard is 500 employees.*****

CITE: (W-273 SN256722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF TIMBER SALE ROAD
SOL r1-08-99-02
DUE 111898
POC Linda M. Spitzler (406) 248-9885 ext. 230
DESC: Flat Whiskey Road Reconstruction. Project consists of 5332.6
meters of timber sale road including: clearing & grubbing,
culvert installation, pit development, crushed aggregate surfacing,
and grass seeding. Project located 50 miles north of Roundup,
MT, on the Musselshell RD, Lewis & Clark NF. Prebid tour to
be held on Oct. 27, 1998 @ 10:00 a.m. - Meet at US 89 & the
Snowy County Rd. approx. 20 miles north of Roundup, MT. Est.
start date 6/11/99; contract length 455 days. Price Range $100,000
- $250,000. NOT SET ASIDE FOR SMALL BUSINESS.
CITE: (W-272 SN256144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION OF TIMBER SALE ROAD
SOL r1-08-99-03
DUE 111298
POC Linda M. Spitzler
DESC: Hensley Creek Timber Sale Roads. Project includes 2.21
km. of new construction, 1.38 km. of reconstruction, and the
installation of a cattleguard. Pay items include clearing &
grubbing, excavation, seeding, road closure gate install.,
pit dev., hauling and placing pit run aggregate, removal of
existing cattleguard, and installation of new cattleguard.
Est. start date: June 1, 1999; Contract length 120 days, Price
range $25,000 - $100,000. NOT SET ASIDE FOR SMALL BUSINESS.

CITE: (W-272 SN256151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL SANITATION FACILITIES
SOL RFQ-99-01/DTC
DUE 102798
POC POC Contact Point, Darrell Chino, Contract Specialist, (505)
248-4556 or Marie Garcia, Contract Specialist, (505) 248-4557
DESC: The Contractor shall furnish all labor, material and equipment
for construction of individual sanitation facilities. The project
is located on the Jemez and Zia Indian Reservations, Sandoval
County, New Mexico. The project consists of installation of
individual water, sewer service lines, individual wastewater
and sewage disposal systems, including all necessary appurtenances,
for four (4) individual homes. The estimated price range is
between $25,000 and $50,000. Completion time is within 60 calendar
days. This is 51% Buy Indian Set-Aside under the authority
of the Buy Indian Act, 25 U.S.C. 47. Solicitation packages
will be available o/a 10/13/98.*****
CITE: (W-272 SN256162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT CLASSROOM/PRACTICAL EXERCISE LAB BUILDING
AT ARTESIA, NM
SOL FTC-99-2
DUE 113098
POC C.D. Smithson, Contracting Officer at (912)267-3589 or Annette
Leverette, Procurement Technnician at (912)267-3168
DESC: Construct a two-story classroom building of approximately
28,000 square feet, complete with all related mechanical and
electrical systems and components. The building is comprised
of a structural steel frame, steel stud exterior wall with
brick veneer, and a 4-ply built-up roof. The roof and second
floor are bar joists and metal deck, the ground floor is concrete
slab on grade. Site improvements include earthwork, installation
of underground utility tie-ins, concrete walkways, and incidental
related work. This project is located at the Federal Law Enforcement
Training Center in Artesia, New Mexico. There will be a 365
calendar day performance period. This is an unrestricted procurement;
all eligible firms can bid. The project magnitude is between
$1,000,000 and $5,000,000. Solicitation packages will be available
upon receipt of a non-refundable fee of $50.00 per package
by writing to the above address. Check or money orders are
to be made payable to "FLETC". Send requests to the attention:
Annette Leverette. Telephone requests will not be honored.

CITE: (W-273 SN256377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--BRAC GAS TURBINE ENGINE TEST CELL FACILITY, HILL
AFB, UTAH
SOL DACA05-98-R-0066
DUE 111598
POC Contract Specialist, Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
DESC: PROJECT TITLE. BRAC Gas Turbine Engine Test Cell Facility,
Hill AFB, Utah. CORRECTION. This project was previously advertised
showing the dimensions for the Gas Turbine Engine Test Cells
Facility as 2.454 SM. This is incorrect, the correct dimensions
are 2,454 SM. This proposed contract is UNRESTRICTED. JOB DESCRIPTION.
This project provides for a new Gas Turbine Engine Test Cells
Facility (2,454 SM), at Hill AFB, Utah. The facility is a Base
Realignment and Closure (BRAC) project transfer from Kelly
AFB, Texas, to Hill AFB, Utah. The facility will be overhauling
and testing small engines used to power aircraft support systems
(hydraulics, electrical, etc.) for both ground and air use.
Jet engine components are also expected to be serviced. The
facility will consist of a concrete/pre-cast floor, concrete
walls, and built-up single ply roofing. Individual test cells
within the building will have blast/acoustically insulated
barrier walls, mounting platforms and frangible blast roof
panels (vent an explosion through the roof or vertical shafts).
Test cells will also have blast resistant doors and viewing
windows. The project includes all site work, support utilities,
pavements, interior finishes, fire protection (both sprinkler
and AFFF, as applicable) and HVAC for occupancy use. This is
a design/build project. The offeror chosen will complete the
design and construct the facility. The acquisition method is
negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of a firm that represents the best advantage to the Government.
Responders are advised that this project may be delayed, canceled,
or revised at anytime during the solicitation, selection, evaluation,
negotiation, and/or final award process. SIC CODE. This procurement
will be conducted under SIC CODE 1542. The size standard for
this SIC CODE is $17 million. Estimated cost is between $5
million and $10 million. For more information on the solicitation
please contact the Contract Specialist, Eiichi Takahashi at
916/557-7265. Large businesses competing for this project must
comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
62% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
their goals. All responsible sources may submit a bid or proposal
which will be considered by the agency. CD-ROM. This project
will provide plans and specifications using CD-ROM only. Hard
copies of the plans and specifications will not be available.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. The CD-ROM for this project
must be ordered and the check received by, October 7, 1998.
The cost of the CD-ROM is $25.00. Orders received beyond this
date will not be honored. CD-ROMs will be mailed out on or
about October 15, 1998. Payment by company check, certified
check or money order made payable to the Finance and Accounting
Officer, USAED, Sacramento. Requests may be submitted along
with payment by mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are required to provide: (1)Company Name; (2)Physical
Location; (3)Mailing Address; (4)Telephone Number; (5)Facsimile
Number; (6)E-Mail Address; and (7)Solicitation Number. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-273 SN256647)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--REPLACE BLDG 200/201 PASSAGEWAY, CLEAR AS ALASKA
SOL F65503-99-R0004
DUE 112398
POC TSgt Jason F. Edge, 907-377-4916
DESC: Project requires the demolition and replacement of a 700
SF personnel passageway connecting buildings 200 and 201 at
Clear AS, Alaska. Demolition involves removal of the existing
wood framed structure, concrete floor slab and foundation.
Asbestos floor tile, mastic and pipefittings will be abated
prior to demolition of the structure. Existing exterior wood
siding will be removed and disposed of as hazardous waste due
to lead content of the paint primer. A new structure will be
built on the existing site and will include a new foundation,
complete interior finishes, an EFIS exterior finish and standing
seam metal roof. Project will also involve minor amounts of
concrete curbing, sidewalks, asphalt drives and lawn seeding.
sic code is 1542. The magnitude is between $250,000.00 to $500,000.00.
The Request for Proposal, Specification and Drawings will be
issued on CD-ROM only. There will be no hard copies available.
All proposals and other normal documents required for the proposal
submittal, including amendments to the proposal, shall be in
paper medium. All request for RFP packages must be submitted
in writing to this office. No telephone or fax request will
be accepted. The RFP package will be available for your viewing
and downloading at our Internet Homepage: http://www.eielson.af.mil/bizops/lgccbus.htm
on or about 22 Oct 98*****
LINKURL: http://www.eielson.af.mil/bizops/lgccbus.htm
LINKDESC:
EMAILADD: edgejf@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-272 SN256212)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR AND CHANGE OF OCCUPANCY SERVICE,
NAVY FAMILY HOUSING UNITS, GUAM, M.I.
SOL N62766-99-R-9002
DUE 120198
POC Dante P. Serneo, Contract Specialist at 671/339-8099 or Lani
A. Guzman, Contracting Officer at 671/339-5120, Fax: 671/339-4231
DESC: This is a pre-solicitation notice. The contractor shall
furnish all management, supervision, inspection, labor, tools,
equipment, materials, supplies, transportation, and incidental
engineering, necessary to maintain and repair family housing
units, and associated utility systems, household equipment,
appliances and land areas, and other related real property
and facilities. Work includes the performance of service
work in occupied housing units, change of occupancy maintenance
in both vacant and occupied housing units, and other related
services. This is a negotiated procurement with the intended
result of a fixed-price and indefinite quantity contract. The
contract term is for a base and four option periods. The contract
duration, including the exercise of any option, is not to exceed
60 months. Estimated cost range for all years is over $10 million.
Evaluation process will consist of a technical and a cost/price
evaluation. Award will be made based on the best value to the
government. Approximate date of availability of plans and specs
is on or about 30 Oct 98. Proposals will be due on or about
01 Dec 98, at 2:00 p.m. Guam time. SIC CODE: 1799.
EMAILADD: serneod@pwc.guam.navy.mil
EMAILDESC:
CITE: (W-273 SN256295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATIONS TO BARRACKS AT BLDGS 1 AND 4, USCG ISC
BOSTON, MA
SOL DTCGG1-99-Q-3WK001
DUE 111998
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: ISSUE DATE 10/19/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate thirteen (13) berthing rooms and eight
(8) bathrooms at the U. S. Coast Guard ISC Boston facility
in Boston, MA. Work includes but is not limited to replacing
carpet, ceiling tile, plumbing fixtures light fixtures, patching/painting
floors, walls, installing new shower doors, etc. and incidental
related work. The estimated cost of this project is between
$100,000.00 and $250,000.00. SIC code is 1751. Period of performance
is one hundred (120) calendar days from Notice to Proceed.
Solicitation packages to be available on or about October 19,
1998, and may be obtained from: RI Blueprint, 335 Webster Avenue,
Cranston, RI 02920 at (401) 942-3225, (800)734-3225 or fax
(401)946-6550. Contact RI Blueprint for cost. Visa, MasterCard
& American Express accepted. Bidders are required to verify
the number of amendments prior to bid opening with the Contracting
Officer. The due date for receipt of bids is on or about November
19, 1998. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-273 SN256419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Z--RENOVATE EXISTING BUILDING 376 INTO A FACILITY HOUSING
THE LABORATORY OF MEDICINAL CHEMISTRY FROM THE NIH CAMPUS IN
BETHESDA, MD TO THE FREDERICK CANCER RESEARCH AND DEVELOPMENT
CENTER
SOL H99-39
DUE 102298
POC Jane A. Wells, Sr. Contracts Specialist, 301-846-5423
DESC: RENOVATE EXISTING BUILDING 376 INTO A FACILITY HOUSING
THE LABORATORY OF MEDICINAL CHEMISTRY FROM THE NIH CAMPUS IN
BETHESDA, MARYLAND TO THE FREDERICK CANCER RESEARCH AND DEVELOPMENT
CENTER. SAIC Frederick, the Operations and Technical Support
Contractor for the National Cancer Institute (NCI), Frederick
Cancer Research and Development Center (FCRDC), anticipates
a requirement for the renovation and upgrade to an existing
building in order to house the Laboratory of Medicinal Chemistry
currently located in Bethesda, Maryland. SAIC Frederick intends
to issue two (2) draft solicitations and hold two (2) pre-solicitation/site
visits, with the first meeting to be mandatory in order to
bid. These meetings at the NCI in Frederick, Maryland are to
keep prospective bidders aware of continuing project developments.
The bid period will be no more than 15 days. Industry review
and comment of the work requirements is encouraged. The work
includes, but is not limited to, complete interior demolition
of existing CMU and stud/drywall partitions, demolition of
existing air handling units and ductwork, erection of exterior
elevator tower and three stop elevator, construction of approximately
8,000 net square feet of chemistry laboratories and ancillary
support space (including rest rooms, corridors and miscellaneous
common support areas) with air handling support for approximately
40 laboratory fume hoods. Construction time frame is estimated
to be ten (10) months, including contractor testing and acceptance.
Potential contractors will be required in their proposal to
show direct experience of company and key personnel in successfully
completing at least one of the following: (a) Renovation/construction
of chemistry laboratories, (b) Renovation/construction of biological
laboratories designated BL-2 or higher, and Renovation/ construction
of medical research facilities. Interested contractors will
be required in their proposal to provide evidence of having
successfully built at least one such facility in the last five
(5) years where the construction cost of $3,000,000, or more,
with evidence that those facilities were tested, approved and
accepted. Contractors shall provide a statement of project
management capabilities and techniques with resumes of relevant/key
personnel who shall be made available for the duration of the
project. Interested prime contractors should fax/e-mail
letters of interest to Jane A. Wells at (301) 846-5414/jwells@mail.ncifcrf.gov.

EMAILADD: jwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-273 SN256454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR STEAM AND CONDENSATE LINES, PHASE II, PROJECT
NUMBER WWCX 94-1010, THULE AIR BASE, GREENLAND
SOL F61101-99-RA001
DUE 112398
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
steam and condensation lines in an extensive part of the 200
area plus the rest of the 100 area. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
15 September 1999. All responsible sources may submit a proposal
or quotation which shall be considered. The summer at Thule
Air Base is extremely short and shipment of materials can only
take place in June/July. Special Note: All discussion leading
to contract award shall take place at the Contracting Office
located in the Embassy of the United States of America, Copenhagen,
Denmark. All parties responding to this synopsis and any costs
incurred as a result of subsequent discussions prior to award
of contract are the sole responsibility of the interested parties.
Interested parties can obtain a copy of the solicitation, specifications
and drawings by mailing a check made payable to the U.S. Treasury
in the amount of $25.00 to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. The solicitation will be issued via 3.5 inch diskette
and all specifications and drawings will be issued via hardcopy.
The solicitation will be made available to interested parties
in the United States and Denmark
LINKURL: sam@crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-273 SN256479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--FAMILY HOUSING IMPROVEMENTS, FORT SILL, OKLAHOMA
SOL DACA56-99-B-0001
DUE 120198
POC Randy Bratcher, Contracting Division, 918/669-7273
DESC: The project consists of revitalization of 328 housing dwelling
units constructed in the early 1960's. Scope of interior work
includes electrical upgrade of all units and bath upgrades
in 156 units by converting one and one half bath units to two
full bath configuration. Interior electrical in all 328 units
will be rewired to a three wire system to include a new, higher
capacity panel box, new components, and ground fault interrupters
as required. Exterior improvements include patio and privacy
screens, sidewalks, trash enclosures, carports with bulk storage,
exterior electrical outlets, energy conservation measures,
replacing exterior utilities with underground, replacing sewage
systems, water and gas lines, and adding lighted community
greenwalk. New bus stops will be added and street signage will
be improved. The project includes site preparation and demolition
as necessary. Estimated cost range of this project is $10,000,000
to $25,000,000. Plans and specifications will be available
on or about October 29, 1998, and will be provided on Compact
Disks (CD-ROM) free of charge. It has been determined that
the number of Compact Disks will be limited to one (1) per
firm. Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications must
be made in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-273 SN256484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--ASBESTOS ABATEMENT, PHASE II, PROJECT NUMBER WWCX
88-0068, THULE AIR BASE, GREENLAND
SOL F61101-99-RA002
DUE 112398
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
existing asbestos insulation various buildings at Thule Air
Base. The award will be a Firm Fixed Price contract. Magnitude:
$500,000 - $1,000,000. The anticipated performance period is
between June 1999 through 01 November 1999. All responsible
sources may submit a proposal which shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take place in June/July. Special Note: All
discussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by mailing
a check made payable to the U.S. Treasury in the amount of
$25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73, APO
AE 09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark. The
solicitation will be issued via 3.5 inch diskette and all specifications
and drawings will be issued via hardcopy. The solicitation
will be made available to interested parties in the United
States and Denmark.
LINKURL: sam@crimsontide.dk
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
CITE: (W-273 SN256513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEANING AND PAINTING SLUICE GATES AND GUIDES AT
WILLS CREEK LAKE, OHIO
SOL DACW69-98-R-0035
DUE 010699
POC Ronald F. Vest, CONTRACT SPECIALIST (304)529-5040, John B.
Roberts, CONTRACTING OFFICER
DESC: The work consists essentially of painting all ferrous metal
surfaces of six (6)primary and one (1) emergency gate, roller
covers, all guides for primary and emergency gate locations,
conduit liners downstream of the main gate, and gate hoist
covers, (inside and out). All items of work shall be cleaned
and painted and the work shall include containment, collection,
and disposal of removed debris. Each offer shall be required
to submit a technical proposal that consists of two (2) factors.
These factors are: (1) SSPC Certification and (2) Past Performance.
Those firms that are not SSPC certified must submit documentation
of thier capabilities to perform the work in accordance with
SSPC PCCP certification for QP2. All offerors are advised that
they are to submit both a technical proposal and a cost proposal.
Award will be made to the firm that meets the above evaluation
criteria and has submitted the lowest priced proposal. Those
firms that fail to provide clear evidence of SSPC certification,
or capabilities to perform the work according to SSPC certification
for QP2 will not be considered qualified to perform the work.
CITE: (W-273 SN256585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--161-ENERGY RETROFIT OF QUARTERS
SOL 301819Q004
DUE 111798
POC Nancy Boyle, Contracting Officer, (612) 713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to install insulation board, furring
strips, vinyl siding, aluminum foundation coating, soffits,
fascia and trim. The estimated magnitude of construction is
between $25,000 and $100,000. This project is part of the Small
Business Competitive Demonstration Program and is not set aside
exclusively for small business firms. SIC: 1761. Solicitations
may be ordered by Fax, (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-273 SN256589)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PHASE II,
EDWARDS AFB, CALIFORNIA
SOL DACA05-98-R-0054
DUE 102898
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance Facility,
Phase II, Edwards AFB, California. CORRECTION. This project
was recently advertised asking all potential offerors to submit
a proposal to the Los Angeles District, Corps of Engineers
- this is incorrect. All potential offerors are to submit their
proposal to the Sacramento District, Corps of Engineers, Attn:
Plan Room, 1325 J Street, Sacramento, California 95814-2922.
SET-ASIDE for SMALL BUSINESS. This proposed contract is set-aside
for small business. JOB DESCRIPTION. Renovate the mechanical,
electrical and fire protection systems including utility improvements
and demolition of obsolete systems within an Air Force hangar
while remaining in operation. Asbestos and Lead Base Paint
Abatement are required. SIC CODE. This procurement will be
conducted under SIC code: 1542. The size standard for this
SIC code is: $17 million. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. DESIGN/BUILD.
This is a design/build project; the offeror chosen will complete
the design and construct the facility. REQUEST FOR PROPOSAL.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of firm that represents the best value
to the Government. Estimated cost is between $5 million and
$10 million. For more information on the solicitation please
contact the Contract Specialist, Tom Hart at 916/557-5208.
ORDERING PLANS AND SPECIFICATIONS. CD-ROM. This project will
provide plans and specifications using CD-ROM only. Hard copies
of the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by, September 18, 1998. The cost of
the CD-ROM is $25.00. Orders received beyond this date will
not be honored. CD-ROMs will be mailed out on or about September
28, 1998. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento. Requests may be submitted along with payment by
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814-2922. Do not address to the
contract specialist for this will delay your order. Firms are
requested to provide: their name; physical address; mailing
address; E-mail address; telephone number; facsimile number;
and the solicitation number of the project. See Note 26. For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-273 SN256648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--TRAVERSING MACHINE ASSEMBLY
SOL DAAA09-99-B-3001
DUE 111698
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Correction to the solicitation number for the Traversing
Mechanism Assembly for Watervliet Arsenal. This solicitation
number is corrected to read DAAA09-99-B-3002 in liue of 3001.
CITE: (I-273 SN256666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 10--2 EACH SALUTING, 1,000 EACH SALUTING GUN'S AMMUNITION
SOL MD98A2007
DUE 101598
POC MR. Ozgur Vural TEL# (202) 939-1875
DESC: Turkish MOD will purchase 2 each saluting gun, 1,000 saluting
gun's ammunition. from U.S. sources. You can request general
and technical specifications by fax letter.Your FedEx acoount
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#:(202) 265-8983. Request by telephone will not be accepted.

CITE: (W-273 SN256732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SHOTGUN, 12 GAGE, PUMP
DUE 110198
POC Contract Specialist: Carol Jean Nichols 309/782-3335, PCL:
Elvia Jaggers 309/782-3271
DESC: DESC: The Tank-automotive and Armaments Command - Armament
and Chemical Acquisition and Logistics Activity (TACOM-ACALA),
Rock Island, Illinois, is seeking to identify potential commercial
sources to supply a Shotgun, 12 gage, pump, take-down receiver
(removal of barrel without tools), with sling, minimum 3 inch
chamber, cylinder bore barrel, 18 to 21 inch barrel, tubular
magazine, 5 shot minimum capability (includes 1 chambered round),
hammerless, black synthetic shoulder stock, 4 to 8 pound trigger
pull, 3 to 9 pound safety engagement, with non-reflective corrosion
resistant protective finish. This is not a presolicitation
notice. This is a Sources Sought- Market Survey Announcement
and no immediate procurement, (Invitation for Bid or Request
for Proposal)is anticipated until our Market Research has been
completed. Another Commerce Business Daily Synopsis will be
issued prior to the release of any solicitation. It is contemplated
that this requirement will be satisfied using full and open
competition procedures. The Government intends to award a single
year requirements contract, with multiple year evaluated options.
It is anticipated that the evaluated options for the 12 Gage
Pump Shotgun will be 100 percent. It is anticipated that spare
parts for the 12 Gage Pump Shotgun will also be included as
evaluated options. The single year requirement is approximately
800 each (this includes FY 98 and FY 99 requirements). It is
anticipated that option quantities will be 100 percent of the
FY 99 requirements/400 ea. The Government has a preference
to satisfy its needs through the acquisition of Commercial
items. Following are the general characteristics required:
Weight 9 lbs. Maximum Barrel Length 18 inches to 21 inches
Gage 12 Boring of Barrel Cylinder Chambered Shell Length
3 inch Minimum Operation Pump Feed Tubular Magazine Ammunition
Capacity 5 Shells Minimum (including 1 in Chamber) Firing
Mechanism Hammerless Stock and Fore-end Black Synthetic Shoulder
Stock Safety Engagement 3 lbs. to 9 lbs. Trigger Pull 4 lbs.
to 8 lbs. Takedown Receiver Removal of Barrel without Tools
Final Protective Finish Non-reflective, Corrosion Resistant.
Sling Butt Stock Sling Swivel/Front Sling Swivel Parts Interchangeability
Major Subassembly Minimum (Receiver,Barrel, Trigger Group,
Stock) Certification that the design of the 12 Gage Pump Shotgun
will meet the following Performance Requirements is required:
-Trigger Pull - 6 pounds +/-2 pounds. -High Pressure - Capable
of firing one high pressure cartridge(SAAMI standard proof
load) with no evidence of cracks, seams,or other injurious
defects -Function - Weapon must be capable of firing five
rounds without malfunction, i.e.: unserviceable parts, punctured
or ruptured primers or shell cases, loose stocks or screws
or other unacceptable conditions. Total tolerable malfunctions
are limited to a maximum of three malfunctions per weapon,
firing 3000 rounds. -Targeting and Accuracy - At 40 yards
aiming at the center of a 50 inch square =/-10 inches with
not less than 33 1/3 percent of the pellets within or cutting
the edge of a 30 inch circle for accuracy. -As a minimum,
corrosion resistant (salt spray) will conform to Commercial
Specification ASTM B117. -The sling must be able to sustain
a minimum of 220 pound load. -Packaging and Marking must conform
to Commercial Specification ASTM D3951. In addition, the gun
shall be heat sealed in a Polyethylene bag,coated/impregnated
with a volatile Corrosion inhibitor such as Cortec VCI 126
or equivalent, prior to placing the gun into its unit package
of one each. -A warranty is required for a minimum of 18 months
from the date of the last delivery, for defects in materials,
design, and workmanship, at no charge to the Government. Other
performance requirements may be required in the solicitation.
If this market research reveals no commercially acceptable
designs, the Army will use its own design to be manufactured
to a Government furnished Technical Data Package by the interested
vendors. It is anticipated that potential offers will be evaluated
using source selection procedures, as outlined in the Federal
Acquisition Regulation, along with trade-off analysis and evaluation
factors as detailed in the solicitation for determining Best
Value. Any award will be made on an all or nothing basis. Interested
parties are encouraged to submit what they offer in the Commercial
arena in the form of samples, literature, sketches, manuals,
or a capability statement describing your company's previous
experience with the manufacture of small arms, spares/repair
parts. If you lack sufficient experience, please provide details
explaining how you plan to fulfill the requirements of any
solicitation. Interested vendors shall notify the Government
if you are considered a small business. Responses shall be
received no later than 30 days from date of this publication.
The following information must be included in your response:
Company Name, Address, Point of Contact, Cage Code, DUNS number,
Phone Number, FAX Number, Size of Business, Statement of Domestic
or Foreign Ownership, as well as any pertinent data about your
product. All information provided shall be treated as proprietary
data. This synopsis is for information and planning purposes
only and does not constitute a solicitation. The Government
will not pay for any effort expended in responding to this
notice.
CITE: (W-273 SN256604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE ASSY POTENTIAL SOURCES ARE CAGES 14339,30377,00164,
SOL SP0920-98-Q-A463
DUE 101398
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: NPE98197000640 NSN 1290-01-250-3983, cable assembly
CAGE 14339 Part No 6086260 CAGE 66791 Part No 6086260 no additional
descriptive data available ATT. 25 -EA Del to Lathrop CA 95330
Del by 30 Oct 98. Drawings not available. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 1-12, 13-25, 26-50,
51-100 PR quantity: 21 destinations: Stockton, CA 95296-0130
delivery schedule: 21 EA IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-273 SN256241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COVER ASSEMBLY, SPEC
SOL SP0920-98-Q-A470
DUE 101598
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98196000569 NSN 1280-01-284-0193, cover assembly,
special CAGE 96214 Part No 3061302-1 no additional descriptive
data available. 6 -EA Del to Lathrop CA 95330 Del by 10 Jun
99. 36 -EA Del to Mechanicsburg PA 17055 Del by 10 Jun 99.
Other than full and open competiton: part numbered item. Products
offered clause applies. Various increments solicited: 1-25,
26-50, 51-100 PR quantity: 42 destinations: Stockton, CA 95296-0130,
Mechanicsburg, PA 17055-0789 delivery schedule: 42 EA IN 90
days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-273 SN256243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUILLOTINE ASSY
SOL F42630-98-Q-2212
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-00-978-7644ES P/N: 100996-1, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0002 lbs. Lgth 2.25 in., dia. 1.12
ins. And is electrically initiated. 68ea. Applicable to: Acft
Ejection System. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery:31 Dec 1999 47 ea 28 May 1999 21
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2212/com3098q2212.htm
The approximate issue/response date will be 20 OCT 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. To: Aerospace Design Inc,
Cerritos Ca 90703 2212. 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-273 SN256792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--MARKET SURVEY/SOURCES SOUGHT FOR ALTERNATE SOURCES
FOR A SUBSTITUTE TO THE M103 MATCH
SOL 181&&&-9809-0002
POC MS CHRIS TINDLE, (309)782-3449, FAX 309-782-4955/5958, E-MAIL
TINDLEC@IOC.ARMY.MIL (Site Code DAAA09)
DESC: THIS IS A MARKET SURVEY/SOURCES SOUGHT TO LOCATE ALTERNATE
SOURCES FOR SUBSTITUE TO THE M103 MATCH PREVIOUSLY SUPPLIED
TO THE GOVERNMENT BY ICI EXPLOSIVES, TAMAQUA, PA. THE CURRENT
MATCH IS THE M103 TINNED COPPER ELECTRIC MATCH WITH 23 AWG
TINNED COPPER WIRE (4"MIN) WITH HDP INSULATION ON SLEEVE. THE
MATCH WILL BE USED IN THE PROPULSION BASE ASSEMBLY FOR THE
M90 SMOKE GRENADE. TWO SOURCES MAY BE SELECTED FOR QUALIFICATION.
THE REQUIRED QUANTITY FOR QUALIFICATION WILL BE 500 EACH MATCHES.
ONCE QUALIFIED, THE TWO SOURCES WILL BE ADED TO THE PROPULSION
BASE ASSEMBLY TECH DATA AS SUGGESTED SOURCES FOR THE MATCH
FOR ANY FUTURE PROCUREMENTS OF THE BASE ASSEMBLY. SUPPLIERS
CAPABLE OF FURNISHING AN ALTERNATE UNIT MUST SO INDICATE IN
WRITING ALONG WITH DETAILED PRODUCT DATA SHEETS/DRAWINGS AND
APPROXIMATE UNIT COST TO: COMMANDER, HQ, IOC, AMSIO-ACI-P/MS.
CHRIS TINDLE, BUILDING 350, ROCK ISLAND ARSENAL, ROCK ISLAND,
IL 61299-6000. THE RESPONSE MUST INCLUDE DOCUMENTATION THE
SUPPLIER CAN, IN FACT, SUPPLY A UNIT THAT WILL BE PHYSICALLY
AND FUNCTIONALLY INTERCHANGEABLE WITH THE UNIT FROM THE PREVIOUS
SUPLIER. SUCCESSFUL SUPPLIER MAY BE REQUIRED TO WARRANT THAT
THE UNIT SUPPLIED WILL SATISFACTORILY PERFORM WHEN USED FOR
THE PURPOSE INTENDED BY THE ARMY. RESPONSES ARE DUE NOT LATER
THAN 16 OCT 98.
CITE: (I-273 SN256667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, UMBILICAL
SOL SP0920-99-Q-A004
DUE 102898
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-111-6835, 9 each, Unrestricted set-aside, This
is a possible Indefinite Delivery Purchase Order (IDPO) with
a potential total value of $100,000; Item must be manufactured
IAW (82577) DWG 3365684 Rev H, Drawings may be obtained by
calling (614) 692-4315 or FAX request to (614) 692-2344
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-273 SN256675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MODIFICATION TO DAAH01-98-R-0436
POC Marsha Skelton, 256-876-6590, Charlotte Masucci, Contracting
Officer
DESC: This is a revision to a notice issued 9/3/98, Record Number
2173PR14001, title Longbow HELLFIRE Launcher, Solicitation
DAAH01-98-R-0436. The proposed requirement consists of FY98
and FY99 M299 Longbow HELLFIRE Launcher (LBHL) production,
related engineering services, miscellaneous spares and conversion
of M272 HELLFIRE Launcher to M299 LBHL. This action is restricted
to Boeing North American (BNA) as it has been determined that
BNA is the only source that can meet the government's delivery
and fielding schedule.
CITE: (W-273 SN256720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0848
DUE 102198
POC AMSAM-AC-ML-AA, JoAnne Mankoski Contracting Officer, 256-842-7630.
DESC: Pron: D1839531, NSN 1430-01-091-4968, Noun: Circuit Card
Assembly, Army P/N 11437616, 15 each. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFQ will be issued to Raytheon
Company, Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN 1430-01-091-4968, Awd Date 042689, Qty 29, Unit Price$2,127.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-273 SN256757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
SOL N0038399QN002
DUE 110998
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-214-2795-AH, Ref Nr 212-061-201-12, Qty
13 EA, Delivery FOB Origin, See Note 22 (ACAVI0929045-055)
CITE: (I-272 SN256168)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COWL ASSEMBLY
SOL SP0460-99-Q-2060
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98222000379 NSN 1560-01-158-5805, Cowl assembly
Sikorsky Acft Corp CAGE 78286 P/N 70302-22141-044 8 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-273 SN256258)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-99-Q-2038
DUE 110498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98236000380 NSN 1560-00-441-7643, window panel,
Aircraft Bell Helicopter Textron Inc CAGE 97499 P/N 212-030-076-001
Rev F sources: Nordam Transparency Div TX CAGE 0XF59 heli-plex
Inc CAGE 64819 Perkins CAGE 52722 7 -EA Del to Stockton CA
95296 Del 90 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-273 SN256261)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--WINDOW, JETTISON
SOL SP0460-99-Q-2063
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98257000428 NSN 1560-01-161-8250, window, jettison
Sikorsky Acft CAGE 78286 P/N 70207-22202-043 6 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended source: Sikorsky Acft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-273 SN256284)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PANEL, FUSELAGE, AIRC
SOL SP0460-99-Q-2069
DUE 111598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98267000255 NSN 1560-01-164-4271, panel, fuselage,
airc Sikorsky Acft CAGE 78286 P/N 70500-22114-047 Rev H sources;
bonded Technologies CAGE 015P0 4 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Sikorsky Aircraft Corp.
other than full and open and unrestricted. solicitation will
be made in writing and orally. first article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-273 SN256285)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 SP0470-99-Q-P020
DUE 111698
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-359-6508; Nomenclature: Support, Structural;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P7W3620-504; Quantity: 25;
Unit of Issue: Each; Delivery: 15 to New Cumberland, PA; 10
to Stockton, CA 355 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN256373)

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

CITE: (W-273 SN256433)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PROBE ASSEMBLY
SOL SP0470-99-Q-P026
DUE 111698
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-075-0738; Nomenclature: Probe Assembly; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123CVM10128-2 Revision 'A'; First Article/Preproduction
Approval required by Government Testing. Sample size 2 each.;
Quantity: 15; Unit of Issue: Each; Delivery To: Richmond, VA
180 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
The proposed contract is 100% set aside for small business
concerns.; Solicitations between $25,000 - $100,000 will be
made in writing. Unrestricted. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN256445)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 STRUCTURAL, ACFT LT/HD COWL DOOR
SOL sp047099r0043
DUE 112598
POC poc: Larry Christian/BU810/(804) 279-5581; For a copy of
the solitation send a fax to Arletha Rollins, fax # (804) 279-4165.
DESC: Purchase Request Number: YPG97308000867. NSN: 1560-01-294-5108,
Panel structural, acft lt/hd cowl door. I/A/W Lockheed Martin
Corp , cage code 98897.DWG 4P21017 REV 'G' P/N-701C Delivery:
3 each to Richmond VA 23297-5900; 206 DARO Numbered Notes1,
9,and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Larry Christian/BU810/804-279-5581
or Arletha Rollins/fax (804) 279-4165.
CITE: (W-273 SN256466)

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

DESC: Purchase Request Number: ypg98022000322. NSN: 1560-00-899-1033,
door assy. Lockheed Martin Corp, cage code 98897 P/N 934842-105
Delivery: 15 each to Stockton CA 95296-0130; 274 DARO Numbered
Notes 1,9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact the buyer, Larry
Christian/BU810/804-279-5581 or Arlethea Rollins/FAX 804-279-4165.

CITE: (W-273 SN256620)

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

DESC: Purchase Request Number: ypg97205000295. NSN: 1560-00-195-6569,
skin, leading edge lip, inlet cowl. Lockheed-Georgia Corp
, cage code 98897 P/N 4P22000-111A REV "F" Delivery: 25 each
to Barstow, CA 992311-5014; 170 DARO Numbered Notes 1,9 and
26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Larry Christian/BU810/804-279-5581
or Arlethea Rollins/FAX 804-279-4165.
CITE: (W-273 SN256627)

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

DESC: Purchase Request Number: ypg97365000172. NSN: 1560-00-575-8486,
support, structural. Lockheed Martin Corp , cage code 98897
P/N 4F54188-101B Delivery: 221 each to Barstow, CA 992311-5014;
360 DARO Numbered Notes 1,9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Christian/BU810/804-279-5581 or Arlethea
Rollins/FAX 804-279-4165.
CITE: (W-273 SN256630)

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

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY
SOL SP074099R3001
DUE 111998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1620-01-116-8553, MANIFOLD ASSEMBLY, in accordance
with OZONE (33068) PN 4202025-5, 33 each to be delivered to
JACKSONVILLE, FL 32212-0097, 280 DAYS AFTER DATE OF AWARD.
Copies of this solicitation are available at the office address
above or by faxing(614)692-2262 and will not be avalilable
until 15 days after date this notice is published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: OZONE (33068) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: For Information Only - POC. Esther Hayden Telephone
614 692 4727 Fax 614 692 3734
LINKDESC:
CITE: (W-272 SN256130)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DEFLECTOR, TURBINE
SOL SP0920-98-Q-A465
DUE 101698
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98195000441 NSN 1660-00-286-2657, CAGE 70210
Part No 571556-1 12 -EA Del to New Cumberland PA 17070 Del
by 03 Mar 99. 95 - EA Del to Lathrop CA 95330 Del by 03 Mar
99. Drawings not available. Other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited: 1-50, 51-125, 126-300 PR quantity: 107
destinations: mew Cumberland, PA 17070-5001, Stockton, CA 95296-0130
delivery schedule: 107 EA IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1,000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-272 SN256236)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--MASK, OXYGEN LIFE SUPPORT EQUIPMENT
SOL SP0920-99-Q-A001
DUE 102798
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98266000334 NSN 1660-00-172-1368, mask, oxygen
CAGE 53655 Part No 358-1501-1 48 -EA Del to New Cumberland
PA 17070 Del by 01 Mar 00. 12 -EA Del to Lathrop CA 95330 Del
by 01 Mar 00. Drawings not available. Other than full and open
competition: Products offered clause applies. Various increments
solicited: 1-30, 31-60, 61-90, 91-120 PR quantity: 60 destinations:
New Cumberland, 0A 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 60 each IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1,000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-272 SN256237)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COALESCOR, WATER SEP 1ST ARTICLE TESTING REQUIRED
BY SOURCES OTHER
SOL SP0920-98-Q-A464
DUE 101698
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98197000661 NSN 1660-01-412-9884, CAGE 70210
Part No 2305469-1 no additional descriptive data available
ATT. Drawings not available. 117 -EA Del to New Cumberland
PA 17070 Del by 06 Sep 98. 250 -EA Del to Lathrop CA 95330
Del by 06 Sep 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-184, 185-370, 371500, 501-1000 PR quantity: 367
destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130
delivery schedule: 367 EA IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1,000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-273 SN256238)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--VALVE, LIQUID OXYGEN
SOL SP0920-98-Q-A462
DUE 101398
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: FPE98258000218 NSN 1660-01-092-5377, valve, liquid
oxygen CAGE 81349 Part No 21088-15 80 -EA Del to New Cumberland
PA 17070 Del by 30 Apr 99. 55 -EA Del to Lathrop CA 95330 Del
by 30 Apr 99. IAW MIL-PRF-25961G QP DASH18 type 21088-15 this
is a QPL item. Full and open competition: military specification
item. Various increments solicited: 1-75, 76-150, 151-200,
201-300 PR quantity: 135 destinations: New Cumberland, PA 17070-5001,
delivery schedule: 135 IN 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1,000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-273 SN256239)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE
SOL SP0920-99-R-A066
DUE 111098
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE97310000599 NSN 1660-00-649-7487, sensor, temperature
CAGE 0ADZ9 Part No 9332604-10 CAGE 0XWR4 Part No 9332604-10
CAGE 59364 Part No 107748-5-1 CAGE 72599 Part No 107748-5-1
CAGE 99193 Part No 107748-5-1 25 -EA Del to New Cumberland
PA 17070 Del by 09 Oct 98. 85 - EA Del to Lathrop CA 95330
Del by 09 Oct 98. IAW U.S. Air Force (98748) drawing 9332604
DTD 11/14/97 Rev a and all associated drawings and specs. Sources
not previously approved will require first article testing.
Full and open competition: complete, unrestricted data package
available. Military specification item. Various increments
solicited: 50-99, 100-149, 150199, 200-249. PR quantity: 110
destinations: New Cumberland, PA 17070-5001, Stockton, CA 95296-0130
delivery schedule: 110 each IN 120 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1,000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-273 SN256242)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--BUTTON, STARTER
SOL SP0460-99-Q-2030
DUE 110198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98209000325 NSN 1680-01-095-7265, button, starter
Sikorsky Acft Corp CAGE 78286 P/N S6132-61007-001 Rev T DTD
7JUL81 & amcom CAGE 81996 procurement pkg #S6132-61007 Rev
B sources; W&G machine CAGE 33682 29 -EA Del to Barstow CA
92311-5014 Del 60 DARO intended sources: Sikorsky Aircraft
Corp and W&G machine. other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. 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-273 SN256257)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, STICK POSITION
SOL SP0460-99-Q-2074
DUE 111198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98225000342 NSN 1680-01-209-9626, sensor, stick
position Sikorsky Aircraft CAGE 78286 P/N 70901-02002-108 Rev
T & Atcom CAGE 81996 procurement package #70901-02002 Rev a
sources: Vernitron Corp CAGE 04454 servo instrument Corp CAGE
19176 72 -EA Del to stocktonca 95296 Del 60 DARO 184 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended sources: Sikorsky
Acft Corp, Vernitron Corp and servo instrument Corp. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. 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-273 SN256259)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-99-Q-2058
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98268000312 NSN 1680-01-106-1906, wiper assembly,
windshield Sikorsky Aircraft CAGE 78286 P/N 70209-01012-101
Rev L or Rosemount Aerospace Inc CAGE 59885 P/N 2312M-98-2
Rev F 163 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
sources: Sikorsky Acft Corp and Rosemount Aerospace Inc. other
than full and open and unrestricted solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. 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-273 SN256265)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COVER, SOLENOID
SOL SP0460-99-Q-2036
DUE 110498
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer KE nneth Gholson/804-279-3296
DESC: PR-NO: YPG98246000820 NSN 1680-01-117-1258, cover, solenoid
Transtechnology Corp CAGE 08484 P/N 14415-2 26 -EA Del to New
Cumberland PA 17070 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
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-273 SN256288)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--TEE ASSY, PRESS FUEL
SOL SP0460-99-Q-2050
DUE 110698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98258000285 NSN 1680-01-095-7315, TEE assy, press
fuel Sikorsky Acft CAGE 78286 P/N 70307-03039-042 47 -EA Del
to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-273 SN256291)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--DIRECTIONAL CONTROL LINEAR VALVE
SOL SP074098Q3745
DUE 102898
POC Tiffany Givens 614-692-2374
DESC: NSN 4820-00-018-1736, SELECTOR SET, DIRECTIONAL CONTROL
LINEAR VALVE,"ASO/NAVSEA/AVSCOM CRITICAL ITEMS" CRITICAL APPLICATION
ITEMS. MOOG INC (94697) P/N 050-02419-8. To be delivered 210
days after date of award. Qty of 28 Ea to be delivered to Richmond
Va 23297-5900. Qty of 9 Ea to be delivered to Jacksonville
Fl 32212-0097. See notes(s):X 26. This solicitation will be
available on the Internet at http;//www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD.Request for
hard copies of this solicitation willnot be accepted. Small
Business size is 500 employees. Specifications, plans for 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 94697. 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 evaluaton factors as described in
the solicitation.
CITE: (W-273 SN256343)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--STEERING ACTUATOR BEARING ROD
SOL SP074098Q3746
DUE 102898
POC Tiffany Givens 614 - 692-2374
DESC: NSN 1650-00-337-3437, BEARING, ROD, STEERING ACTUATOR.
APPL:B52H. CRITICAL APPLICATION ITEM, BOEING CO THE (81205)
P/N 9-21084-2, ACRO TECH INC (9G503)P/N 9-2184-2. To be delivered
200 days after date of award. Qty of 70 Ea to be delivered
to Bartown Ca. 92311-5014. See notes (s): x 26. This solicitation
will be available on the Internet at hhtp://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
The Small Business size is 500 employees. Specifications, plans
for 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).Approval sources are:81205,9G503 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 soliciatation.
CITE: (W-273 SN256359)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--STEERING ACTUATOR BEARING ROD
SOL SP074098Q3747
DUE 102898
POC Tiffany Givens 614-692-2374
DESC: NSN 1620-01-168-4698, BRACKET ASSEMBLY. "ASO/NAVSEA/AVSCON
CRITICAL ITEM" BFGOODRICH CO THE (13002)P/N 2012B62, NOTES:
THIS IS A RESTRICTED SOURCE ITEM MANUFACTURED TO THE OEM DRAWING
(S) CITED HEREIN AND AS OF THE DATE OF THIS SOLICITATION ONLY
THE SOURCE(S) CITED BELOW HAS/HAVE BEEN PREQUALIFIED TO MANUFACTURE
THE ITEM. To be delivered 200 days after date of award. Qty
of 103 Ea to be delivereed to Jacksonville Fl 32212-0097. Qty
of 50 Ea to be delivered to Lathrop Ca 95330-0130. See notes(s):x
26. This solicitation will be available on the Interner at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
publilshed in the CDB Request for hard copies of this solicitaion
will not be accepted. The Small Business size is 500 employees.
Specification, plans or drawings are not available.This acquisition
is for supplies for whcih the Government does not possess,complete
unrestrictve, technical data; therefore, the Government intends
to soilicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are ;13002
It is anticipated that award will be made via delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-273 SN256392)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PARTS KIT, PROPELLER
SOL SP0470-99-Q-P024
DUE 111698
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1610-01-117-0849; Nomenclature: Parts Kit, Propeller;
Configuration Control Applies; Manufacturer: United Tech. Hamilton
Std. Div., Cage 73030; Part Number: 24790-2 Revision 'Basic';
Quantity: 1,120; Unit of Issue: Each; Delivery: 609 to New
Cumberland, PA; 511 to Stockton, CA 110 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-273 SN256417)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CABLE ASSEMBLY, FUSELAGE, MCDONNELL DOUGLAS CORP.
SOL SPO0-475-99-Q-R018
DUE 112098
POC Carroll Aldridge, 804-279-5619. Contracting Officer, Martha
M. Gay, 804-279-5232
DESC: First Article Testing Required. IAW McDonnell Douglas DWG
68A752206 REV C DTD 1/24/96. P/N68A752206-06DA. Specification
(See Note 9). Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. Origin Inspection Required. More than one source.
DEL 180 ARO.
CITE: (W-273 SN256515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL AIRSPACE INTEGRATION SYSTEM (TAIS)
SOL DAAH01-99-R-0009
POC Stephen Pruzinsky, Contracting Officer, (256) 876-3939 or
Jeri Kirkpatrick, Contract Specialist, (256) 955-9618
DESC: This announcement is to advise industry that the TAIS will
be a restricted requirement in accordance with FAR 6.302-1,
"Only One Responsible Source and No Other Supplies or Services
will Satisfy Agency Requirements." The requirement for a basic
quantity of three units is restricted to Motorola, Inc., 8201
E. McDowell St., Scottsdale, AZ 85252. See numbered note 22.
CITE: (W-273 SN256550)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--RING,SPLINED SLIDE,
SOL F42630-98-R-2096
DUE 112098
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 1620-00-123-3782 P/N: 4G13496-103A, Ring,splined
slide-strut assy,MLG, dim 10.8"o 7.75"id 4.9"high,mtl berilyium
copper alloy,function item id mates with splined tube which
isatch to outer cyl Item is splined on od & moves with the
piston relative action provide torque tube on torque arm action.
51ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Oct 1999 51 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2096/com3098r2096.htm
The approximate issue/response date will be 21 OCT 1998. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: Yeager
Mfg Co Inc, Anaheim Ca 92806-1229. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Caprice Engineering, Inglewood Ca 90301-2017.
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
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 acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-273 SN256793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--TRANSMISSION, MECHAN
SOL F09603-99-R-61300
DUE 112098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 1615-01-397-4029GC P/N: 70351-58100-043,
Dim: 48" X 48" X 52" est. Mat: Magnesium gearbox with high
stability steel gears. Func: Takes engine ram and lowers it
to drive main rotor blades. 7ea. Opt 01 4 ea, Opt 02 4 ea,
Opt 03 4 ea, Opt 04 4 ea Applicable to: Mh-60g Helicopter.
Destn: Robins Air Force Base Ga 31098-1622. Delivery:01 Dec
2000 7 ea Alternate delivery quantities: Alt A Fax Number:
912-926-7572 The approximate issue/response date will be 21
OCT 1998. To: Sikorsky Aircraft Corp, Stratford Ct 06497-9129.
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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
CITE: (I-273 SN256869)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANIFOLD ASSEMBLY
SOL SP074099R3001
DUE 111998
POC For Information Only - POC. Esther Hayden Telephone 614 692
4727 Fax 614 692 3734
DESC: NSN 1620-01-116-8553, MANIFOLD ASSEMBLY, in accordance
with OZONE (33068) PN 4202025-5, 33 each to be delivered to
JACKSONVILLE, FL 32212-0097, 280 DAYS AFTER DATE OF AWARD.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after date this notice is published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: OZONE (33068) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-273 SN256887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD TAMPER/LINER
SOL DAAA09-98-R-3092
DUE 111398
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: McAlester Army Ammunition Plant requires a single new railroad
repair equipment item commonly called a tamper/regulator. This
item must be capable of lifting, leveling, aligning and tamping
railway tracks and ballast. The equipment must be capable of
performing these operations on both straight track and switches
with a single jacking system. Straight track tamping must be
equivalent to standard industry high production rates. All
geometry for the control of placement of the rails must be
generated on board the tamper with the capability of retaining
the information in electronic format. All equipment controls
must be from a single cab.
CITE: (I-273 SN256659)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0798QT283
DUE 113098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530013204799, QTY: 151, FOB: DESTINATION, OPT: 100%
ITEM: MODIFICATION SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 113098 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-272 SN256188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT184
DUE 113098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610000895997, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, PNEUMATIC TIRE, 6.90/6.00-9, TR135, OFF/CEN.
TWO (2) YEAR REQUIREMENTS CONTRACT. ESTIMATED QUANTITY: 17,760
EAC SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR
ABOUT 113098 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-272 SN256189)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--LINER, TURBINE COMPONENT
SOL SPO480-99-Q-6143
DUE 110698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6143 FPG98247000682 NSN2840-01-200-5342 Mfr
- General Electric Co. P/N9530M77P001A REV. "J" DTD 21 DEC
90. Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
Time: 15 days. Other than full and open. More than one source
(NOTE 22), Intended Sources: Turbine Aviation (Cage 0GTP5);
Mach 2 Machining & Mfg Inc (Cage 03SM6); Chem-Tronics Inc (Cage
23163); Wall Colmonoy Corp (Cage 28063); Electro-Methods Inc
(Cage 33617) Contour Forming Inc (Cage 51815) Telcomet-Albuquerque
(Cage 59665) Corry Mfg Co (Cage 91037) Astech/MCI Mfg Inc (Cage
92526) Enginetics Corp (Cage 60168). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 1154. Delivery: 90 days
ARO - destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-272 SN256122)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--LINER,COMBUSTION CH
SOL N0038399QM001
DUE 110998
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-049-1153-DQ, Ref Nr 6894068, Qty 343 EA,
Delivery FOB Origin--Due to the critical nature of this item,
this requirement is limited (63005) Allison Engine Co. EAD
Feb 99. See note 26., See Note 22 (ACAVI0929045-056)
CITE: (I-272 SN256169)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-98-R-1566
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG98127000368, NSN 2835-01-166-1249; Rotor, Compressor,
Gas Turbine Engine; Allied Signal Inc., Cage 99193, P/N: 3822101-1;
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government line item 0001, qty of 12ea., ship to New Cumberland
, PA.; line 002, 11ea. ship to Stockton, CA.; inspection and
acceptance destination. A written solicitation will be issued
10/20/98, and will close on 11/19/98. The anticipated award
date will be 12/02/98. For copies of the RFQ solicitation contact
the Contract Specialist, Gloria Hebron/BG390/804-279-5374,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-273 SN256351)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ENGINES, TURBINES & COMPONENTS
SOL SP0451-99-R-0235
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR YPG98127000368, NSN 2835-01-166-1249; Rotor, Compressor,
Gas Turbine Engine; Allied Signal Inc., Cage 99193, P/N: 3822101-1;
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government line item 0001, qty of 12ea., ship to New Cumberland
, PA.; line 002, 11ea. ship to Stockton, CA.; inspection and
acceptance destination. A written solicitation will be issued
10/20/98, and will close on 11/19/98. The anticipated award
date will be 12/02/98. For copies of the RFQ solicitation contact
the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230. MODIFICATION
IS ISSUED TO CHANGE SP0480-98-R-1556 TO SP0451-99-R-0235.

CITE: (W-273 SN256594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--BRAKE ASSEMBLY, ENGINE (RETARDER)
SOL SP0750-98-Q-0046
DUE 111198
POC For Information Only Point of Contact Kelly Boos (614) 692-4922
Fax (614) 692-1574
DESC: Brake Assembly, Engine. (Retarder) Used on Cummins Diesel
Engine Model NTC400. Delivery by 90 days after date of Award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published i the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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: AM General (34623),
Jacobs MFG (75078). While price may be significant factor in
the evaluation of offers, the final award decisio nwill be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-273 SN256881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-0149
DUE 111998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: M. TURNER-WALDEN/BL370/804-279 -6738. KO: Capt R. Murphy/4100.
DESC: PR-NO: YPG98008000734 NSN 2925-01-198-7528, igniter, spark,
gas turbine General Electric Co (CAGE 07482) P/N 9276M36P02
Cooper Industries (CAGE 0AFL4) P/N CH31706D CFM Intl Inc (CAGE
58828) P/N 9276M36P05 183 - EA Del to New Cumberland PA 17070
Del 90 days. 46 -EA Del to Barstow CA 92311-5014 Del 90 days.
193 -EA Del to Tinker AFB OK 73145-9013 Del 90 days. Duration
of contract period: firm fixed price contract. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. More than one source
intended (see above). ABVM applies. Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govt. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-273 SN256286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--IDLER GEAR
SOL NOO1O498QBL22
DUE 103098
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3020-01-447-5611, Ref Nr 3D88438 REV D ITEMS 1-4
INCL., Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Defense Distrbution Depot San Diego San Diego
CA , RDD 210, See Notes 1,9 (ACNSPCC0929046-099)
CITE: (I-272 SN256180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY OUTPUT
SOL SP074099Q4013
DUE 111698
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-2489
DESC: NSN: 3020-01-386-1590, Shaft Assembly Output, AlliedSignal
Inc., (06848) Part Number - 676085. Quantity 123 each to be
delivered to New Cumberland PA 17070-5001, 200 days after date
of award. Solicitation is a RFQ with anticipated award date
of 11/17/98. All responsible sources may submit an offer/quote
which shall be considered. Please see Note 26. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-273 SN256413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR (AIR VALVE ASSEMBLY). USE FOR CONVERGENT
EXHAUST NOZZLE CONTROL. MATERIAL STEEL.
SOL SP074099Q4008
DUE 111698
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3649
DESC: NSN: 3020-01-222-9412, Gear, Spur (Air Valve Assembly).
Use for convergent exhaust Nozzle Control. Material Steel.
Mates with gears P/N 2663918 and 2668989, AlliedSignal Inc.,
(06848) Part Number 2669993. Quantity 95 each to be delivered
to New Cumberland PA 17070-5001, quantity 72 each to be delivered
to Stockton CA 95296-0130, quantity 153 each to be delivered
to New Cumberland PA 17070-5001, 180 days after date of award.
Solicitation is a RFQ with anticipated award date of 11/17/98.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-273 SN256439)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DG83
DUE 100998
POC For copies of solicitation call or write DSCR-JFPB; Buyer
Cathy Donner (804) 279-3068, fax (804) 279-6379 or Contracting
Officer Carolyn Altizer (804) 279-3527.
DESC: NSN 3120-00-146-3374, YPG98223000253, Bearing, Plain, Self-Aligning.
Source contol item from Lockheed Martin, P/N 4G94012-107A.
Specifications, plans or dwgs relating to the procurement described
are not available and cannot be furnished by the Government.
See Notes 1 and 26. ABVM applies - the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A company must be registered in the CCR in order to be considered
for award. This solicitation has already been issued as of
8/31/98 with a quantity of 14. The new quantity is total of
74. Line 0001: 64 to SW3108, New Cumberland, PA. Line 0002:
10 to SW3200, Tracy, CA.
CITE: (W-273 SN256344)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, PLAIN, SPHERICAL
SOL SP0441-98-QDK-29
DUE 101998
POC For copies of solicitation phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942; FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-260-4803, Bearing, Plain, Spherical, YPG98247000421,
Boeing North American Acft. Div. (43999) p/n le131-0008-0001
Acceptable sources: Kahr Bearing Div. Sargent Industries (97613)
BFM Transport Dynamics Corp. U.S. Bearing Div. (02758) New
Hampshire Ball Bearings Astro Div. (15860) Configuration Control/item
approval by design control activity applies. Qty for line 0001
and 0002 is 50 ea. Origin inspection required. Critical application
item. Manufacturer: Boeing North American Acft. Div. (43999)
Delivery schedule is 160 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combinaton
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date is 11-19-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-273 SN256461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SLEEVE
SOL DAAH23-98-Q-1020
POC carolyn Davis, Purchasing Agent, (256)955-9202, AMSAM-AC-AL-A
or Howard Uptain, Contracting Officer, (256) 955-9226
DESC: 17. To obtain this solicitation package, send a fax to
the buyer shown above at (256) 876-3703. THIS IS A COMBINED
SYNOPSIS/SOLICITATION. Te sure to include Company name, address,
telephone number and 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 3.1, or Windows NT operating
environment and a CD Reader are required. CLIN 0001AA, Noun:
Bearing, Sleeve, 333 each, NSN: 3120-01-172-8123 P/N: 7-211411167,
applicable to the AH-64Aircraft. Inspection and Acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-11, ISO
9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Transportation Officer,
Red River Army Depot, Texarkana, Texas 75507-5000. Level of
Preservation / Packing: A/C. Packing Items shall be preserved
and packaged in accordance with AMSAM Form 6525 (Test): Marking
of Shipments: The Contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, Paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. There is procurement history.
This announcement constitutes the only solicitation documents,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-1020
in your response. Submit quotations no later than close of
business 30 November 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 Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 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 (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 1997)
if applicable. 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 252.219-7000,
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 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. (See Numbered Note 23 and 26)

CITE: (W-273 SN256520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-98-Q-2074
DUE 110998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 3120-01-053-0503LE P/N: 4G13534-105A, Bushing
oversize, used on the side brace assy of the C-5 acft mlg.
Dim and tol are in per ansi Y14.5 cadium plating, electrodyrosited
457ea. Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 457 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098q2074/com3098q2074.htm
The approximate issue/response date will be 20 Oct 1998. The
anticipated award date will be 09 Nov 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call 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 acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
CITE: (I-273 SN256791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--DOUBLE ROW, SPHERICAL ROLLER BEARINGS RFI/SS
SOL N/A
DUE 011498
POC Mark T. Phillipp (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISC,PS)
seeks sources within industry for bearings of a analogous nature
to the FAG Bearings Corporation basic designs 231/560 and 230/850B.
THE FIRST ITEM: 231/560 is a double row, spherical roller bearing
, FF-B-185, Class 6, Type 264 with basic dynamic capacity:
C=1,800,000 LBS, basic static capacity: Co=3,670,000 LBS, and
basic static thrust capacity: Coa=1,670,000 LBS. The estimated
material weight of the rings and rollers is 1,693 LBS; AISI.
52100 Steel with a brass cage. Tolerance Class: RBEC-1. Internal
Clearance: .0020" -.0059" (Reference of Fa/Fr less than .31)
and includes three (3) lifting bolts. THE SECOND ITEM: 230/850B
is a double row, spherical roller bearing, FF-B-185, Class
6, Type 264 with basic dynamic capacity: C=2,250,000 LBS, basic
static capacity: Co=5,220,000 LBS, and basic static thrust
capacity: Coa=1,680,000 LBS; AISI. 52100 Steel with a brass
cage. Tolerance class RBEC-1. Internal radial clearance: .0024"
-.0091" (Reference of Fa/Fr less than .22) and includes three
(3) lifting bolts. The suggested lubricant for both of these
items is MIL-G-24139 grease. Basic drawings B46219B and B46220B
are available for review if necessary. These items must be
produced by a domestic source -and of domestic origin. (United
States or Canada) Those sources who believe that they have
a supply that could meet the above requirements (or easily
modified to be able to meet the above criteria) are encouraged
to provide specifications, item description, and other pertinent
material to enable this office to develop an acquisition strategy
towards acquiring such items. Any information relative to schedule
for development, production, delivery, and price history would
also be helpful. All proprietary information should be marked
as such. This request for information (RFI)/Sources Sought
(SS) Notice is for information and planning purposes only and
shall not be construed as a solicitation or as an obligation
on the part of the US Navy, FISC. The purpose of this RFI/SS
is to identify potential sources that may be interested in
and capable of performing the work described herein. US Navy,
FISC Puget Sound does not intend to award a contract on the
basis of responses nor otherwise pay for the preparation of
any information submitted for FISC, Puget Sound's use of such
information. Acknowledgement of receipt of responses will not
be made, nor will respondents be notified of FISC Puget Sound's
evaluation of the information received. SUBMISSION: Responses
to this RFI/SS should be submitted no later than 3:00 PM PST
on 14 October 1998. An original and one copy shall be sent
to the Fleet and Industrial Supply Center, Regional Contracting
Department, Attn: 205.MP (Mark T. Phillipp), 467 "W" Street,
Bremerton, WA 98314. All administrative correspondence and
questions concerning this RFI/SS shall be directed in writing
to the above address.
CITE: (W-273 SN256590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--PLANETARY MIXERS
SOL PHC-243
POC Patrick H. Cunningham, 304-726-5047
DESC: The scope of work is to provide the following specified
equipment, or equal: (1) 1 pint vertical two-blade planetary
mixer, Baker-Perkins Model 2PX, Quantity of one; (2) 1 gallon
vertical two-blade planetary mixer, Baker-Perkins Model 4PU,
Quantity of two; and (3) 5 gallon three-blase planetary micer,
J.H. Day Model 5 gallon, Quantity of one. All mixers are to
be provided with a mix bowl, and auxiliary equipment. Estimated
range is between $250,000 and $500,000. Bid date is not firm,
but will be approximately November 4, 1998. Send FAX (304-726-5264),
written or e-mail (Pat_Cunningham@ATK.Com) requests to obtain
bid package. Phone requests for bid packages will not be accepted.
CITE: (W-273 SN256431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY
SOL SP045099QA005
DUE 112098
POC BUYER--Sue Croll, 804-279-4352 / KO, Brenda Cordle, 804-279-4988
DESC: SUBJECT: Pesticide Dispersal Unit, Multicapability SOL:
SP045099QA005 DUE: 112098 POC: Buyer, Sue Croll, 804-279-4352
/ KO, Brenda Cordle, 804-279-4988 DESC: NSN 3740-01-262-8707,
Pesticide Dispersal Unit, Multicapability, Simplex Mfg P/N
96800. Qty = 1 Each. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The contractor will overpack one
each of operation, services, maintenance and repair instructions
and a complete parts list with each end item. Drawing 11134FD
applies as well as support drawings cited on TDPL-012628707.
Automated Best Value Model (ABVM) applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Deliver to Springfield, MO. Deliver by 60 days
ARO. For copies, telephone 84-279-3350, or write this Center,
ATTN: DSCR-JJAB. All requests should identify RFP number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-273 SN256438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM
(ASRS) MANAGER SYSTEM
SOL DAAC71-98-Q-0935
DUE 100998
POC Marilyn Watkins, Contract Negotiator, (717) 895-7918; Joyce
K. Bednar, Contracting Officer, (717)895-6369
DESC: Tobyhanna Army Depot, Tobyhanna, Pennsylvania intends to
negotiate with HK Systems, 515 East 100 South, Salt Lake
City, UT 84102 for the development, furnishing installation,
integration, testing and warranty maintenance service for a
fully functional and supportable replacement for the existing
ASRS Manager System at Tobyhanna Army Depot. It is believed
that due to the proprietary restrictions stated herein that
HK Systems, Inc. is the only contractor capable of providing
the replacement. The existing ASRS Manager System was designed
by Eaton Kenway,currently known as HK Systems at Tobyhanna
Army Depot in 1985. The existing software is proprietary
to HK Systems and can not be supplied for modification and
use under this contract. As a minimum, a replacement system
which contains all of the current, existing functionality as
well as upgrades which would normally be considered within
the industry to be consistent with a modern, up-to-date ASRS
must be provided. The contractor shall be responsible for building,
tailoring or adjusting any new or existing software products
necessary to provide a fully functional replacement system.
The contractor shall be responsible for all tasks required
to de-install and remove the existing Manager System located
in the mezzanine of the ASRS Building at Tobyhanna Army Depot
The Contractor shall furnish, install, integrate and test
a complete replacement (hardware, software, logic) for the
existing Automated Storage and Retrieval System (ASRS) Manager
System at Tobyhanna Army Depot. Hardware and software furnishedshall
employ the latest, up-to-date technologies and be "Year 2000"
compliant. Fully redundant Main and Back-up systems are required.
The contractor shall also be responsible for complete physical
installation of the offered hardware and software,.testing,
and debugging. The contractor is responsible for performing
the cut-over to the new system.The database manager offered
shall be a Sybase relational database. The user interface offered
shall be a Graphic User Interface (GUI). The Contractor shall
design/develop/acquire, as necessary, any new software products
required to successfully operate the new Manager and back-up
systems. This includes any new programming functions and/or
routines required, as well as integration with all remaining
subsystems including the Maintenance Shop Floor System; MSS
and peripheral devices associated with or included in the ASRS
computer control system/subsystems. The Contractor is also
responsible for converting and transferring/loading all existing
Manager-resident logic tables and inventory data files into
the replacement system and converting all routines, previously
developed by the Government, for structuring and producing
system reports. The contractorshall be responsible for transfer/conversion
of all existing inventory files, functional files, etc. which
are currently maintained in the existing proprietary HK Systems
Manager System. The Contractor shall also furnish and install
a complete replacement for the LXE RF radio communications
system which currently provides communications between the
HP1000 Manager System and the Storage and Retrieval Trucks
(S/RTs) in both the Unit Load System and Bulk Storage. Offerors
are advised that the vehicle control system is proprietary
to HK Systems. The contractor shall provide training in the
management and operation of the new Manager System. See Note
22; also,information regarding contractor's capabilities to
perform this effort shall be submitted as per Note 25.

CITE: (W-273 SN256907)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COUPLING, QUICK DISCONNECT
SOL SP0490-99-Q-N014
DUE 102698
POC Buyer: Jean Taylor (804) 279-5929/ KO: Jeffrey R. West (804)
279-5844
DESC: YPG98208000659, NSN 4030-00-767-6760, Coupling, Quick Disconnect
For 1/16 in Dia Wire, Pacific Scientific Co. (Cage 45402) p/n
D7-2001-2-1A. Specification, plans, or drawings relating to
this procurement described are not available and cannot be
furnished by the Government. 57-EA Deliver to Mechanicsburg,
PA 17055-0789 by 90 Days ARO. 107-EA Deliver to Tracy, CA
95376-5000 by 90 Days ARO. (Note 22)
CITE: (W-273 SN256414)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--GUY ATTACHMENT
SOL SP0490-98-X-M434
DUE 102398
POC Buyer: Jean R. Taylor (804) 279-5983 / KO: Jeffrey R. West
(804) 279-5844
DESC: ypg98089000471, NSN 4030-01-421-0429, Guy Attachment, In
accordance with drawing number 80063 A3209907 Rev B Basic dated
95 Jun 21. (Note 26) (Note 1) Drawings, interim procurement
descriptions nad deviation list may be examined of obtained
from Defense Supply Center Richmond. Submit Request for drawings
to DSCR-VABA via fax, phone, mail Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615,
Fax number (804) 279-4946, Phone number (804) 279-3356. 3-EA
Deliver to Fort Sill, OK 73503-5100 Deliver by 60 Days ARO.
CITE: (W-273 SN256672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH01-98-T-0840
DUE 102198
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: NSN 4140-01-091-6797, Army P/N 10273082, 40 each. One required
for testing and approval. The proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery schedule 90 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 4140-01-091-6797, Awd Date 071896,
Qty 26, Unit Price$1,440.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (I-273 SN256756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SPO56098QY171
DUE 101398
POC KO Name: Richard Gervasi, MA03, Buyer: Maureen Tyler, MA07,
215-697-4017,
DESC: PR-NO: YPI98159001080 NSN 4210-00-889-2492, Extinguisher,
Fire. Dry Chemical. Hand Type. 20 Pound Capacity. With Mounting
Bracket. I/A/W A-A-393, type 1, Size 20. Hazardous. 489-Ea
Del To Richmond VA 23297 Del By 14 Jun 98. Specs: NRA-A-393A,
Type # Type 1, CL2, SZ20. Incremental Bidding. Primary Qty:
489. 1st Alt Qty: 1600. 2nd Alt Qty: 2000. Delivery Schedule:
90 Days. Size Standard: 500. Notes 1 And 9 Applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-273 SN256340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 43--OIL PUMP AND GOVERNOR ASSEMBLY
SOL JT191
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for Oil Pump NSN 4320-01-332-7070;
P/N 366870-12; Oil Pump NSN 4320-01-332-7069; P/N 366870-11;
Layshaft Assembly NSN 2835-01-038-7155; P/N 366625-5 and Aircraft
Mounted Accessory Drive Gearbox NSN 2835-01-330-7765; P/N 386704-3-4.
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 JT191 on all requests.*****

CITE: (W-273 SN256554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAH23-98-Q-1003
POC Carolyn Davis, Purchasing Agent,(256)955-9202, AMSAM-AC-AL-A
or Howard Uptain, Contracting Officer, (256) 955-9226
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted
to ITT Technology and McDonnell Douglas Helicopter. Item 0001AA,
Noun: Valve Assembly, 30 each, NSN: 4810-01-442-6929, P/N:
7-311642045-3, applicable to the AH-64 System. Inspection and
Acceptance at Origin. Inspection requirements: 52.246-2, 52.246-11,
ISO 9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Destination with deliveries to Transportation Officer,
DDSP New Cumberland Facility,Building Mission Door 113 134,
New Cumberland, PA 17070-5001. Level of Preservation / Packing:
A/A. Items shall be preserved and packaged in accordance with
AMSAM Form 6525 (Test): Marking of Shipments--The Contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking
Requirements". This acquisition is subject to availability
of funds. No Procurement History Available. . This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-1003 in your
response. Submit quotations no later than close of business
98 Nov 30. 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 (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 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 (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). The standard industrial classification (SIC) code
is 3494. The small business size standard is 500 employees.
11. FAR 52.222-19 Walsh-Healey Public Contracts Representation
(Apr 1984).12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American
Act North American Free Trade Agreement Implemenation Act Balance
of Payments Program Certificate (May 1995). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
To obtain this solicitation package send a fax to the buyer
shown above at (256) 955-7014, be sure to incude Company name,
address, telephone number and solicitation number. See Numbered
Note 26. Justification for other than full and open competition
is FAR 6.302-1. Only one source or only a limited number of
responsible sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to ATCOM, POC is Carolyn
Davis, ATTN: AMSAM-AC-AL-A, (256)-955-9202.
CITE: (W-273 SN256390)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OFFSITE DESTRUCTION OF BEP SECURITIES
SOL RFQ19-011
DUE 100298
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Ogden-Martin Inc
for the continuation of Offsite Destruction of BEP Securities.
For the period of October 1, 1998 through November 30, 1998.
this is only a notice of intent, not a notice for firms to
request. See note1!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-273 SN256704)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--DISPLAY PANEL ASSEMBLY
SOL DAAH01-98-T-0839
DUE 102198
POC AMSAM-AC-ML-AA, Patti Page Contracting Officer, 256-842-6212.
DESC: NSN 4935-01-254-7009, Army P/N 11450778-19, Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFQ will be
issued to Lockheed Martin Corporation, Orlando Division, Sandlake
and Kirkman Drive, P.O. Boxx 5837, Orlando, FL 32855. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 4935-01-254-7009, Awd Date 042396,
Qty 7, Unit Price$20,747.14. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-273 SN256755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--RECLAIMING SYSTEM
SOL N68335-98-RFI-810
DUE 102998
POC ERROR--June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
is seeking potential sources, industry comments and product
information for the acquisition of a reclaiming system to process
oil sorbent materials, such as granules and pads, that are
commonly used to soak up spilled petroleum, oil, and lubricant
(POL) products. The reclaiming unit should be able to handle,
at a minimum, granular clay-based oil sorbent material. The
system should be able to reclaim the sorbent material in a
closed-loop process that will not require or create any hazardous
materials other than the used oil removed from the oil sorbent
material. The oil shall be placed in a drum for ease of
disposal and/or recycling. The processed sorbent material
shall be rendered reusable with nearly the same absorbency
rates virgin material. The equipment should have a capacity
of at least 150 pounds of used sorbent within three hours.
It is anticipated that a laundering of the used oil sorbent
will be required to accomplish this. We are specifically looking
for a system to process the clay based sorbent but all reasonable
options will be considered. This is a Request For Information
(RFI) only. The Government will not pay for any information
received in response to this Request For Information (RFI),
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
A response is required by October 29, 1998. Information shall
be submitted to the Naval Air Warfare Center, Aircraft Division,
Contracts Department, Building 129-2, Highway 547, Attn: Code
223JM, Lakehurst, NJ 08733-5082 FAX (732) 323-2908
CITE: (W-273 SN256882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 51--POLISHING KIT
SOL DAAA09-99-R-2002
DUE 111898
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX: (309) 782-4955 (Site Code DAAA09)
DESC: RIA SN: 6A932CFS200A-EU. HQ, Industrial Operations Command
intends to award a contract to Ingersoll-Rand Company for the
purchase of 4 each Cold Air Polishing Kits, Model #CFS200A-EU,
with the following components: mobile cabinet containing the
micro processor controlled cold air generating system; 3400
rpm buffing tool; 12,000 rpm random orbital cold air sander;
12,000 rpm random orbital polishing tool; 20 foot insulated
cold air delivery hose with applicable male/female disconnects;
applicable air supply lines and fittings for tools; training;
start-up kit. Item to be used to restore acrylic aircraft windows
to their original condition. Written responses only. Must include
prices and descriptions containing sufficient technical documentation
to establish a bonafide capability to meet the requirement.
No award will be made on the basis of offers or proposals received
in response to this notice. If no responses are received which
indicate a comparable source is available by the 15th day after
publication of this notice in the CBD, a contract will be awarded
to Ingersoll-Rand Company. 4 each. FOB: Rock Island Arsenal,
Rock Island, IL 61299-5000.
CITE: (I-273 SN256658)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SCREW CLOSE TOLERANCE
SOL SP054098QW217
DUE 103198
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI98252000580 NSN 5305-00-512-6400, 100 -ea del
to San Diego Ca 92136-0000 del by 23 Dec 98. Primary Qty: 100.
Delivery Schedule: 120 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Avibank, Fairchild. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-273 SN256341)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COUPLING CLAMP
SOL SPO56098QHJ48
DUE 102398
POC KO Name: M. Ryan, MBB12, 215-697-5757, Buyer Same
DESC: PR-NO: YPI98264001106 NSN 5342-00-484-8787, 45-Ea Del To
San Diego CA 92136-0000 Del By 09 Nov 98. 25-Ea Del To Norfolk
Va 23512-0001 Del By 09 Nov 98. Specs: Coupling Clamp, Grimes
(89513) P/N 30J10-200-4 Lockheed (36659) P/N LS13470-200-4,
National Utilities (94581) P/N 43134AB200. Primary Qty: 70.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
110. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the Govenment 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: Grimes
Aerospace (89513), Lockheed Corp (36659), National Utilities
(94581). This purchase is for a National Defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-273 SN256347)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--MOUNT, RESILIENT
SOL SP056098QHH01
DUE 101998
POC KO NAME: Mary Lynch, MAA29, 215-697-6149, BUYER: Paula Kaminer,
MAA30, 215-697-6149
DESC: PR-NO: YPI98159001349 NSN 5342-00-543-3867, rigid members
material steel 170 -ea del to Memphis Tn 38118 del by 01 Nov
98. Specs: Mil-M-19863. Primary Qty: 170. Delivery Schedule:
60 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Oil
States Rubber, Agc, Firestone Ind, Lord Corp. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawing are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-273 SN256468)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--WASHER, SEAL
SOL SP054098QW280
DUE 110598
POC KO NAME: Debbie Hankin, JCA53, 215-697-0570, BUYER: Scott
Hettinger, JCB51, 215-697-0560
DESC: PR-NO: YPI98180000985 NSN 5310-01-412-6081, 270 -ea del
to Jacksonville Fl 32212-0097 del by 09 Apr 99. 515 -ea del
to New Cumberland Pa 17070 del by 09 Apr 99. Primary Qty: 785.
Delivery Schedule: Approx 210 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess comlete, 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: Lord Corp. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitaiton. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-273 SN256474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 56--CHAIN LINKED GALVANIZED FENCE
SOL FA4416FA98BA014
DUE 092898
POC Lt Logan Welde (301) 981-2341, facsimile (301) 981-1911
DESC: The purpose of this amendment is to cancel amendement one
(1) in its entirety.
CITE: (W-272 SN256206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE SET
SOL N0010498RNE11
DUE 111098
POC Point of Contact - Contact Point, Susan M Mc Ardle, 0215.16,
(717)605-7562, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5805-01-125-2296, SPEC NR TDP VER 014, Qty 21 EA,
Deliver to Receiving Officer Jacksonville FL , Contract 100
Percent Small Business Set Aside--See Note 26., See Note 9
(ACNSPCC0929046-100)
CITE: (I-272 SN256181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 58--COMMUNICATIONS, VOICE RECORDING
SOL N70240-98-Q-S111
DUE 100998
POC MARIE LINDER, Contract Specialist (619) 545-8059 FAX: (619)
545-8633
DESC: FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. T (i) 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. (ii) This solicitation
number N70240-98-Q-S111 is issued as a Request for Quotation
(RFQ). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Regulations. The Standard Industrial Classification code is
3669 and the small business size is 750 employees. (iv) A list
of contract line item numbers are: CLIN 0001: 3 each stand
alone voice loggers providing advanced, total system solution
for the continuous recording and archiving of audio received
from analog telephone, radio, intercom, and microphone sources.
Systems need to continuously record up to 24 channels of audio
input and store, on-line, 250 hours of recorded audio in high
quality digital format. When audio is recorded, it is stored
on a hard disk, offering a reliable primary storage media for
multi-user's access. For long term storage and retrieval, all
recorded audio is continuously archived to DAT (Digital Audio
Tape) cassessets media. Need 16 analog channel logging system
to be compatible with specifications of CE-10000 configuration
which calls for ethernet connection. This is a network land-type
connection and CLIN 0002: Warranty to include unlimited telephone
support with labor and parts included for 12 months, for the
Naval Security Group, Imperial Beach, CA. This requirement
is only for supplies. (v) DELIVERY is to be made FOB Destination
to Naval Security Group, 500 Silver Strand Blvd. Bldg. 1, Imperial
Beach, CA 91932 by 15 days after effective date of purchase
order. Acceptance shall be made at destination. (vi) FAR 52.212-1,
Instruction to Offers-Commercial Items, is incorporated by
reference and applies to this solicitation. FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
Para. (a), the following factors shall be used to evaluate
offers: technical compatibility to the existing CE-10000 configuration,
past performance and price. Technical compatibility to existing
CE-10000 configuration is most important with past performance
and price approximately equal. (vii) Offers shall include a
completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, with their proposal. (viii)
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be a firm fixed-price. DFAR 252.204-7004,
Required Central Contractor Registration (MAR 1998). FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (OCT 1995) is incorporated
in ths contract by reference; however, for paragraphs (b) and
(c) only the following provisions apply to this acquisition:
FAR 52.203.10, Price or Fee Adjustment for Illegal or Improper
Activity. FAR 52.222-26, Equal Opportunity. FAR 52.222-35,
Affirmative Action for Special Disabled and Veitnam Era Veterans.
FAR 52.222-36, Affirmative Action for Handicapped Workers.
FAR 52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era. FAR 52.225-18, European Community Sanctions
for End Products. FAR 52.225-20, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate (ALT 1). FAR 52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. (ix) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY. SUP 5252.246-9401 (JAN 1992). The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of their
standard commercial warranty (if applicable) with their offer.
The warranty shalll cover a period of months (Offeror to insert
timeframe,___________). (x) CBD number Note #1 applies to this
procurement. (xi) Proposals are due 9 October 1998 at 2:00
P.M. at the Naval Computer & Telecommunication Station, San
Diego, P. O. Box 357056, Bldg. 1482, Naval Air Station, North
Island, San Diego, CA 92135-7056. Facisimiles will be accepted.
Offerors must acquaint themselves the new regulations concerning
Commercial Item acquisitions contained ar FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition, contact
Ms. Marie Linder at (619) 545-8059.
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
CITE: (W-272 SN256205)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CONTROL-INDICATOR SUBASSEMBLY
SOL sp0970-99-r-x093
DUE 113098
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype98259000442; national stock
number 5895-01-337-8235; approved source horizon aerospace
llc (82686) part number l306944; set-aside type unrestricted;
other than full and open competition; part-numbered item.
products offered clause applies. no data available; the alternate
offeror is required to provide a complete data package including
data for the approved and alternate parts for evaluation. various
increments solicited: 1-9, 10-24, 25-49, and 50-74 each. pr
quantity 15 to be delivered within 90 days with 5 per month
thereafter until complete. primary shipping points are lathrop
ca and mechanicsburg pa. all responsible sources may submit
an offer which dscc shall consider. numbered note 26 applies.
issue date of solicitation is estimated to be 27 oct 98. a
12-month requirements idtc is anticipated.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-273 SN256710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--MOD KIT
SOL F09603-98-R-80098
DUE 121098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5800-01- - P/N: 743249-851, 55ea. Applicable
to: Arc-164. Destn: Floral Park NY 11001-1733. Delivery:30
Nov 1999 55 ea Item 0002 NSN 5800-02- - Mod Kit P/N: 743251-851,
4ea. Applicable to: Arc-164. Destn: Same as 0001. Delivery:30
Nov 1999 4 ea Item 0003 NSN 5800-03- - 741527-851 195ea. Applicable
to: Arc-164. Destn: Same as 0001. Delivery:30 Nov 1999 195
ea Item 0004 NSN 5800-04- - Mod Kit P/N: 744559-851, 68ea.
Applicable to: Arc-164. Destn: Same as 0001. Delivery:30 Nov
1999 68 ea Item 0005 NSN 5800-05- - Mod Kit P/N: 7445601-851,
35ea. Applicable to: Arc-164. Destn: Same as 0001. Delivery:30
Nov 1999 35 ea Item 0006 Contractor Services to develop TCTO
Appl: ARC-164 Mod Kits. FMS; Solicitation includes items listed
plus additional support and data line items. Options for Engineering
Data and Provisioning Data. FAX: 912-962-7545. The approximate
issue/response date will be 26 Oct 1998. To: Hughes Defense
Communications, Fort Wayne In 46808-4106. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-273 SN256868)

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

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 SP0920-98-R-A051
DUE 101398
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: NPE98119000475 NSN 5985-01-336-3965, antenna CAGE
00752 Part No DMCNI11-3-3 CAGE 00752 Part No 261D2020 25 -EA
Del to Mechanicsburg PA 17055 Del by 22 Jun 98. 32 -EA Del
to Lathrop CA 95330 Del by 22 Jun 98. NOTES: #12 - if buy American
act, trade agreements, or balance payment program applies.
NOTE: #26 - this is determined not to be a commercial item.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-24,
25-49, 50-74, 75-99, 100-149, 150-200. PR quantity: 57 destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130 delivery
schedule: 57 each IN 120 days or less set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-273 SN256240)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, DIGITAL
SOL SP096099QA0008
DUE 112098
POC Harold V. Campbell, Telephone Number - (614) 692-7567
DESC: NSN 5962-01-320-8810 Microcircuit, Digital (82577) P/N
259178-2 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 0 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0
24, 0 25, 0 26. 1 Copies of this solicitation are available
at the address above or by faxing 614-692- 2262 and will not
be available until fifteen (15) days after being published
in the CBD. 0 This solicitation is available on the Internet
at http:// www. dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted.
1 The Small Business size standard is 500 employees. 0
This solicitation is not available until days after published
in the CBD. 0 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. 1 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 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 years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 1 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: (82577) Hughes
Aircraft Company. 0 This proposed procurement includes a
family group of items within the Federal Supply Class , ,
. 0 This acquisition is limited to eligible 8(a) concerns
only. SIC code . Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. 0 It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 0 Restricted Rights Data Restrictions
apply. 0 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.
1 Various Increments Solicited: FROM: TO: 16 31
32 47 48 73 74 89 90 105
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-273 SN256416)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-273 SN256453)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--TRANSFORMER
SOL spo90598q4283
DUE 101598
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
specification, plans or drawings are available other
than full & open- p/n itme-products offered clause applies
delivery schedule 60 days size standard 750 unrestricted
various increments solicited from 1 to 1707 pr qty 1707
destinations: mechanicsburg pa lathrop ca while price
may be a significant factor in the evaluation, 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-273 SN256529)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--TRANSFORMER
SOL spo90598q2483
DUE 101598
POC racine taylor 614-692-7770
DESC: 5950-01-297-8818 ype98196000794 transformer, pulse
approved sources sci technology inc. (2j622) p/n 5008130-001
scientific technologies inc (52797) p/n 9-313 lockheed
martin corp (81755) p/n c8839-13 adequate data for the evaluation
of alternate offers is not available at the procurment
agency. the offeror must provide a complete data package
including data for the approved and alternate part for evaluation.
this is for the solicitation purposes only and does not
apply for award. specification, plans or drawings are available
other than full & open p/n item-products offered clause
applies delivery 60 days size standard 750 unrestricted
various increments solicited from 1 to 1707 u/i ea pr qty
1707 destinations mechanicsburg pa and lathrop ca while
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors
as described in the solicitation this solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-273 SN256600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5039
POC Sandra Archer/BG632/804-279-3602
DESC: PR YPG98265000628, NSN 5995-01-433-3452, Cable Assembly
Radio Frequency. p/n 3161784-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 50 ea.,ship to
Jacksonville FL. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 15 Oct 98 with a close date of 05 Nov 98. Anticipated award
date is 19 Nov 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-273 SN256622)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0861
DUE 102198
POC AMSAM-AC-ML-AA, JoAnne, Mankoski, Contracting Officer, 256-842-
7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. SYNOPSIS NO.
NSN: 5998-01-439-6423 P/N: 11476957 EACH 25 PRON: D1839544D1,
DESTINATIONS TO BE FURNISHED. DELIVERY SCHEDULE 110 DAYS AFTER
CONTRACT AWARD. OFFERORS MUST BE APPROVED AND QUALIFIED. THIS
PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS SUFFICIENT DOCUMENTATION
TO ACQUIRE THIS ITEM FROM OTHER THAN THE QUALIFIED SOURCE.
RFQ WILL BE ISSUED TO RAYTHEON CO., MISSILE SYSTEM DIV., ANDOVER
P, 350 LOWELL ST., WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. REQUEST SOLICITATION PACKAGE
FROM ADDRESS ABOVE, ATTN: AMSAM-AC-ML-L, FAX NUMBER 256-842-6302.
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN 5998-01-439-6423 AWD DATE: 031996
QTY:58 UNIT PRICE: $3,599.53. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR
THIS PROCUREMENT AND WILL NOT BE FURNISHED. POTENTIAL OFFERS
ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE
WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. See Numbered
Note(s): 22.
CITE: (I-273 SN256758)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0862
DUE 102198
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 256-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. SYNOPSIS NO.
NSN: 5998-01-421-5919 P/N: 11474855-001 EACH 22 PRON:D1839538D1,
DESTINATION TO BE FURNISHED. DELIVERY SCHEDULE 110 DAYS AFTER
CONTRACT WARD. OFFERORS MUST BE APPROVED AND QUALIFIED. THIS
PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH
THE gOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS SUFFICIENT DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE QUALIFIED SOURCE. RFQ WILL BE
ISSUED TO RAYTHEON CO., MISSILE SYSTEMS DIV., 350 LOWELL ST.,
WEST ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
AMSAM-AC-ML-L, FAX NUMBER 256-842-6302. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5998-01-421-5919 AWD DATE: QTY:190496 UNIT PRICE: $3,463.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATIONS, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE FOR THIS PROCUREMENT AND WILL NOT BE
FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION
FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. See Numbered Note(s): 22.
CITE: (I-273 SN256759)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--TACTICAL UNMANNED AERIAL VEHICLE (TUAV) ELECTRO-OPTIC/INFRARED
SYSTEM
SOL DAAB07-98-R-J162
DUE 111698
POC Points of Contact -Ken MacFarlane, Contract Specialist, 732-532-4246
or Michael C. Doelling, Contract Specialist, 732-427-1412.
Contracting Officer Judith A. Anderson, 732-427-1408.
DESC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.
CECOM Night Vision & Sensors Directorate is planning to issue
a competitive best value solicitation for the full and open,
best value, competitive procurement of an Electro-Optic/Infrared
(EO/IR) sensor. It is anticipated that the award for this acquisition
will result in a Cost Plus Incentive Fee (CPIF)/Time and Materials
(T&M) type contract. This solicitation is for a 24 month effort
for an affordable, lightweight, modular, adverse weather, real
time, high resolution payload integrated into a manned Army
aircraft, with an option to integrate into a TUAV. The TUAV
EO/IR is part of the Multi-Mission Common Modular UAV Sensors
Advanced Technology Demonstration (ATD) Program. The ATD's
sensor suite consists of two individual sensors: an EO/IR sensor
and a Synthetic Aperture Radar Moving Target Indicator (SAR/MTI)
sensor. Due to payload capacity restrictions in a Tactical
UAV class vehicle, it is not expected that these sensors be
on board at the same time. The common modular payloads' approach
is to maximize form/fit/interface compatibility and to share
hardware and software to the maximum extent possible. Deliverables
shall include: two (2) EO/IR sensors (with Gimbals), one (1)
CDU for lab and airborne operations (Air-CDU), one (1) CDU
for ground purposes (Ground-CDU), and critical spares to be
proposed by the contractor. The option shall include a range
of 1 to 10 additional TUAV EO/IR Sensors with Gimbals, 1 to
3 additional CDUs, and 1 to 3 additional Spares Packages; integration
and flight testing of the TUAV EO/IR on an Unmanned Aerial
Vehicle (UAV); incorporation of a Laser Rangefinder/Designator
within the current volume envelopment requirement of the TUAV
EO/IR Sensor; incorporation of Automatic Target Cueing; and
engineering support for 6 addition months of Government flight
evaluation, maintenance, integration, and operator training
as a T&M effort that is not to exceed one million dollars.
A draft of the executive summary, statement of work, and performance
specification was issued on 24 July 1998 for industry comments
on the CECOM Acquisition Center Business Opportunities Page.
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: doelling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-273 SN256926)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0006
DUE 110698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: R. King/ZZ780/804-279-4381.
contract off icer: V. Ward/804-279-3492/fax no: 804-279-5201.
F
DESC: PR-NO: ARG98224045002 NSN 6105-01-360-9619, (multiple NSN
"S) synopsis reflect a change in the opening/closing date to
read: 98 Nov 06, and the solicitation number is changed to
read: SPO430-99-R-0006. No other change is required.
CITE: (I-273 SN256281)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0005
DUE 110698
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: R. King/ZZ780/804-279-4381.
contract of fier: V. Ward/804-279-3492/fax No.: 804-279-5201.
DESC: PR-NO: ARG98225045003 NSN 6105-01-367-9657, (multiple NSN
"S) synopsis reflect change in the opening/closing date to
read: 98 Nov 06. No other change is required:.
CITE: (I-273 SN256282)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--STATOR, SLIP RING
SOL SP0430-99-R-0071
DUE 110598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Michele
Thomas/ZZ880/804-279-4283.CONTR act officer: V.WARD/804-279-3492/fax
No.: 279-5201
DESC: PR-NO: YPG98197000775 NSN 6110-01-106-9368: stator, slip
ring. Poly-Scientific Div Litton system Inc. CAGE 99932. P/N
AW3018-1. United Technologies Corp. Sikorsky Aircraft Div.
CAGE 78286. P/N 70550-02129-104. Origin inspection required.
32 -EA Del to Tracy CA 95376 Del by 90 days. 74 -EA Del to
Mechanicsburg PA 17055 Del by 90 days. Other than full an open
comp: Y. See NOTE 23. Incremental quantities - max: 200. min:
106. Option to Inc qty: N. Option to extend terms of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Additional
remarks: critical application item, origin inspection required,
QAP 001. 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: Y.
Orally: N. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-273 SN256287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5038
POC Sandra Archer/BG632/804-279-3602
DESC: PR YPG98266000462, NSN 6150-01-042-6353, Cable Assembly
Special Purpose. Parker-Hannifin p/n 080-020-002 and Thermal
Electronics p/n 14-009-059. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 42 ea.,ship to
Norfolk VA. Inspection and acceptance point is destination.
See Note 22. Unrestricted. A written solicitation will issued
on 14 Oct 98 with a close date of 04 Nov 98. Anticipated award
date is 18 Nov 98. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
MODIFICATION ISSUED TO CHANGE CLOSE DATE TO 04 NOV 98 AND CONTRACT
SPECIALIST NAME TO SANDRA ARCHER.
CITE: (W-273 SN256357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5046
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR NPG98259000686, NSN 6150-01-374-6446; Cable Assembly,
Spec.; Litton Systems Inc., Cage 99251, P/N: 1647803-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 18ea., ship to Tracy CA.; line 002, 10ea.
ship to Mechanicsburg, PA.; inspection and acceptance destination.
A written solicitation will be issued 10/15/98, and will close
on 11/05/98. The anticipated award date will be 12/01/98. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-273 SN256699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-98-R-1916
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR NPG98107000843, NSN 6340-01-146-8241; Detector, Fire,
Oven; Whittaker Corp., Whittaker Safety Systems Div., Cage
25693, P/N: 3151-19-600/400-6. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 57ea., ship to Mechanicsburg, PA.; line 002, 74ea. ship
to Tracy, CA.; inspection and acceptance destination. A written
solicitation will be issued 10/20/98, and will close on 11/24/98.
The anticipated award date will be 12/08/98. For copies of
the RFQ solicitation contact the Contract Specialist, Gloria
Hebron/BG390/804-279-5374, Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.

CITE: (W-273 SN256381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNA; & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-0236
POC Gloria Hebron/BG430/804-279-5374 KO: Lynn McCormick
DESC: PR NPG98107000843, NSN 6340-01-146-8241; Detector, Fire
Oven; Whittaker Corp., Whittaker Safety Systems Div., Cage25693,
P/N: 3151-19-600/400-6.; Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government line item 0001, qty of 57ea., ship
to Mechanicsburg, PA.; line 002, 74ea. ship to Tracy, CA.;
inspection and acceptance destination. A written solicitation
will be issued 10/20/98, and will close on 11/24/98. The anticipated
award date will be 12/08/98. For copies of the RFQ solicitation
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230. MODIFICATION
IS ISSUED TO CHANGE SP0451-98-R-1916 TO SP0451-99-R-0236.

CITE: (W-273 SN256608)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL M5-Q50-97 OSI
DUE 110998
POC Carole O'Brien, (708) 786-4957
DESC: Solicitation of FederalSupply Schedule (FSS) - FSC Group
65, Part I, Section B for the period January 1, 1999, through
December 31, 2002. Multiple-year Indefinite Quantity, Indefinite
Delivery Contracts with Economic Price Adjustment Provisions
after a 12-month firm-fixed price period for Drugs, Pharmaceuticals,
& Hematology -Related Produts. The resultant contracts will
contain a $100 guaranteed minimum, as well as an Industrial
Funding Fee provision. Solicitation # M5-Q5--97 Open Season
One, Issuing Date : October 9, 1998, Closing Date: November
9, 1998. Written requests required. Please fax to (708) 786-4975.
See Note 12.
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
CITE: (W-272 SN256154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BACTERIOLOGY MEDIA
SOL N0016899RC0L049
DUE 101598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Microbiology Branch, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to Allegiance
Healthcare Corporation for bacteriology media. A list of items
to be procured may be requested by facsimile (301)295-0286.
Award will be made in the form of a purchase order for the
period from date of award through 30 September 1999. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY99 funding.
CITE: (W-273 SN256378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING ELECTRONIC SYS
SOL SP0440-98-R-0026
DUE 112398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3692.
for copies of RFQ solicitations, cont act: Bob Willis/AX506/804-279-3692.
Contracting office R: Stephen Allgeier/804-279-3692.
DESC: PR-NO: YPG98232000786 NSN 6670-01-377-2570, intercomp company,
CAGE 7W667, PN PT300-4-10. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Consist of 4 20,000
lb scales totalizing cable, charging cable & transformer nicad
batteries, and carring CASE max weight total 80,000 lbs 9 -EA
Del to Mechanicsburg PA 17055 Del by 70 DARO. 5 -EA Del to
Tracy CA 95376 Del by 70 DARO. Duration of contract period:
365 days. Option to ext term of contract. Months: 48 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.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Only one source. Trade Agreements Act.
Solicitation between $25,000-$100, 000. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN256260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, RECIPROCATING, HAND HELD
SOL SP0440-99-Q-L035
DUE 112098
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your rrequest to (804)27 9-6014,
attn: AY901.
DESC: PR-NO: YPG98238000654 NSN 6680-00-641-3205, counter, reciprocating,
hand held IAW CID NR CID A-A-2723, basic DTD 92 Jan 28/ CICA:
style designator B6 hand held round register qty 1 register
function add single register single tier figure qty per register
4 single register single tier actuation device location top
center single register single tier numeral display method drum
numeral readout 0000 min. and 9999 max. single register single
tier max. count rate any acceptable single register single
tier min angle throw in deg per count any acceptable able single
register single tier mtg type for which designed hand held
single register single tier Tech data package availability:
274 -EA Del to Tracy CA 95376 Del by 50 days. 123 -EA Del to
Cherry Point NC 28533-5001 Del by 50 days. 139 -EA Del to Norfolk
VA 23511-3392 Del by 50 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period base year and four option years. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-273 SN256264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE ASSEMBLY
SOL SP0440-99-Q-K011
DUE 110998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jgpa, Richmond, VA 23297-5312. (804)279-3663.
for copies of RFQ solicitations, cont act: Alesia Hayes/AX401/804-279-4010.CONTRACTING
offic er: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98258000755 NSN 6685-00-884-9944, General Electric
Co. CAGE 99207, PN 6005T78P02. Ametek Aerospace Products Inc.
cge 97424, PN 8TE4AAR. Thermocontrol Inc., CAGE 65410. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. 15
-EA Del to Tracy CA 95376 Del by 120 DARO. See NOTES 9, 22,
commercial item. 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. Solicitation between $25,000-$100,
000. Solicitation will be made: in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-273 SN256292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DOSIMETRY GRADE X-RAY CALIBRATION SYSTEM
SOL DAAH01-99-R-0008
DUE 101698
POC Betty Carden, 256-842-7223 (fax: 256-955-6449) Contract Specialist,
or Shirley Hill, 256-842-7436 Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being requested and a
written solicitation will not be issued. This solicitation
is a Request For Proposal (RFP) Number DAAH01-99-R-0008. The
RFP and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-06. This solicitation
is competitive, restricted to small businesses. The Standard
Industry Code (SIC) is 3841, number of employees is 500. The
requirement is as follows: 1. SCOPE: This purchase description
covers a dosimetry grade x-ray calibration system. 2. COMPONENTS:
The x-ray system shall include the following: a. X-ray tube;
b. High voltage generators; c. Cooling system; d. Shielded
enclosure; e. Beam shutters; f. Filter assembly; g. Safety
system; h. Rail system with movable exposure table; i. Control
console. When assembled, the components shall form a complete
320 kilvolt (kV) constant potential (cp), high stability x-ray
calibration unit. 3. PURPOSE: The X-ray calibration system
will be used in the Primary Radiation Standards Center to (1)
calibrate x-ray detection instrumentation for U.S. Army hospitals
and medical activities worldwide as well as survey instruments
and dosimeters used in support of recently fielded DA non-destructive
test equipment (NDTE) x-ray systems. 4. SALIENT CHARACTERISTICS:
The x-ray system shall incorporate the following salient characteristics,
which are essential to the needs of the Government: a. X-ray
Tube: (1) The X-ray tube shall be a double focus tube and shall
be a double pole tube with stationary anode and oil insulation.
It shall have a minimum 2 mm thick beryllium (Be) window and
no more than 4 mm Be or Be equivalent total inherent filtration.
The full solid angle of the emergent x-ray beam shall not exceed
20 degrees and shall not be less than 10 degrees. (2) The tube
head shall have minimum ratings of 320 kVcp and 13 milliamperes
(mA) on a 4.5 mm focal spot, and 320 kVcp and 3 mA on a 1.2
mm focal spot. (3) The tube shall be designed for protection
against leakage radiation. b. High Voltage Generators: (1)
The unit shall include two high voltage generators, one furnishing
a minimum of -160 kVcp to ground, the other furnishing +160
kVcp to ground. The generators shall be voltage-doubling with
smoothing capacitors and solid state rectifiers. The high voltage
generating components shall be oil immersed in rugged steel
tanks. (2) A solenoid grounding system shall be provided to
automatically ground any electrical charge remaining in the
capacitors and cables when the entire unit is turned off. (3)
The generators shall be supplied with interconnecting cables
to the control panels/console. (4) High voltage ripple shall
not exceed 70 volts peak-to-peak at maximum system output.
(5) External means of monitoring kV and mA shall be provided.
(6) A 1500 Hz regulated filament power supply shall be provided
to minimize modulation of the x-ray output due to filament
intensity variations. (7) High voltage cables shall be provided
which are shockproof and which shall be provided with special
rubber cone plugs and snap-type locks. The cables shall be
interchangeable (capable of being used for either anode or
cathode connection). A means of locking the high voltage cable
ends to their plugs shall be provided in order to prevent unauthorized
personnel from removing cables. Two protective terminal caps
shall be provided with each cable. c. Cooling system: An oil-to-water
heat exchanger to cool the x-ray tube head shall be provided.
Water lines used to connect the heat exchanger to the facility
water supply shall be provided. d. Shielded enclosure: A rectangular
shielded enclosure constructed of lead lined steel, which will
completely enclose the x-ray tube head and head mounts, shall
be provided. The enclosure shall limit leakage radiation from
the tube head to less than 0.5 mR/hr at a distance no greater
than 5 cm from any part of the enclosure's exterior surface
when the tube is operating at maximum rated kVcp and mA. The
enclosure shall be configured such that the x-ray tube head
is mounted within with its long axis horizontal to the floor
and the x-ray beam port is 150 cm above the floor. e. Beam
shutters: Two beam shutters, a safety shutter and a high-speed
shutter, shall be provided. During normal operation, the safety
shutter shall open first, followed by the high-speed shutter.
At the end of the exposure, the high-speed shutter shall close,
followed by the safety shutter. Both shutters shall immediately
close upon power-down of the system. (1) Safety shutter. The
safety shutter shall be mounted inside the shielded enclosure.
When closed, it shall limit the intensity of the useful beam
to less than 0.5 mR/hr at a distance 5 cm from the front surface
of the shutter for the maximum rated kVcp and mA. It shall
move from fully closed to fully open (and vice versa) in 1.0
second or less. (2) High-speed shutter. A digitally timed high-speed
shutter, used to control the exposure period, shall be mounted
between the safety shutter and the tube head. The shutter shall
move from fully closed to fully open (and vice versa) in 0.25
+/- 0.01 second. f. Filter assembly: An assembly which includes
at least 10 slots, each of which will hold a set of filters
shall be provided and mounted to the front surface of the shielded
enclosure. The assembly shall rotate such that the selected
filter combination will be positioned directly in front of
the x-ray beam port. The slots shall be designed such that
they can hold filters of 8.3 cm diameter ranging in thickness
up to 25.0 mm. g. Safety system: The x-ray system shall be
provided with the following safety features: (1) A SCRAM control
located within the room containing the tube head which will
enable power down of the system when activated. (2) A door
interlock which will immediately close the safety shutter when
the door to the x-ray room is opened. The shutter shall not
be able to be re-opened until the door is closed and the interlock
system reset. Interlock system reset shall be accomplished
from the control console. (3) An EMERGENCY OFF control to be
located on the control console which will shut the system down
when activated. (4) Warning lights on the control console and
at the entry door to the x-ray room which will indicate when
high voltage is on the x-ray tube and when the safety shutter
is open. (5) Audible pre-warning signals when (1) high voltage
is applied to the tube and (2) when the shutters are opened.
h. Rail system with movable exposure table: A remotely positionable
exposure table which will hold instrumentation and dosimeters
to be irradiated shall be provided. The table shall ride on
a track which will in turn be mounted on a platform built into
the floor of the x-ray room (already in place). Track length
shall be at least 5 meters but shall not exceed 6 meters. The
platform consists of two heavy-duty aluminum rails with centers
75 cm apart. Table distance from the face of the x-ray tube
window shall range from 50 cm to at least 550 cm. The table
shall be height adjustable from the centerline of the radiation
beam to at least 30 cm below the centerline and laterally adjustable
to at least 25 cm either side of the beam centerline. Table
positioning in all three axes (distance, height adjustment,
lateral adjustment) shall be within 1 mm of selected position.
Dimensions of the table surface shall be at least 30 cm x 40
cm. Table positioning in all three axes shall be accomplished
from the control console. i. Control console: A control console,
enabling remote operation of the x-ray system and monitoring
of x-ray system status, shall be provided. The console shall
include a keyed switch for turn-on and normal turn-off of the
system. It shall include an EMERGENCY OFF control for emergency
shut down of the system. Other specific requirements for the
control console are as follows: (1) The console shall include
controls enabling the operator to set and apply tube kV and
mA. Voltage shall be selectable from 10 kV to 320 kV in 0.1
kV increments. Kilovoltage accuracy shall be better than +/-
1 percent of set value. kV drift as a function of temperature
shall not exceed 0.005 percent. Current shall be selectable
from 0.1 mA to 13.0 mA in 0.05 mA increments. Current accuracy
shall be better than 0.2 percent of set value. The console
shall include a display which indicates set and actual kV and
mA. kV display resolution shall be 0.1 kV and mA display resolution
shall be 0.1 mA. (2) The console shall include a control whereby
the operator may select the filter to be used. The console
shall include a display indicating filter in use. (3) The console
shall include controls whereby the operator may position the
exposure table. The console shall include a display indicating
table position in all three axes. (4) The console shall include
controls for opening and closing the safety and high-speed
shutters. The console shall include an automatic reset, six
digit exposure timer to count from 0 to 999.999 minutes in
.001 min increments for control of the high-speed shutter.
The timer shall be capable of preset or manual control of exposure
time. The timer shall have a time-out feature that will enable
an irradiation interrupted by closure of the safety shutter
during either preset or manual operation to be resumed and
completed upon reopening the safety shutter. The timer shall
begin counting down from the indicated pre-set exposure time
when the high-speed shutter is in the fully open position.
When the timer reaches zero, x-ray exposure is terminated.
(5) The console shall include a control whereby the operator
may select the tube focal spot to be used. Focal spot in use
shall be displayed on the console. (6) Console controls shall
include protective interlocks to prevent equipment damage from
loss of coolant flow, excessive voltage or current, or prolonged
exposure periods. Controls shall not allow selection of operation
outside the system's rated capacity. (7) Automatic warm-up
sequences selectable from the control console shall be provided
to correctly energize the x-ray tube when the system is cold.
At least three programs shall be provided to accommodate various
system down times (day, week, month). The appropriate mode
shall be automatically selected based upon battery-backed real
time clock. Manual override shall be provided for this feature.
(8) The console shall include an RS232 interface to enable
potential computer control of portions of the system. j. General
requirements: (1) The system shall be operable on 208 volt
three phase, 60 ampere AC power and shall require no additional
line conditioning against noise or transients for operational
compliance with specifications. Appropriate electrical/mechanical
protection devices shall be provided to preclude equipment
damage due to overloads and component failures. (2) The contractor
shall provide all cables and accessories required to enable
proper operation of the x-ray system in accordance with these
specifications. The control console will be located approximately
50 feet from the tube head. The high voltage generators and
heat exchanger will be located no more than 20 feet from the
tube head. k. Installation and training: The system shall be
installed and made fully operational in the Primary Radiation
Standards Center, Redstone Arsenal, AL by the contractor. The
contractor shall provide training in the operation and maintenance
of the system. The contractor shall provide operation manuals
for system elements. One manual is required with each instrument.
Proposal is firm for 90 days unless otherwise stated. Required
delivery is 90 days after contract award. Earlier delivery
is acceptable and desirable at no additional cost to the Government.
Inspection, acceptance, and FOB are destination: Redstone Arsenal,
AL. An evaluation shall be performed to determine if each proposal
is technically acceptable. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirements
of the Government. Each proposal will be reviewed to assure
that each function included in the requirement is addressed
in the proposal. Therefore, each offeror must respond to each
functional requirement of the specification. The Government
intends to award a contract resulting from this solicitation
to the responsible, responsive, technically acceptable and
lowest priced offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. All FAR clauses
and forms may be obtained on the internet at www.arnet.gov/far/.
The FAR provision at 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition. A completed copy of the
FAR provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, must be completed and submitted with the
proposal. The FAR clause at 52.212-4, Contract Terms and Conditions
- Commercial items, applies to this acquisition, with the following
addenda: FAR 52.247-34, F.O.B. Destination, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition; the
following clauses under paragraph (b) are applicable: (6) 52.222-26,
Equal Opportunity (E.O. 11246); (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); (8) 52.222-36 Affirmative Action for Handicapped Workers
(29 U.S.C. 793); (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); Defense Federal Acquisition Regulation Supplement (DFARS)
provision 252.225-7000, Buy American Act -- Balance of Payments
Program Certificate applies to this acquisition. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition; the following
clause under Paragraph (b) is applicable: 252.225-7001 Buy
American Act and Balance of Payment Program. The proposal must
be signed by an official authorized to bind your organization.
You must submit two (2) copies to: U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-T/B. Carden, Redstone Arsenal, AL
35898-5280. Offers may be submitted on letterhead stationary
and, at a minimum, must show: (1) the solicitation number,
(2) the time specified in the solicitation for the receipt
of offers, (3) the name, address, and telephone number of the
offeror, (4) a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation. This may include product literature,
or other documents, if necessary, (5) terms of any express
warranty, (6) price and discount terms, (7) a completed copy
of the representations and certifications. Offers that fail
to furnish required representations or information, or reject
the terms and conditions of this solicitation may be excluded
from consideration. See Note 1 *****
CITE: (W-273 SN256403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP092099RX085
DUE 112598
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 98261000001 NSN: 6625-00-877-7148 ITEM NAME:
RADIO FREQUENCEY DETECTOR APPROVED SOURCES: LEXAN (00341)
P/N BC150A-1 MICRONETICS (54487) P/N DM12.4N The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open competition. Part numbered item. Products
offered clause applies. No drawings are available. For copies
of the solicitation fax request to 614-692-2262 CONTRACT DURATION:
A one year, firm Fixed-Price Requirements Contract with four
twelve month option periods is anticipated. PR QUANTITY: 1,120
EA ( 5 YEAR ESTIMATE ) VARIOUS INCREMENTS SOLICITED: 50
- 99 100 -199 200 -299 300 - 399 400 - 499 DELIVERY
SCHEDULE: 60 EA WITHIN 45 DAYS; 60 EA EVERY 30 DAYS THEREAFTER
Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities ( DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
All responsible sources may submit an offer/quote which
shall be considered. See Note (s) 1
CITE: (W-273 SN256635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--LAB-LINE BACTEROLOGICAL INCUBATOR
SOL VA-797--98-F2Q-0021
DUE 101598
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number VA-797-98-F2Q-0021
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3821 and the small business
size standard is 500 employees. The contractor shall provide
the following: Quantity of 26 each Lab-Line Instruments, Inc.
Bacterological Incubator, Model Number 305. The NSN is 6640-01-397-3524.
This must be Year 2000 Complaint. Place of delivery is to 22
different Air Force Base locations. A list of ship to addresses
will be provided with the award document. Delivery, which shall
be FOB Destination, shall occur 30 calendar days after award
of the purchase order or earlier (see the requirement for timeliness
of performance below). Offerors responding to this announcement
shall provide all information contained in FAR Clause 52.212-1,
Instructions to Offeror--Commercial Items. As stated in this
clause, the Government intends to evaluate offers and award
a contract without discussions with offerors. Therefore, the
offeror's initial offer should contain the offeror's best terms
from a price and technical standpoint. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Clause 52.212-2,
Evaluation--Commerical Items, applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Technical capability
shall include but is not limited to compliance with the manufacturer's
specifications and timeliness of performance (best delivery
date). Past performance shall include but is not limited to
experience with similar products, other similar contracts with
the Government of this magnitude and complexity, and delivery
of past contracts. Offerors shall provide technical information
and a minimum of three past performance references, preferably
government references. Offerors shall include a completed copy
of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications. The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on 15 October 1998 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
Pileggi at 301-619-5053.
CITE: (W-273 SN256637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--FIVE CHANNEL ULTRASONIC INSPECTION SYSTEM
SOL N00102-99-Q-0954
DUE 101998
POC Jim Currier, 207-438-3870
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;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-99-Q-0954 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-06. This acquisition
is NOT reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 3829 and
the small business size standard is 500 employees. PC based
ultrasonic inspection system, Krautkramer model USPC2100. Brand
name specified is mandatory since it is the only one known:
to use plug and play PCI boards for each inspection channel;
to beupgradable to include a 16 channel full feature paperless
strip chart recorder; to be upgradagle for velocity evaluation;
to have a built in data logger to store calibration information;
and a full set of analog and digital outputs. Quantity: 1 EA.
Place of delivery is Porsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 19 Oct 1998 at 3:00PM local
time. Point of contact for additional information is: J. Currier,
207/438-3870.
CITE: (W-273 SN256936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--BUFFER STORAGE UNIT
SOL N0038399RP006
DUE 110998
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-408-6570-A9, Ref Nr 859-750-98, 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
there are no drawings available. See note 26, See Note 22 (ACAVI0929045-057)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-272 SN256170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE/SOFTWARE MAINTENANCE
SOL N00015990010
DUE 101998
POC Roxanne Tayman, Purchasing Assistant, (301)669-4041
DESC: The Office of Naval Intelligence (ONI), has a requirement
to procure hardware/software maintenance for the Primary Product
Server (PPS) imagery system. The maintenance coverage requirement
for the EMASS Automated Mixed-Media Library (AML/E)installed
at ONI is for 7 days per week, 24 hours a day. 1)On-Site Hardware
Support for P/N:AML/E-2HT-2.43, Model E Automated Media Library,
Qty-1, 2)On Site Hardware Support for P/N:AML3590-B1A, 10GB
Tape Drive w/Cntr, Qty-8, 3)On-Site Hardware Support for P/N:DB-001
First Drive Bay Cabinet, Qty-1, 4)Phone Software Support for
P/N:AMS-012-2 AMASS AML Data 25,000GB, Qty-1, 5)Phone Software
Support for P/N:AMS-001, Archive Management, Qty-1, 6)Phone
Software Support for P/N:AMS-OMM-3590, Off-Line Media Manager,
Qty-2. This is a combined synopsis/solicitation for commercial
services 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 incorporates provisions and
clauses of FAR Part 12.3. All responsible sources may submit
offers which ONI shall consider. The provision at 52.312-2,
Evaluation-Commercial Items applies. 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 in terms of price, technical
capability of the services, and past-performance of the contractor.
The provision at 52.214-2, Contract Terms and Conditions -
Commercial Items (OCT 1995) applies. Offers may be faxed to
301-669-5905, to the attention of Roxanne Tayman on or before
close of business 19OCT98.
CITE: (W-273 SN256626)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--SUN SYSTEMS ON BOARD REPAIR PARTS
SOL N00140-98-R-4390
DUE 100798
POC Kathleen Lockhart, Contract Negotiator (215)697-9617 , H.R.
Aldridge, Contracting Officer (215)697-9617
DESC: The synopsis/solicitation for Sun System repair parts was
published in the Commerce Business Daily on 30 September 1998.
The solicitation is amended to change the part number shown
for CLIN 0015 Power/cool Module #300w to Part Number 300-1260.
Refurbished items may be offered in lieu of new provided the
commercial warranty for new items applies. DFARS 252.204-7004
which requires Central Contractor Registration applies. The
closing date for this solicitation is changed to 4 P.M. local
time on 7 October 1998.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-273 SN256906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 72--PURCHASE CARPET WITH INSTALLATION
SOL N342608377
DUE 103098
POC Contact Point, Estimator, Francis Morgan, 505/488-6484, Contracting
Officer, Jacqueline Cambridge-Belen, 505/786-6147
DESC: Contractor shall provide carpeting and installation. Includes
all accessories for Crownpoint Community School, Crownpoint,
New Mexico. This acquisition is set-aside for Small Business.
Issuing on or about October 16, 1998 and opening on or about
October 30, 1998. No telephone request will be accepted. Fax
request accepted. Telefax number is 505/786-6112.
CITE: (W-272 SN256132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--DISPENSER, LIQUID
SOL SP056098QHH81
DUE 101498
POC KO NAME: Al Meloni, VFA03, 215-697-9222, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI98252000765 NSN 7320-01-093-7371, weight 12.000
lbs, cube 0.200 ft tech data package availability: 1,000 -ea
del to Mechanicsburg Pa 17055 del by 01 Jan 99. Specs: 5 gal
capacity, brown. Primary Qty: 1000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-273 SN256559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 79--RECLAIMING SYSTEM
SOL N68335-98-RFI-810
DUE 102998
POC June Manganello (732) 323-2735
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
is seeking potential sources, industry comments and product
information for the acquisition of a reclaiming system to
process oil sorbent materials, such as granules and pads,
that are commonly used to soak up spilled petroleum, oil,
and lubricant (POL) products. The reclaiming unit should be
able to handle, at a minimum, granular clay-based oil sorbent
material. The system should be able to reclaim the sorbent
material in a closed-loop process that will not require or
create any hazardous materials other than the used oil removed
from the oil sorbent material. The oil shall be placed in
a drum for ease of disposal and/or recycling. The processed
sorbent material shall be rendered reusable with nearly the
same absorbency rates virgin material. The equipment should
have a capacity of at least 150 pounds of used sorbent within
three hours. It is anticipated that a laundering of the used
oil sorbent will be required to accomplish this. We are specifically
looking for a system to process the clay based sorbent but
all reasonable options will be considered. This is a Request
For Information (RFI) only. The Government will not pay for
any information received in response to this Request For
Information (RFI), nor will the Government compensate any
respondent for any costs incurred in developing the information
provided to the Government. A response is required by Oct
29, 1998. Information shall be submitted to the Naval Air Warfare
Center, Aircraft Division, Contracts Department, Building
129-2, Highway 547, Attn: Code 223JM, Lakehurst, NJ 08733-5083
FAX (732) 323-2908
CITE: (W-273 SN256929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 88--PURCHASE OF EKER RATS
SOL RFQ-RT-98-00943
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
H. Stearrett, Contracting Officer, (919) 541-3113
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source simplified acquisition with the University of
Texas, MD Anderson Cancer Center, P.O. Box 389, Smithville,
TX 78957 to provide Eker Rats for an upcoming research project
by The National Health and Environmental Effects Research Laboratory.
The Eker rat carries a spontaneous germline mutation of the
Tsc2 gene with 100% of the animals developing renal tumors.
This unique genetically defined rodent is useful in elucidating
the molecular basis of the development of renal tumors. The
Eker rats are to be shipped in groups as available beginning
January 1, 1999 until complete. All animals not received in
clinically healthy condition will be sacrificed and disposed
of or returned to the vendor at no cost to the government.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. EPA believes that the MD
Anderson Cancer Center is the only contractor capable of satisfying
the requirements stated above. No solicitation is available.
This notice of intent is not a request for competitive proposals.
All interested parties must identify their interest and capability
to respond to the requirement within 15 days of the date of
this announcement. 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.
Telephone or fax requests will not be honored. Submit response
to the U.S. EPA, Attn: Marsha B. Johnson, (MD-33) Contracts
Management Division, Research Triangle Park, NC 27711. See
also numbered note 26.
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-273 SN256703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 91--PETROLEUM PRODUCTS
SOL N00189-98-R-0124
DUE 101698
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-97-R-0124 a subsequent solicitation document will
not be issued. FISC Detachment Hampton Roads, Norfolk intends
to purchase, on a full and open competitive basis, for the
acquisition of commercial lube oil and transmission oil as
follows: 1. Society of Automotive Engineer Specs (SAE) 5W/30
lube oil, 3900 quart (qt), 2. MIL-L-2104 or 2104D, 10W lube
oil, 700 qt, 3. SAE 10W/30 lube oil, 900 qt, 4. SAE 10W/30
lube oil, 50 5 gallon (5G), 5. SAE 10W/30 lube oil, 20 drum
(dr), 6. MIL-L-2104, 15W/40 lube oil, 600 qt, 7. MIL-L-2104,
15W/40 lube oil, 300 5G, 8. MIL-L-2104, 15W/40 lube oil, 50
dr, 9. MIL-L-2104, 30W lube oil, 9000 qt, 10. MIL-L-2104, 30W
lube oil, 500 5G, 11. MIL-L-2104, 30W lube oil, 400 dr, 12.
MIL-L-2104, 40W lube oil, 200 dr, 13. MIL-L-2105 or MIL-PRF-2105,
80W/90 lube oil, 300 qt, 14. MIL-L-2105 or MIL-PRF-2105, 80W/90
lube oil, 250 5G, 15. MIL-L-2105 or MIL-PRF-2105, 80W/90 lube
oil, 20 dr, 16. SAE transmission fluid (Dexron III), 3300 qt,
17. SAE transmission fluid (Dexron III), 300 5G, 18. SAE transmission
fluid (Dexron III), 15 dr. Oil must be delivered anywhere in
the Tidewater Area within forty-eight (48) of ordering. Impact
cards will be used on orders under the card's authority. Multiple
awards acceptable. The contract resulting from this solicitation
wil be a requirement contract with firm fixed unit prices and
effective from date of award to 12 months thereafter with four
(4) one year option provisions. Proposals received shall specify
FOB Destination, Tidewater Area, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, acceptance of offers is changed to read 90 calendar
days from the date specified for receipt of offers, FAR 52.212-2
Eval-Commercial Items: The Govt intends to make an award to
the responsible offeror whose offer conforms to the minimum
technical requirements and submits the lowest overall price.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". FAR 52.216-18
Ordering, FAR 52.216-21 Requirements, FAR 52-217-9 Option To
Extend the Term of the Contract The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.252-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items: The following clauses under paragraph
(b) of this clause apply: 252.219-7008, 252.223-7001, 252-225-7001,
and 252.233-7000. Award will be made to the eligible, technically
acceptable, responsible offeror whose offer, conforming to
the solicitation, offers the most advantageous to price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
close of business 16 October 1998, 4 o'clock, DST. All offers
shall be sent to FISC Detachment Hampton Road, Attn: Lovato
Ahmad, Code 02H1D, telephone number, 757/443-1356, fax number
757/443-1442 or 1424. Facsimile response acceptable. Reference
RFP N00189-98-R-0124. Detachment Hampton Roads, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 02H1D,
Norfolk, VA 23511-3392*****
CITE: (W-272 SN256211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 91--PETROLEUM PRODUCTS
SOL N00189-98-R-0124
DUE 101698
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This synopsis issued on 29 September 1998 to prospective
offerors is to read - delivery in the Tidewater Area within
forty-eight (48) hours of ordering.
CITE: (W-272 SN256215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-Q-9004
DUE 111098
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98236000969 NSN 9150-00-491-7197, lubricating
oil, Engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-46167B basic DTD 87 Jul 29. Amend NR
1 DTD 89 Jun 12. Viscosity at rated temperature: 5.75 minimum
@ 210 degree Fahrenheit and 75000.00 maximum @ -67 degree Fahrenheit
effective temperature range rating: -65.0 to 40.0 degree Fahrenheit
antifoam; oxidation resistant Tech data package availability:
88 -Dr Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: U S Army Tank automotive,
RD&E Ctr, mobility Technology Ctr, attn: amsta-rbf, Fort Belvoir,
VA 22060-5818 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. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-273 SN256262)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--GASOLINE, JET A1 FUEL, DIESEL FUEL #2
SOL SP0600-99-R-0106
DUE 111698
POC Pam Metzger or Edward Munns, 703-767-9556 - 703-767-9543
DESC: DESC: DIESEL FUEL #2 (DF2), NSN: 9140-00-286-5294, MAX
POUR 50 DEG F, 6,857,000 GALLONS USG. GASOLINE, PREM UNL (MUP),
408,900 USG. JET FUEL, AVIATION (JA1),1,500,000 USG. BARGE
DELIVERY TO NAVY SITE IN ANDROS ISLAND, BAHAMAS. TANK WAGON
DELIVERY TO AIRFORCE IN ANTIGUA. CONTRACT ORDERING PERIOD IS
1 APRIL 1999 THROUGH 31 MARCH 2001. REQUIREMENTS, FIXED PRICE
WITH ECONOMIC PRICE ADJUSTMENT CONTRACT. ALL PROSPECTIVE OFFERORS
THE SOLICITATION AND ALL AMENDMENTS MAY BE DOWNLOADED FROM
THE DESC GROUND FUELS HOME PAGE ON THE INTERNET AT http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
PLEASE BE ADVISED THAT DESC DOES NOT INTEND TO MAIL HARD COPIES
OUT OF THE SOLICITATION, EXCEPT THOSE WHO DO NOT HAVE INTERNET
ACCESS AND FOR THOSE OFFERORS THAT WISH TO RECEIVE A HARD COPY
OF THE SOLICITATION AND/OR ANY AMENDMENTS, PLEASE CONTACT PAM
METZGER.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.ht
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
CITE: (W-273 SN256518)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--BULK FUEL FOR ATLANTIC/EUROPEAN/MEDITERRANEAN AREA
SOL SP0600-99-R-0007
DUE 102798
POC Erin Ralph, (703) 767-9298; Debra Simpson, (703) 767-9297
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP8, NSN: 9130-01-031-5816, Specification: MIL-T-83133D, quantity
81,018,000 U.S. Gallons for Purchase Program 1.1i. Delivery
period is 01 January 1999 through 30 June 1999, plus the 30-day
carry-over period. This solicitation will be available on the
world wide web on or about October 6, 1998 at http://www.desc.dla.mil.
If you do not have access to the Internet, a hard copy of the
solicitation may be requested. Requests should be faxed to
Erin Ralph or Debra Simpson, DESC-BZD at (703) 767-9044. Facsimile
offers are authorized, (703) 767-8506. All responsible sources
may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/b/sol.htm
LINKDESC:
EMAILADD: eralph@desc.dla.mil
EMAILDESC:
CITE: (W-273 SN256687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: 99--ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM ELIGIBILITY
DETERMINATION SERVICES
SOL N/A
POC Monica R. Mendoza, Contract Specialist 520/295-2464 or Lyska
A. Lomayesva, Contracting Officer 520/295-2456
DESC: The Tucson Area Indian Health Service intends to negotiate
a one year extension to contract number 249-95-0011 with Pima
County, Department of Medical Assistance, for Arizona Health
Care Cost Containment System (AHCCCS) eligibility determination
services. Original award for a three year period was made using
the sole source authority found at FAR 6.302-1. Services are
provided at the Sells Service Unit, Sells, Arizona and San
Xavier Indian Health Center, located in Tucson, Arizona. The
proposed effective date is November 1, 1998 through October
31, 1999. See numbered note 22.
CITE: (W-272 SN256224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 99--FIRE EDUCATION MATERIALS
SOL R9-9-99-5
DUE 111398
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Procurement of seven distinct copyrighted fire education
materials from The Firehouse, 1030 Gettysburg Suite #105, Clovis,
CA 93612. See numbered note #1 and 22.
CITE: (W-273 SN256400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--CONCAVE ZERODUR MIRROR
SOL RFQ-BF1609
DUE 110598
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, email
address: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication of a concave Zerodur mirror to be used in a
large optical spectrograph. The mirror is spherical, 23.1 inches
in diameter and has an edge thickness of 2.93 inches. The focal
length of the mirror is 54.0 inches. The required surface accuracy
of the mirror is lambda/8 and surface cosmetics are scratch-dig
40-20 or better. Quotes must include a summary that documents
that each specification in the drawing has been met. The measurement
accuracy of each test shall be sufficient in each case so that
if measurement error is added to the test result, the SAO specifications
are still met. Measurement error shall be indicated. SAO specifies
that maximum allowable error in two cases: 1) measurements
of the radii of curvature of the optical surface shall be accurate
to 0.01% of the target value or better and 2) measurements
of the diameters of the elements shall be accurate to 0.001%
inch or better. Quoters shall describe all metrology that will
be used to verify compliance with these specifications, including
surface roughness and surface accuracy. This solicitation is
unrestricted. (The applicable SIC code is 3827, size standard
of 500 employees.) All responsible qualifying sources may submit
a quotation, which will be considered. Such quotations must
be supported by information to enable SAO to evaluate offer's
capability to provide this item. Quoters may request solicitation
package via fax to Rena Cerbone at 617-495-7485 or mail to
Smithsonian Astrophysical Observatory, 60 Garden Street, M/S
22, Cambridge, Massachusetts 02138-1516 Attn: Rena Cerbone.
Delivery is eight (8) months after receipt of order. Quotations
will be evaluated as follows: 1) evidence of technical expertise
and infrastructure to fabricate large optic to SAO's technical
specification, 2) Contractor's prior experience and past performance
with optics of comparable size and tolerance perimeters; 3)
price, and 4) delivery schedule. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquistion Procedures (SAP).
CITE: (I-273 SN256499)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--GMP SYNTHESIS OF BULK DRUG SUBSTANCES
POC Kenneth E. Goodling, Contracting Officer Phone: (301) 443-6677
CNT N01DA-8-8092
AMT $3,600,000
DTD 092998
TO Albany Molecular Research, Inc., 21 Corporate Circle, Albany,
NY 12203
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-272 SN256127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--DEVEL ADV TK AU
POC MICHAEL CIONI, (810)5748088
CNT DAAE0793CR045P00050
AMT $266,748
DTD 092298
TO TRW INC, ONE SPACE PK REDONDO BEACH, CA 902780000
CITE: (D-272 SN256191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00004
AMT $416,752
DTD 091698
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-272 SN256196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 END
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00053
AMT $2,483,300
DTD 091898
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-272 SN256197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ANAL/PLAN ABRAM
POC D B BODEEP, (810)5749253
CNT DAAE0796CX168P00009
AMT $416,800
DTD 091698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-272 SN256199)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0327/P00039
AMT $3,142,159.59
DTD 092998
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-272 SN256213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHYSICIANS SURVEY ON GENETIC TESTING
POC Michelle L. Scala, (301) 435-3829
CNT N01-PC-85079
AMT $462186
DTD 093098
TO Abt Associates, Inc., 55 Wheeler St., Cambridge, MA 02138-1168
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-273 SN256350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SURVEY OF COLORECTAL CANCER SCREENING PRACTICES IN
HEALTH CARE ORGANIZATIONS
POC Michelle L. Scala, (301) 435-3829
CNT N01-PC-85169
AMT $812050
DTD 093098
TO Abt Associates, Inc., 55 Wheeler St., Cambridge, MA 02138-1168
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-273 SN256361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--BIOLOGIC SPECIMEN-BASED STUDY OF DIETARY MEASUREMENT
ERROR FOR NUTRITIONAL EPIDEMIOLOGY
POC Michelle L. Scala, (301) 435-3829
CNT N01-PC-85167
AMT $1,504,994
DTD 093098
TO Westat, 1650 Research Blvd., Rockville, MD 20850-3129
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-273 SN256369)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ACCUMULATOR,HYDRAUL
POC Irene Watson,Contract Specialist,AMSAM-AC-ML-SA.256-876-4248
Contracting Officer,Margaret King,AMSAM-AC-ML-SA.256-7289.
CNT DAAH01-98P0938
AMT $68,406
DTD 092998
TO York Industries,1750 Toronita Street, York,PA.17402-1923
CITE: (W-273 SN256384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FURNISH AND INSTALL DOCK RESTRAINTS - SOUTHERN MARYLAND,
MD - P&DC/BMC
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0132
AMT $177,250.00
LINE 0001
DTD 100598
TO HL Martz Construction Corporation, 6575 Backlick Road, Springfield,
VA 22150
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--UPDATE AHCPR'S SMOKING CESSATION CLINICAL PRACTICE
GUIDELINE
POC Sharon Williams, 301-594-1445, x-1174
CNT 290-98-0015
AMT $192,618
DTD 093098
TO University of Wisconsin-Madison, 750 University Avenue #442,
Madison, WI 53706
CITE: (W-273 SN256422)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--VALVE,SOLENOID
POC Carolyn Gay,Contract Specialist,AMSAM-AC-ML-SA. 256-842-7550,
Debbie Rosenbloom, Contracting Officer,AMSAM-AC-ML-SA, 256-876-7289

CNT DAAH01-98p0955
AMT $60,373.40
DTD 092998
TO United Valve Co.,Div.of Federal Industries,Inc. 645 Hawaii
St,P.O. box 999,El Segundo,Ca. 90245-0999
CITE: (W-273 SN256429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--HVAC UPGRADE - DULLES, VA AIRPORT MAIL FACILITY
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0134
AMT $381,345.00
LINE 0001
DTD 100598
TO Biscayne Contractors, Inc., 7898 Cryden Way, Forestville,
Maryland 20747-4522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256456)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--NIH MALARIA RESEARCH AND REFERENCE REAGENT REPOSITORY
POC Mr. Bruce E. Anderson, Contracting Officer, 301-496-8371
CNT N01-AI-85355
AMT $9,739,775
LINE N/A
DTD 093098
TO American Type Culture Collection, 10801 University Boulevard,
Manassas, VA 20110
CITE: (W-273 SN256458)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--COLLECTION OF BLOOD AND PROSTATIC TISSUE SAMPLES
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
CNT 263-MQ-822504
AMT $75000
DTD 092998
TO George Washington University, 2300 Eye Street NW, Rm 106,
Washington, DC 20037
CITE: (W-273 SN256480)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--EXTENDING REGIONAL BROADBAND WAVEFORM MODELING TO
SHORTER PERIODS IN ORDER TO IMPROVE THE LOCATION AND IDENTIFICATION
OF SMALL SEISMIC EVENTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0151
AMT $167,733
LINE N/A
DTD 092898
TO Woodward-Clyde Federal Services, 566 El Dorado Street, Suite
100, Pasadena, CA 91101-2560
CITE: (I-273 SN256489)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--EXPERIMENTS IN IMPROVING REGIONAL EARTHQUAKE LOCATIONS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0005
AMT $175,177
LINE N/A
DTD 092898
TO The Regents of The University of California, San Diego, 8602
La Jolla Shores Drive, La Jolla, CA 92093
CITE: (I-273 SN256490)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SEISMIC CONVERSIONS ON THE ISLAND OF HAWAII FOR T-PHASES
FROM POLYNESIAN NUCLEAR TESTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer,(703) 325-1200
CNT DSWA01-98-1-0007
AMT $139,419
LINE N/A
DTD 092807
TO Northwestern University, Department of Geological Sciences,
Locy Hall, 1847 Sheridan Road, Evanston, IL 60208-2150
CITE: (I-273 SN256491)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CTBT MONITORING IN ROCKBURST REGIONS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0153
AMT $404,979
LINE N/A
DTD 092898
TO Maxwell Systems Division, Inc., 8888 Balboa Avenue, San Diego,
CA 92123
CITE: (I-273 SN256493)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ADDITIONAL WORK
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0017-P00001
AMT $174,952
LINE N/A
DTD 092898
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-273 SN256494)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PATH CORRECTIONS FOR REGIONAL PHASE DISCRIMINANTS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0161
AMT $178,295
LINE N/A
DTD 092898
TO The Regents of the University of California, Santa Cruz Campus,
1156 High Street, Santa Cruz, CA 95064-1077
CITE: (I-273 SN256495)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--JOINT INVERSION OF RECEIVER FUNCTION AND SURFACE-WAVE
DISPERSION FOR LOCAL CRUSTAL STRUCTURE IN THE MIDEAST
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0160
AMT $142,046
LINE N/A
DTD 092898
TO St. Louis University, 221 North Grand Boulevard, St. Louis,
MO 63103
CITE: (I-273 SN256496)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SEISMIC EVENT LOCATION ANALYSIS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0008
AMT $250,681
LINE N/A
DTD 092898
TO Board of Regents of The University of Wisconsin System, 750
University Avenue, Peterson Office Building, A W 440, Madison,
WI 53706
CITE: (I-273 SN256497)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CRUSTAL ANISOTROPY, P-CODA, AND SEISMIC WAVE SCATTERING
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-1-0011
AMT $145,495
LINE N/A
DTD 092898
TO Yale University, Grant and Contract Administration, Post Office
Box, 208337, New Haven, CT 06520-8337
CITE: (I-273 SN256498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--MEASUREMENT OF TA REPEATS AND V89L POLYMORPHISMS
IN THE 5-A REDUCTAGE GENE BY PCR METHOD
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
CNT 263-MQ-822580
AMT $80080
DTD 092998
TO Fred Hutchinson Cancer Research Center, DE320, 1100 Fairview
Ave N., Seattle, WA 98109
CITE: (W-273 SN256512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--TREATMENT OF BIPOLAR DISORDER
POC Patricia L. Gibbons, Contracting Officer, (301) 443-2696
CNT N01MH80001
AMT $21,060,820.00
DTD 093098
TO The General Hospital Corporation (dba Massachusetts General
Hospital), BAR305, 55 Fruit Street, Boston, MA 02114-3117
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-273 SN256525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH CENTER FOR GENETIC STUDIES
POC Patricia L. Gibbons, Contracting Officer, (301) 443-2696
CNT N01MH80004
AMT $8,011,284.00
DTD 093098
TO Washington University, Campus Box 1054, One Brookings Drive,
St. Louis, MO 63130-4899
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
email
CITE: (W-273 SN256530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH PSYCHOACTIVE DRUG SCREENING PROGRAM
POC Robert D. Barnie, Contract Specialist, (301) 443-2696
CNT N01MH80005
AMT $2,631,340.00
DTD 093098
TO Case Western Reserve University, 10900 Euclid Avenue, Cleveland,
OH 44100-7015
EMAILADD: bbarnie@mail.nih.gov
EMAILDESC:
email
CITE: (W-273 SN256531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--EFFECTIVENESS OF TREATMENT FOR ADOLESCENTS WITH MAJOR
DEPRESSION
POC Patricia L. Gibbons, Contracting Officer, (301) 443-2696
CNT N01MH80008
AMT $13,849,131.00
DTD 093098
TO Duke University Medical Center, Box 3001, Durham, NC 27710
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-273 SN256532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--BRAIN MOLECULAR ANATOMY PROJECT: GENE DISCOVERY
POC Patricia L. Gibbons, Contracting Officer, (301) 443-2696
CNT N01MH80014
AMT $2,180,899.00
DTD 093098
TO The University of Iowa, 2 Gilmore Hall, Iowa City, IA 52242
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
CITE: (W-273 SN256535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED SOLID PROPELLANT ROCKET MOTOR FOR HOLLOMAN
SLED TRACK OPERATIONS
POC (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, (256)876-7729,
or Harold Smith, Contracting Officer, (256)876-0908
CNT DAAH01-98-C-R203
AMT Basic: $3,650,284; Options: $15,276,200
DTD 092898
TO Atlantic Research Corp, Propulsion Div, 5945 Wellington Rd,
Gainesville, VA 22065
CITE: (W-273 SN256538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH CHEMICAL SYNTHESIS PROGRAM
POC Robert D. Barnie, Contract Specialist, (301) 443-2696
CNT N01MH80015
AMT $2,418,639.00
DTD 093098
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 92405-3493
EMAILADD: bbarnie@mail.nih.gov
EMAILDESC:
CITE: (W-273 SN256539)

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

PART: CONTRACT AWARDS
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--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
Contracting Officer, Mr. George Petersen, (619)553-4513.
CNT N66001-98-C-8519
AMT $16,011,657
LINE 0001-0004
DTD 093098
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93102-0719.
CITE: (W-273 SN256555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--MAPPING SIGNAL AND IMAGE PROCESSING APPLICATIONS
ONTO MULTIPROCESSOR SYSTEMS THAT INCORPORATE OPTICAL COMPONENTS
POC Robin Stoltz, Contract Specialist,(301)394-3381,Patricia
S. Silsby,Contracting Officer,(301)394-3438
CNT DAAL01-98-K-0075
AMT $58,000.00
DTD 092898
TO University of Maryland, Office of Research Administration,
2100 Lee Building, College Park, MD 20742
CITE: (W-273 SN256578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE DEVELOPMENT ENGINEERING SUPPORT
POC Cynthia Johnson (513) 487-2040
CNT RFP CI-98-10405/Contract 68-C-98-145
AMT $13,325,589 including options
DTD 093098
TO FEV Engine Technology 4554 Glenmeade Lane, Auburn Hills MI
48326
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt Division
EMAILADD: johnson.cynthia @epamail.epa.gov
EMAILDESC:
CITE: (W-273 SN256599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--GMP SYNTHESIS OF BULK DRUG SUBSTANCES
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677
CNT N01DA-8-8091
AMT $3,600,000 (NTE)
DTD 093098
TO Hauser, Inc., 5555 Airport Blvd., Boulder, CO 80301
EMAILADD: kg24d@nih.gov
EMAILDESC:
CITE: (W-273 SN256674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--TYPE SPECIFIC HPV DNA TESTING
POC Patricia Haun (301) 402-4509
CNT 263-MQ-822426
AMT $58,608.00
DTD 092998
TO Johns Hopkins Univ. School of Med., 615 N. Wolfe St., Baltimore,
MD 21205
CITE: (W-273 SN256688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--SUPPORT SERVICES FOR THE INTELLIGENT TRANSPORTATION
( ITS ) HUMAN FACTORS PROGRAM
POC Carl Rodriguez ( 202) 366-4240
CNT DTFH61-98-C-00059
AMT $8,518,094
DTD 093098
TO Science Application International Corporation, 1710 Goodridge
Drive, 7th Floor, P.O. Box 1303, McLean, VA 22102
CITE: (W-273 SN256702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--ACQUISITION AND ANALYSIS OF MEDICAL SCHOOL FACULTY
INFORMATION
POC Jonathan Ferguson, Contract Specialist, 301/496-4487; Valerie
C. Pickett, Contracting Officer, 301/496-4487
CNT N01-OD-8-2107
AMT $2,913,690
LINE N/A
DTD 092998
TO Association of American Medical Colleges, 2450 N Street, N.W.,
Washington, DC 20037-1127
EMAILADD: jf27t@nih.gov
EMAILDESC:
e-mail
CITE: (W-273 SN256707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NONINVASIVE ASSESSMENT OF CARDIAC STRUCTURE AND FUNCTION
IN AGING MEN AND WOMEN
POC Teresa A. Baughman, Contracting Officer, 301/496-4487
CNT N01-AG-8-2109
AMT $4,868,058
LINE N/A
DTD 093098
TO Johns Hopkins University, School of Medicine, 720 Rutland
Avenue, Baltimore, MD 21205
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-273 SN256719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22300-3398
SUBJECT: A--SEISMICITY CHARACTERIZATION AND VELOCITY STRUCTURE
OF NORTHEAST RUSSIA
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0168
AMT $153,085
LINE N/A
DTD 092998
TO Michigan State University, Office of Contracts and Grants,
301 Administration Building, East Lansing, MI 48824
CITE: (I-273 SN256738)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--STRATEGIC C4 ASSESSMENT TOOL (STRATCAT) FOLLOW-ON
DEVELOPMENT
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0185
AMT $879,046
LINE N/A
DTD 092998
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121; C/O SAIC,
1710 Goodridge Drive, M/S 1-4-8, McLean, VA 22102
CITE: (I-273 SN256739)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--DEMILITARIZATION OF UNIFIED FILL FACILITIES (UFF)
AND NUCLEAR WEAPONS STORAGE AREAS (NWSA) IN KAZAKHSTAN
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0178
AMT $13,760,137
LINE N/A
DTD 092998
TO ABB SUSA, Inc., Post Office Box 6005, 1460 Livingston Avenue,
North Brunswick, NJ 08902-6005
CITE: (I-273 SN256740)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ADVANCED RADIATION TOLERANT MEMORY DEVICES
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0138
AMT $750,000
LINE N/A
DTD 092998
TO Advanced Technology Materials, Inc., 7 Commerce Drive, Danbury,
CT 06810
CITE: (I-273 SN256741)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--IMPROVED METHODS FOR REGIONALIZED SURFACE WAVE ANALYSIS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0154
AMT $601,797
LINE N/A
DTD 092998
TO Maxwell Systems Division, Inc., 8888 Balboa Avenue, San Diego,
CA 92123
CITE: (I-273 SN256742)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ADDITIONAL FUNDS AND EXTENSION TO PERIOD OF PERFORMANCE
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DNA001-94-C-0189-P00011
AMT $53,960
LINE N/A
DTD 092998
TO EG&G Management Systems, Inc., Suite 102, 2501 Yale Boulevard,
Southeast, Albuquerque, NM 87106
CITE: (I-273 SN256743)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PATH CALIBRATION AND SOURCE CHARACTERIZATION IN THE
INDIAN SUBCONTINENT AND SURROUNDING AREAS USING REGIONAL SEISMOGRAMS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0146
AMT $386,709
LINE N/A
DTD 092998
TO Woodward-Clyde Federal Services, 566 El Dorado Street, Suite
100, Pasadena, CA 91101-2500
CITE: (I-273 SN256744)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--REGIONALIZED VELOCITY MODELS AND IMPROVED EVENT LOCATIONS
FOR PAKISTAN AND THE SURROUNDING REGIONS
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0143
AMT $611,007
LINE N/A
DTD 092998
TO Geophex, Ltd. dba, Weston Geophysical Corporation, 325 West
Main Street, Northboro, MA 01532
CITE: (I-273 SN256745)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--EMPIRICAL SEISMO-ACOUSTIC STUDIES FOR CALIBRATION
AND IDENTIFICATION CAPABILITIES AT IMS ARRAY SITES
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0176
AMT $707,727
LINE N/A
DTD 092998
TO Southern Methodist University, Post Office Box 750302, Dallas,
TX 75275-0302
CITE: (I-273 SN256746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION - CANOPY ROOF REPLACEMENT
AT THE NORTHERN VIRGINIA P&DC/GMF
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-A-0048
AMT $632,000.00
LINE 0001
DTD 093098
TO Lucky Contracting Corporation, 2750 Kaverton Road, Forestville,
Maryland 20747
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED AT THE ALEXANDRIA,
VA KINGSTOWNE BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0139
AMT $3,592,405.50
LINE 0001
DTD 092298
TO T E Blackstone Company, 9982 Lickinghole Road, Ashland, Virginia
23005-3278
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION - PARKING LOT/INTERIOR FLOOR
IMPROVEMENTS AT THE NORTHERN VIRGINIA VMF
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0138
AMT $133,685.00
LINE 0001
DTD 092298
TO T E Blackstone Company, 9982 Lickinghole Road, Ashland, Virginia
23005-3278
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256877)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--IN VITRO ANTIVIRAL SCREENS FOR RESPIRATORY VIRUSES
POC Ms. Jacqueline C. Holden, Contracting Officer, 301-496-7119
CNT N01-AI-85348
AMT $1,323,973
LINE N/A
DTD 093098
TO Utah State University, 1415 University Boulevard, Old Main
Room 64, Logan, UT 84322
CITE: (W-273 SN256899)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--IN VITRO ANTIVIRAL SCREEN FOR HERPESVIRUSES
POC Ms. Cyndie Cotter, Contracting Officer, 301-402-0641
CNT N01-AI-85347
AMT $2,242,385
LINE N/A
DTD 093098
TO University of Alabama at Birmingham, 701 20th Street, S.,
Birmingham, AL 35294
CITE: (W-273 SN256902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION - BUILDING EXPANSION POSTAL
STORE AT THE WOODBRIDGE, VA DDU
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0128
AMT $1,099,000.00
LINE 0001
DTD 093098
TO T E Blackstone Company, 9982 Lickinghole Road, Ashland, Virginia
23005-3278
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-273 SN256924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--EXTRACTION AND CHEMICAL ANALYSIS OF DUST SAMPLES
FOR CONDUCTING A MULTI-CENTER CASE CONTROL STUDY OF RISK FACTORS
FOR NON-HODGKIN'S LYMPHOMA (NHL)
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
CNT 263-MQ-821644
AMT $371,010 + options
DTD 093098
TO Southwest Research Institute, PO Drawer 28510, 6220 Culbebra
Rd., San Antonio, TX 78228
CITE: (W-273 SN256374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--PREPARE SEACOAST FORTIFICATION MANUAL
POC Gordon H. Keller, Contract Specialist, 415/561-4504
CNT 1443PX814098431
AMT $49960.00
DTD 092998
TO KEA Environmental, Inc. 601 University Ave, Ste 185, Sacramento,
CA 95825
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-273 SN256668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEVELOPMENT OF RURAL INTELLIGENT TRANSPORTATION SYSTEMS
(ITS)
POC Rick Murray, Contract Specialist, 202-366-4250
CNT DTFH61-98-C-00073
AMT $10,706,742
DTD 093098
TO Science Applications International Corporation, 1710 Goodridge
Drive, 7th Floor, P.O. Box 1303, McLean, VA 22102
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-273 SN256696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--DEVELOPMENT OF COST OF LIVING INDEXES
POC Phyllis R. McMeekin, Contracting Officer, 202-219-6445
CNT J-9-J-8-0039
AMT $600,000
LINE N/A
DTD 092998
TO National Academy of Sciences, 2101 Constitution Avenue, N.W.,
Washington, DC 20418
CITE: (I-273 SN256753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: B--SUBMARINE EXERCISE SUPPORT SERVICES
POC Scott Sentz, 3324, Contract Specialist, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco (301) 227-5818.
CNT N00167-98-D-0073
AMT $8,765,223.00
LINE 0001-0012
DTD 092998
TO Sonalysts, Inc., 215 Parkway North, Waterford CT 06385
CITE: (W-273 SN256911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--CADD SERVICES
POC Evelyn E. Navarro, Contracting Officer, (510) 535-7248
CNT DTCG88-98-D-623001
AMT $152,058.10 Base Year Estimated
LINE 15 G.
DTD 090298
TO PrimeSBA, Subctr. Symtech Corporation, 3089 Tracy Blvd. #201,
Tracy, CA 95376(8a)
CITE: (W-272 SN256145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY OF ARCHITECTURAL AND GENERAL
ENGINEERING SERVICES
POC Michelle Bertoline (215) 656-6914
CNT DACA61-98-D-0012
AMT NTE $3,000,000.00
DTD 093098
TO Ewing Cole Cherry Brott, Incorporated, Independence Mall West,
100 North 6th Street, Philadelphia, Pennsylvania 19106
CITE: (W-273 SN256424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--F-22 COMPOSITE/FABRICATION SHOPS AND PARTS WAREHOUSE/OPERATIONS
ADDITION, NELLIS AFB, NEVADA
POC Contracting Officer Ronald J. Miller (916) 557-5205 (Site
Code DACA05)
CNT DACA05-98-C-0064
AMT $193,148
DTD 092898
TO SVERDRUP FACILITIES INC, 1340 TREAT AVE STE 208, WALNUT CREEK,
CA 94596
CITE: (I-273 SN256646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY CONTRACT FOR TILLAMOOK COUNTY, OR
POC William D. Webb, (425) 487-4769
CNT EMS-98-CO-0078
AMT $204,234.00
DTD 090998
TO Air Systems Engineering, 909 South 28th Street, Tacoma, WA
98409
CITE: (W-273 SN256878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY CONTRACT FOR TILLAMOOK COUNTY, OR
POC William D. Webb, (425) 487-4769
CNT EMS-98-CO-0087
AMT $194,678.42
DTD 090998
TO Kurahasi & Associates, 12800 SW 72nd Ave., Suite 100, Tigard,
OR 97223
CITE: (W-273 SN256879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: C--OPEN-END CONTRACT FOR ELECTRICAL/MECHANICAL ARCHITECTURAL
AND ENGINEERING SERVICES, MACDILL AFB, FL
POC Mr Kenneth Huckins, Contracting Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
CNT F08602-98-DK003
AMT $5,000.00 (minimum guarantee)
LINE N/A
DTD 093098
TO Bosek, Gibson and Associates, Inc. (S/B), 508 W. Fletcher
Avenue, Tampa, FL 33612
CITE: (W-273 SN256901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP MAINTENANCE PROGRAM, FEMA
REGION 10
POC William D. Webb, (425) 487-4769
CNT Credit Card Order 98CC179
AMT $76,133.00
DTD 082198
TO Safety and Emergency Security Systems, 6527 NE 192nd Place,
Seattle, WA 98155
CITE: (W-273 SN256912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP MAINTENANCE PROGRAM, FEMA
REGION 10
POC William D. Webb, (425) 487-4769
CNT EMS-96-CO-0078-TA06
AMT $69,006.34
DTD 092898
TO Ogden Beeman & Associates, 421 SW 6th Avenue, Suite 1350,
Portland, OR 97204
CITE: (W-273 SN256914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: D--DEVELOPMENT OF BENEFIT-COST SOFTWARE FOR HIGH-SPEED
RAIL GRADE CROSSING INVESTMENTS
POC Robert L. Carpenter, Contract Specialist, 202/493-6153; Illona
M. Williams, Contracting Officer, 202/493-6130; FAX 202/493-6171
CNT DTFR53-98-C-00010
AMT $124,850
DTD 092398
TO Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22101
CITE: (W-273 SN256514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: E--FLIGHT SAFETY TRAINING
CNT F33600-98-D-0084, F33600-98-R-0070
AMT $729,000
DTD 092998
TO Southern California Safety, Institute, 3838 Carson St Ste
105, Torrance Ca 90503 6705
CITE: (I-273 SN256814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--WHITE PINE PRUNING AND SLASH TREATMENT
POC Contracting Officer Nancy H. Traner, (208) 765-7272
CNT 53-0281-8-150
AMT $25,206.00
LINE All
DTD 093098
TO Oregon Tree Trimming, 790 Young Street, Woodburn OR 97071
CITE: (W-273 SN256731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: F--CONTRACT N62467-98-M-3192, MANATEE STUDY, NAVAL SUBMARINE
BASE, KINGS BAY, GA IS A SOLE SOURCE FIXED PRICE PROCUREMENT
TO THE GA DEPT OF NATURAL RESOURCES FOR A MANATEE STUDY IN
ACCORDANCE WITH THE SYKES ACT AND ENDANGERED SPECIES ACT.
POC Mr. Steve Yawn, Contracting Officer, Code FE31SY; Mr. Ron
Wilkinson, Natural Resources Manager, Code FE42RW
CNT N62467-98-M-3192
AMT $10,696.00
DTD 093098
TO Georgia Department of Natural Resources (GADNR), One Conservation
Way, Brunswick, GA 31520-8687
CITE: (W-273 SN256883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer
CNT PO #9035
AMT $21,858
DTD 091798
TO Blue Ridge Community Services, 301 Elm Avenue, Roanoke, Virginia
24016
CITE: (W-273 SN256583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer
CNT PO #9031
AMT $22,500
DTD 092298
TO Kent/Sussex County Counseling Services, 1525 Lebanon Road,
Dover, Delaware 19901
CITE: (W-273 SN256588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer
CNT PO #9030
AMT $36,720
DTD 091698
TO City Hospital, PO Box 1418, Martinsburg, West Virginia 26504
CITE: (W-273 SN256592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer
CNT PO #9033
AMT $105,900
DTD 091698
TO Associates in Counseling & Psychology, 405 Capitol Street,
Charleston, West Virginia 25301
CITE: (W-273 SN256595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer
CNT PO #9032
AMT $31,000
DTD 091898
TO Hallie A. McLeod, 131 State Street, Bridgeport, West Virginia
26330
CITE: (W-273 SN256598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEMS
(SGS) PROGRAMS
POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy
S. Anderson, Contracting Officer
CNT N60921-94-D-A320/P00009
AMT $1,391,667.00
DTD 092298
TO Synetics Corporation, 540 Edgewater Drive, Wakefield, MA 01880
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: ksamule@nswc.navy.mil
EMAILDESC:
CITE: (W-273 SN256449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: H--PROJECT MANAGEMENT/INDEPENDENT VERIFICATION AND VALIDATION
SERVICES
POC Sylvia Van Dyke, Ph: 703-305-4165
CNT Mod. 55, 50-PAPT-4-00043
AMT $2,211,891
DTD 092998
TO Galaxy Scientific Corporation, 2500 English Creek Ave. Bldg.
11, Egg Harbor, NJ 08232
CITE: (W-273 SN256610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--ACCREDITATION AND REACCREDITATION SERVICES FOR BUREAU
OF PRISONS
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
CNT J100c-648
AMT $123,455
LINE N/A
DTD 100198
TO American Correctional Association 4380 Forbes Blvd., Lanham,
Maryland 20706
CITE: (W-273 SN256863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--ELEVATOR INSPECTION
POC Sherri-Lyn Teeters, (615) 867-6095
CNT V249P-0001
AMT $80,230.00
LINE All
DTD 092998
TO American Elevator Inspection Services, 8390-A Terminal Road,
Lorton, VA 22079
CITE: (W-272 SN256131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--REPAIR OF PUMP STARTER MOTORS
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249; John
C. Lemacks, Contracting Officer (805) 277-3900 x2253
CNT F04700-98-MB235
AMT $44,804
DTD 092998
TO Madruga Electric Inc., 3216 State Road, Bakersfield CA 93308
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-272 SN256202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--UPGRADE & DOCUMENTATION OF BETA SOFTWARE
CNT F04606-98-C-0087, F04606-98-R-0010
AMT $200,000
DTD 092998
TO Ew Systems, 5745 Industrial Place/Units G & H, Colorado Springs
Co 80916 0000
CITE: (I-273 SN256308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--CLEAN AIR DUCT SYSTEM BLDG 30
POC LINDA BURNS 740-772-7014
CNT 538-37-98
AMT $19544
DTD 092598
TO Gillit's Duct Cleaning, P O Box 13029, San Antonio, Tx 78213
CITE: (W-273 SN256366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF AN EPI GEN II MOLECULAR BEAM EPITAXY
SYSTEM
POC Jan Holbrook, (937)257-5841 ext 4230
CNT F33601-99-DJ004
AMT Base Year - $63,000; Option I $63,000; Option II $63,600;
Option III - $63,600; Option IV - $64,200
LINE 0001
DTD 100198
TO Chorus Corp., EPI Div., 4900 Constellation Dr., St. Paul,
MN 55127
CITE: (W-273 SN256393)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--T45TS AIRCRAFT ENGINE INTEGRATED LOGISTICS SUPPORT.
POC LCDR Christopher S. Mosher, Phone(301)757-5262, AIR-2.3.1.6.5
CNT N00019-97-C-0059, P00025
AMT $1,005,732.
LINE 0115AB,0117AB,0124AB
DTD 100198
TO McDonnell Douglas Corporation, McDonnell Douglas Aerospace,
P. O. Box 516, St Louis, MO 63166-0516
EMAILADD: moshercs@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN256434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-97-G-0119/JZ02
AMT $428,149.00
LINE 0001
DTD 092998
TO McDonnald Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert Field, P.O. Box 516, St. Louis, MO
63166-0516
LINKURL: cburgesen@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SLWT-60/CBE-34/CIN-787 & 794, ( DRYBERTH/PMA)
POC Nancy Lesage, Procurement Contract Specialist, (619) 556-2311
CNT N62791-98-C-0177
AMT $148,264
LINE N/A
DTD 092998
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-273 SN256586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--OVERHAUL GENERAL ELECTRIC STEAM TURBINE GENERATOR
AT FORT WAINWRIGHT, ALASKA.
POC Contracting Officer Shirley A. Lucas (907) 384-7105 (Site
Code DAPC49)
CNT DAPC49-98-D-0015
AMT $752,094
DTD 092898
TO TURBO MECHANICAL INCORPORATED, 515 MCPHEE ROAD SOUTHWEST,
OLYMPIA, WA 98502-5015
CITE: (I-273 SN256660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE
POC LT Shawn Weidert (314) 232-2342
CNT N00019-94-G0164 /JZG8
AMT $31,104.00
LINE 0001
DTD 093098
TO McDonnell Douglas Corporation, MDA, LAmbert Field, P.O. Box
516, 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-97-G0119/JZ02
AMT $428,149.00
LINE 0001
DTD 092998
TO A Wholly Owned Subsidiary of the Boeing Company, LAmbert Field,
P.O. Box 516, 63166-0516
LINKURL: cburgesen@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-94-G0164 / JZG6
AMT $27,330.00
LINE 0001
DTD 092898
TO A Wholly Owned Subsidiary of the Boeing Company, LAmbert Field,
P.O. Box 516, 63166-0516
LINKURL: cburgesen@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE MAINTENANCE TRAINING FOR ROYAL
THAILAND NAVY
POC Ron Kuschel (314) 233-9187
CNT N00019-94-G0164 / JZG6
AMT $112,350.00
LINE 0001
DTD 092998
TO A Wholly Owned Subsidiary of the Boeing Company, LAmbert Field,
P.O. Box 516, 63166-0516
LINKURL: rkuschel@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--U.S. NAVY HARPOON/SLAM MISSILE SPARES
POC Ron Kuschel (314) 233-9187
CNT N00019-94-G0164 / JZ5G
AMT $274,694.00
LINE 0001
DTD 092998
TO A Wholly Owned Subsidiary of the Boeing Company, LAmbert Field,
P.O. Box 516, 63166-0516
LINKURL: rkuschel@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-273 SN256701)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--DRYDOCK REPAIRS TO USCGC MADRONA (WLB-302)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98-D-3FC893
AMT $444,481
LINE ALL MINIMUM ITEMS
DTD 093098
TO DETYENS SHIPYARDS, INC. 1670 DRYDOCK AVENUE, N. CHARLESTON,
SC 29405
CITE: (I-273 SN256754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INDUSTRIAL HAZARDOUS WASTE REMOVAL SERVICES
CNT F34650-95-D-0002, F34650-94-R-0165
AMT $2,822,000
DTD 100198
TO Us Pollution Control Inc, 5665 Flatiron Pkwy, Boulder Co 80301-2800
CITE: (I-273 SN256801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--LAUNDRY/DRY CLEANING SERVICE
CNT F34650-95-D-0015, F34650-94-R-0254
AMT $211,920
DTD 091598
TO Robertson And Peen Inc, P O Box A, Rolla Mo 65401 0206
CITE: (I-273 SN256802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--SUPPORT TO TELEPHONES & TELEPHONE SYSTEM SERVICE
CNT F34650-96-C-0023, F34650-95-R-0240
AMT $648,052
DTD 100198
TO Defense Technologies Inc, 4200 Perimeter Center Dr Ste 101,
Oklahoma City ok 73135-2310
CITE: (I-273 SN256803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INSTL & RPR TEL & COAXIAL CABLE AWD INCL 4 OPTION
YRS
CNT F34650-96-C-0025, F34650-95-R-0233
AMT $752,000
DTD 100198
TO Quality Telecommunications Serv Inc, 10903 Indian Head Hwy
Suite 404, Fort Washington Md 20744 4000
CITE: (I-273 SN256804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--GRND SUP EQP SVCS AT TAFB OK
CNT F34650-97-C-0025, F34650-96-R-0113
AMT $3,480,634
DTD 100198
TO Jones J A Management Services Inc, 6060 J A Jones Dr Ste 405,
Charlotte Nc 28287-1218
CITE: (I-273 SN256805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR, MAINT, CALIBRATE BOILER CONTROLS AT TAFB,
OK.
CNT F34650-97-C-0034, F34650-96-R-0186
AMT $180,000
DTD 100198
TO Southern Technologies Inc, 790 Big Tree Drive, Longwood Fl
32750 3598
CITE: (I-273 SN256806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CALIBRATION (PMEL) SERVICES
CNT F34650-97-D-0130
AMT $2,152,241
DTD 100198
TO San Francisco Community Rehab, Workshop Dba Crw, 191 8th St,
San Francisco ca 94103 2725
CITE: (I-273 SN256807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PERSONAL HAZARDOUS_MONITORING SYSTEM (PHAMS) MAINT
CNT F34650-98-C-0029, F34650-97-R-0068
AMT $92,493
DTD 100198
TO Safe Environment Engineering L P, 25061 Avenue Stanford Ste
30, Valencia Ca 91355 4550
CITE: (I-273 SN256808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REM MAINT OF PORTABLE ULTRASONIC EQUIP
CNT F34650-98-C-0052, F34650-97-R-0076
AMT $26,000
DTD 100198
TO Staveley Instruments, 421 N Quay St, Kennewick Wa 99336-7735
CITE: (I-273 SN256809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR AC MOTORS AWARD TO INCL 4 OPTIONS
CNT F34650-98-D-0028, F34650-97-R-0098
AMT $49,000
DTD 100198
TO Capitol Electric Motor Repair Inc, 2215 Sw 11th St, Oklahoma
City Ok 73108-2617
CITE: (I-273 SN256812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR-SCISSORS AND SLEEVE
CNT DAAJ09-94-G-0003RJ01, F09603-98-R-62959
AMT $125,000
DTD 092598
TO Bell Helicopter, Sub Of Textron Inc, 601 E Hurst Blvd Po Box
482, Fort Worth Tx 76101-0000
CITE: (I-273 SN256815)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPORT APPL AN/APQ-
CNT F09603-95-C-1216P00010, F09603-98-R-60081
AMT $99,862
DTD 092898
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-273 SN256819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ICS, REPAIR AND MODIFICATION OF APQ-170
CNT F09603-98-C-0022P00003, F09603-98-R-62354
AMT $357,410
DTD 092598
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-273 SN256831)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SERVICES & LABOR TO REPAIR THE STABLIZER AMPL.
CNT F09603-98-D-0382, F09603-98-R-60073
AMT $42,744
DTD 092898
TO Data Processing Equipment, Reconditioning Corp (Dper), 530
Spirit Of St Louis Blvd, Chesterfield Mo 63005-0000
CITE: (I-273 SN256849)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
CNT F09603-98-M-1083, F09603-98-R-52438
AMT $50,000
DTD 092898
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-273 SN256854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--UPGRADE/ENANCEMENT OF ELAN RADAR SYSTEM
POC Roger N. Branstiter (301)227-5782
CNT N00167-98-C-0068
AMT $245,000.00
DTD 093098
TO Aeroflex Lintek Corporation, 60 Grace Drive South, Powell,
OH 43065
CITE: (W-273 SN256898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF X-BAND RECEIVER/TRANSMIT
CNT F09603-96-C-0354P00004, F09603-96-R-62612
AMT $127,038
DTD 092498
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-273 SN256823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--RLB KITS APPLICABLE TO THE ALQ-184
CNT F09603-96-C-0613P00006, F09603-98-R-52373
AMT $4,048,705
DTD 092598
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-273 SN256826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--MAINTENANCE MAMOGRAPHIC EQUIPMENT
POC Andrew Ross 360-476-2804
CNT N00406-98-D-5179
AMT $26,131
DTD 092898
TO Picker International, 595 Miner Road, Cleveland OH 44143
CITE: (W-273 SN256613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: M--CONTRACTOR OPERATED AUTOMOTIVE PARTS STORE, (COPARS),
EGLIN AFB FL
POC Contact Lillie Alford-Loggins, (850) 882-2304 ext. 5260,
Rickey C Dean, (850) 882-4418 ext. 4418
CNT Contract #F08651-99-D-0003
AMT $1,005,325.52
LINE N/A
DTD 092998
TO Jay Automotives Specialties, Inc.701 North Street,Berlin PA
15530-1100
CITE: (W-272 SN256120)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0006/008004
AMT $35,304.00
LINE N/A
DTD 092998
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256354)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0006/0130
AMT $82,642.00
LINE N/A
DTD 092598
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256356)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0006/002003
AMT $46,018.00
LINE N/A
DTD 092398
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256358)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0006/0125
AMT $1,708,088.00
LINE N/A
DTD 092298
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256360)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0006/0031
AMT $88,695.00
LINE N/A
DTD 092298
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256363)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0012/000702
AMT $107,407.00
LINE N/A
DTD 090398
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256368)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Sharon Brown (309)782-6628
CNT DAAA0994G0012/000702
AMT $107,407.00
LINE N/A
DTD 090398
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256370)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contract
Specialist: Patricia F. Martel (309)782-3612
CNT DAAA0994G0006/006503
AMT $621,030.00
LINE N/A
DTD 090398
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/opem4.asp
LINKDESC:
CITE: (W-273 SN256405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
POC Shirley Kalliomaa (520)533-5013; Gloria M. Golden (520) 533-1464
CNT DABT63-98-C-0060
AMT $24,216,313.00
LINE 0001-0510
DTD 092598
TO Brown & Root Services Corporation, 9900 Westpark Drive, Houston,
Texas 77063
LINKURL: http://huachuca-www.army.mil/doc/doc1.htm
LINKDESC:
EMAILADD: Kalliomaas@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-273 SN256601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: P--TRIDENT (C4) MOTOR DISPOSITION
POC Contracting Officer: Elliot Marcus, (703) 607-0814
CNT N00030-98-C-0061
AMT $743,809
DTD 092998
TO Alliant Techsystems Inc./Thiokol Corporation--A Joint Venture,
Thiokol Propulsion a division of Cordant Technologies Inc.
& Alliant Techsystems Bacchus Works, PO Box 98, Magna, UT 84044-0098
CITE: (W-273 SN256402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 188
POC Francesca M Buzzetta, Contract Negotiator, 732) 323-7550
CNT N62472-98-C-3344
AMT $123,995.00
DTD 093098
TO Beachwood Builders, Inc., P O Box 406, Beachwood, NJ 08722-0406
CITE: (D-273 SN256642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: P--EMERGENCY AND RAPID RESPONSE ENVIRONMENTAL CLEANUP
SERVICES EPA REGION I
POC Linda J. Byrne, Contracting Officer, 617/565-9465
CNT 68-R1-98-01
AMT $77787906.90
DTD 092998
TO IT Corporation 200 Horizon Center Boulevard Trenton NJ 08691
EMAILADD: byrne.linda@epamail.epa.gov
EMAILDESC:
CITE: (W-273 SN256891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--RADIATION THERAPY SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-628
AMT $24,489
DTD 092998
TO Intracoastal Health Systems, Inc. 1309 N. Flagler Drive, West
Palm Beach, FL 33401
CITE: (W-272 SN256125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: Q--MOLECULAR & SEROLOGICAL TYPINGS
POC John Friedhoff, Contract Specialist, 301/594-5122.
CNT N02-CL-40007, Modification Six (6) Exercise Option Year Four
(4)
AMT $65,000.00
LINE N/A
DTD 093098
TO Regents of the University of California, 405 Hilgard Avenue,
Los Angeles, CA 90024
CITE: (I-273 SN256735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY 99 COURIER SERVICES
POC Steve Rawlings, 303-969-7226
CNT 98-CS-70-0030
AMT $219,377
LINE 1, 2
DTD 091798
TO Denali Ventures, Inc, 5113 Ridge Road, Suite 5, Cheyenne,
WY 82009
LINKURL: http://www.dasc.doi.gov/d2900/acq
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
CITE: (W-272 SN256208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-98-C-0711, F41608-98-R-41190 & 01
AMT $149,006
DTD 092998
TO Engineering Spectrum Inc, 12725 Spectrum Dr, San Antonio Tx
78249 0000
CITE: (I-273 SN256321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE EXPERT TECHNICAL REVIEW & INTERPRETATION
OF WORKPLANS
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
CNT DAAE30-98-M-0752
AMT $25,000.00
LINE 0001
DTD 093098
TO Subsurface Solutions LLC, 10 Fairway Trail, PO Box 586, Sparta,
NJ 07871
LINKURL: http://procnet.pica.army.mil/cbd/Award/98M0752/98M0752.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-273 SN256482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM (EAP)
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
CNT J-9-M-9-0001
AMT $359,800
LINE N/A
DTD 092598
TO EAP Consultants Incorporated, 1765 The Exchange, Suite 275,
Atlanta, GA 30339
CITE: (I-273 SN256511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--FIELD SERVICE SUPPORT FOR ELECTROMAGNETIC SYSTEMS
AND EQUIPMENT
POC H. Marsocci, Contracting Officer at (401) 832-1582; FAX (401)
832-4820.
CNT N66604-98-D-0674
AMT $46,878,942.
LINE 0001
DTD 092998
TO Analysis and Technology, Inc., Fleet Segment, Route 2, PO
Box 220, North Stonington, CT 06359
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-273 SN256541)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--AWARD OF A CONTRACT FOR FY 99 QUARTERS SURVEYS
POC Steve Rawlings, 303-969-7226
CNT 98-CS-70-0040A
AMT $51,636.31
LINE 1
DTD 091898
TO Black-Smith and Richards, 2602 Fairbanks, Anchorage, Alaska,
99503
LINKURL: http://www.dasc.doi.gov/d2900/acq
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
CITE: (W-273 SN256576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--AWARD OF A CONTRACT FOR FY 99 QUARTERS SURVEYS
POC Steve Rawlings, 303-969-7226
CNT 98-CS-70-0040B
AMT $176,673.86
LINE 2, 3, 4, & 5
DTD 091898
TO CountryWide Inspections, 235 Thames Drive, Colorado Spgs,
Colorado 80906
LINKURL: http://www.dasc.doi.gov/d2900/acq
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
CITE: (W-273 SN256597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--TECHNICAL SUPPORT FOR ENVIRONMENTAL RESEARCH PROGRAM
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Jill
Johnson, Contract Specialist, Phone (202) 366-5734, Fax (202)
366-3705, Email
CNT DTFH61-98-D-00105
AMT $0
DTD 091898
TO Louis Berger & Associates 100 Halsted St. East Orange, NJ
07019
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-D-00105&LocationID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-273 SN256705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--Y2K FIX AND MISC PROPOSALS
CNT F33657-86-C-0103P00212
AMT $205,825
DTD 092998
TO Raytheon Training Inc, Po Box 1237, Binghamton Ny 13902-1237
CITE: (I-273 SN256761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOF ATS TERRAIN IMAGERY EXPLOITATION
CNT F33657-89-C-2170P00165
AMT $500,000
DTD 092898
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOF ATS MROC/DIS INTEGRATION
CNT F33657-89-C-2170P00166
AMT $500,000
DTD 092898
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC-135 FLIGHT SIMULATOR
CNT F33657-91-C-0072P00151
AMT $1,388,811
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-135 ATS UPGRADE
CNT F33657-91-C-0072P00152
AMT $411,426
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC-135 FLIGHT SIMULATOR
CNT F33657-91-C-0072P00153
AMT $636,087
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR THE KC-135 FLIGHT SIMULATOR
CNT F33657-91-C-0072P00154
AMT $278,714
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC-135 FLIGHT SIMULATOR
CNT F33657-91-C-0072P00155
AMT $84,154
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC-135 SIMULATOR
CNT F33657-91-C-0072P00156
AMT $72,309
DTD 092898
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-273 SN256770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--NAVAGATION & POWER DIST UPGRADE
CNT F42630-95-C-0673P00066
AMT $3,200,677
DTD 092998
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SPARES,TSSC,DATA BASE GENERATION FUNDING
CNT F42630-95-C-0673P00067
AMT $619,625
DTD 092998
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--IDAS/MATT ECP PROP PREP
CNT F42630-95-C-0673P00068
AMT $191,708
DTD 092998
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UH-1N COURSEWARE DEVELOPMENT
CNT F42630-95-C-0673P00070
AMT $318,000
DTD 092998
TO Lockheed Martin Corp, Information Systems Co, 12506 Lake Underhill
Road, Orlando Fl 32805
CITE: (I-273 SN256781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SUPPORT FOR RC-135,LABOR,MATERIAL
CNT F42630-95-D-03600005
AMT $397,975
DTD 092298
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-273 SN256782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 Y2K ASSESSMENT
CNT F42630-97-C-0310P00035
AMT $100,000
DTD 092998
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-273 SN256783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF
CNT F42630-97-D-01900003
AMT $572,328
DTD 092498
TO Chesapeake Systems Integration Inc, 14100 Sullyfield Circle,
Suite 250, Chantilly Va 22021 0000
CITE: (I-273 SN256784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-98-C-0328
AMT $534,000
DTD 092998
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-273 SN256787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF THE
CNT F42630-98-M-1257
AMT $82,193
DTD 092998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-273 SN256790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NRE, TRIAL INSTALL KIT, KIT PROOF KIT,
CNT F09603-93-C-0322P00060, F09603-98-R-13288
AMT $5,700,701
DTD 092898
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-273 SN256817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DEVELOPMENT OF ALQ135 ISS TECHNIQUES ANA
CNT F09603-94-C-0576P00027, F09603-98-R-52037
AMT $786,090
DTD 092598
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-273 SN256818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00080035, F09603-98-R-52472
AMT $678,610
DTD 092598
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-273 SN256820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-0010001901, F09603-97-R-52210
AMT $100,000
DTD 092898
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-273 SN256821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SATS UPDATE OX X-BAND RECEIVER TRANSMIT
CNT F09603-96-C-0354P00005, F09603-96-E-61612
AMT $354,509
DTD 092598
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-273 SN256824)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ-213 COUNTERMEASURES SET
CNT F09603-97-C-0076P00010, F09603-98-R-52442
AMT $90,000
DTD 092898
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk 8520
CITE: (I-273 SN256827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL GUNSHIP
CNT F09603-97-G-00110008, F09603-98-R-60107
AMT $450,000
DTD 092498
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-273 SN256830)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TEST PROGRAM SETS APPL TO JTIDS
CNT F09603-98-C-0183P00002, F09603-97-R-80079
AMT $104,655
DTD 092598
TO Advanced Testing Technologies Inc, 110 Ricefield Ln, Hauppauge
Ny 11788 2008
CITE: (I-273 SN256832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES FOR SOFTWARE SUPPORT
CNT F09603-98-C-0351, F09603-98-R-62654
AMT $1,094,821
DTD 092898
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-273 SN256834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR UPDATING C130E
CNT F09603-98-C-0397, F09603-98-R-60011
AMT $149,856
DTD 092898
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-273 SN256842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL & LOGISTICS SUPPORT OF ABCC PROGRAM
CNT F09603-98-F-0066, F09603-98-R-80103
AMT $44,983
DTD 092898
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-273 SN256851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES APPL TO THE AN/ALQ-155
CNT F09603-98-G-00190001, F09603-98-R-52210
AMT $608,820
DTD 092598
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-273 SN256852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--TECHNICAL SUPPORT FOR ENVIRONMENTAL RESEARCH PROGRAM
POC Bruce Robinson, Contract Specialist, Phone (202) 366-4235,
Fax (202) 366-3705, Email bruce.robinson@fhwa.dot.gov - Jill
Johnson, Contract Specialist, Phone (202) 366-5734, Fax (202)
366-3705, Email
CNT DTFH61-98-D-00106
AMT $0
DTD 092198
TO SAIC 1710 Goodridge Dr. McLean, VA 22102
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-D-00106&LocationID=30
LINKDESC:
notice
EMAILADD: bruce.robinson@fhwa.dot.gov
EMAILDESC:
CITE: (D-273 SN256876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MOBIS) MGMT ORGANIZATIONAL & BUS IMPROVEMENT SVCS
TFTP-BC-96-801A-B
POC SANDRA CHURCH 253/931-7077 sandra.church@gsa.gov
CNT GS-10F-8901H
AMT $700,000.00
DTD 092598
TO Performance Management Co 5575 Seminary road, Suite 315 Falls
Church, VA 22041
CITE: (W-273 SN256918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Texas & H Sts, Bldg 20388 KAFB East P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION SAFEGUARDS
DIVISION
POC Point of Contact: William L. McCullough 505-845-6467. Contracting
Officer: William L. McCullough 505-845-6467.
CNT DE-AC04-1998AL78236
AMT $13,502,755.
LINE 0001
DTD 092598
TO Universal Systems & Technology, Inc. 12450 Fair Lakes Circle,
Suite 625 Fairfax VA 22033
CITE: (D-273 SN256925)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-0044
AMT Est. $157,012.20
LINE List I and II, Items 0001 through 0009AB
DTD 092898
TO Linen Management Services Inc., 967 Blanding Blvd., Orange
Park, FL 32065 (AC0929044-01)
CITE: (I-272 SN256182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--CLEAN DIGESTERS AT VARIOUS WASTEWATER TREATMENT PLANTS,
MARINE CORPS BASE, CAMP PENDLETON, CA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is E. Charette.
CNT N68711-98-D-0334
AMT $48,000.00
LINE LINE ITEMS 0001 AND 0002
DTD 092998
TO NORTHWEST INDUSTRIAL SCRUB, 12121 N.W. HILLER LANE, PORTLAND,
OR 97229
EMAILADD: DADICKHOFF@EFDSWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-272 SN256223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--CUSTODIAL SERVCIES, NAVAL WEAPONS STATION, CHARLESTON,
SC
POC Barbara Powell (843) 764-7400
CNT N68931-98-D-4002
AMT $392,281.75
DTD 093098
TO Teltara, Inc., 16100 N. Nrenway-Hayden Loop, Building F, Suite
400, Scottsdale, AZ 85260-1778
CITE: (W-273 SN256306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: S--SUPPLY AND TRANSPORT OF NATURAL GAS, BOULDER, COLORADO
POC Doug Hargrove, Contract Specialist - 303.497.3657
CNT 50RANB80C006
AMT $156,238.30 est.
DTD 092998
TO e prime, Inc., 1331 17th St., Denver, CO 80202
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-273 SN256401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--GARBAGE/REFUSE COLLECTION SERVICES
POC Ms. Lee Bradford, Contract Specialist, (757)628-4123/Contracting
Officer, Mr. John Kmecz
CNT DTCG84-98-C-QNU029
AMT $118,632.00 (CLINs 0001A-0001E)
LINE N/A
DTD 092998
TO Coggins Waste Management, Inc., 1224 Haven Avenue, Ocean City,
New Jersey 08226
CITE: (W-273 SN256591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--REFUSE REMOVAL, CARLYLE LAKE, CARLYLE, IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0425 Solicitation NO. DACW43-98-B-0232
AMT $103,487
DTD 092898
TO D & L DISPOSAL LLC, P O BOX 405, GREENVILLE, IL 62246
CITE: (I-273 SN256643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--MAINTENANCE AND REPAIR OF TEMPORARY BUILDINGS, FORT
LEWIS, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-D-1028
AMT $642,120
DTD 092598
TO ALL STAR MAINTENANCE INC, 3323 CARMEL MOUNTAIN ROAD, SAN DIEGO,
CA 92121-1001
CITE: (I-273 SN256656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICE
POC JERRY L. HAYDEN, CONTRACTING OFFICER, 717-824-3521, EXTENSION
7357
CNT V693P-2025
AMT $16,899.96
LINE 1
DTD 093098
TO Bug Busters, Inc., RR# 2, Box 331, Dalton, PA 18414
CITE: (W-273 SN256889)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY, 1999).
POC James L. Leonard (202) 512-0307
CNT 435-077
AMT $197,708.99
LINE N/A
DTD 092998
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33610
CITE: (W-272 SN256121)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, VALUES TAG: SOLDIERS VALUES CARD
POC James E. Willard (202) 512-0307
CNT 445-046
AMT $99,947.83
LINE N/A
DTD 092898
TO Aero Products Research, 11201 Hindry Avenue, Los Angeles,
CA 90045
CITE: (W-272 SN256135)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, 1998 CONTRACT-3, CODED (O) AND CODED (U)
FORMS FOR THE CENTRAL AREA.
POC James L. Leonard (202) 512-0307
CNT 435-555
AMT $113,040.00
LINE N/A
DTD 092898
TO Standard Register Company, Inc., 3106 North Route 12, Springfield,
IL 60081
CITE: (W-272 SN256137)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--PRINTING, EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE.
POC James L. Leonard (202) 512-0307
CNT 435-119
AMT $82,932.27
LINE N/A
DTD 092898
TO Standard Register Company, Inc., 121 Mt. Zion Road, E-14,
York, PA 17402
CITE: (W-272 SN256140)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 B189-S
AMT $135,141.00
DTD 092998
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-273 SN256342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC ROBERT BLAKE (757) 873-2800
CNT 2396-S
AMT $45,355.40
DTD 093098
TO Keith Enterprises, 5049 Cleveland Street, Virginia Beach,
VA 23462
CITE: (W-273 SN256561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MAINTENANCE MATERIAL HANDLING EQUIPMENT
POC Andrew Ross 360-476-2804
CNT N00406-98-C-5168
AMT $50,350
DTD 092898
TO Guam Shipyard, PO Box 13010, Santa Rita Guam 96915-3010
CITE: (W-273 SN256526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: X--RENTAL OF CONCERT HALL
POC PAUL E. SANDO, CONTRACTING OFFICER, 703-695-6225
CNT M67029-98-M-0134
AMT $76,715.00
DTD 010598
TO George Mason University Center for the Arts, 4400 University
Drive, Fairfax, VA 22030
CITE: (W-273 SN256527)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SOCIAL SECURITY ADMINISTRATION, YONKERS, NY
POC Carol Diaz - 264-4214
CNT gs-ob2-22981
AMT $3,202,750.00
DTD 093098
TO 20 City Hall Plaza Members LLC, One Larkin Plaza, Yonkers,
NY 10701
CITE: (W-273 SN256624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--6,900 RSF FOR BUREAU OF CENSUS IN KANSAS CITY, KANSAS
POC Bill McGowan, (816)823-1211
CNT GS-06P-89049
AMT $87,920.00
DTD 060998
TO GDC Financial Group, 1932 High Drive, Liberty, Missouri 64068
CITE: (W-273 SN256636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--COMBAT TRAINING POOL, B-1425, GREAT LAKES, IL
POC LouAnn K. Smith, Contract Specialist, 847-688-2600, ext.
116
CNT N62467-97-C-0783
AMT $8,771,000.00
DTD 092898
TO Blinderman Construction Co., 707 Lake Cook Rd., Suite 310,
Deerfield, IL 60015-4933
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN256128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--COMPOSTING TOILET
POC Roger Garza (360) 891-5089
CNT R6-GIP-8-061R
AMT $74,855.00
DTD 092798
TO Walcon, Inc., 7100 E Lincoln Drive, Suite C130, Scottsdale,
AZ 85253
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-272 SN256136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PEDESTRIAN BRIDGE
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
CNT 50-82X9-8-103SM
AMT $216,802.43
LINE All
DTD 092598
TO Mark Buck Construction, Inc., 7145 Buckhorn Lane, Missoula,
MT 59808
CITE: (W-272 SN256150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE ROOFING
POC Germaine Sylliaasen, 303-236-5412, x238
CNT 60181-8-P743
AMT $26,825.00
LINE 001
DTD 092898
TO Abegglen Construction Inc., 844 Hidden Estates Ln., St. Anthony
ID 83445
CITE: (W-272 SN256157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--PRE-ENGINEERED CARPENTRY/SANDBLAST SHOP, BOULDER
CANYON PROJECT, HOOVER DAM, NEVADA
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
CNT 98-CC-30-12400
AMT $493,898.00
DTD 092998
TO Bingham Construction, Inc., 4300 North Pecos, Suite 31, Las
Vegas NV 89115-0143
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-272 SN256164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--FY 98 FAMILY HOUSING REVITALIZATION, FT. RICHARDSON,
ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/or Contracting
Officer, Daniel A. Cross, Corps of Engineers
CNT DACA85-98-C-0033
AMT $8,580,000.00
LINE N/A
DTD 092898
TO Wolverine Supply, Inc., 5101 E. Parks Hwy., Wasilla, Alaska
99654 (AC0929044-02)
CITE: (I-272 SN256183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--EMERGENCY BANK STABILIZATION, DILLINGHAM, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/or Contracting
Officer, Daniel A. Cross, Corps of Engineers
CNT DACA85-98-C-0032
AMT $1,798,850.00
LINE N/A
DTD 092898
TO Yukon Construction Company, LLC, 7401 Arctic Blvd., Ste 3
Anchorage, AK 99518 (AC0929044-03)
CITE: (I-272 SN256184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FILLMORE FIRE STATION
POC Sharon Krenek, (303)236-9433
CNT 1422-N670-C98-0022
AMT $240,181.37
LINE N/A
DTD 080498
TO R J Christensen Construction Inc., 1177 E Maple, Mapleton,
UT 84664
CITE: (W-272 SN256210)

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

PART: CONTRACT AWARDS
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--MISCELLANEOUS MECHANICAL PROJECTS, FT. BRAGG, NC
POC Randy Largeman, (912)652-5293
CNT DACA21-98-C-0076
AMT $383,250.00
LINE N/A
DTD 092798
TO GRACON CORP, P.O. Box 869, Loveland, CO 80539
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN256353)

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

PART: CONTRACT AWARDS
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--REPLACE ROOF ALBRITTEN SCHOOL, FT. BRAGG, NC
POC Randy Largeman, (912) 652-5293
CNT DACA21-98-C-0079
AMT $339,645.00
LINE N/A
DTD 092798
TO Able-Bellamy Inc., 10108 Industrial Dr., Pineville, NC 28134
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN256362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT FRMO WAREHOUSE, NAS, CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-98-C-9355
AMT $240,000.00
LINE Lump Sum Including Amend 0001 & 0002
DTD 092898
TO Progressive Structures, Inc, P O Box 270713, Corpus Christi,
TX 78427-0713
CITE: (W-273 SN256409)

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

PART: CONTRACT AWARDS
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--BARRACKS HUNTER ARMY AIRFIELD, GEORGIA
POC Randy Largeman, (912) 652-5293
CNT DACA21-98-C-0065
AMT $12,011,129.00
LINE N/A
DTD 092998
TO Metric Constructors, Inc., 13955 Marietta Parkway, Marietta,
Georgia
LINKURL: http:www.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-273 SN256412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--ADD/ALTER AIRCRAFT ENGINE I & R FACILITY
POC Patrice A. Irby (202) 685-1573
CNT DAHA49-98-C-0002
AMT $240,300.00
DTD 093098
TO Dennis Anderson Construction Corporation, PO Box 935, Waldorf,
Maryland 20604-0935
EMAILADD: irbyp@dc-arng.ngb.army.mil
EMAILDESC:
CITE: (W-273 SN256517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY, FALLON NAS NV
POC Alice J. Allen, 210-671-1190
CNT F41689-98-C-0268
AMT $5,246,000.00
DTD 092998
TO Intertex General Contractors, Inc., 25322 Rye Cannon Road,
Valencia CA 91355
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Alice.Allen@lackland.af.mil
EMAILDESC:
CITE: (W-273 SN256542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPLACEMENT OF ROOF
POC Elida Monroe, Contracting Officer, 503-231-6188
CNT 1448-10181-98-C066(EM)
AMT $21,597.54
LINE 1
DTD 093098
TO J S Roofing, 602 W. 12th Street, Alturas, CA 96101
CITE: (W-273 SN256545)

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

PART: CONTRACT AWARDS
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--BANK EROSION PROTECTION,STILLING BASIC AREA., OAHE
PROJECT, PIERRE, SD.
POC ELLEN BAUMERT (402)221-3189
CNT DACW45-98-C-0054
AMT $76,960.84
DTD 090198
TO Morris Inc. PO Box 1162, Pierre, SD 57501
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen. C. Baumert @usace.army.mil
EMAILDESC:
CITE: (W-273 SN256547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--TWO-PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT COLUMBUS AFB, MISSISSIPPI
POC Rebecca Rounsavill/Contract Specialist/210-536-4508 or Paul
Vaughn/Contracting Officer/210-536-2360
CNT F41622-98-C-0034
AMT $5,703,081.00
LINE CLIN 0001
DTD 092998
TO Holmes and Narver Const. Inc., 999 Town & Country Rd., Orange,
CA 92868-4786
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: rebecca.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-273 SN256551)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--WIRE MOUNTAIN FAMILY HOUSING AND STAFF NCO SITES,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Lisa Crawford, Contract Specialist
CNT N68711-96-C-2324
AMT $39,254,982
DTD 092998
TO Hunt Building Corporation, 4401 N. Mesa, Ste. 201, El Paso,
TX 79902-1107
CITE: (W-273 SN256553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORGAN MOUNTAIN ROADS SURFACE TREATMENT
POC Sharon Krenek, Procurement Technician, (303) 236-9433
CNT 1422-N670-P98-0028
AMT $95,876.74
DTD 093098
TO Sunland, Inc., 2125 Washington Street, Anthony, NM 88024,
phone #(505)882-2388
CITE: (W-273 SN256562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--BLAIR WATERWAY, TACOMA, WASHINGTON
POC M. LAVIGUER, 206-220-7424
CNT DTCG50-98-C-643MJ5
AMT $211,285.00
LINE NA
DTD 093098
TO Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-273 SN256568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--L. A. RIVER IMPROVEMENTS, CENTURY FWY, TRE (105)
TO LONG BEACH BLVD., LOS ANGELES COUNTY, CA
POC MARIA CISNEROS CONTRACT SPECIALIST (213)452-3242
CNT DACW09-98-C-0040
AMT $14,376,015.00ERROR--
DTD 092398
TO -Ortiz Enterprises, Inc 12 Mauchly Bldg. J Irvine, CA. 92618
CITE: (W-273 SN256570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--REPAIR HVAC PECOS TRAIL
POC SrA Angela C. Northrup, Contract Specialist, (505) 784-2948,
Josephine M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-98-C0017
AMT $385,725.24
DTD 093098
TO TC Enterprises, PO Box 23415, Albuquerque NM 87192
CITE: (W-273 SN256582)

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

PART: CONTRACT AWARDS
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--BRIDGE CRANES AND TAILRACE GANTRY CRANE REHAB., GARRISON
DAM, ND
POC PAT OVERGARRD (402)221-3031
CNT DACW45-98-C-0073
AMT $1,464,785.00
DTD 092498
TO Advanced Automation Associates., Inc. 640 Rice Boulevard,
Exton, PA 19341
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Pat.M. Overgaard @usace.army.mil
EMAILDESC:
CITE: (W-273 SN256603)

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

PART: CONTRACT AWARDS
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--ADD/ALTER U.S.A.R. CENTER, P.N. 10586., AMES, IOWA
POC LILA ANSON (402)221-4117
CNT DACA45-98-C-0059
AMT $456,200.00
DTD 082898
TO ACI Mechanical, L. C., P.O.Box 192, Ames, Iowa 50010-0192
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson @usace.army.mil
EMAILDESC:
CITE: (W-273 SN256612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--PERIMETER FENCING/VEHICLE BARRIER SYSTEM, HURLBURT
FIELD, FL (OKALOOSA COUNTY, FL)
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0084 (DACA01-98-R-0017)
AMT $2,579,726
DTD 092498
TO Grundy Marine Construction, 2209 Park Place, Ponte Vedra Beach,
FL 32082 (S)
CITE: (I-273 SN256661)

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

PART: CONTRACT AWARDS
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 AUGUSTA, MI
POC Contract Specialist BRENDA J. OUTMAN, CW4, MIARNG (517) 483-5926
(Site Code W56LS9)
CNT DAHA20-98-C-0004
AMT $5,748,800
DTD 092998
TO A J ETKIN CONSTRUCTION, 6376 QUAIL DRIVE, KALAMAZOO, MI 49009
CITE: (I-273 SN256663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GOSHEN, KY 40026-9998
POC Patricia Bowden, Real Estate Specialist, 336/665-2843
CNT 362575-98-A-B154
AMT $58,840.00
DTD 092998
TO Waldrip Development, 223 Cherokee Drive, Jeffersonville, IN
47130-5232
CITE: (W-273 SN256669)

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

PART: CONTRACT AWARDS
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--ADAL COMPOSITE MEDICAL FACILITY, U.S.A.F. ACADEMY
COLORADO
POC JAN M. COOK (402) 221-4118
CNT DACA45-98-C-0068
AMT $1,319,833.00
DTD 092498
TO Growling Bear Company., Inc. 2330 4th St. Greeley, CO
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTACT.HTM
LINKDESC:
EMAILADD: Jan.m.Cook@usace.army.mil
EMAILDESC:
CITE: (W-273 SN256677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--NORTH WRANGELL TRAIL CONSTRUCTION, WRANGELL RANGER
DISTRICT, STIKINE AREA, TNF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 50-0116-8-00354
AMT $287,503.00
LINE All
DTD 093098
TO Haida Contracting, P.O. Box 1230, Wrangell, AK 99929
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-273 SN256714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT WASHRACK AT HP250, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-3964
AMT $207,500
LINE N/A
DTD 093098
TO Trader Construction Co., P.O. Drawer 1578, New Bern, NC 28563
CITE: (I-273 SN256747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--CONSTRUCT A COLUMN AND TRUSS WOOD FRAME CLEAR SPAN
BLDG.
POC Keina Burrier (301) 504-5888
CNT 50-3K47-98-008
AMT $169,899.00
DTD 092198
TO Douglas M. Miller, 890 Berlin Rd., Oxford, Pa, 17350
CITE: (W-273 SN256892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--CONSTRUCT VEHICLE WASHRACK, OMS 3, GREER, SC
POC SGM Julian R. Watson, (803) 806-1537
CNT DAHA31-98-D-8007/S806
AMT $117000.
DTD 092998
TO Tyler Construction Co, PO Box 25037, Columbia, SC 29224
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-273 SN256908)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OIL SPILL BOOM FACILITY, CAMP PENDLETON, CA
POC Maria Aurora Macam/Contract Specialist (619) 532-3282, Mark
R. Schweer/Contracting Officer (619) 532-2796
CNT N68711-M-5339
AMT $100,000.00
DTD 083098
TO Stevens Construction Inc. 530 West Avenue L Lancaster California
93534
CITE: (W-273 SN256916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--IDIQ FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE
PROTECTION SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO
FIRE SUPPRESSION AND DETECTION SYSTEMS AT VARIOUS FEDERAL INSTALLATIONS
IN IL, IN, CO, MI, MY, ND, SD, NE, KY, OH, WI, MN, IO AND MO;
INITIAL PROJECT - MARINE CORPS SUPPORT ACTIVITY, KANSAS
POC POC: Chris Cotton (843) 818-6313
CNT N62467-98-D-1081
AMT $124,331.00
DTD 092998
TO Wolverine Fire Protection co., P O Box 219, Mt. Morris, MI
48458-0219
CITE: (W-273 SN256919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--IDIQ FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE
PROTECTION SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO
FIRE SUPPRESSION AND DETECTION SYSTEMS AT VARIOUS FEDERAL INSTALLATIONS
IN IL, IN, CO, MI, MY, ND, SD, NE, KY, OH, WI, MN, IO AND MO;
INITIAL PROJECT - MARINE CORPS SUPPORT ACTIVITY, KANSAS
POC POC: Chris Cotton (843) 818-6313
CNT N62467-98-D-1080
AMT $85,162.00
DTD 092998
TO Western States Fire Protection, DBA Vipond U.S. 7026 S. Tucson
Way, Englewood, CO 80112
CITE: (W-273 SN256921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--IDIQ FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE
PROTECTION SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO
FIRE SUPPRESSION AND DETECTION SYSTEMS AT VARIOUS FEDERAL INSTALLATIONS
IN IL, IN, CO, MI, MY, ND, SD, NE, KY, OH, WI, MN, IO AND MO;
INITIAL PROJECT - MARINE CORPS SUPPORT ACTIVITY, KANSAS
POC POC: Chris Cotton (843) 818-6313
CNT N62467-98-D-1079
AMT $111,857.00
DTD 092998
TO Western Hiller Systems, Inc. 3710 Lakeside Court, Mobile,
AL 36693
CITE: (W-273 SN256922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMISSARY STORE AT CHARLESTON NWS SC
POC Alice J. Allen, 210-671-1190
CNT F41689-98-C-0264
AMT $8,994,000.00
DTD 092998
TO Carothers Construction, PO Drawer 687, Water Valley MS 38965
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Alice.Allen@lackland.af.mil
EMAILDESC:
CITE: (W-273 SN256932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WELL PLUGGING
POC Sharon Krenek, Procurement Technician, (303) 236-9433
CNT 1422-N670-Q98-0029
AMT $39,270.00
DTD 093098
TO Thomas Acid & Tool Service, Inc., PO Box 1707, Duncan, OK
73534
CITE: (W-273 SN256933)

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

PART: CONTRACT AWARDS
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--HISTORICAL RENOVATION, B-1H, NAVHOSP, GREAT LAKES,
IL
POC LouAnn Smith, Contract Specialist, 847-688-2600, ext. 116
CNT N68950-98-C-0104
AMT $3,928,777.00
LINE 0001, 0002, 0003, 0005
DTD 092998
TO CATH - dr/Balit Joint Venture, 2401 Main Street, Evanston,
IL 60202
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN256118)

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

PART: CONTRACT AWARDS
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 ELECTRICAL AND MECHANICAL BUILDINGS 762 AND
768
POC Warren E.Hart, Contract Administrator(406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498C0824
AMT $37,000
LINE 0001
DTD 092998
TO Wadsworth Builders, P. O. Box 2073, Great Fall, MT 58403
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-272 SN256119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--SITE PREP, X-RAY UNIT, A220, JC
POC Pat Czajkowski, (314) 894-6575
CNT V657C-1391
AMT $102,588
LINE 1
DTD 092298
TO D.K.W. Construction, Inc., 303 N. Union, St. Louis, MO 63108
CITE: (W-272 SN256123)

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

PART: CONTRACT AWARDS
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/INTERIOR REPAIRS, B-81H, NAVHOSP, GREAT
LAKES, IL
POC LouAnn K. Smith, Contract Specialist, 847-688-2600, ext.
116
CNT N68950-98-C-0106
AMT $794,700.00
LINE 0001, 0002, 0003
DTD 092998
TO Marian Professional Construction, Inc., 2921 N. Cicero Ave,
Chicago, IL 60641
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-272 SN256126)

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

PART: CONTRACT AWARDS
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--INSTALL SMOKE AND CARBON MONOXIDE DETECTORS, CAPEHART
HOUSING PHASE II
POC Warren E.Hart, Contract Administrator(406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498C0825
AMT $135,272
LINE 0001 and 0002
DTD 092998
TO Tamarack/Interserv JV, 9952 Santa Monica, CA 90212
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-272 SN256134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--INSTALL NURSE CALL PULL STATIONS, JB/JC
POC Pamela K. Rethy, (314) 894-6574
CNT V657C-1395
AMT $67,740
LINE 1
DTD 092898
TO A.K. Speaker Systems, Inc., d/b/a A.K. Systems & Supplies,
Inc., 4440 W. Florissant, St. Louis, MO 63115
CITE: (W-272 SN256139)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--ROOF REPAIRS
POC Roger Garza (360) 891-5089
CNT R6-GIP-8-062R
AMT $13,000.00
DTD 092498
TO Oak Hill Roofing, Inc., 7305 SE Harney, Portland, OR 97206
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
CITE: (W-272 SN256141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR HOSPITAL WATER SYSTEM
POC Ms Bobbie J. Holt, 707-424-7774
CNT F04626-98-C0106
AMT $292,500.00
LINE 0001
DTD 092998
TO SSW Mechanical Construction, Inc., P.O. Box 3160, Palm Springs,
CA 92263
CITE: (W-272 SN256146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FOURMILE ROAD
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
CNT 43-82X9-8-5122
AMT $42,547.50
LINE All
DTD 092998
TO Meldor Construction Inc., 1010 Valley Road, Carbondale, CO
81623
CITE: (W-272 SN256149)

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

PART: CONTRACT AWARDS
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--INSTALL SMOKE AND CARBON MONOXIDE DETECTORS CAPEHART
HOUSING PHASE II
POC Warren E. Hart, Contract Administrator (406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498C0825
AMT $135,272
LINE 0001 and 0002
DTD 092998
TO Tamarack/Interserv JV, 9952 Santa Monica Blvd, Beverly Hills,
CA 90912
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-272 SN256153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR/IMPROVE EDSON RANGES AT THE MARINE CORPS BASE,
CAMP PENDLETON, CA
POC Linda Birnie (760) 725-9815/Catherine Jones, Contracting
Officer, (760) 725-9815
CNT N68711-98-C-0414
AMT $1,918,900.00
LINE Base Bid Item 0001
DTD 093098
TO I E Pacific, Inc., 3130 Bonita Road, Ste 101, Chula Vista,
CA 91910
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-272 SN256165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--IMPROVE/REPAIR FITNESS CENTER, BUILDING 22160, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
POC Linda Birnie (760) 725-8967/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-98-C-0411
AMT $713,153.25
LINE All Base Bid and Additive Bid Items
DTD 092998
TO AMERIKO, INC., 170 N. FAIR OAKS AVE, STE 299, PASADENA, CA
91103
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-272 SN256166)

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

PART: CONTRACT AWARDS
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--REPLACE GROUNDING COUNTERPOISE(WSA)
POC SSgt Diane Long (406)731-3775, Russell A Bryan (406) 731-4008
CNT f2460498c0832
AMT $147,999.00
LINE 0001-0003
DTD 092998
TO SPW Engineering Group Inc 1197 Baltimore Annapolis Blvd Arnold
MD 21012
CITE: (W-272 SN256167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REROOFING OF RESIDENCES AT THE LITTLE WHITE SALMON
NATIONAL FISH HATCHERY NEAR COOK, WA
POC Contracting Officer, Tamra Swerdlik, (503) 231-6188
CNT 1448-10181-98C080(TS)
AMT $64,600.00
LINE 1
DTD 092998
TO Oak Hill Roofing, Inc., 7305 S. E. Harney, Portland, OR 97206
CITE: (W-272 SN256187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RENOVATE CHILD CARE CENTER, NAVAL AIR STATION, MERIDIAN,
MS
POC Mary Callahan, 601-679-3090.
CNT N62467-98-C-5362
AMT $265,272.00
LINE Bid Item 0001, Bid Item 0002 and amendments 0001 and 0002.
DTD 092998
TO Jimenez, Inc., 1515 Hannon Road, Mobile, AL 36605, phone 334-476-7038
CITE: (W-272 SN256214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--TUBERCULATION REMOVAL WATER DISTRIBUTION LINES AT
HAWAII VOLCANOES NATIONAL PARK, HAWAII
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-98-010
AMT $168,570.00
LINE 1 thru 11
DTD 093098
TO Rockford Corporation, P.O. Box 111706, Anchorage, AK 99511-1706
CITE: (W-272 SN256217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR AIR CONDITIONING, PHASE II, BLDG 1360
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA029
AMT $35,300.00
LINE 0001
DTD 092998
TO Air-Tec, PO Box 45, Scotland TX 76379
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-272 SN256218)

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

PART: CONTRACT AWARDS
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--SANITARY SEWER LINES/TOILET RENOVATIONS, BLDGS 920
SERIES AND 1120 SERIES, RTC, GREAT LAKES, IL 60066
POC POC Contracting Officer, Gerald V. Wegener, (847) 688-2600,
X114
CNT N68950-98-C-0130
AMT $1,074,000.00
DTD 092998
TO Blinderman Construction Co., Inc., 707 Lake Cook Road, Deerfield,
IL 60015-4933
CITE: (W-272 SN256219)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--REPLACE/PROVIDE STREET SIGNS, TRAFFIAC REGULATORY
SIGNS, AND STREETLIGHTS, VARS. LOCS., GUAM, M.I.
POC Ms. Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or Ms. B. Terlaje, Contracting Officer, Tel: (671) 339-7090
CNT N62766-98-C-2817
AMT $1,189,000.00
DTD 093098
TO Amelco, Inc., P.O. Box DQ, Agana, Guam 96932
CITE: (W-272 SN256221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPAIR AQUATIC PARK BLEACHERS, SF MARITIME NHP
POC Sarah Langston 415-561-4507:Contracting Ofcr: Leo R. Guillory
415-561-4501
CNT 1443CX852098004
AMT $97,000.00
DTD 092898
TO Lone Mountain Contracting, Inc. 155 Bosque Farms Blvd, Bosque
Farms, NM 87069
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-272 SN256222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALL FIRE PROTECTION YARD HYDRANTS
POC Lori J. Houghton, 309-681-6616
CNT 50-5114-8-3094
AMT $135,420.00
DTD 092898
TO The PIPCO Companies, Ltd., 1409 Altorfer Dr. Peoria, IL 61615
CITE: (W-273 SN256333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE COOLING TOWER, SOUTH WING HEAT PUMPS
POC Lori J. Houghton, 309-681-6616
CNT 50-5114-8-3093
AMT $182,700.00
DTD 092898
TO Commercial Mechanical Inc., 50 First Street, Dunlap IL 61525
CITE: (W-273 SN256335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--GALLEY RENOVATIONS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-C-3WF277
AMT $108,741.00
LINE Basic
DTD 092998
TO S. S. Construction Corps an American Co., Inc., 303 Oakdale
Drive, Neptune, NJ 07753
CITE: (W-273 SN256349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIRS TO GALLEY, NAS MERIDIAN MS
POC Barry Leaver (601) 679-2143
CNT N62467-97-C-5341
AMT $1,585,932
DTD 092998
TO Pioneer Enterprises, Inc., 2220 Technical Parkway, North Charleston,
SC 29406
CITE: (W-273 SN256355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE FIREPROOFING - WOONSOCKET, RI MAIN POST OFFICE
POC William J. Rister, Project Manager, 860-285-7237
CNT 082530-98-B-0603
AMT $397,990.00
LINE n/a
DTD 092898
TO Themeli Builders, Inc., 30 Main St, Ashland, MA 01721-1178
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-273 SN256364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MILWAUKEE, WISCONSIN, FEDERAL BUILDING, US COURTHOUSE,
STORM & SANITARY SYSTEM IMPROVEMENTS
POC Lorraine Scott, 312-886-6936
CNT GS05P98GAC0148
AMT $129,900.00
LINE N/A
DTD 092498
TO Illingworth Corporation, P.O. Box 314, Milwaukee, Wisconsin,
53214
EMAILADD: Lorraine.Scott@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-273 SN256371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ENERGY CONSERVATION MEASURES - WORCESTER, MA MAIN
POST OFFICE & VEHICLE MAINTENANCE FACILITY
POC Michael Archacki, Project Manager, 860-285-7345
CNT 082530-98-B-0608
AMT $721,500.00
LINE n/a
DTD 092898
TO HEC, Inc., 34 Hopmeadow Street, Weatogue, CT 06089-9602
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-273 SN256372)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--REMOVE/REPLACE O/A SEPARATORS
CNT F32604-98-C0028
AMT $210,500.00
DTD 092998
TO Earthmovers Inc., 3401 7th Ave SE, Minot, North Dakota, 58701
CITE: (W-273 SN256375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW ASPHALT PLANK FLOORING - BOSTON, MA GENERAL MAIL
FACILITY
POC Gregory Boghosian, Project Manager, 508-664-7042
CNT 082530-98-B-0585
AMT $368,863.00
LINE n/a
DTD 092498
TO Capital Carpet & Flooring Specialists, Inc., 4F Gill Street,
Woburn, MA 01801-2633
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-273 SN256376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE AIR COMPRESSOR #1, BLDG 13, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-98-C-9351
AMT $498,847.00
LINE Lump Sum
DTD 081298
TO Economy Services, Inc, 1018 Hibiscus Street, Corpus Christi,
TX 78405
CITE: (W-273 SN256380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--ROOF AND EXTERIOR REPAIRS TO AMMO MAGAZINES, NAS,
CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-98-C-9356
AMT $187,350.00
LINE Lump Sum
DTD 092898
TO Ercon Corporation, 221 Thruway Park, Broussard, LA 70518
CITE: (W-273 SN256383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE A/C UNITS, BLDG 1721, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-85-C-9396
AMT $87,925.00
LINE Lump Sum
DTD 092598
TO Central Texas Commercial Air Conditiooning & Heating, Inc.
7909 Rosson Dr, Austin, TX 78736
CITE: (W-273 SN256389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14304-5001
SUBJECT: Z--ALTER BUILDING 800
POC Colleen Pollick, 716/236-2213; Contracting Officer, Dennis
Pasiak, 716/236-2177
CNT F30617-98-C-0005
AMT $72,334.95
LINE 0001
DTD 093098
TO Aladdin Dev. & Construction Inc, 484 Niagara St, Buffalo,
NY 14201
CITE: (W-273 SN256391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE A/C UNITS, BLDG 1721, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-85-C-9396
AMT $87,925.00
LINE Lump Sum
DTD 092598
TO Central Texas Commercial Air Conditiooning & Heating, Inc.
7909 Rosson Dr, Austin, TX 78736
CITE: (W-273 SN256394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR BAY DOORS, HANGAR 41, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-98-C-9365
AMT $185,640.00
LINE Lump Sum Including Amend 0001
DTD 092898
TO Central Texas Commercial Air Conditiooning & Heating, Inc.
7909 Rosson Dr, Austin, TX 78736
CITE: (W-273 SN256397)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--RENOVATION OF CHEMICAL WING, PHASES 3 & 4, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA
POC Jeannette Davies, Contracting Officer, 301-504-1173
CNT 50-3K15-8-8240
AMT $6,411,000
LINE 01 - Base Bid
DTD 092998
TO Boro Developers, Inc., 400 Feheley Drive, Suite 102, King
of Prussia, Pennsylvania 19406
CITE: (W-273 SN256398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--ORDINARY REPAIRS, U. S. COAST GUARD CARETAKER OFFICE,
GOVERNORS ISLAND, NY
POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer at (757) 852-3449
CNT DTCG47-98-C-3EFK14
AMT $434,678.00
LINE Base Bid Item, Options 1 and 2
DTD 093098
TO Crooker & Son, Inc., 7 Hillside Drive, New City, NY 10956
CITE: (W-273 SN256411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--WATER DISTRIBUTION UPGRADE, BLDG H-100, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
CNT N62467-96-C-9377
AMT $603,278.00
LINE Lump Sum
DTD 080598
TO Gentry Company, P O Box 4228, Corpus Christi, TX 78469
CITE: (W-273 SN256415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE & REPLACE CARPET & COVEBASE IN ESB #6005,
KINGS BAY, GA
POC CHERYL H. JOSEPH, FAX 912-673-3768
CNT N62467-98-M-3190
AMT $39,899.00
DTD 093098
TO 1820 Delany Road, Suite 10, Gurnee, IL 60031
CITE: (W-273 SN256420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--TUCKPOINT BUILDINGS 1, 3 & 4
POC MARSHA CAUDILL
CNT V603C-943
AMT $227,711
LINE 1
DTD 092998
TO Schnell Contractors, Inc. 1343 Tile Factory Lane, Louisville,
KY 40213
EMAILADD: CAUDILL,MARSHA@LOUISVILLE,VA.GOV
EMAILDESC:
E-MAIL
CITE: (W-273 SN256425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--CONSTRUCT RESTROOMS, PICNIC AREA, CAPE CANAVERAL
AS FL
POC Lynn Smith, Contract Specialist (407)853-0879/Kenneth W.
Shettle, Contracting Officer (407) 853-0877
CNT F08650-98-M-0642 (F08650-98-T-A625)
AMT $81,777
LINE 0001, 0001AA
DTD 091787
TO C & D Construction Inc, PO Box 1626, Cocoa FL 32923-1626
CITE: (W-273 SN256451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--INSTALL HVAC, BLDG 390
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841)
CNT F40650-98-C-0033
AMT $194,246.00
LINE ALL
DTD 093098
TO Billy Thomas Plumbing and Electric Service, 113 Sycamore Drive,
Shelbyville, Tennessee, 37160
CITE: (W-273 SN256457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--CONNECT AST, JDMTA, TEQUESTA FL
POC J. L. Bloomquist, Contract Specialist (407) 853-0868, J.
W. Stringer, Contracting Officer (407) 853-6146
CNT F08650-98-M-0644 (F08650-98-Q-0011)
AMT $46,177
DTD 092498
TO Florida Mechanical & A/C Inc, 10357 Kapok Ct, Orlando FL 32817-2840
CITE: (W-273 SN256460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOF, BLDG 881 HIGH BAY
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841,
CNT F40650-98-C-0040
AMT $91,480.00
LINE ALL
DTD 093098
TO Marion & Green Roofing & Sheet Metal Company, 479 Dick Buchanan
Street, Lavergne, Tennessee, 37086
CITE: (W-273 SN256463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14304-5001
SUBJECT: Z--REPLACE GAS LINE
POC Colleen Pollick, 716/236-2213; Contracting Officer, Dennis
Pasiak, 716/236-2177
CNT F30617-98-C-0006
AMT $144,200
LINE 0001
DTD 093098
TO Aladdin Dev. & Construction Inc, 484 Niagara St, Buffalo,
NY 14201
CITE: (W-273 SN256471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--222 - GATEWAY NATIONAL RECREATION AREA, PARK GENERAL,
ROAD AND PARKING AREA IMPROVEMENTS
POC Steve H. Eckelberg, (303) 969-2166
CNT 1443CX450098913
AMT $2,212,713.00
DTD 093098
TO Imperial Construction & Electric, Inc., 359 Long Avenue, Hillside,
New Jersey 07205
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-273 SN256481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330
SUBJECT: Z--UPGRADE DOMESTIC WATER CHLORINATION SYSTEM
POC Michael LeClair, Contracting Officer
CNT V402C-413
AMT $314,189
LINE N/A
DTD 092898
TO A&V Construction Corp., P O Box 117, Jay, Maine 04239
CITE: (I-273 SN256487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FLOOR DRAINS AT WATER PLANTS
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-C-4445
AMT $175,000
LINE N/A
DTD 092998
TO Waco, Inc., 5450 Lewis Road, Sandston, VA 23150
CITE: (I-273 SN256488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--REPLACE STEEL VALVE HOUSES
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-98-M-6321
AMT $19,700.00
LINE N/A
DTD 093098
TO USA Construction, P. O. Box 642208, Omaha, NE 68164
CITE: (I-273 SN256503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--PRESERVATION OF SEA WATER LINES
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-98-M-6314
AMT $48,970.00
LINE N/A
DTD 093098
TO USA Construction, P. O. Box 642208, Omaha, NE 68164
CITE: (I-273 SN256504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Veterans Affairs, NCS Operation Support
Center, Attn: Chief, Centralized Contracting Division, 5101
Russell Road, Quantico, VA 22134-3903
SUBJECT: Z--GRAVESITE EXPANSION PROJECT NO 810CM3012
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072
CNT V786C-141, Project No. 810CM3012
AMT $1,148,800
LINE N/A
DTD 092498
TO The Staver Group, Inc.; 1271 East 2nd Street, Franklin, Ohio
45005
CITE: (I-273 SN256506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Veterans Affairs, NCS Operation Support
Center, Attn: Chief, Centralized Contracting Division, 5101
Russell Road, Quantico, VA 22134-3903
SUBJECT: Z--99 - CEMETERY OPERATIONS
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072
CNT V786C-147
AMT $368,705
LINE (CLIN 1001 - 1020, Base Period
DTD 092998
TO DIAL General Engineering & Environmental Services, P.O. Box
91, Ridgecrest, CA 93555
CITE: (I-273 SN256507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 741210-0061
SUBJECT: Z--DESIGN/BUILD FY98 BARRACKS UPGRADE PROJECT, FORT
SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-98-C-0041
AMT $14,392,864
LINE N/A
DTD 092598
TO G.W. Hastings Construction Co., Inc., 15 S.E. "F" Avenue,
Lawton, OK 73502
CITE: (I-273 SN256508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REFUSE COLLECTION, DOD HOUSING, FAIRFIELD, CT., ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON GROTON, CT.
POC Teresa Benavidez, (860) 694-4572
CNT N62472-98-M-5469
AMT $59,756
LINE N/A
DTD 092198
TO Big Little Sanitation Co., 34 Frank Street, Fairfield, CT
06430
CITE: (I-273 SN256510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--CONSTRUCT AIRCRAFT WASHRACK RECYCLER
POC Judy Wadley, Contract Specialist, (520)228-5255 or David
A. Rochelle, Contracting Officer, (520)228-5458
CNT F02601 98 CC007
AMT $181,552.00
LINE 0001 - 0002
DTD 093098
TO Richard E. Lambert, Ltd., P O Box 30778, Tucson AZ 85751
CITE: (W-273 SN256536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATION OF BUILDING 9204, FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-98-C-0017
AMT $1,023,318.00
DTD 092898
TO Oliver Construction Inc., 677 E. I-10 Service Road, Suite
B, Slidell, LA 70461
CITE: (W-273 SN256537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPAIRS TO BUILDING NO. 00141, FIFTH AVENUE, FORT
RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-98-C-0016
AMT $952,000.00
DTD 092898
TO Bestway Construction Co., Inc., 3010 Stanford Road, Panama
City, FL 32405
CITE: (W-273 SN256546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE FAN COIL UNITS WITH HEAT PUMPS IN BUILDING
310 & 314, FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-98-C-0012
AMT $553,015.00
DTD 092898
TO Eagle Wood, Inc., 2653 Judge Logue Road, Newton, AL 36352
CITE: (W-273 SN256548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--IMPROVEMENTS TO AAV MAINTENANCE AREA AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-97-C-1348
AMT $142,200.00
DTD 092998
TO Rons Construction Corporation, 2045 Kamehameha IV Road, Honolulu
HI 96819
CITE: (W-273 SN256552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MUGU NEIGHBORHOOD STREETSCAPES, NAVAL AIR WEAPONS
STATION, POINT MUGU, CALIFORNIA
POC Lisa Crawford, Contract Specialist
CNT N68711-96-C-6143
AMT $4,298,100
DTD 092998
TO Stronghold Electric, 3421 Gato Court, Riverside, CA 92507
CITE: (W-273 SN256557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--CONSTRUCT BASKETBALL COURTS, MFH, AREAS F & I
POC TSgt Jeffrey E. Powell, Contracting Specialist, (805)277-3900x2225
& Robyn Barton, Contracting Officer, (805)277-3900x2228
CNT F04700-98-M9039
AMT $56,817.71
LINE 0001-0002
DTD 092998
TO Richard R. Simons, 281 N. Flores Rd., Nipomo, Ca 93444, (805)929-3517

LINKURL: *
LINKDESC:
EMAILADD: jeff.powell@edex.edwards.af.mil
EMAILDESC:
CITE: (W-273 SN256558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UNDERGROUND CABLE REPLACEMENT, LOOPS 460/470
POC Margaret Wages, (719) 333-4742/Contracting Officer, John
Peters, (719) 333-2734
CNT F0561198C0263
AMT $227,267.00
LINE 0001
DTD 092998
TO Webb Electric Company of Florida, P.O. Drawer 17629, Pensacola
FL 32522-7629
CITE: (W-273 SN256563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, DOCK EXPANSION & LIGHTING
UPGRADES, MAIN OFFICE, MILES CITY MT 59301-9998
POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514
CNT 072976-98-B-0415
AMT $808,000.00
DTD 092998
TO Diamond Construction, PO Box 5987, Helena MT 59604-5987
CITE: (W-273 SN256565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--NORDMAN METALINE ROAD RESURFACING
POC Contracting Officer David B. Hallen, (208) 765-7371
CNT 50-0281-8-145
AMT $197,950.00
DTD 092898
TO M L Albright & Sons Inc., P O Box 603, Lewiston ID 83501
CITE: (W-273 SN256566)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--FERNAN SNOWMOBILE PARKING
POC Contracting Officer Fred A. Fischer, (208) 765-7433
CNT 50-0281-8-140
AMT $39,570.55
DTD 092598
TO Jim Phillips Contracting, P O Box 16066, Missoula MT 59808
CITE: (W-273 SN256567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--GROUSE CREEK ORCHARD FENCE
POC Contracting Officer Fred A. Fischer, (208) 765-7433
CNT 50-0281-8-149
AMT $44,665.00
DTD 093098
TO Riding High Excavation & Land Co., P O Box 1016, Eureka MT
59917
CITE: (W-273 SN256569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REBUILD HISTORIC FASCIA, MAIN
OFFICE, GREAT FALLS MT 59403-9998
POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514
CNT 072976-98-B-0426
AMT $321,400.00
DTD 092998
TO Dick Anderson Construction, Inc., 2525 16th Street, Black
Eagle MT 59414-1045
CITE: (W-273 SN256573)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--BASE FIRE ALARM SYSTEM UPGRADE, PROJECT 94-1902
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
CNT F0561198C0265
AMT $586,685.00
LINE 0001-0006
DTD 092998
TO Grinnel Fire Protection Systems Company, 3730 Sinton Road,
Suite 120, Colorado Springs CO 80907
CITE: (W-273 SN256574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--CONSTRUCT TERMINAL AIR CONTROL FACILITY, POPE AIR
FORCE BASE, NC 28308-2896
POC Kathleen A. Francis, Contract Administrator, (910)394-6253,
John Howard, Contracting Officer, (910) 394-6252
CNT F31601-98-C0007
AMT $369,606.00
LINE 0001 and 0002
DTD 092998
TO Burney & Burney Construction Company, Inc., PO Box 340, Greenville,
NC 27834
CITE: (W-273 SN256580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WINDOWS, FLEMING USARC, NEW ORLEANS, LA
POC Ramon Rodriguez, Contract Specialist (580) 442-4315
CNT DABT39-98-C-4020
AMT $60,475.00
LINE 0001 and 0002
DTD 093098
TO Blue Ridge Glass, PO Box 2863, Blairsville, GA 30514
CITE: (W-273 SN256587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--GROUSE CREEK ORCHARD FENCE
POC Contracting Officer Fred A. Fischer, (208) 765-7433
CNT 50-0281-8-149
AMT $44,665.00
DTD 093098
TO Riding High Excavation & Land Co., P O Box 1016, Eureka MT
59917
CITE: (W-273 SN256602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--STEAMBOAT-IRON HONEY CULVERTS (TOM LAVIN CREEK &
JUNE CREEK, E. FORK HUDLOW & W. FORK HUDLOW CREEK)
POC Contracting Officer Nancy H. Traner, (208) 765-7272
CNT 50-0281-8-146
AMT $134,427.00
DTD 093098
TO C L Heilman Company, 2012 Canyon Drive, Coeur d'Alene ID 83815
CITE: (W-273 SN256605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--EAST FORK EAGLE ROAD REMOVAL
POC Contracting Officer David B. Hallen, (208) 765-7371
CNT 50-0281-8-147
AMT $188,548.00
DTD 092998
TO NLC, Inc., 183 Old Highway, Trout Creek MT 59874
CITE: (W-273 SN256607)

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

PART: CONTRACT AWARDS
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)
POC Merry C. Pilgrim/Patricia Steiner 760-830-7337
CNT N68711-98-C-1124
AMT $328,920.00
DTD 092398
TO Cooley Construction Inc., PO Box 1341, Victorville, CA 92393
CITE: (W-273 SN256614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, CAIRNS AAF, FORT RUCKER,
ALABAMA 36362-5029
POC ELNORA SMITH-KILLINGS, CONTRACTING OFFICER, (334) 255-3019,
OR NADAWAH ROBERTS, CONTRACT SPECIALIST, (334) 255-3894
CNT DABT01-98-C-0021
AMT $572,931.00
LINE 0001 AND 0002
DTD 092998
TO Entech Enterprises, Inc., HC 1, Box 1647, Tallahassee, FL
32310
CITE: (W-273 SN256615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Z--BUSH RIVER DAM SITE 12 SPILLWAY REPAIR
POC Rachel Hollins, Contracting Officer, 804-287-1630
CNT 50-33A7-8-128
AMT $49,570
DTD 092998
TO Tharpe's Excavating, Inc., Route 1, Box 60, Drakes Branch,
VA
CITE: (W-273 SN256621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE HOT WATER HEATERS
POC Linda J. Cunic (616)660-3075
CNT V515C-844
AMT $108,965
DTD 092898
TO Zimmerman Plumbing and Heating, 5062 E. Michigan Ave., Kalamazoo,
MI 49001
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-273 SN256623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CONSTRUCT MAIN GATE HOUSE
POC DENISE O'BRIEN, CONTRACT ADMINISTRATOR, (609) 724-5932
CNT F28609-98-C-0016
AMT $453,100.00
LINE LINES 0001 THRU 0003
DTD 092998
TO MCC Construction--5275 DTC Pkwy--Englewood CO 80211
EMAILADD: denise.obrien@mcquire.af.mil
EMAILDESC:
e-mail
CITE: (W-273 SN256631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--KEYSTONE HARBOR/PORT TOWSEND CHANNELS MAINTENANCE
DREDGING, WHIDBY ISLAND, WA AND PORT TOWNSEND, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0067
AMT $160,500
DTD 092898
TO AH Powers Inc., 5800 40TH Ave W, Seattle, WA 98199
CITE: (I-273 SN256651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ARMY FAMILY HOUSING DRAINAGE
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-D-0019
AMT $914,243
DTD 092998
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-273 SN256652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--LIMITED REHABILITATION IN THE LERAY MANSION DISTRICT,
FORT DRUM, NEW YORK
POC Contract Specialist, John E. Honey Contracting Officer, Sandra
A. Brown (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-C-0022
AMT $439,800
DTD 092998
TO CON TECH BUILDING SYSTEMS, 4524 STATE ROUTE 58, GOUVERNEUR,
NY 13642
CITE: (I-273 SN256653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RECONSTRUCTION OF 2ND STREET WEST
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-C-0019
AMT $361,684
DTD 092898
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
PLATTSBURGH, NY 12901
CITE: (I-273 SN256654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--CONVERT ELECTRICAL DISTRIBUTION SYSTEM FROM O/H TO
U/G AT FORT RICHARSON, ALASKA
POC Contracting Officer Shirley A. Lucas (907) 384-7105 (Site
Code DAPC49)
CNT DAPC49-98-C-0019
AMT $1,130,149
DTD 092898
TO INTERSTATE CONSTRUCTION, ATTN LORI GARD, 3909 SECURITY PARK
DRIVE, RANCHO CORDOVA, CA 95742-6919
CITE: (I-273 SN256655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--IMPROVEMENT OF KITCHEN VENTILATION SYSTEMS, FORT
CAMPBELL, KENTUCKY
POC Contracting Officer LEARAH SMITH (502) 798-7834 Contract
Specialist ANGELA JACOBS (502) 798-7822 (Site Code DAKF23)
CNT DAKF23-98-C-0130
AMT $361,024
LINE 0001AA,0001AB,0001AC, & 0002
DTD 092998
TO SHEPHERD & SONS, 420 DOVER RD, CLARKSVILLE, TN 37042-0000,
(SMALL BUSINESS)
CITE: (I-273 SN256662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--SECURITY FENCE AND COMMUNICATIONS IMPROVEMENTS
POC Lori J. Houghton, 309-681-6616
CNT 50-5114-8-3096
AMT $190,667.49
DTD 093098
TO Pinnell Brown Construction Inc. 939 Martin Luther King Pkwy,
Des Moines, IA 50310
CITE: (W-273 SN256683)

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

PART: CONTRACT AWARDS
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--INSTALL UPS LOAD BANK, BUILDING 8640, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 850/882-5628, Ext
5273, Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0080
AMT $25,574.00
DTD 093098
TO McClure Electrical Constructors, Inc., 1775-A Wilwat Drive,
Norcross GA 30093
CITE: (W-273 SN256693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--CONSTRUCT POL ACCESS ROAD
POC ContractingOfficer, Mr.L.Lewis 765 688-2805
CNT F12617-98-C0010
AMT $441,920.00
DTD 092998
TO Atlas Excavating, Inc.,1270 Washington Ave., Frankfort, IN
46041
CITE: (W-273 SN256709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--REPLACE ROOF
POC Robert M. Waters (817) 782-7832
CNT FA667598C0001
AMT $67,000
DTD 093098
TO Crawford Roofing, 200 Arthur, Fort Worth, TX 76107
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-273 SN256712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--INSTALL CONDENSATE HEAT EXCHANGER
POC Susan Wallace, Contract Specialist, (317) 554-0265
CNT V583C-596
AMT $55,104
LINE 1
DTD 092998
TO Freitag-Weinhardt, Inc., 3914 Prospect Street, Indianapolis,
IN 46203
CITE: (W-273 SN256717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--REPAIR HANGER DOORS
POC Robert M. Waters (817) 782-7832
CNT FA667598C0002
AMT $229,000
DTD 093098
TO Industrial Door Contractors, Inc., 820 Mayberry Springs Road,
Columbia TN 38401
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-273 SN256718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--INSTALL ANGIOGRAPHY
POC Kathleen M. Kaler, Contracting Officer, (317) 554-0208; Susan
Wallace, Contract Speciliast, (317) 554-0265
CNT V583C-598
AMT $595,100
LINE 1
DTD 093098
TO Brite Construction Inc., 1251 West 86th St., B-4, Indianapolis,
IN 46260
CITE: (W-273 SN256725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--TUCKPOINT/WATERPROOF/CAULK WINDOWS/REPLACE ROOFS
POC Kathleen M. Kaler, Contracting Officer, (317) 554-0208
CNT V583C-599
AMT $499,617
LINE 1
DTD 093098
TO Ellen Enterprises, Inc., 210 N. Line St., P O Box 197, Loogootee,
IN 47553
CITE: (W-273 SN256727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--HVAC IMPROVEMENTS AND BLAST VALVE REHABILITATION
FOR FRC, BOTHELL, WA
POC William D. Webb, (425) 487-4769
CNT EMS-98-CO-0078
AMT $204,234.00
DTD 081098
TO Air Systems Engineering, 909 South 28th Street, Tacoma, WA
98409
CITE: (W-273 SN256730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Computer and
Telecommunications Station Cutler, HC 69, Box 1198, Cutler,
ME 04626
SUBJECT: Z--PAINT/REPAIR BLDGS. 500, 501, AND 502
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
CNT N62472-98-M-6320
AMT $67,700.00
LINE N/A
DTD 093098
TO USA Construction, P. O. Box 642208, Omaha, NE 68164
CITE: (I-273 SN256749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REHAB SECTIONS 1B AND 1D, BUILDING 36
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer, 314-260-1206
CNT NMA402-98-C-0011
AMT $153,824
LINE 0001/0002
DTD 093098
TO Schuster Engineering, Inc., 187 Baker, Webster Groves, MO
63119
CITE: (I-273 SN256750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/REBUILD HOUSE MECHANICAL/ELECTRICAL PITS,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-C-4440
AMT $386,737
LINE N/A
DTD 092698
TO Waco, Inc., 5450 Lewis Road, Sandston, VA 23150
CITE: (I-273 SN256751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT EROSION PROBLEMS ON GSRA TANK TRAILS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4508
AMT $2,153,362
LINE N/A
DTD 092998
TO Lanier Construction Co. Inc., Rt 2, Box 252-AA, Snow Hill,
NC 28580
CITE: (I-273 SN256752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--PAINT FORT JEFFERSON HARBOR LIGHTHOUSE, DRY TORTUGAS
NATIONAL PARK
POC SHERRY DAGUE 305 242-7791
CNT 1443CX528098006
AMT $24,137.00
DTD 092998
TO Competitive Pumping Solutions, Inc. 6595 Roswell Rd, Ste 842
Atlanta, Ga 30328
CITE: (W-273 SN256767)

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

PART: CONTRACT AWARDS
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--REPLACE LIFT STATION B/982
CNT F34650-98-C-0121, F34650-98-R-0075
AMT $166,204
DTD 092398
TO Graham Wayne Const Co, 2221 S 82nd E Ave, Tulsa Pk 74129 2813
CITE: (I-273 SN256810)

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

PART: CONTRACT AWARDS
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--REPLACE BOILER WASTEWATER PIPING B/3001
CNT F34650-98-C-0129, F34650-98-B-0019
AMT $155,428
DTD 092598
TO C-P Integrated, 6701 N Broadway Ext Ste 400, Oklahoma City
Ok 73116 8213
CITE: (I-273 SN256811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM ALONG 12TH ST
CNT F09650-98-C-0157, F09650-98-R-0038
AMT $78,028
DTD 092498
TO Steele & Associates Inc, 775 Branch Dr, Alpharetta Ga 30201
0000
CITE: (I-273 SN256870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--CONSTRUCT TRAINING FACILITY ADDITION
CNT F09650-98-C-0163, F09650-98-R-0141
AMT $419,148
DTD 092598
TO Allen Contracting Co, Po Box 127, Montezuma Ga 31063 0127
CITE: (I-273 SN256874)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--REPLACE APPROACH LIGHTING
CNT F32604-98-C0029
AMT $964,000.00
DTD 093098
TO C.S. DuBois Construction Co., PO Box 413, West Fargo, North
Dakota, 58102
CITE: (W-273 SN256895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 914 Airlift Wing (AFRC)/LGC,
Niagara Falls, NY 14304-5001
SUBJECT: Z--ADD GENERATORS FOR SECURITY POLICE
POC Barbara Quester 716-236-2320; Colleen Pollick 716-236-2213
CNT F30617-98-C-0007
AMT $40,428.16
LINE 0001
DTD 093098
TO American Rated Cable & Communications Co; 790 E Delevan Ave
Buffalo NY 14215
CITE: (W-273 SN256904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ADD/ALTER COMMISSARY FORT HOOD - I, TX
POC John Clayborne, 210-671-1190
CNT F41689-98-C-0270
AMT $7,794,800.00
DTD 093098
TO Silverton Construction Company, Inc., 7930 Artcraft Road,
El Paso TX 79932
LINKURL: http:///www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: John.Clayborne@lackland.af.mil
EMAILDESC:
CITE: (W-273 SN256905)

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

PART: CONTRACT AWARDS
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--RELOCATE TRAILERS
POC POC: Richard Stanley (843) 818-6313
CNT N62467-98-C-0953
AMT $124,500.00
DTD 093098
TO R. M. Williams Contractors, Inc. 504 South Moody Avenue, Tampa,
FL 33609
CITE: (W-273 SN256930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--XM93 FOX NBC TACTICAL VEHICLE
POC Ms. Jan Franks, Contract Specialist, 309-782-5476, Contracting
Officer, Ms. Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/06-05
AMT $4,921,302
DTD 092998
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity (ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-272 SN256152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M203 MODULE WEAPON SYSTEMS PARTS
POC Elvia Jaggers, Contracting Officer, (309) 782-3271
CNT DAAE20-98-C-0092/P00006
AMT $156,245.86
DTD 092998
TO Matech, 27120 Ocean Gateway, Hebron, Maryland 21830-1041
CITE: (W-272 SN256201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M109A5OE SELF PROPELLED HOWITZER MODIFICATION KITS
FOR THE GOVERNMENT OF AUSTRIA.
POC Drucilla Johnson, AMSTA-AC-PCW-B, (309) 782-3575
CNT CNT DAAE20-98-C-0133
AMT $7,110,101.72
DTD 092998
TO United Defense LP, PO Box 15512, York, PA 17405-1512
CITE: (W-273 SN256345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, CLUTCH; NSN: 4810-01-294-2099; PN 12553437,
SOLICITATION DAAE20-98-T-0222
POC Kathy Warner, (309) 782-3148
CNT DAAE20-98-P-0222
AMT $36,974.00
LINE 0001AA
DTD 082498
TO Predator Systems Inc., 6500 W. Rogers Circle, Boca Raton,
FL 33487
CITE: (W-273 SN256633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELEVATING MECHANISM, NSN: 1015-01-436-6425, PN:
11580002, SOLICITATION NO. DAAE20-98-T-0061
POC Kathy Warner, (309) 782-3148
CNT DAAE20-98-P-0447
AMT $28,706.70
LINE 0001AA
DTD 091898
TO Giefings Projects Inc., 35819 W. 215th St., Edgerton, KS 66021
CITE: (W-273 SN256673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ACCUMULATOR, HYDRAUL, NSN: 1420-01-149-0178, PN:
11665003, SOLICITATION NO. DAAE20-98-T-0181
POC Kathy Warner, (309) 782-3148
CNT DAAE20-98-P-0395
AMT $40,749.64
LINE 0001AA
DTD 082098
TO Giefings Projects Inc., 35819 W. 215th St., Edgerton, KS 66021
CITE: (W-273 SN256700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--AWARD 808 EACH DRIVER'S HATCH INTERLOCK KITS
POC Barb Cunningham (309)782-0600, PCO Dave L. Elliott (309)782-3814
CNT DAAE20-97-G-0002/0010
AMT $5,329,757.60
DTD 092998
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-273 SN256533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DISPLAY UNIT APPL: AC-130H/U ACFT --1270012740569SO
CNT F09603-98-C-0368, F09603-98-R-60547
AMT $1,650,000
DTD 092398
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-273 SN256836)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--M233/M234 PROP CHARGE LAP
POC Linda Kettler, Contract Specialist, 973-724-4771
CNT DAAE30-97-C-1090 P00005
AMT $700,289.58
DTD 092998
TO Valentec Systems, Inc., 200 Valey Road, Suite 101, Mt Arlington,
NJ 07856
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C0005/97C0005.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-273 SN256641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BURSTER CASING
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2091
AMT $183,840
DTD 093098
TO DUNRITE SYSTEMS CORP, 2120 5TH AVE, RONKONKOMA, NY 11779-0000
CITE: (I-273 SN256665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 13--FEDERAL, CCI, HODGDON, VIHLAVUORI, IMI, BERGER,
SIERRA AMMUNITION
POC Virginia Armstraong, Contract Specialist, (703)784-1928
CNT M00264-98-P-0149
AMT $31,022.75
LINE 0004-0006, 0009, 0010, 0019 - 0024
DTD 072998
TO Southern Contract Sales, 736 Carroll St, Bldg 3, Perry, Ga
31069
CITE: (W-273 SN256681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF AND GATES --1377012715483ES
CNT F42630-98-C-0281, F42630-98-R-66225
AMT $173,125
DTD 092998
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-273 SN256785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--G KIT, D KIT, & C KIT APPL TO F-111 ACFT --1377004079651ES
CNT F42630-98-C-0310, F42630-98-Q-66241
AMT $102,144
DTD 092998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-273 SN256786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--GYRO ASSEMBLY
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Michael
Wallner, 021, (717)605-3921
CNT N0010498CLA41, Sol Nr N00104-98-R-LF27, NIIN 012230804
AMT $890,192
LINE N/A
DTD 100898
TO Raytheon Missile Systems Co , Tucson ,AZ 85706-0000 (ACNSPCC0929046-090)
CITE: (I-272 SN256171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-98-R-A045
CNT SP0920-98-C-0043
AMT $256,200.00
LINE 0001 THROUGH 0003
DTD 092998
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-272 SN256233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--UPPER HOUSING AND LOWER HOUSING --1420004929659AH
CNT F42610-98-C-0016, F42610-98-R-60096
AMT $4,433,610
DTD 092998
TO Boeing North American Inc, Autonetics & Missile Systems Div,
3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-273 SN256772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--WARHEAD FTT ECO --1420013823458AL
CNT F08626-92-C-0001P00049
AMT $170,590
DTD 092598
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-273 SN256816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--ADU 552 ADAPTER --1440011736058AL
CNT F09603-98-F-0060
AMT $1,018,710
DTD 092598
TO Unicor Federal Prison Industries, 37940 N 45th Ave, Dept No
1650, Phoenix Az 85027-7058
CITE: (I-273 SN256850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--FASTENER ASSY APPL LAU-128/129 LAUNCHER --1440013202157AL
CNT F09603-98-M-1271
AMT $29,610
DTD 091898
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-273 SN256859)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-Z174
CNT SP0470-98-M-RK37
AMT $42,619.00
LINE 0001
DTD 092998
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-273 SN256244)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PANEL ASSEMBLY, TRAILING
SOL SP0470-98-Q-GB40
CNT SP0470-98-M-ZC74
AMT $30,500.00
LINE 0001
DTD 092998
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-273 SN256245)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R716
CNT SP0470-98-M-RJ57
AMT $47,456.00
LINE 0001
DTD 092998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-273 SN256266)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--SHROUD ASSEMBLY, FIREWALL, APU
SOL SP0460-98-R-0626
CNT SP0460-98-C-5522
AMT $178,350.00
LINE 0001
DTD 092998
TO Dynabil Industries Inc Flint Mine Rd P.O.Box 810 Coxsackie
NY 12051-9708
CITE: (I-273 SN256273)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PANEL, FAIRING, MAIN LANDING GEAR
SOL SP0470-98-R-1057
CNT SP0470-98-C-5552
AMT $209,580.00
LINE 0001 THROUGH 0002
DTD 092998
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-273 SN256275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL, MLG POD, P/N 17P2A5030-77, 1 EACH--RE:F41608-98-Q-74411
POC SA-ALC/LCK Attn: Beverly McIntosh Kelly AFB TX 78241-6425
CNT F41608-97-G-0019-0160
AMT $27,362.69
LINE 0001
DTD 093098
TO MCDONNELL DOUGLAS CORP 2401 E. WARDLOW ROAD LONG BEACH CA
90807-4418
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-273 SN256339)

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

PART: CONTRACT AWARDS
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, NSN: 1560-01-083-7468, P/N:
70307-03003-102
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0207
AMT $299,495.00
LINE 0001AA
DTD 093098
TO Engineer Fabrics Corporation, 669 Goodyear Street, Rockmart,
GA 30153
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 AILERONS --1560013876118FX
CNT F09603-96-C-0185P00003, F09603-96-R-22404
AMT $36,915
DTD 092898
TO Cyclone Aviation Products Ltd, 1 Cyclone Rd, P O Box 114,
Carmiel-20100 Israel Is 20100 0000
CITE: (I-273 SN256822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--PAN HALF, APPLICABLE TO C-141 ACFT --1560012276621JH
CNT F09603-98-C-0393, F09603-98-R-30124
AMT $36,308
DTD 092898
TO M & J Metal Craft, 3209 N Alameda St Unit H, Compton Ca 90222-0000
CITE: (I-273 SN256840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LH AILERON --1560014539319FX
CNT F09603-98-D-0341, F09603-98-R-22404
AMT $5,539,991
DTD 092598
TO Tolo Inc, P O Box 19742, Irvine Ca 92623-9742
CITE: (I-273 SN256845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TAIL PIPE ASSEMBLY APPL TO MH-53J --1560009156671BZ
CNT F09603-98-M-1269, F09603-98-R-61696
AMT $26,928
DTD 092498
TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N
San Fernando Blvd, Burbank Ca 91504-2522
CITE: (I-273 SN256857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--REAR VISION DEVISE, APPL C-130 ACFT --1560014202434LG
CNT F09603-98-M-1302P00001, F09603-98-R-11565
AMT $48,750
DTD 092898
TO Universal Technologies Inc, Po Box 409, Estill Springs Tn
37330-0640
CITE: (I-273 SN256862)

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

PART: CONTRACT AWARDS
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--PANEL, STRUCTURAL, AI, NSN: 1560-01-115-3658, P/N:
70500-02064-058
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0183
AMT $131,840.00
LINE 0001AA
DTD 092598
TO Tighitco Inc., Ellcott Division, Vernon Industrial Park, Bldg
2, P.O. Box 2415, Vernon, CT 06066
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256909)

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

PART: CONTRACT AWARDS
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--COVER, ACCESS, NSN: 1560-01-115-3720, P/N: 70500-02053-064
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAJ09-97-D-0129 D.O. 0002
AMT $145,450.00
LINE 0001AA
DTD 092398
TO W&G Machine Co., Inc., P.O. Box 6187, Hamden, CT 06517-0187
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256920)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--HOUSING, WATER SEPAR
SOL SP0920-98-Q-A378
CNT N00383-95-G-004A-UB3T
AMT $39,668.82
LINE 0001
DTD 092998
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-272 SN256234)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--BRACKET ASSEMBLY, ENGINE
SOL SP0470-98-R-1683
CNT N00383-95-G-004A-TYJ2
AMT $113,385.54
LINE 0001 THROUGH 0002
DTD 092998
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-273 SN256255)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ARM, WINSHIELD WIPER
SOL SP0470-98-Q-GA30
CNT SP0470-98-M-ZC15
AMT $34,375.00
LINE 0001
DTD 092998
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-273 SN256277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--REGULATOR TENSION CABLE --1680009796677
CNT F41608-98-G-00030001, FD2050-98-R-16256
AMT $201,762
DTD 092898
TO Pacific Scientific Co, Htl/Kin-Tech Division, 22715 Savi Ranch
Parkway, Yorba Linda Ca 92686-7019
CITE: (I-273 SN256326)

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

PART: CONTRACT AWARDS
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-14 VERTICAL DISPLAY INDICATOR GROUP (VDIG)
POC Contact: Deborah A. Flaherty, Phone (301) 757-7040
CNT N00019-98-G-0085; 0001-01
AMT $13,896,000
LINE CLINs 0001BA throu 0003BH, 0005BB, 0036BA and 0046
DTD 092998
TO Northrop Grumman Field Support Services, Inc., P.O. Box 1693,
MS 1654, Baltimore, MD 21203
EMAILADD: flahertyda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN256348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EQUIPMENT REQUIRED TO IMPLEMENT THE AIRBORNE COMMAND
POST (ABNCP) MODIFICATION INTO THE OPERATIONAL FLIGHT TRAINERS
(OFT).
POC Teresa L. McConahie, Phone (301)757-4010, AIR-2.3.1.4.2
CNT N00019-98-G-0091, Order 0003
AMT $54,521.
LINE 0006AA
DTD 092898
TO Raytheon E-Systems Inc. - WACO, 7500 Maehr Road, P O Box 154580,
Waco, Texas 76715
EMAILADD: mcconahietl@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN256387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR POWER FRAME ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228
CNT daah23-98-g-0004 d.o.0053
AMT $1,130,250.44
LINE n/a
DTD 092898
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR WIRING HARNESS
POC Ernie L. Robinson, Contract Specialist, (256) 955-9222, or
Beverly Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-98-G-0004 DO 0026
AMT $2,263,000.00
LINE N/A
DTD 092298
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-228, Orlando,FL 32819
CITE: (W-273 SN256426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR COVER, ACCESS
POC Theresa Schmoele, Contract Specialist, (256)955-9228, dsn:
645-9228
CNT daah23-98-g-0004d.o.0027
AMT $584,161.00
LINE n/a
DTD 092298
TO Lockheed Martin Corportion Lockheed Martin Electronics & Missile,
5600 Sand Lake Road, MP-228, Orlando, FL 35898-5280
CITE: (W-273 SN256427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING FOR REPAIRS AND ENGINEERING
SERVICES IN SUPPORT OF THE E-6
POC Sherry A.Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT P00046
AMT $524,000.00
LINE N00019-94-C-0038
DTD 092998
TO The Boeing Company, Boeing Defense & Space Military Airplanes
Division, P O Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN256428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CABLE ASSEMBLY, SPEC
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-=98-g-0004d.o.0032
AMT $204,000.00
LINE n/a
DTD 092198
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR ELEVATION MIRROR
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0018
AMT $822,549.20
LINE n/a
DTD 092298
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR FILTER ELEMENT, AIR
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0028
AMT $147,499.80
LINE n/a
DTD 091798
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0030
AMT $237,000.24
LINE n/a
DTD 091898
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0033
AMT $203,000.00
LINE n/a
DTD 091898
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR POWER SUPPLY ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0013
AMT $452,453.75
LINE n/a
DTD 091698
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR RETICLE ASSEMBLY, OP
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0009
AMT $107,118.00
LINE n/a
DTD 091698
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Ernie L. Robinson, Contract Specialist,(256)955-9222 or Beverly
Ratliff, Contracting Officer, (256) 955-9224
CNT DAAH23-98-G-0004 DO 0023
AMT $250,712.00
DTD 091898
TO Lockheed Martin Electronics and Milliles, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819
CITE: (W-273 SN256465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Theresa Schmoele, Contract Specialist, 256-955-9228, dsn
645-9228, or Beverly Ratliff, Contracting Officer, 256-955-9224,
dsn 645-9224
CNT daah23-98-g-0004 d.o.0011
AMT $225,550.00
LINE n/a
DTD 091698
TO Lockheed Martin Corporation, Lockheed Martin Electronics &
Missile, 5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CELL ASSEMBLY, OPTIC
POC Theresa Schmoele, Contract Specialist, 256-955-9228 dsn 645-9228,
or Beverly Ratliff, Contracting Officer, 256-955-9224, dsn
645-9224
CNT daah23-98-g-0004 d.o. 0052
AMT $46,665.00
LINE n/a
DTD 092898
TO Lockheed Martin Corporatin, Lockheeh Martin Electronic & missile,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TECHNICAL SERVICES FOR REFINEMENT OF MH-53E AIRFRAME
LOADS. THE NAVAL AIR SYSTEMS COMMAND AWARDED A MODIFICATION
TO DELIVERY ORDER 0001 ON BOA N00019-92-G-0196 WITH SIKORSKY
AIRCRAFT CORP., STRATFORD, CT TO ADD TECHNICAL SERVICES IN
THE REFINEMENT OF AIRFRAME LOADS DATA FOR THE MH-53E HELICO
POC LT Jeffery Mason, Phone(301)757-5241, AIR-2.3.2.3.2
CNT N00019-92-G-0916 DO #0001
AMT $341,964.00
LINE 03
DTD 092998
TO Sikorsky Aircraft, 6900 Main St. Stratford, CT 06615-9129
EMAILADD: masonjj@navair.navy.mil
EMAILDESC:
CITE: (W-273 SN256476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR GROUNDING SET, TRANS AND INTERCONNECTING
BOX
POC Theresa Schmoele, Contract Specialist, 256-955-9228 dsn 645-9228,
or Beverly Ratliff, Contracting Officer, 256-955-9224, dsn
645-9224
CNT daah23-98-g-0004 d.o. 0054
AMT $413,508.00
LINE n/a
DTD 092998
TO Lockheed Martin Corporatin, Lockheeh Martin Electronic & missile,
5600 Sand Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-273 SN256509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVO ASSEMBLY
POC Contact point, Paul Wright, Contracting Officer, AMSAM-AC-AL-C,
(256) 955-9250
CNT DAAH23-98-D-0132
AMT $1,178,808
LINE N/A
DTD 092598
TO Parker-Hannifin Corp., Aerospace Group, Customer Support Military
Div., 16666 Von Karman Ave., Irvine, CA 92714-4917
CITE: (W-273 SN256516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARS FOR MICROCIRCUIT DIGITAL
POC Ernie L. Robinson, Contract Specialist, (256)955-9222 or
Beverly Ratliff, Contracting Officer
CNT DAAH23-98-G-0004 DO 0025
AMT $240,000.00
LINE N/A
DTD 091898
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819
CITE: (W-273 SN256528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAKA; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY P/N 1211104-3--RE:F41608-98-R-54591
POC DINK D. COOPER TEL: (210) 925-5434, EXT 2350 FAX: (210) 925-8812
CNT F41608-98-C-0709
AMT $124,630.00
LINE 0001
DTD 092898
TO ARKWIN INDUSTRIES INC 686 MAIN ST. WESTBURY NY 11590-5018
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: SMTP:DINK.COOPER@LAGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-273 SN256639)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: PISTON, LINEAR, ACTUA, NSN: 1650-00-956-9938,
P/N: 100615, 201 EACH
POC Ruth Jackson, Contract Specialist,AMSAM-AC-AL-E, (256) 955-9195,
Marsha Flakes, Contracting Officer, (256)955-9187
CNT DAAH23-98-C-0175
AMT $303,815.52
DTD 092298
TO H R Textron, Controls Div., 25200 W Rye Canyon Road, Valencia,
CA 91355
CITE: (W-273 SN256678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR CIRCUIT CARD ASSEMBLY
POC Ernie L. Robinson,Contract Specialist,(256)955-9222 or Beverly
Ratliff, Contracting Officer,(256)955-9224
CNT DAAH23-98-G-0004 DO 0022
AMT $148,538.00
LINE N/A
DTD 091898
TO Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
MP-228,Orlando,FL 32819
CITE: (W-273 SN256682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY SUPPORT --1620010184063
CNT F34601-97-G-005QP14
AMT $60,000
DTD 092898
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-273 SN256771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--INSULATION BLANKET --1680004038485WF
CNT F42620-98-M-0327, F42620-98-Q-64336
AMT $31,305
DTD 092998
TO Thermal Structures Inc, 2362 Railroad Street, Corona Ca 91720-5410
CITE: (I-273 SN256775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR --1630008995748
CNT F42630-98-M-1239
AMT $94,480
DTD 092898
TO Aero Brake & Spares Inc, 15444 Tradesman Drive, San Antonio
Tx 78249-1319
CITE: (I-273 SN256789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT; P/N 1601329-1; 6 EA --1660ND006268HBO
CNT F34601-98-G-00010014, FD2030-98-2-4027
AMT $151,300
DTD 092998
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-273 SN256798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL KIT FOR WATER SEPARATOR IN T-38 --1660005707934
CNT F34601-98-M-1142, FD2030-98-0-6180
AMT $31,059
DTD 092998
TO Eur-Pac Corporation, 132 Sutton St, Brooklyn Ny 11222-3732
CITE: (I-273 SN256800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--HYDRAULIC CYLINDER APPL TO C-130 GUNSHIP --1650013227143GG
CNT F09603-98-M-1325
AMT $49,552
DTD 092898
TO Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
CITE: (I-273 SN256866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--REPAIR RUNWAY, TAXIWAYS, APRONS & ELECTRICAL --1611
CNT F09650-98-C-0158, F09650-98-B-0037
AMT $1,494,671
DTD 090298
TO Milbourn Construction Inc, 115 Whippoorwill Dr, Po Box 4547,
Oak Ridge Tn 37831-4547
CITE: (I-273 SN256871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--INSTALL ALARMS --1611
CNT F09650-98-C-0160, F09650-98-B-0040
AMT $93,583
DTD 091198
TO Allgood Electric Co, 616 Houston Lake Rd, Po Box 238, Centerville
Ga 31028-0000
CITE: (I-273 SN256873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER, ASSEMBLY, SUMP, NSN: 1615-01-113-0242, P/N:
145D5322-3
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAJ09-95-G-0012 D.O.0332
AMT $213,924.00
LINE 0001AA
DTD 092998
TO Boeing Helicopter, P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COVER, ASSEMBLY, SUMP, NSN: 1615-01-113-0242, P/N:
145D5322-3
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAJ09-95-G-0012 D.O.0332
AMT $213,924.00
LINE 0001AA
DTD 092998
TO Boeing Helicopter, P.O. Box 16858, Philadelphia, PA 19142-0858
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 16--SKI KITS FOR MODEL A BLACKHAWK HELICOPTER (UH-60A)
POC CPT Donald P. Hollis, 605/399-6664
CNT DAHA39-98-M-0187
AMT $143,290.00
DTD 092998
TO Airglas Engineering Company, Inc, PO Box 190107, Anchorage,
AK 99519
CITE: (W-273 SN256896)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--ACCOMPLISH PLANNING TO COMPLETE INSTALLATION OF
HOSUB MODIFICATION
POC James E. Davis 757-688-5730
CNT 4t58
AMT $13,000
LINE N/A
DTD 093098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-273 SN256423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), TAV, SSP 322-98
POC Pamela Guertler, (757)396-5041 extension 422
CNT 8205
AMT $99,700
LINE 0001, 0002, and 0003
DTD 092998
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-273 SN256443)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--PLAN FOR COMPLETION OF SHIPALT 3791D, REV1, INCREASE
TRIM HEADER PRESSURE FOR FIREFIGHTING
POC K. A. Toombs 757-688-5573
CNT 4T56
AMT $15,000
LINE 001
DTD 092898
TO Newport News Shipbuilding and Drydock Co. 2101 Washington
Ave, Newport news, VA 23607
CITE: (W-273 SN256872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BEARING SLEEVES
POC David Clemens 360-476-8017
CNT N00406-98-C-5144
AMT $222,000
DTD 092998
TO Wisconsin Centrifugal, 905 East St. Paul Avenue, Waukesha
WI 53188
CITE: (W-273 SN256618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2/ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010042
AMT $7,507,052
DTD 092198
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-272 SN256193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--REMAN M2 OPTION
POC VITO ZUCCARO, (810)5747049
CNT DAAE0796CX036P00028
AMT $317,946
DTD 091698
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-272 SN256194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HARDWARE SUPT
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069P00016
AMT $218,010
DTD 091898
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-272 SN256195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00072
AMT $590,000
DTD 091598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-272 SN256198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030012
AMT $350,000
DTD 092298
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-272 SN256190)

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

PART: CONTRACT AWARDS
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--ABRAMS M1 RDWHL
POC RENEE COLLICA, (810)5747096
CNT DAAE0796DA0020012
AMT $531,432
DTD 091898
TO B AND C CORP, 366 E FAIRVIEW AVE BARBERTON, OH 44203
CITE: (D-272 SN256192)

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

PART: CONTRACT AWARDS
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--SYS TECH SUPT A
POC LEONARD SOLOKOWSKI, (810)5747301
CNT DAAE0796CX195P00044
AMT $3,053,500
DTD 091598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-272 SN256200)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0480-97-Q-JF83
CNT SP0480-98-M-PM75
AMT $45,938.00
LINE 0001
DTD 092998
TO Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040-2322
CITE: (I-273 SN256249)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--COMBUSTION CHAMBER LINER --2840012305120PE
CNT F09603-97-G-0018SA19, F41608-98-R-49034
AMT $173,400
DTD 092598
TO Teledyne Continental Motors, Turbine Engines, 1330 Laskey
Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-273 SN256310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND VANE SEAL --2840014492828
CNT F34601-98-G-0005SA8W
AMT $147,350
DTD 092398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256314)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--BORESCOPE VANE --2840014456765PT
CNT F34601-98-G-0005SA9A
AMT $121,989
DTD 092398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256316)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--3RD LPT VANE --2840014455768PT
CNT F34601-98-G-0005SA9F
AMT $793,604
DTD 092598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DUCT ASSY --2840013206819PT
CNT F34601-98-G-0005SA9K
AMT $69,825
DTD 092498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256318)

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

PART: CONTRACT AWARDS
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--SPARE PART; P/N 422637; 59 EA --2840008634330RV
CNT F34601-98-M-0904, F34601-98-Q-52919
AMT $64,356
DTD 092998
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-273 SN256799)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--HOUSING, PROPORTIONER
SOL SP0480-98-R-2019
CNT SP0480-98-C-5525
AMT $225,704.00
LINE 0001 THROUGH 0002
DTD 092998
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-273 SN256279)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--OIL COOLER --2935008573659RX
CNT F41608-98-D-0704, F41608-98-R-49101
AMT $291,392
DTD 092598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN256323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS ASSY,F100/229 NHA ENGINE --2915013288094PT
CNT F42600-95-G-7501SAX4
AMT $27,775
DTD 092398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN256329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SHAFT, FLEXIBLE, SECONDARY --2915002842526PT
CNT F42600-95-G-7501SAXE
AMT $192,348
DTD 092498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN256331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE ASSEMBLY, ANTI, NSN: 2995-01-305-6942,
P/N: 5066T38G04, QTY: 650 EACH
POC Evelyn Willard-Parton, Contr Spec, 265-955-9189, Eugene Walton,
Contracting Officer, 265-955-7761
CNT DAAH23-98-D-0138, D.O. 0001
AMT $5,038,875.00
LINE 0001AA and 0001AB
DTD 092898
TO Allied Signal, Inc., 1300 West Warner Street, Tempe, AZ 85285-2200
CITE: (W-273 SN256469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS, NSN: 2995-01-320-1315, P/N:
70301-10000-106
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0193
AMT $534,489.00
LINE 0001AA
DTD 092998
TO Allied Signal, Inc., 1300 West Warner Road, Tempe, AZ 85285-2200
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256564)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CONNECTING LINK --3040013204262PT
CNT F34601-98-G-0005SA8C
AMT $296,402
DTD 092398
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256311)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--CONNECTING LINKS --3040014336088PT
CNT F34601-98-G-0005SA8U
AMT $1,234,579
DTD 092598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256313)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--GEAR SET --3020002884686PT
CNT F42600-95-G-7501SAX5
AMT $692,765
DTD 092598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN256330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 30--HYDRAULIC MOTORS
POC Code 1165ZP, Ms. Kathy King, 812-854-3734
CNT N00164-98-C-0078
AMT $224,034
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, AND 0008
DTD 092998
TO MacTaggart Scott Company & Limited, 66 Main St, North Easton
MA 02356
CITE: (W-273 SN256385)

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

PART: CONTRACT AWARDS
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--HOUSING, MECHANICAL, UH-60, P/N: 70351-38110-045,
QTY: 21 EACH
POC POC Cora L. Collins, Contract Specialist, 256-955-9259, Lillie
J. Williams, Contracting Officer, 256-955-9206
CNT DAAJ09-93-G-0017/0295
AMT $744,156.00
LINE 0001AA
DTD 092898
TO Sikorsky Aircraft Corporation, 6900 Main Street., P.O. Box
9729, Stratford, CT 06497-9129
CITE: (W-273 SN256477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-98-Q-DD78
CNT SP0441-98-M-YD48
AMT $27,300.00
LINE 0001 THROUGH 0002
DTD 092998
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-273 SN256256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-DC31
CNT SP0441-98-M-YD46
AMT $35,358.40
LINE 0001 THROUGH 0002
DTD 092998
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-273 SN256269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, BALL --3110010401756PT
CNT F41608-98-D-0708, F41608-98-R-44009
AMT $86,944
DTD 092398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-273 SN256324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING LOGISTIC SUPPORT SERVICE
POC H. Reddrick Cunningham, Contract Specialist, 804 279-4132
or Carolyn D. Altizer, Contracting Officer, 804 279-3527
CNT SP0441-98-D-0770
AMT $352,441
LINE All
DTD 093098
TO Paradigm Technologies, Inc., 3 Preston Court, Bedford, MA
01730
CITE: (W-273 SN256640)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING LOGISTICS SUPPORT SERVICES
POC H. Reddrick Cunningham, Contract Specialist, 804 279-4132
or Carolyn D. Altizer, Contracting Officer 804 279-3527
CNT SP0441-98-D-0770
AMT $352,441
LINE All
DTD 093098
TO Paradigm Technologies, Inc., 3 Preston Court, Bedford, MA
01730
CITE: (W-273 SN256685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--OVERSIZED BUSHING --3120010533041LE
CNT F42630-98-M-1185
AMT $42,540
DTD 092998
TO Space Component Supply, 1357 Rosecrans Street Suite E, San
Diego Ca 92106
CITE: (I-273 SN256788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--SPARE PART; P/N 2187145; 72 EA --3110012685995PQ
CNT F34601-98-C-0290, F34601-98-R-Z5619
AMT $142,992
DTD 092998
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-273 SN256796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI, NSN: 3110-01-312-9420, P/N:
SB2307-501
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAJ09-93-G-0017 D.O. 0301
AMT $1,225,000.00
LINE 0001AA
DTD 092498
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06497-9129
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--GAS METAL ARC WELDING SYSTEM
POC Mark Phillipp 360-476-8020
CNT N00406-98-C-5138
AMT $146,375
DTD 092998
TO Amet, 4191 West Highway 33, Rexburg ID 83440
CITE: (W-273 SN256617)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PLASTIC MEDIA BLASTING EQUIPMENT
POC Mike Alexander, Contract Specialist 619-532-2889, TEDDY SANTOS,
Contracting Officer 619-532-2918
CNT N00244-98-C-0075
AMT $293,00
DTD 092898
TO Abrasive Blast Systems, Inc., 418 N.E. 14th Street, Abilene,
KS 67410-0307
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: sherri_dollick@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-272 SN256186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 38--AWARD COMBINED SYNOPSIS/SOLICITATION FOR POSI TRACK
AND ACCESSORIES
POC BILL PHILLIPS - 316 6877649
CNT DAHA14-98-P8062
AMT $62,814.00
LINE 0001
DTD 093098
TO US Machinery Inc, ,PO Box 13356, Wichita ks 67213
CITE: (W-273 SN256346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--PROVIDE AND INSTALL AUTOMATED GUIDED VEHICLE (AGV)
SYSTEM AT THE DEFENSE DISTRIBUTION DEPOT SAN DIEGO
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0020
AMT $428,255.00
LINE 0001 thru 0005
DTD 092998
TO Modular Automation Corporation, 1148 State Highway 12, PO
Box 36, Greene, NY 13778-0036
CITE: (W-273 SN256406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 5-TON OVERHEAD ELECTRIC TRAVELLING CRANE FOR
PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH, NH
POC Jerry W. McDurmon, Contracting Officer, (610) 595-0505, Margaret
Gettings, Contracting Officer, (610) 595-0505
CNT N62472-98-C-1651
AMT $177,296
LINE 0001, 0002 and 0003
DTD 092598
TO Total Crane Systems, Inc., 85 River Rock Drive, Suite 302,
Buffalo, NY 14207
CITE: (I-273 SN256485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC PALLET, NESTABLE (ITEM NO. 3919B)
POC James Kenny, 202/268-4126
CNT 102590-99-B-0028
AMT $16,928,352.00
LINE 1b
DTD 092198
TO Cadillac Products Inc, 5800 Crooks Road, Troy, MI 48098-2830
CITE: (W-273 SN256726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC PALLET, NESTABLE (ITEM NO. 3919B)
POC James Kenny, 202/268-4126
CNT 102590-99-B-0038
AMT $10,650,931.20
LINE 1c
DTD 092598
TO Shuert Industries, 6600 Dobry Road, P O Box 8020, Sterling
Heights, MI 48311-8020
CITE: (W-273 SN256728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC PALLET, NESTABLE (ITEM NO. 3919B)
POC James Kenny, 202/268-4126
CNT 102590-99-B-0040
AMT $10,530,576.00
LINE 1d
DTD 092598
TO TriEnda Corporation, N7660 industrial Road, P O Box 400, Portage,
WI 53901-0400
CITE: (W-273 SN256733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P347
CNT SP0490-98-M-SL79
AMT $35,446.40
LINE 0001 THROUGH 0002
DTD 092998
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-273 SN256247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, PNEUMATIC, ESC
SOL SP0450-98-Q-BA25
CNT SP0450-98-M-AM40
AMT $33,630.30
LINE 0001AA
DTD 092998
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-273 SN256268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--EEBD TRAINER
POC B. J. Klaiber, (717) 605-2050.
CNT N00104-98-D-C832
AMT $1.
LINE N/A
DTD 092198
TO Ocence Incorporated, Lakeview Corporate park, 10225 82nd Avenue,
Pleasnat Prairie, WI 53158-5801
CITE: (W-273 SN256404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 42--HYDRANT, FIRE, MUELLER
POC Virginia Armstrong, Contract Specialist (703) 784-1928
CNT M00264-98-P-0184
AMT $38,668.21
LINE 0001-0005
DTD 091598
TO Janitorial and Maintenance Service, 63 5 Wetmore Avenue, Morristown,
NJ 07960
CITE: (W-273 SN256632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--ENVIRONMENTAL SUPPLIES
POC Anthony L. Lowe-Purchasing Agent-Code 02H5U-(757) 443-1386
CNT N00189-98-M-CB83
AMT $47908.98
LINE N/A
DTD 093098
TO Cellutech, Inc., 25 West Union St., Suite 202, Ashland, MA
01721
CITE: (W-273 SN256894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 43--AIR COMPRESSORS AND ASSOCIATED EQUIPMENT
POC Lori J. Houghton
CNT 54-5114-8-2598
AMT $108,000.00
DTD 092898
TO Air-Mach Inc., 2345 Delaware Ave, Des Moines, IA 50317
CITE: (W-273 SN256336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--SEPARATOR, FILTER
POC Lee Gudgell 360-476-7083
CNT N00406-98-M-T190
AMT $79,028
DTD 092898
TO ME Industries Inc., PO Box 49402, Cookeville TN 38506
CITE: (W-273 SN256670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR --4310010070184
CNT F09603-98-D-0375, F09603-98-R-71602
AMT $234,684
DTD 092598
TO Phenix Machine Works Inc, 1613-1 Highway 28, Loveland Oh 45140-0000
CITE: (I-273 SN256848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FEILD --4510012640432EJ
CNT F09603-97-C-0212P00008
AMT $68,823
DTD 092198
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-273 SN256829)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 ASY --4710013401652PT
CNT F34601-98-G-0005SA8H
AMT $120,491
DTD 092298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256312)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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 ASY --4710013427759PT
CNT F34601-98-G-0005SA8X
AMT $105,719
DTD 092298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-273 SN256315)

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

PART: CONTRACT AWARDS
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
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA24, Sol Nr N00104-98-R-AF12, NIIN 010578887
AMT $233,695
LINE N/A
DTD 092498
TO George W Dahl Co Inc , Greensboro ,NC 27409-0000 (ACNSPCC0929046-091)
CITE: (I-272 SN256172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, BALL SHUTOFF 1.50 INCH APP: C17 --4810013644091LD
CNT F41608-98-M-1872, F41608-98-Q-74439
AMT $37,200
DTD 092998
TO Itt Fluid Technology Corp, Itt Aerospace Controls Div, 28150
Industry Drive, Valencia Ca 91384-0000
CITE: (I-273 SN256327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SPO450-98-Q-C987
CNT SP0450-98-M-AN23
AMT $77,883.26
LINE 0001 THROUGH 0002
DTD 092998
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-273 SN256274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--LUBRICATING UNIT --4930012488719
CNT F41608-98-C-0693, F41608-96-R-13947
AMT $530,220
DTD 092598
TO Aviation Technology, 225 East Industrial Park Dr, Manchester
Nh 03103-0000
CITE: (I-273 SN256320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--BRAT TEST SYSTEM --4920ND050242PDQ
CNT F41608-98-F-0166, F41608-98--26539 & 01
AMT $176,160
DTD 092998
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-273 SN256325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--TANK CLEANING VACUUM SYSTEM
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
CNT N46450-98-C-0020
AMT $288,500.00
LINE 0001,0002
DTD 092998
TO The Entwistle CO., Bigelow Street, Hudson,MA 01749
CITE: (I-273 SN256500)

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

PART: CONTRACT AWARDS
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--NOUN: TESTER,CIRCUIT, NSN: 4920-01-108-3474, P/N:
21C7085G01, QTY: MIN 250/MAX750, 5 YEAR ORDERING PERIOD
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256) 955-9195,
Darlene Thomas, Contracting Officer, (256) 955 9241
CNT DAAH23-98-D-0127, D.O 0001
AMT $279,000.00 Total Contract
DTD 091698
TO TAMSCO Mfg., 219 First St., East, Polson, MT 59860
CITE: (W-273 SN256544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ENZYME BIO-REMEDIATING PARTS WASHERS
POC CINDY ROLENC (732)323-2408
CNT N68335-98-C-0282
AMT $106,600.00
DTD 093098
TO American Bio-Clean Corp, 7068 Big Springs Court, Las Vegas,
NV 89113
CITE: (W-273 SN256713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TS4108/G MISSILE BIT TEST SET (MBTS) --4935011446411AL
CNT F09603-97-C-0187P00008
AMT $90,450
DTD 091198
TO Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa
17543 8954
CITE: (I-273 SN256828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 54--CLASS 100 CLEAN ROOMS
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANB80C022
AMT $1,506,431.00
LINE 0001 and 0002
DTD 092598
TO Western Environmental Corp., 6820 Roosevelt Ave., Franklin,
OH 45005
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-273 SN256455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER/HARDWOOD/SOFTWOOD
POC James Kilen 360-476-3338
CNT N00406-98-M-T027
AMT $32,314
DTD 092598
TO Kennedy-Johnson Lumber Co., 2918 168th Street SW, Mountlake
Terrace WA 98043
CITE: (W-273 SN256638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION AND COHERENT RADIATION EQUIPMENT
POC Contract Specialist, Mr. John Berlin, Code D211, (619) 553-4501.
Contracting Officer, Ms. C. Joworski
CNT N66001-98-C-0057
AMT $214,795.00
LINE 0001-0003
DTD 092398
TO Weinschel Associates Inc., 42 Cessna Court, Gaithersburg,
MD 20879
CITE: (W-272 SN256129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--KG-40A CRYPTOGRAPHIC EQUIPMENT
POC J. E. Thomas, Code 1117JT, (843)974-5968, Contracting Officer,
William C. Thomas
CNT N65236-98-C-7018
AMT $4,977,733.00
LINE 0001,0002,0003,0004,0005
DTD 092998
TO Group Technologies Corp., 10901 Malcolm McKinley Dr., Tampa,
FL 33612
EMAILADD: thomasje@spawar.navy.mil
EMAILDESC:
CITE: (W-273 SN256407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MK30 MOD 1 TOWED ARRAY
POC Teresa Kelly 360-476-5002
CNT N00406-98-C5159
AMT $332,750
DTD 092598
TO Massa Products Corporation, 280 Lincoln Street, Hingham MA
02043-1796
CITE: (W-273 SN256523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MODEM, COMMUNICATION, APPLICABLE --5895013627085
CNT F09603-98-C-0320, F09603-98-R-80061
AMT $380,000
DTD 092998
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-273 SN256833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TRANSPONDER APPL TO MQM-107E DRONE --5895014293472GX
CNT F09603-98-C-0388, F09603-98-R-49482
AMT $213,750
DTD 092598
TO Micro Systems Inc, 35 Hill Ave, Fort Walton Beach Fl 32548-3858
CITE: (I-273 SN256838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADAR DISPLAY UNITS --5841012912570
CNT F09603-98-C-0390, F09603-98-R-62342
AMT $462,111
DTD 092498
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-273 SN256839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ANALOG TO DIGITAL CONVERTER APPL: AC-130 --5895013100160S0
CNT F09603-98-C-0395, F09603-98-R-60510
AMT $2,300,000
DTD 092598
TO Raytheon Systems Co, Radar Systems & Communications, 2000
E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-273 SN256841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ITEMS APPL: APN-232 CARA SYSTEM --5895012592564CW
CNT F09603-98-D-0352, F09603-98-R-81621
AMT $758,013
DTD 092898
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-273 SN256846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL INDICATOR APPL: AN/ARC-169 --5895014584177BY
CNT F09603-98-M-1238, F09603-98-R-80070
AMT $44,994
DTD 092598
TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg
Fl 33710-2248
CITE: (I-273 SN256856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: 58--SPECIALIZED RADIO SYSTEM CONVERSION EQUIPMENT FOR
UMATILLA CHEMICAL DEPOT WARNING SYSTEM
POC William D. Webb, (425) 487-4769
CNT Credit Card Order 98CC179
AMT $76,133.00
DTD 082198
TO Safety and Emergency Security Systems, 6527 NE 192nd Place,
Seattle, WA 98155
CITE: (W-273 SN256888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
POC Contact Point, Kenneth A Decker, 87321, (717)605-5259, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PBP37, Sol Nr N00104-97-Q-BE91, NIIN 013102149
AMT $78,000
LINE N/A
DTD 100898
TO Eaton Corp , Milwaukee ,WI 53216-1894 (ACNSPCC0929046-092)
CITE: (I-272 SN256173)

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

PART: CONTRACT AWARDS
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--SWITCH ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PLM92, Sol Nr N00104-98-Q-LM45, NIIN 012290881
AMT $31,425
LINE N/A
DTD 100898
TO Dynalec Corp , Sodus ,NY 14551-0188 (ACNSPCC0929046-093)
CITE: (I-272 SN256174)

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

PART: CONTRACT AWARDS
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--ANTENNA
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Mc Ardle, 0215.16, (717)605-7562
CNT N0010498PNB45, Sol Nr N00104-97-Q-NF82, NIIN 012553493
AMT $55,960
LINE N/A
DTD 100898
TO Supersonic Aviation Services Inc , Davie ,FL 33328-5306 (ACNSPCC0929046-094)
CITE: (I-272 SN256175)

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

PART: CONTRACT AWARDS
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--AMPLIFIER,SYNCHRO S
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Mc Ardle, 0215.16, (717)605-7562
CNT N0010498PNF61, Sol Nr N00104-98-T-2972, NIIN 008869758
AMT $75,000
LINE N/A
DTD 100898
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0929046-095)
CITE: (I-272 SN256176)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-A390
CNT N00383-96-G-004D-UBDB
AMT $40,366.20
LINE 0001 THROUGH 0006
DTD 092998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-272 SN256225)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ITEM NAME CONNECTOR BODY, PLUG
CNT SP0935-98-M-9252
AMT $28,197.90
LINE 7001
DTD 092998
TO Unicor Federal Prison Industries Inc federal correctional
institution 37940 N 45TH Ave Dept no 1650 Phoenix AZ 85027-7058
CITE: (I-272 SN256226)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0960-98-Q-A356
CNT SP0960-98-M-8464
AMT $36,376.44
LINE 0001
DTD 092998
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-272 SN256227)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--RELAY, ROTARY
CNT SP0930-98-M-A247
AMT $42,945.60
LINE 0001 THROUGH 0002
DTD 092998
TO Potter and Brumfield Inc a Siemens Co 200 S Richland Creek
Dr Princeton IN 47671-0001
CITE: (I-272 SN256228)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--ATTENUATOR, VARIABLE
SOL SP0920-98-Q-A305
CNT SP0920-98-M-6139
AMT $39,095.00
LINE 0001
DTD 092998
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-272 SN256229)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-98-Q-1135
CNT SP0920-98-M-6138
AMT $27,428.00
LINE 7001
DTD 092998
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-272 SN256230)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--CAPACITOR, FIXED, MIC
CNT SP0905-98-M-A703
AMT $92,859.48
LINE 0001 THROUGH 0002AG
DTD 092998
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-272 SN256231)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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-X-3053
CNT SP0960-98-M-8290
AMT $49,125.00
LINE 0001 THROUGH 0002
DTD 092998
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-272 SN256232)

[Commerce Business Daily: Posted in CBDNet on September 29, 1998]
[Printed Issue Date: October 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--DIODE RECTIFIER
CNT SP0960-98-M-8453
AMT $29,291.22
LINE 0001 THROUGH 0002
DTD 092998
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton OH 45459-4111
CITE: (I-272 SN256235)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--INSULATION SHEET, ELECTRICAL
SOL SP0430-98-Q-B515
CNT SP0430-98-M-LS36
AMT $38,617.00
LINE 0001 THROUGH 0002
DTD 092998
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-273 SN256246)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-98-R-0411
CNT SP0451-98-C-5419
AMT $327,787.68
LINE 0001 THROUGH 0002
DTD 092998
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-273 SN256248)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, PRINTED CIRCUIT, ELECTRICAL
SOL SP0451-97-R-0821
CNT SP0451-98-C-5568
AMT $420,913.67
LINE 0001
DTD 092998
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-273 SN256270)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-1484
CNT F09603-95-G-0002-TYN3
AMT $57,500.00
LINE 0001AA THROUGH 0002AC
DTD 092998
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-273 SN256271)

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

PART: CONTRACT AWARDS
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--HELMET-MED
POC L. M. Smith, C0de: 0215.11, 9717) 605-1650.. Contracting
Officer: Patricia A Shearer, (717) 605-3794.
CNT N00104-98-D-N001
AMT $1.
LINE N/A
DTD 091798
TO Gately Communications Company, 501 Industry Drive, Hampton,
VA 23661
CITE: (W-273 SN256408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 59--LICENSE PLATE READER VEHICLE IDENTIFICATION SYSTEM
POC Anthony D. Harvin
CNT Tc-98-030
AMT est. $45,000,000.00
DTD 092998
TO Perceptics, Inc. 725 Pellissippi Pkwy Knoxville, TN 37932
CITE: (W-273 SN256436)

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

PART: CONTRACT AWARDS
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--RESISTER, VARIABLE, NSN: 5905-01-081-2011, P/N:
114ES242-2
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0209
AMT $87,456.60
LINE 0001aa
DTD 092993
TO Betatronix Inc., 110 Nicon Court, Hauppauge, NY 11788-4212
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-273 SN256706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--VIDEO TRANSMITTERS TO SUPPORT NAVY QF4S FULL SCALE
AIRCRAFT TARGET DRONE CONVERSION PROGRAM
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: 252-466-2895,
FAX 252-466-3571, Paula L. Robinson, Contracting Officer, 252-466-2846
CNT M00146-98-M-9017
AMT $89,250.00
LINE N/A
DTD 092498
TO Southern California Microwave Inc., 2732 Via Orange Way, Suite
E, Spring Valley, CA 91978-1744
CITE: (W-273 SN256716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--CABLE ASSEMBLY
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-98-M-2764
AMT $28,700
LINE ALL
DTD 092898
TO Times Microwave Systems Inc., 358 Hall Avenue, Wallingford,
CT 06492
CITE: (I-273 SN256737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--SWITCH TOGGLE --5930014416524WF
CNT F42620-98-M-0320, F42620-98-Q-63938
AMT $40,371
DTD 092998
TO Micro Switch, Division Of Honeywell Inc, 11 West Spring Street,
Freeport Il 61032-4353
CITE: (I-273 SN256774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES; P/N 4018304-902; 8 EA --
5998011807496NT
CNT F42600-96-G-0003SD16, FD2030-98-3-5350
AMT $118,000
DTD 092998
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-273 SN256813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA, SATCOM --5985012946370BY
CNT F09603-98-C-0384, F09603-98-Q-80064
AMT $110,400
DTD 092598
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-273 SN256837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA APPLICABLE TO THE MC-130E/ --5985013843652LG
CNT F09603-98-M-1175, F09603-98-R-62352
AMT $39,000
DTD 092398
TO Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-273 SN256855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO CV4188A SYSTEM --5999012743881SO
CNT F09603-98-M-1310, F09603-96-R-60565
AMT $25,250
DTD 092498
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-273 SN256864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR BACKPLANE ASSY APPL AAQ-15, --5998012537916SO
CNT F09603-98-M-1322, F09603-98-R-62700
AMT $31,500
DTD 092898
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-273 SN256865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010498PDJ11,
Sol Nr N00104-98-T-7165, NIIN 013251659
AMT $58,008
LINE N/A
DTD 100898
TO Tri-tech Electronics Inc. , Orlando ,FL 32817-0000 (ACNSPCC0929046-096)
CITE: (I-272 SN256177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PGF70, Sol Nr N00104-98-Q-GD02, NIIN 014127886
AMT $49,817
LINE N/A
DTD 100898
TO Aj's Power Source Inc , Land O Lakes ,FL 34639-0000 (ACNSPCC0929046-097)
CITE: (I-272 SN256178)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--RESET ROD ASSEMBLY
SOL 98T302-72-P-0400
CNT SP0430-98-M-DJ58
AMT $31,652.28
LINE 0001
DTD 092998
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-273 SN256250)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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, SPLIT PHASE
SOL SP0430-98-Q-G189
CNT SP0430-98-M-DP51
AMT $80,546.00
LINE 0001
DTD 092998
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-273 SN256251)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--BATTERY, THERMAL
SOL SP0430-98-R-2153
CNT SP0430-98-C-5564
AMT $499,840.00
LINE 0001 THROUGH 0002
DTD 092998
TO Eagle-Picher Industries Inc Electronics Div Couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-273 SN256278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR STATOR, C-130 ACFT --6115004120340UH
CNT F04606-98-C-0088, F04606-98-R-50480
AMT $103,351
DTD 092998
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-273 SN256309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 61--PANEL ASSEMBLY --6110011814193AZ
CNT F41608-98-C-0721, F41608-98-Q-16238
AMT $131,539
DTD 092998
TO Maney Aircraft Inc, 1305 Wanamaker Ave, Ontario Ca 91761-0000
CITE: (I-273 SN256322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REPLACE SIX NEW DRY-TYPE AIR-CORE SERIES-CONNECTED
TAPPED REACTORS
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-C-0035
AMT $132,845.50
LINE All Items
DTD 093098
TO Siemens Westinghouse Technical Services, Inc., 1299 Northside
Drive, Atlanta GA 30318
CITE: (W-273 SN256534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 61--RUSSELSTOLL MAX-GARD INTERLOCKED RECEPTACLE WITH
CIRCUIT BREAKER, RUSSELSTOOL MAX-GRAD MALE PLUG
POC Faye Willis, Contract Specialist, Phone (202) 267-6205, Fax
(202) 267-4019, Email fwillis@comdt.uscg.mil - Linda Ovenden,
Contracting Officer, Phone (202) 267-2527, Fax (202) 267-4019,
Email lovenden@comdt.uscg.mil
CNT DTCG23-98-C-EC8034
AMT $111720
LINE N/A
DTD 092998
TO Government & Commercial Supply, Inc., 8505-G Euclid Ave.,
Manassas Park, VA 20111-2407
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTCG23-98-C-EC8034&LocationID=14
LINKDESC:
notice
EMAILADD: fwillis@comdt.uscg.mil
EMAILDESC:
CITE: (D-273 SN256577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER CONTROLLER
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-S104
AMT $36,800
DTD 091598
TO Chromalox Instruments and Controls, 1382 Heil Quaker Blvd,
Lavergne TN 37086
CITE: (W-273 SN256625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONTROLLER, MOTOR
POC James Kilen 360-476-3338
CNT N00406-98-M-S656
AMT $72,900
DTD 092498
TO Beck Electric Supply, 1605 S 93rd Street, Seattle WA 98108-5112
CITE: (W-273 SN256628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR CONTROL FOR THE AN/AAR44 --6105014459794EW
CNT F09603-98-C-0357, F09603-98-R-50941
AMT $103,680
DTD 092898
TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290
CITE: (I-273 SN256835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONTROL,P/S AND FLIGHT CONTROL BOX --6130013880919GX
CNT F09603-98-M-1270
AMT $52,000
DTD 092198
TO Micro Systems Inc, 35 Hill Ave, Fort Walton Beach Fl 32548-3858
CITE: (I-273 SN256858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONNECTOR UPPER MISSILE MOTOR FIRE CABLE --6150013440325WR
CNT F09603-98-M-1294
AMT $65,772
DTD 092598
TO Projects Unlimited Inc, 3680 Wyse Rd, P O Box 14538, Dayton
Oh 45414-0538
CITE: (I-273 SN256861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Kisha Emmanuel (256) 955-9211 or Janet A.L. Fletcher (256)
955-7014
CNT DAAH23-98-C-0196
AMT $214,650.95
DTD 093098
TO Esw-Extel Wedel Germany, 22876
CITE: (W-273 SN256893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Kisha Emmanuel (256)955-9211 or Janet A.L.Fletcher (256)
955-7014
CNT DAAJ09-94-G-0003/0052
AMT $933,068.80
DTD 081198
TO Bell Helicopter Textron Inc.,600 Hurst Blvd, P.O.Box 482,
Fort Worth, TX 76101-0482
CITE: (W-273 SN256903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--INDICATOR LIGHT APPL TO H-53J --6220013341989BZ
CNT F09603-98-M-0950, F09603-98-R-61670
AMT $61,299
DTD 092498
TO Sun Dial And Panel Corp, 60 Passaic Ave, Fairfield Nj 07004-3598
CITE: (I-273 SN256853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--POLICE IN-CAR AUDIO/VIDEO SYSTEMS
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217, Beatrice Appling, Contracting Officer
CNT N00604-98-C-0036
AMT $104,399.90
LINE 0001
DTD 092998
TO Cellulife, Inc. dba Private Eye Security, 875 Waimanu Street,
Suite 605, Honolulu, HI 96813
CITE: (W-273 SN256897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OCTOPUS UNIVERSAL MODULAR
POC Patricia Haun (301) 402-4509
CNT 263-MQ-822264
AMT $44,465.00
DTD 092898
TO GMBH Weber, Kausnerring 17, D-85551 Kirchheim-Heimstetten,
Germany
CITE: (W-272 SN256158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBP38, Sol Nr N00104-97-Q-BV33, NIIN 014403298
AMT $48,471
LINE N/A
DTD 100898
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0929046-098)
CITE: (I-272 SN256179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-LA32
CNT SP0440-98-M-QM24
AMT $42,500.00
LINE 0001
DTD 092998
TO Transicoil Inc 2560 General Armistead Ave Trooper PA 19403-5210
CITE: (I-273 SN256253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TEMPERATURE INDICATOR
SOL SP0440-98-Q-LA06
CNT SP0440-98-M-QM20
AMT $33,740.00
LINE 0001
DTD 092998
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-273 SN256254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL SP0440-98-Q-R861
CNT SP0440-98-M-WE20
AMT $33,295.45
LINE 0001 THROUGH 0002
DTD 092998
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-273 SN256267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHRONOMETER
SOL SP0440-98-Q-LA02
CNT SP0440-98-M-QK72
AMT $74,314.05
LINE 0001 THROUGH 0002
DTD 092998
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-273 SN256272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR --6685010098303
CNT F41608-98-C-0596, F41608-98-Q-23633
AMT $125,000
DTD 092898
TO Instrument Tech Corp, 15060 E Beltwood Pky, Dallas Tx 75244-2715
CITE: (I-273 SN256319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTRORADIOMETER
POC Lori J. Houghton, 309-681-6616
CNT 43-5114-8-6004
AMT $61,900.00
DTD 092998
TO Analytical Spectral Devices, Inc., 5335 Sterling Dr. Boulder
CO 80301
CITE: (W-273 SN256337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FIBER OPTIC LASER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8507
AMT $88376
DTD 092898
TO Polytec P I Inc 23 Midstate Drive Suite 104 Auburn MA 01501-0000
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-273 SN256611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--GRIDDING ROBOT/ARRAYER
POC Patricia Haun (301) 402-4509
CNT 263-MQ-822442
AMT $50,000.00
DTD 092998
TO Gene Machines, 2992 Spring St. Unit A, Redwood City, CA 94063
CITE: (W-273 SN256729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER --660010714924WF
CNT F42620-98-C-0109, F42620-98-R-20009
AMT $132,880
DTD 092998
TO Bei Precision Systems & Space Div, Bei Sensors & Systems Company,
1100 Murphy Drive, Maumelle Ar 72113
CITE: (I-273 SN256773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--BORESCOPE; P/N 3C3998G05; 4 EA --6650012689618LR
CNT F34601-97-G-00020264, FD2030-98-3-2358
AMT $172,685
DTD 092998
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-273 SN256795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--F-15 RLG INU WORLDWIDE RETROFIT; P/N 890600-7 --6605013577912
CNT F34601-98-C-0298, F34601-98-R-35318
AMT $219,717
DTD 092998
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698
CITE: (I-273 SN256797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SPARES APPL C-130 ACFT --6610ND157786LLG
CNT F09603-98-C-0403, F09603-98-R-0012
AMT $175,405
DTD 092998
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-273 SN256843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--NIGHTVISION GOGGLES --6625013749681CX
CNT F09603-98-D-0251, F09603-98-R-80067
AMT $2,361,250
DTD 092298
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-273 SN256844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--FILM DIGITIZER
POC Karen Carnes, Business Assistant, (301) 743-6883
CNT N0464A-98-M-0096
AMT $31615.00
LINE 0001
DTD 093098
TO VMI, 8205 Fairview Bluff, Alpharetta, GA 30022
CITE: (W-273 SN256472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-98-R-2391
CNT SP0450-98-C-5541
AMT $179,600.00
LINE 0001
DTD 092998
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-273 SN256252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, ENGINE FUEL SYSTEM
SOL SP0450-98-R-1829
CNT SP0450-98-C-0136
AMT $76,552.19
LINE 0001
DTD 092998
TO Octel America Inc 200 Executive Dr Newark DE 19702
CITE: (I-273 SN256276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-98-BGD-0019
AMT $38,979.00
DTD 091098
TO Applied Specialties, Inc., 10101-F Bacon Drive, Beltsville,
MD 20705
CITE: (W-272 SN256155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-98-BGD-0018
AMT $38,172.00
DTD 090498
TO Applied Signal Technology, Inc., 400 West California Avenue,
Sunnyvale, CA 94086
CITE: (W-272 SN256185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--ADP SUBSCRIPTION SERVICES
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
CNT N46450-98-C-0028
AMT $178,089.00
LINE 1001 THROUGH 1020
DTD 092598
TO Information Handling Services, 15 Inverness Way East Englewood
Co., 80115-6720
CITE: (I-273 SN256501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER PERSONNEL
POC Anne Everist 360-476-2922
CNT N00406-98-M-S917
AMT $29,256
DTD 092598
TO Computer Smith, Inc., 3930 Burwell Street, Bremerton WA 98312-3626
CITE: (W-273 SN256629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--MAGNETIC TAPE CARTRIDGE --7045011458646
CNT F09603-98-D-0372, F09603-98-R-81609
AMT $609,000
DTD 092898
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-273 SN256847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--ONE TIME IN PLANT REPAIR OF MAGNETIC --7025011418961
CNT F09603-98-M-1293
AMT $81,270
DTD 092598
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-273 SN256860)

[Commerce Business Daily: Posted in CBDNet on September 30, 1998]
[Printed Issue Date: October 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--VME PENTIUM PROCESSORS
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-M-0105
AMT $33,716.00
LINE All Items
DTD 093098
TO Xycom, Inc., 750 N. Maple Road, Saline MI 48176
CITE: (W-273 SN256917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--PUBLICATIONS; 5-A DAY SCRIPTOGRAPHIC FACT BOOKLETS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CB99
AMT $61172.46
LINE N/A
DTD 092998
TO Channing L. Bete Co., Inc., 200 State Road, South Deerfield,
MA 01737
CITE: (W-272 SN256160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--OTHER PUBLICATIONS; BROCHURES WITH LOGOS
POC ANTHONY L. LOWE, PURCHASING AGENT, CODE 02H, (757) 443-1386
CNT N00189-98-F-B716
AMT $42223.14
LINE N/A
DTD 092898
TO Krames Communications, 1100 Grundy Lane, San Bruno, CA 94066-3030
CITE: (W-273 SN256708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART I, SECTION A, ATHLETIC & RECREATIONAL EQUIP.;
CRAFTS & HOBBIES; TOYS & PRESCHOOL AIDS; & THEATRICAL EQUIP.
& SUPPLIES
POC Valerie Bindel, Contract Specialist (817) 978-8652
CNT GS-07F-0026J
AMT $250,000.00
LINE 192-02, 03, 04, 11, 16, 21, 23, & 43
DTD 092598
TO FNT Ind., Inc., 927 First St., Menominee, MI 49852
CITE: (W-273 SN256421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FIBER CONTAINER
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2090
AMT $136,108
DTD 092998
TO UNITED AMMUNITION CONTAINER INC, 625 RIDGE PIKE BLDG E STE
210, CONSHONOCKEN, PA 19428-0000
CITE: (I-273 SN256664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--MOBILITY CONTAINERS --8145011189873
CNT F09603-96-C-0422P00007
AMT $189,612
DTD 091898
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-273 SN256825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 81--20' HELIUM ISO CONTAINERS AND 20' ISO CHASSIS TRAILERS
CNT 50ABNW800067
AMT $NTE $1,204,110.60
LINE Year 1 - Year 3
DTD 093098
TO FIBA Technologies, Inc., P.O. Box 897, 97 Turnpike Road, Westboro,
MA 01581-0897
CITE: (W-273 SN256931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, WATERPROOF, WEATHER RESISTANT,
CNT SP0100-98-C-5050
AMT $1,359,432.00
LINE 0001AA THROUGH 0004AA
DTD 092998
TO Protective Plastics Inc 1200 Woodruff Rd Suite f-15 Greenville
SC 29607
CITE: (I-273 SN256294)

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

PART: CONTRACT AWARDS
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--DRAWCORD
POC Millie Clark, 202-305-7270
CNT 1PI-C-3850-98
AMT $45,720.00
LINE 0001
DTD 092998
TO Consolidated Cordage Corporation, 872 NW 6th Terrace, Boca
Raton, FL 33486
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-273 SN256606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, BLACK 1593, CLASS 6
CNT SP0100-98-M-CB99
AMT $93,733.92
LINE 0001AA THROUGH 0010AA
DTD 092998
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-273 SN256298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 84--LARGE TPL KIT --8475012108509
CNT F41624-98-C-1103, F41624-98-R-1101
AMT $86,510
DTD 092998
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-273 SN256328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED
POC Lori J. Houghton, 309-681-6616
CNT 54-5114-8-3095
AMT Est. $84.022.00
DTD 092998
TO United Suppliers Inc., PO Box 538, Eldora, IA 50627
CITE: (W-273 SN256334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--BRUCELLOSIS CARD TEST KITS AND ANTIGEN PACKS
POC Kathryn Linde 612-370-2494
CNT 54-6395-8-C-50
AMT $560,000.00
LINE 2
DTD 092998
TO Becton Dickinson Microbiology Syst, 7 Loveton Circle, Sparks,
MD 21152
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-273 SN256556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D560
CNT SP0450-98-M-CP60
AMT $46,125.20
LINE 0001
DTD 092998
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-273 SN256280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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--TELEPHONE SERVICES
POC Clare A. Mitchell, Contracting Officer, (301) 443-0326
CNT 236-98-0004
AMT $128,547.00
LINE All
DTD 092998
TO Mazaska Financial Service, 105 East Ash Street, Sisseton,
SD 57262
LINKURL: NA
LINKDESC:
EMAILADD: CMitchel@HQE.IHS.GOV
EMAILDESC:
CITE: (W-272 SN256148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--BOOK OF WORSHIP FOR U.S. FORCES
CNT SP0100-98-M-CB81
AMT $68,625.00
LINE 0001AA THROUGH 0001BA
DTD 092998
TO Hammond publishing Co Inc g-7166 N Saginaw St P.O.Box 279
mount Morris MI 48458
CITE: (I-273 SN256293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--FLUIDIZED BED MIXING MACHINE
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2078
AMT $1,928,778
DTD 091598
TO TRI STATE INDUSTRIAL CONTRACTORS, 1301 LE GILLILAND, TEXARKANA,
AR 71854-0000
CITE: (I-273 SN256657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--MAINTAIN THE LONG TERM PAVEMENT PERFORMANCE (LTPP)
MATERIALS REFERENCE LIBRARY AND STORAGE FACILITY
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
CNT DTFH61-98-C-00076
AMT $804304
DTD 093098
TO Nichols Consulting Engineers, Chtd. 1885 S. Arlington Ave.
Suite 111 Reno, NV 89509
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-C-00076&LocationID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-273 SN256923)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-273 SN256302)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO361002!!
5. 19111-5096 !! 6. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-273 SN256303)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO361002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-273 SN256304)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)597-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 15.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.5 mil;
Gulf - 51 customers - $14.5 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-273 SN256305)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-273 SN256332)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-273 SN256338)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DYNAMIC BUSINESS PLANNING WORKSHOP NOVEMBER 9 & 10,
1998
DESC: Presented By: John M. Wetjen, Focus on Effectiveness, Richard
D. Stacy, R & K Consulting. To survive and prosper in today's
highly competitive, rapidly changing business environment,
successful organizations systematically Plan business strategies,
take Actions to Implement those strategies, relentlessly Improve
processes and operations and Measure success. This workshop
is a must for growth organizations and entrepreneurial businesses!
You'll learn how to apply a market-driven, customer-focused,
Dynamic Business Planning Model which is owned, clearly understood
and driven by all-that produces desired results. In this highly
interactive workshop, you will learn tools and techniques to:
1.Identify, Analyze and Integrate the Purpose of the Business
with Customer Requirements, Markets and Competition, Opportunities
and Threats, Financial Requirements and, Company Strengths
and Weaknesses. You'll formulate Business Strategies for the
next 12 to 36 months. 2.Design Action Plans with timelines
and assigned responsibility to implement, and monitor and modify
these strategies as things change. 3.Identify, improve and/or
design key Business Processes to reduce cost, enhance revenues
and provide value-added outcomes to customers and the business.
4.Communicate the Plan to the organization. 5.Measure success.
Participants include CEO's, CFO's, COO's and other executives
responsible for development and execution of Business/Strategic
Plans. Team participation is highly recommended. You'll work
with two outstanding leaders in business planning and organizational
development. John Wetjen has more than 20 years of experience
in business operations, planning and quality management. He
is particularly adept in identifying organizational issues
and implementing creative and innovative solutions in diverse
environments including health care, services, manufacturing
and technology. Richard Stacy has 26 years of progressive and
successful human resources management and development experience,
including quality and process management expertise. Mr. Stacy
has guided organizations through significant cultural transformation
in various settings by developing shared visions and strategic
directions. Pre-Register today 703.277.7700. This limited
enrollment workshop will be held at Mason Hall on George Mason
University's Fairfax campus from 815am to 400pm. Fee for the
two-day workshop is $365; lunch, refreshments and workshop
materials included. Free parking on campus. Class size limited
to 30 participants. Don't delay! Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. Thereafter, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-273 SN256450)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
include: analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700. Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.

CITE: (W-273 SN256492)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 25TH ENVIRONMENTAL SYMPOSIUM & EXHIBITION CALL FOR PAPERS
DESC: The National Defense Industrial Association in cooperation
with the Deputy Under Secretary of Defense (Environmental Security)
and the Office of the Assistant Chief of Staff for Installations
Management, Department of the Army, announces a Call for Papers
for the 25th Environmental Symposium & Exhibition, to be held
March 29-April 1, 1999 in Denver, Colorado. The conference
theme is "Privatization/Outsourcing of DoD Environmental Operations:
Who? What? When? Where? and Why?" The theme selected for this
"Silver Anniversary" Environmental Symposium focuses on two
major procurement actions with the Department of Defense's
environmental activities and operations; namely Privatization
and Outsourcing. The objectives of this symposium are to present
the ever important related questions Who? What? When? Where?
and Why? to provide a forum for their discussions through government/industry
interactions; and collectively develop inputs to the DoD decision-makers
regarding implementation efficiencies and economies of scale.
Submitted papers for possible presentation at the 25th Environmental
Symposium may cover such sub-topics as are deemed to be of
current interest to symposium participants, particularly those
involved with defense installations. To obtain a copy of the
published " Call for Papers" listing topic categories, information
on exhibits and posters, and symposium information, contact:
Erin Curry at the National Defense Industrial Association (NDIA),
2111 Wilson Boulevard, Suite 400, Arlington, VA 22201-3061;
Phone (703) 247-2578; Fax (703) 522-1885; Email: ecurry@ndia.org;
or NDIA's homepage http://www.ndia.org. Note: The due date
for abstract submission for consideration for presentations
at the 1999 Symposium is November 13, 1998.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-273 SN256560)

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

PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: ELECTRONIC ISSUANCE OF SOLICITATIONS
DESC: Beginning 01 November 1998, solicitations and amendments
processed by the NUWCDIVNPT Commercial Acquistiion Department
will no longer be issued in paper form. They will be issued
electronically and should be accessed on web site http://www.npt.nuwc.navy.mil/contracts
Contractors may register for each solicitation bid list by
selecting the "REGISTER HERE" button near the solicitation
listing. This will result in subsequent e-mail notification
if amendments are issued. A computer and printer will be maintained
in our Bid Room for the use of contractors who may not yet
have direct access to the Web, Questions should be addressed
to Patricia Schindler at (401) 832-1799.
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: schindlerpl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-273 SN256690)

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

PART: SPECIAL NOTICES
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: ELECTRONIC ISSUANCE OF SOLICITATIONS
DESC: Beginning 01 November 1998, solicitations and amendments
processed by the NUWCDIVNPT Commercial Acquistiion Department
will no longer be issued in paper form. They will be issued
electronically and should be accessed on web site http://www.npt.nuwc.navy.mil/contracts.
Contractors may register for each solicitation bid list by
selecting the "REGISTER HERE" button near the solicitation
listing. This will result in subsequent e-mail notification
if amendments are issued. A computer and printer will be maintained
in our Bid Room for the use of contractors who may not yet
have direct access to the Web. Questions should be addressed
to Patricia Schindler at (401) 832-1799.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: schindlerpl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-273 SN256695)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: D--REQUEST FOR INFORMATION FOR ASSET MANAGEMENT SUPPORT
TO INTEGRATED FINANCIAL MANAGEMENT (IFM) SYSTEM
DESC: ASSET MANAGEMENT SUPPORT TO INTEGRATED FINANCIAL MANAGEMENT
(IFM) SYSTEM REQUEST FOR INFORMATION. This is a Request For
Information (RFI) issued solely for information and planning
purposes -- it does not constitute a Request For Proposal (RFP).
The National Aeronautics and Space Administration (NASA) is
requesting information to assess technical and functional attributes
of the various asset management Commercial Off-The-Shelf (COTS)
software packages that are currently available or that will
become available in the next 1-2 years for inclusion in its
new Integrated Financial Management (IFM) system. NASA's IFM
system will implement a new agencywide core financial management
capability and related administrative functions using COTS
software. NASA desires to include agencywide asset management
capability in its IFM system. The information obtained in response
to this RFI will be used exclusively by NASA personnel and
their consultants to assist in planning for acquiring asset
management software that is fully integrated with the IFM system
currently being implemented. NASA has reengineered business
processes to provide integration among functional processes
within the scope of integrated asset management to fully support
life cycle management of NASA assets. The COTS software applications
for which NASA is seeking information will be Year 2000 compliant
and will support the planning, acquisition, maintenance, and
disposition of NASA's assets as part of the following functions:
(1) Logistics (supply): inventory management (stock replenishment,
management of shelf life materials, Institute for Electrical
and Electronics Engineers (IEEE) parts management, lot/date
tracking of critical hardware and components, kitting/provisioning,
material safety data sheet (MSDS), customer order entry); furniture
management; interfacing with the Federal Cataloging system,
receiving and issuing; equipment (cataloging, track, transfers,
life cycle management, maintenance, calibration, temporary
and long-term storage), disposal (HAZ/MAT decontamination,
sales, donations, reutilization, cannibalization); warehousing
(warehouse management, custodial storage, environmental storage,
control storage); distribution (intracenter distribution, intercenter
shipment); and motor vehicle/fleet management (dispatch and
maintenance); (2) Facilities: facilities project management;
design process management; construction management, tracking,
and status reporting; maintenance management including routine,
reliability centered, predictive, and deferred; space management
and facility utilization; and real property management including
asset depreciation evaluation, and calculation and reporting;
(3) Aircraft management: fleet management, maintenance, crew
training/flight time, flight scheduling, interagency parts
requisition, and configuration management; and (4) Environmental:
collecting requirements, establishing priorities, and identifying
resources needed to sustain environmental compliance through
the Federal environmental program planning (FEDPLAN) process;
environmental compliance and restoration program management;
project/budget execution tracking; support of National Environmental
Policy Act (NEPA)/cultural/historical resource processes during
asset planning and disposal; chemical tracking/storage/issue/consumption;
hazardous waste characterization/inventory control/tracking/disposal/records
retention; environmental permit planning/development/maintenance/cost
tracking; air and water emissions tracking; compliance inspections
for permitted/regulated assets; storage tank loss measurement/inspection;
energy consumption tracking/usage allocation; and support of
cleanup/closure processes as required by the Resource Conservation
and Recovery Act (RCRA) and the Comprehensive Environmental
Response Compensation and Liability Act of 1980 (CERCLA). The
asset management software shall comply with Federal and agencywide
reporting and metrics requirements. Responses shall state whether
or not this capability is already contained within the COTS.
GOALS - NASA's goal is to implement an asset management system
that is integrated within the IFM system and among the internal
functional modules of asset management. The contractor will
be responsible for working with NASA personnel and the IFMP
contractor for integration of the asset management software
into the IFM system. IFMP uses Oracle 8 as the database and
KPMG's Performance Series software. Implementation of the system
will include: (1) integration and standardization of data and
systems across all NASA Centers, (2) providing management with
access to timely and accurate asset management information
on programs and projects, and (3) implementation of advanced
technology to provide the greatest capability and an extended
life cycle. NASA intends to use this RFI to develop an acquisition
strategy for asset management. SCOPE - These systems will be
used to support NASA's entire civil service population (approximately
20,000) at all NASA Centers and NASA Headquarters (10 major
sites) and the management of NASA's assets of approximately
$27.6 billion in estimated book value. ENVIRONMENT - All 10
NASA Centers are interconnected via a high speed computer network
that is a part of the worldwide Internet. NASA maintains its
own backbone network based on the Transmission Control Protocol/Internet
Protocol (TCP/IP). This wide area network (WAN) has direct
links to local area networks (LANs) at each field location.
Interested parties should assume that any NASA employee using
asset management applications would be equipped with a web-enabled
personal computer (Intel/Windows, Macintosh or UNIX) and a
LAN connection providing connectivity to other NASA locations.
NASA intends to utilize radio frequency technology and bar
coding in its asset management. SURVEY OBJECTIVES - NASA is
collecting data to enable it to prepare its acquisition strategy
for asset management. Objectives of this RFI include obtaining
an understanding of and making assessments about appropriate
COTS application software with respect to the following: (1)
Currently available and planned future functional capabilities
in the near term (1-2 years) in the asset management areas
consisting of business processes supported, application capabilities,
and human engineering and usability testing applied. (2) Will
current application software capabilities pass independent
third party testing for compliance with Joint Financial Management
Improvement Program (JFMIP) and Federal Accounting Standards
Advisory Board (FASAB) requirements? (3) Currently available
technology and planned technology capabilities in the near
term (1-3 years) including but not limited to: (a) Fundamental
technologies employed, including but not limited to: client/server
architecture; graphical user interface (GUI) and development
tools; electronic data interchange (EDI), including the use
of X12 transaction sets; electronic commerce (EC); digital
signatures; security (data and system); and object capabilities
(language, database, architecture (Common Object Request Broker
Architecture (CORBA)). (b) Support for and compliance with
standards: X/Open Portability Guide, Issue 4; Structured Query
Language (SQL); CORBA; TCP/IP; and any others utilized. (c)
Scalability: the degree to which the systems support workgroup
operations and how they scale to support enterprise wide data
integration and retrieval. (d) Implementation environment:
computer platform requirements; operating system requirements;
database requirements (vendors, types, structure, etc.); application
language(s); application structure, integration, etc.; data
query, download/upload capabilities. (e) Architecture: What
architecture options are available for implementing your application
in the NASA environment? Does it support a distributed environment?
If multiple architectures are offered, provide information
on functional application differences (for instance, between
vendor's mainframe and client/server-based systems). (f) Geographical
information system (GIS): GIS capabilities to capture and report
data and information using spatial reference and coordinates.
(4) Business/Other: (a) Identify potential for on-line Internet
access to application software and a test database at vendor's
own facility. (b) Identify status and readiness of software
or planned readiness dates for future capabilities. NASA is
seeking comprehensive information for planning purposes. Responses
are requested if you can provide any components of the relevant
application. If you cannot provide all necessary components
of the asset management application, you should identify the
aspects you can provide. Information should be submitted in
the form of a "white paper," limited to no more than 50 pages
in length. Additional informational brochures or user manuals
are welcome. Any material submitted, including the white paper,
will not be returned. Interested parties shall submit responses
(excluding brochures) electronically via 3.5" diskette in either
IBM PC or Macintosh readable form. The preferred word processor
format is Microsoft Word 6.0, Word Perfect, or ASCII file.
If brochures or manuals are to be submitted, respondents shall
provide 30 copies of any materials that are not available electronically.
NASA intends to distribute the responses to this RFI widely
within the Agency for review purposes. Accordingly, respondents
shall clearly identify sensitive or proprietary material. NASA
reserves the right to contact vendors to provide clarifications
on capabilities or to ask questions. Individual respondents
should indicate whether they are a large, small, small disadvantaged
or women-owned business. NASA shall not assume any expenses
incurred by any of the respondents to this RFI. For additional
information concerning this request, contact Mel Potts at (256)
544-6114 or at the following email address: mel.potts@msfc.nasa.gov.
Responses should be sent to Cynthia J. Stoltz, Contracting
Officer, Mail Code 401.2, Goddard Space Flight Center, Greenbelt
Road, Greenbelt MD 20771.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#AIM-IFMP
LINKDESC:
EMAILADD: Rebecca.L.Barth.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-273 SN256927)

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

PART: SPECIAL NOTICES
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: AEDC FY99 COMMERCIAL WORKLOAD, REVISION TO NOTICE POSTED
23 SEP 98
DESC: BACKGROUND: Arnold Engineering Development Center (AEDC),
at Arnold AFB, Tennessee, provides test and evaluation services
to defense contractors, as well as other commercial customers
who cannot reasonably obtain such testing in the private sector.
AEDC is part of the national Major Range and Test Facility
Base (MRTFB), a broad base of test and evaluation activities
which support Department of Defense (DoD) missions, but are
also available to other users having a valid requirement for
such capabilities. This notice is provided in compliance with
DoD policy to ensure MRTFB activities do not compete with private
industry for non-DoD test and evaluation support. DESCRIPTION:
The purpose of this synopsis is to provide public notice of
the non-DoD test support AEDC anticipates providing to commercial
customers in Fiscal Year 1999 and to invite private sector
expressions of capability to perform such test and evaluation
services. The nature of this work is expected to include the
following: Measure jet engine performance at altitude simulation
up to 80,000 feet for an engine producing 2,000 pounds of thrust
and inlet total temperature up to 660 R; Measure aerothermal
heat distribution on a hypersonic configuration at high Reynolds
Number; Measure the performance of a high area ratio nozzle
at 100,000 ft altitude; Measure the aerodynamic characteristics
during supersonic separation of a "shuttle like" launch configuration;
Measure aerodynamic loads at both transonic and supersonic
speeds; Measure the aerodynamic and propulsion performance
throughout the flight regime on a vehicle being designed for
space access; Measure aerodynamic information to quantify buffet
phenomena at transonic speeds; and, Develop diagnostic techniques
and devise the effective application thereof for the characterization
of effects of real and simulated space environments on aerospace
materials. Interested firms may at any time submit descriptions
of their capabilities to support requirements such as those
listed above. AEDC will maintain these submissions and make
them available to prospective commercial customers for their
use in determining private sector enterprises that may be able
to satisfy their requirements. Responses should be provided
to AEDC/PKP, ATTN: Gloria Fairchild, 100 Kindel Drive, Suite
A332, Arnold AFB TN 37389-1332.
LINKURL: www.arnold.af.mil
LINKDESC:
EMAILADD: fairchild@hap.arnold.af.mil
EMAILDESC:
CITE: (W-273 SN256928)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-005
DUE 110598
POC Sharon Olivas - 817-978-8611
DESC: Sedans, Pickups, Jeeps, Dump Truck, Suburban, Trailers,
Tractor, Grader, Trencher, Seeders, Boat, Outboard Motors,
Radios, Telephones, Tools, Test Equipment, Generators, A/C's,
Portable Buildings, Railroad Ties, and other items. Auction
will be held at the Corps of Engineers, Greers Ferry Project
Office, 700 Heber Springs Road North, Heber Springs, Arkansas,
beginning at 10:00 AM on Thursday, November 5, 1998. The property
is located at the sale site. Inspection dates will be November
2-4, from 8:30 AM to 3:30 PM, and on November 5, from 8:00
AM to 9:00 AM. Catalogs will be available at the sale site
and from the GSA Sales office by calling 1-800-495-1276. GSA
also has a faxback system that will automatically fax the
sale catalog to your fax number by calling 817-978-9907 and
following the instructions on the recorder.
CITE: (W-273 SN256686)