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

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--1998 VON BRAUN EXPLORATION FORUM
SOL 8-1-8-CL-00309
DUE 090498
POC  Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
  Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
  Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
  a requirement entitled "1998 Von Braun Exploration Forum."
  This requirement is being procured under the University Research
  Basic Ordering Agreement (BOA) Program with the university
  community within the United States. The purpose of this effort
  shall be to support the planning and execution of MSFC's co-hosting
  role in the Forum. The effort will be conducted off-site from
  MSFC with a period of performance from effective date of award
  through November 13, 1998. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Government
  does not intend to acquire a commercial item using FAR Part
  12. See note 26. The SIC Code and Size Standard are 8733 and
  500, respectively. The DPAS Rating for this procurement is
  DO-C9. The anticipated release date of RFQ 8-1-8-CL-00309 is
  on or about August 28, 1998 with an anticipated quote due date
  of on or about September 4, 1998. All qualified responsible
  sources may submit a quote which shall be considered by the
  agency. An ombudsman has been appointed - See Internet Note
  "B". The solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address, or URL of the NASA/MSFC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-CL-00309
LINKDESC: 
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC: 
CITE: (D-240 SN243452)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FRAMINGHAM CANCER FILE UPDATE II
SOL RFQ80220(NR)
DUE 091698
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
  Contracting Officer
DESC: The Environmental Epidemiology Branch, Division of Cancer
  Epidemiology and Genetics, National Cancer Institute plans
  to procure the services of the Trustees of Boston University,
  Boston University Medical Campus, 80 E. Concord Street, Boston,
  MA 02118.   The Framingham Heart Study is an ongoing prospective
  study initiated in 1948 to identify risk factors for cardiovascular
  disease. Data are collected biannually from the 5,209 study
  participants on a variety of characteristics including weight
  and other anthropometric measures, reproductive history, smoking,
  alcohol ingestion, physical activity, and medications including
  exogenous hormones. Extensive diet histories also were collected
  from 900 men early in the study. Blood was drawn at each visit
  and data on numerous biochemical indices also are available.
  The Offspring Study was initiated in 1971 to facilitate evaluation
  of genetic hypotheses. NCI initially contracted with Boston
  University in 1985 for a computer file of cancer cases diagnosed
  in the Framingham Heart Study and Offspring Study. NCI awarded
  a second contract to Boston University in 1994 to update the
  cancer files through updated exams and cycles for the cohort
  and offspring studies, respectively. Current files include
  data on 1,934 cancers diagnosed in cohort members and 684 cancers
  diagnosed among the offspring. These data have been used collaboratively
  by NCI, Framingham and Boston University staff, to evaluate
  relationships of body size, alcohol ingestion, physical activity,
  and bone density to breast cancer risk, parental age at birth
  to prostate cancer risk, and physical activity to colon cancer
  risk.  The Framingham Heart Study and Offspring Study contain
  a wealth of information on exposures potentially related to
  cancer. The usefulness of these data increases as the number
  of cancer diagnoses grows. The Government's Framingham Cancer
  File Update is necessary so the usefulness of the Framingham
  Heart Study and the Offspring Study to evaluate etiologic hypotheses
  for cancer remains current and up-to-date since 1994. Since
  Boston University has all rights to the data on cancer among
  members of the Framingham Heart Study and Offspring Study,
  it is the only source known to NCI that can meet the requirements
  of updating the data that NCI already has available from the
  Framingham studies. If any interested party believes it can
  perform the above work and maintain the reliability of all
  data, it may submit a statement of capabilities. The statement
  of capabilities and any other information furnished must be
  in writing and must contain material in sufficient detail to
  allow NCI to determine if the party can perform this requirement.
  Capability statements must be received in the contracting office
  by 3:00 p.m. EST, on September 16, 1998. If you have any questions,
  please contact Marsha Gorham, Purchasing Agent on (301)402-4509.
  A determination by the Government not to compete this proposed
  requirement based upon responses to this notice is solely within
  the discretion of the Government. Information received will
  be considered solely for the purpose of determining whether
  to conduct a competitive procurement.  
CITE: (W-240 SN243471)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Administrative Program Center,
  12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: A--VISIBILITY, FINE PARTICLE MONITORING NETWORK OPERATION,
  NATIONAL PARK SERVICE
SOL RP235099001
DUE 110298
POC Jim Clark, Contracting Officer, (303) 969-2755
DESC: The National Park Service (NPS) proposes to award a five
  year cost reimbursable contract for the expansion, operation
  and maintenance of its nationwide IMPROVE (Interagency Monitoring
  Of Protected Visual Environments) fine particle monitoring
  network. The purpose of this contracting effort is to deploy
  and service equipment, analyze samples for mass and elemental
  concentrations (hydrogen and sodium through lead) and optical
  absorption, to coordinate analyses of samples for certain ions
  and carbonaceous material, to establish and conduct an internal
  quality assurance program, to conduct inter-laboratory comparisons,
  and to prepare summary analyses of all particulate data including
  ions and carbonaceous material. This network, which was established
  by NPS in 1981, currently consists of 69 stations located in
  NPS, U.S. Forest Service, and U.S. Fish and Wildlife Service
  lands. It will be expanded to approximately 108 sites under
  this contract. The NPS will occasionally also need assistance
  with the deployment of special purpose monitoring for short-term
  studies, enhancements, and methods and equipment development.
  All solicitation package requests must be submitted on company
  letterhead via fax to: (303) 969-2795, Attn: Liz Peterson.
  For questions on the solicitation contact Liz Peterson at (303)
  987-6760. For questions on the contract, contact Jim Clark,
  Contracting Officer at (303) 969-2755. 
CITE: (W-240 SN243475)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FRAMINGHAM CANCER FILE UPDATE II
SOL RFQ80220(NR)
DUE 091698
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
  Contracting Officer
DESC: The Environmental Epidemiology Branch, Division of Cancer
  Epidemiology and Genetics, National Cancer Institute plans
  to procure the services of the Trustees of Boston University,
  Boston University Medical Campus, 80 E. Concord Street, Boston,
  MA 02118.   The Framingham Heart Study is an ongoing prospective
  study initiated in 1948 to identify risk factors for cardiovascular
  disease. Data are collected biannually from the 5,209 study
  participants on a variety of characteristics including weight
  and other anthropometric measures, reproductive history, smoking,
  alcohol ingestion, physical activity, and medications including
  exogenous hormones. Extensive diet histories also were collected
  from 900 men early in the study. Blood was drawn at each visit
  and data on numerous biochemical indices also are available.
  The Offspring Study was initiated in 1971 to facilitate evaluation
  of genetic hypotheses. NCI initially contracted with Boston
  University in 1985 for a computer file of cancer cases diagnosed
  in the Framingham Heart Study and Offspring Study. NCI awarded
  a second contract to Boston University in 1994 to update the
  cancer files. Current files include data on 1,934 cancers diagnosed
  in cohort members and 684 cancers diagnosed among the offspring.
  These data have been used collaboratively by NCI, Framingham
  and Boston University staff to evaluate relationships of body
  size, alcohol ingestion, physical activity, and bone density
  to breast cancer risk, parental age at birth to prostate cancer
  risk, and physical activity to colon cancer risk.  The Framingham
  Heart Study and Offspring Study contain a wealth of information
  on exposures potentially related to cancer. The usefulness
  of these data increases as the number of cancer diagnoses grows.
  The Government's Framingham Cancer File Update is necessary
  so the usefulness of the Framingham Heart Study and the Offspring
  Study to evaluate etiologic hypotheses for cancer remains current
  and up-to-date since 1994. Since Boston University has all
  rights to the data on cancer among members of the Framingham
  Heart Study and Offspring Study, it is the only source known
  to NCI that can meet the requirements of updating the data
  that NCI already has available from the Framingham studies.
  If any interested party believes it can perform the above work
  and maintain the reliability of all data, it may submit a statement
  of capabilities. The statement of capabilities and any other
  information furnished must be in writing and must contain material
  in sufficient detail to allow NCI to determine if the party
  can perform this requirement. Capability statements must be
  received in the contracting office by 3:00 p.m. EST, on September
  16, 1998. If you have any questions, please contact Marsha
  Gorham, Purchasing Agent on (301) 402-4509. A determination
  by the Government not to compete this proposed requirement
  based upon responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.  
CITE: (W-240 SN243476)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--1998 VON BRAUN EXPLORATION FORUM
SOL 8-1-8-CL-00309
DUE 090498
POC  Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
  Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
  Email valerie.holmes@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "1998 Von
  Braun Exploration Forum" which was posted on August 28, 1998.
  You are notified that the following changes are made: Add the
  following statement to paragragh 1 - "Quotations will be evaluated
  using best value criteria stipulated in the Basic Ordering
  Agreement (BOA)." The due date for receipt of quotes is not
  extended. Documents related to this procurement are available
  over the Internet and are in Microsoft Office Suite (Word 6.0,
  Excel 5.0, or PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/MSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-CL-00309
LINKDESC: 
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243687)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SPACELAB SCIENCE RESULTS STUDY
SOL 8-1-8-ES-C0654
DUE 090798
POC  Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
  Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
  Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
  a study entitled "Spacelab Science Results." This study is
  being procured under the University Research Basic Ordering
  Agreement (BOA) Program with the university community within
  the United States. The purpose of this study is to document
  the scientific achievements of Spacelab. Research shall be
  conducted at the contractor's facility with a period of performance
  of effective date of award of the contract through March 31,
  1999. Quotations will be evaluated using best value criteria
  stipulated in the BOA. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). The Government
  does not intend to acquire a commercial item using FAR Part
  12. See note 26. The SIC Code and Size Standard are 8733 and
  500, respectively. The DPAS Rating for this procurment is DO-C9.
  The anticipated release date of RFQ 8-1-8-ES-C0654 is on or
  about August 30, 1998 with an anticipated quote due date of
  on or about September 7, 1998. All qualified responsible sources
  may submit a quote which shall be considered by the agency.
  An ombudsman has been appointed - See Internet Note "B". The
  solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address, or URL of the NASA/MSFC Business Opportunities
  home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ES-C0654
LINKDESC: 
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243688)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
  VA 22217-5660
SUBJECT: A--NAVY ADVANCED TECHNOLOGY DEMONSTRATIONS (ATDS)
SOL BAA 98-024
DUE 110698
POC John S. Cornette, ATD Program Coordinator (ONR OOST), (703)
  696-4485
DESC: BAA 98-024 POC: Mr. John S. Cornette, ATD Program Coordinator
  (ONR 00ST), (703) 696-4485. The Office of Naval Research (ONR)
  is soliciting concept proposals for Advanced Technology Demonstrations
  (ATDs). ONR invites concept proposals from industry, U.S. government
  agencies, and joint industry-government teams, all of which
  will be evaluated equally. Industry is strongly encouraged
  to establish and coordinate with an appropriate ATD point of
  contact (POC), drawn from the list below, to develop either
  purely industry or joint industry-government concept proposals.
  These POCs can also provide information regarding DoN major
  Acquisition Category (ACAT) Programs and insertion windows
  of opportunity for major DoN Programs. This announcement offers
  industry an opportunity to directly solicit government insight
  relevant to Naval warfighting and/or warfighting support capabilities
  for the future. Concept proposals received will be candidates
  for the FY01 Department of the Navy (DoN) ATD program. ATD
  GUIDANCE: The ATD program offers opportunities to demonstrate,
  in an operational context, high-risk/high-payoff technologies
  that can significantly impact future DoN warfighting and/or
  warfighting support capabilities. Current warfighting requirements,
  which can be used in the preparation of concept proposals,
  are listed in the DoN Science and Technology Requirements Guidance
  (STRG). Contributors can access this document on the Internet
  at http://www.hq.navy.mil/N091/rtcover.htm. Select 1998 S &
  T Requirements Guidance to view the STRG document. Contributors
  can also access information on ongoing and planned ATDs by
  accessing the ONR Home page on the internet at http://www.onr.navy.mil.
  After connecting to the ONR Home Page, select Science and Technology,
  then select Special S&T Programs and Initiatives, and then
  select Advanced Technology Demonstrations. In addition, history
  of completed ATD transitions is provided. Opportunities to
  transition technology solutions to fleet warfighting requirements
  and capabilities are decreasing as defense downsizing continues.
  It is critical to select and fund only the most promising high-risk/high-payoff
  ATDs. Each ATD should advance promising emerging technologies
  that could most positively impact Naval operations. Accordingly,
  concept proposals that address an important Naval operational
  requirement, that could positively impact future Naval capabilities,
  and that have a very strong potential for transition to a Naval
  Systems Command (SYSCOM) program will be viewed favorably in
  the evaluation process.   CONCEPT PROPOSAL SUBMITTAL, EVALUATION
  AND SELECTION PROCESS: The ATD concept proposal process will
  be conducted in three serial phases, each progressively selecting
  the most promising candidates. Following submittal of a three-page
  Technical Proposal and one-page Project Summary in November
  1998, the first evaluation phase will be initiated. During
  the first evaluation phase, the three-page Technical Proposal
  and one-page Project Summary will be screened by OPNAV for
  relevance to warfighting requirements, warfighting payoff,
  and transition potential, and by ONR for technical merit, risk,
  and feasibility. Selected candidates from the first phase will
  be invited to enter a second phase, which requires a submission
  of a ten (10) page Technical Supplement to the concept proposal
  in January 1999.  The requested Technical Supplement will
  describe in detail the technical aspects of the concept proposal.
  Selected candidates will be given written notification and
  instructed when to submit Technical Supplements. In the third
  evaluation phase, selected concept proposal contributors from
  the second phase will be requested to brief their concept proposals
  to a DoN Panel in February 1999. The DoN Panel will make the
  FY01 selection recommendations, subject to Chief of Naval Operations
  (CNO) and Assistant Secretary of the Navy for Research, Development
  and Acquisition (ASN/RDA) approval and public release (May
  1999 time frame).  FIRST PHASE (CONCEPT PROPOSAL) FORMAT:
  Concept proposals shall consist of a THREE-PAGE (or less) TECHNICAL
  PROPOSAL containing (1) Title; (2) OPNAV Sponsor; (3) DoN Warfighting
  or Warfighting Support Requirement Being Addressed (STRG Reference(s));
  (4) ATD Goal; (5) Projected Payoff; (6) Concept Description;
  (7) Supporting Technology Base Status; (8) Technical Approach,
  including Risk Mitigation; (9) Funding required over the planned
  execution period; (10) Transition Approach; and (11) Relation
  to DoN major Acquisition Category (ACAT) Programs and insertion
  windows of opportunity for major DoN Programs. In addition,
  concept proposals shall be accompanied by an additional ONE-PAGE
  ATD PROJECT SUMMARY containing (1) Title; (2) GANTT Chart which
  lists all tasks and displays the planned schedule, project
  milestones, planned demonstrations, deliverables and performance-related
  annual exit/pass-fail criteria; and (3) Technical Point of
  Contact.   FIRST PHASE (CONCEPT PROPOSAL) SUBMITTAL:  
  Concept proposals shall be submitted to ONR using one of two
  methods dependent on the proposals' classification. Unclassified
  concept proposals shall be submitted to ONR using File Transfer
  Protocol (FTP). Each unclassified three-page Technical Proposal
  with its one-page Project Summary must be submitted electronically
  as a single file using a secure FTP submission site. Direct
  connection to the secure FTP submission site can be established
  by accessing the internet at http://deuteronomy.ecstech.com/onr.
  Connection to the secure FTP submission site can also be established
  by accessing the ONR Home page on the internet at http://www.onr.navy.mil.
  After connecting to the ONR Home Page, select Business Opportunities
  and proceed to Navy ATD Online Submission Interface. For further
  details and questions regarding the ONR FTP process, please
  contact Mr. Cornette via e-mail (cornetj@onr.navy.mil). Each
  unclassified three-page Technical Proposal with its one-page
  Project Summary must be generated with Microsoft Word 6.0 for
  Windows 95 (or later), using non-proportionally spaced 12 point
  type set, and embedded Power Point graphics as required. 
   Classified concept proposals shall be submitted directly
  to the Office of Naval Research, Attn: Mr. John S. Cornette,
  ATD Program Coordinator (ONR 00ST), 800 North Quincy Street,
  Arlington, VA, 22217-5660. Six hard copies of each classified
  three-page Technical Proposal with its one-page Project Summary
  must be provided. In addition, an electronic copy generated
  with Microsoft Word 6.0 for Windows 95 (or later), using non-proportionally
  spaced 12 point type set, and embedded Power Point graphics,
  as required, shall be provided on a 3 " DOS-formatted floppy
  disk as a single file. Strict confidentiality of proprietary
  information is assured to the extent permitted by Federal law.
  Joint industry-government concept proposals must be submitted
  by the industry partner. Concept proposals must arrive no later
  than 5:00 PM EST, 6 November 1998. Concept proposals received
  after that deadline will not be evaluated.   FIRST PHASE
  EVALUATION CRITERIA: The evaluation of ATD concept proposals
  will be based upon the following criteria: (1) Responsiveness
  to DoN warfighting and warfighting support requirements; (2)
  Potential for implementation into future Naval capabilities;
  (3) Potential for OPNAV sponsor support; (4) Potential for
  transition to a Naval SYSCOM program; (5) Potential payoff
  (e.g., step improvement in performance, affordability, maintainability,
  reliability, manpower utilization, etc.); (6) High technical
  merit and high risk; (7) Technical feasibility (includes maturity
  of technology and appropriateness of technology combinations);
  (8) Executability of the concept proposal in three years or
  less; and (9) A justifiable and reasonable cost profile and
  total cost for the proposed demonstration.   SECOND PHASE
  (TECHNICAL SUPPLEMENT) FORMAT: FY01 ATD Technical Supplements
  shall consist of a TEN-PAGE (or less) TECHNICAL PROPOSAL containing
  (1) Systems Engineering Elements including, (a) Trade-off studies,
  (b) Technology options, and (c) Affordability considerations;
  (2) Technical Approach / Project Plans including, (a) Task
  descriptions which provide a brief summary of plans for all
  tasks and impact statements if tasks are not conducted successfully
  or completed, (b) Planned schedule, project milestones, planned
  demonstrations, and deliverables (provide a GANTT Chart), (c)
  Critical path / contingencies identifying the technical and
  schedule risks associated with the critical path and possible
  work-arounds (provide a PERT Chart), (d) Performance-related
  annual exit/pass-fail criteria, and (e) Dependence of proposed
  effort on external related efforts; (3) Transition Data Package
  including (a) Reports, (b) Drawings, (c) Critical elements
  of Engineering and Manufacturing Development (EMD) and production
  (i.e., what needs to be done post-ATD, pre-EMD), and (d) Transition
  planning including acquisition targets, status of transition
  commitments and anticipated insertion date; (4) Integration
  and Coordination Activities including, (a) Identification of
  all industry and government participants and their relationships
  to each other, and (b) Identification of members of an executive
  management Integrated Product Team (IPT), including OPNAV program
  sponsor, ONR program manager, and SYSCOM or PEO/DRPM execution
  manager; and (5) Management Processes including, (a) Identification
  and prioritization of high risk areas, (b) Risk mitigation
  plans and management, (c) Schedule for in-process reviews,
  (d) Schedule management, and (e) Managing integrity of process.
  Each unclassified ten-page Technical Supplement must be submitted
  electronically to ONR using the identical File Transfer Protocol
  (FTP) process described above for First Phase (Concept Proposal)
  Submittals. Each ten-page Technical Supplement must be generated
  with Microsoft Word 6.0 for Windows 95 (or later), using non-proportionally
  spaced 12 point type set, and embedded Power Point graphics,
  as required. Classified Technical Supplements shall be submitted
  directly to the Office of Naval Research, Attn: Mr. John S.
  Cornette, ATD Program Coordinator (ONR 00ST) at the address
  listed above. Six hard copies of each classified ten-page Technical
  Supplement must be provided. In addition, an electronic copy
  generated with Microsoft Word 6.0 for Windows 95 (or later)
  using non-proportionally spaced 12 point type set and embedded
  Power Point graphics, as required, shall be provided on a 3
  " DOS-formatted floppy disk as a single file.  SECOND PHASE
  EVALUATION CRITERIA: Technical Supplements will be reviewed
  by government subject-area experts and evaluated based on all
  the criteria listed above for the first phase.  THIRD PHASE
  (BRIEFING) FORMAT: Those contributors with concept proposals
  supported by highly rated Technical Supplements will be requested
  to brief their concept proposals in a third evaluation phase
  to a DoN Panel in February 1999. ONR will notify the concept
  proposal contributors, specify the format desired for the briefs,
  and arrange an agenda. Each of the concept proposal contributors
  will receive this information approximately three weeks prior
  to the DoN Panel meeting.   THIRD PHASE EVALUATION CRITERIA:
  All briefed concept proposals will be competitively evaluated
  by the DoN Panel based on all the criteria listed above. The
  Panel will recommend concept proposals for FY01 execution.
  Concept proposals selected for the FY01 ATD Program will be
  announced by the Assistant Secretary of the Navy for Research,
  Development and Acquisition (ASN/RD&A).   FUNDING: Note that
  no funds have yet been appropriated for the FY01 DoN ATD Program.
  The DoN has requested and Congress has granted funds for ATD
  purposes since 1987. Offerors submitting under this BAA assume
  the risk that funding for the FY01 ATD Program may not become
  available. Funds for execution of winning concept proposals
  recommended by the DoN panel and approved by the ASN/RDA are
  not expected until the start of FY01. This BAA provides no
  funding for concept proposal development purposes. Unsuccessful
  offerors of concept proposals will be acknowledged. Concept
  proposals will not be returned after evaluation. Concept proposals
  and technical supplements will be protected from unauthorized
  disclosure in accordance with FAR 15.413, applicable law and
  agency regulations. Offerors are expected to mark with restrictive
  legend any pages containing proprietary information. This CBD
  notice itself constitutes the BAA as contemplated by FAR 6.102(d)(2).
  Unless otherwise stated herein, no additional written information
  is available, nor will a formal RFP or other solicitation regarding
  this announcement be issued. Requests for the same will be
  disregarded. The Government reserves the right to select all,
  some, or none of the proposals received in response to this
  announcement. No portion of this BAA has been set aside for
  HBCU and MI participants, though their participation is encouraged.
  It is anticipated that contract awards will result form this
  announcement. For awards made as contracts, evaluation of the
  socio-economic merits of the proposal shall include the extent
  of commitment in providing meaningful subcontracting opportunities
  for small business, small disadvantaged business, woman-owned
  small business concerns, historically black colleges, universities
  and minority institutions.  ATD points of contact: Naval Air
  Systems Command/Mr. Moise DeVillier/(301) 342-0277; Naval Medical
  Research and Development/Dr. Jeannine Majde/(703) 696-4055;
  Naval Sea Systems Command/Mr. Bill White, Mr. Anthony Nickens/(703)
  602-3002; Space and Naval Warfare Systems Command/Mr. Richard
  Woods/(619) 537-0148; Naval Facilities Engineering Command/Mr.
  Mylon Essoglou/(703) 325-7980; Naval Supply Systems Command/Mr.
  Dennis Gaddis/(717) 605-7435; Marine Corps Systems Command/Mr.
  George Solhan/(703) 784-2761 x 2220; Bureau of Naval Personnel/Dr.
  Michael Letsky/(703) 614-6859; Program Executive Officer (Air
  ASW, Assault & Spec. Mission Programs)/Mr. Bob Davis/(301)
  757-5735; Program Executive Officer (Cruise Missiles and Joint
  UAV Programs )/Ed Anderson/(301) 757-5879, Mr. Dave Maddox/(301)
  757-5848; Program Executive Officer (Tactical Aircraft Programs)/Mr.
  Jim Rebel/(301) 757-7168; Program Executive Officer (Mine Warfare)/COL.
  R. Norton, Mr. Bryan Howard/(703) 602-2231; Program Executive
  Officer (Submarines)/Mr. Kevin Maxwell/(703) 602-7207; Program
  Executive Officer (Theater Air Defense / Surface Combatants)/Mr.
  Douglas Marker/(703) 602-0166 x105, Mr. Richard Britton/(703)
  602-7296 x248; Program Executive Officer (Carriers, Littoral
  Warfare, and Auxiliary Ships)/Ms. Dolly Hoffman/(703) 602-8519
  x406; Program Executive Officer (Space, Communications and
  Sensors)/Mr. Neal Pollock/(703) 602-4787; Program Executive
  Officer (Joint Strike Fighter Program Office)/CAPT Walt Rogers/(703)
  602-7390 x6604; Program Executive Officer (Undersea Warfare)/Mr.
  Paul Towner/(703) 604-5038 x123; Direct Reporting Program Manager
  (Strategic Systems Programs)/CDR. Joe Peterson/(703) 607-3445;
  Direct Reporting Program Manager (Advanced Amphibious Assault)/Mr.
  Scott Story/(703) 492-3328; Naval Research Laboratory/Dr. Stephen
  Sacks/(202) 767-3666; Naval Air Warfare Center (Weapons Division)/Mr.
  Frank Markarian/(760) 939-3241; Naval Air Warfare Center (Aircraft
  Division)/Mr. William Wiesemann/(301) 342-8309; Naval Surface
  Warfare Center (Dahlgren Division)/Mr. Larry Triola/(540) 653-8903;
  Naval Surface Warfare Center (Carderock Division)/Dr. Joseph
  Corrado/(301) 227-1417; Naval Undersea Warfare Center (Newport
  Division)/Mr. John Muench/(401) 832-7284 
CITE: (W-243 SN243749)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
  101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--POWERED LOW COST AUTONOMOUS ATTACK SYSTEM (P-LOCASS)
SOL PRDA No. MNK-98-0004
DUE 100198
POC Contact Mr. John Hawk, Contracts Manager, (850) 882-4294,
  ext. 3414
DESC: Air Force Research Laboratory, Munitions Directorate, Assessment
  and Demonstrations Division (AFRL/MNA) is interested in receiving
  proposals for the Powered Low Cost Autonomous Attack System
  (P-LOCAAS) advanced technology demonstration (ATD) involving
  the system design, concept definition, tactically sized and
  performing seeker fabrication and captive flight test, and
  guided test vehicle fabrication and test. The Munitions Directorate
  will execute this program under the authority of Section 845
  of the Department of Defense (DoD) 1994 National Defense Authorization
  Act, as amended by Section 804 of the DoD 1997 National Defense
  Authorization Act. Commonly known as "Section 845" or "other
  transactions for prototype projects," it provides for the acquisition
  of prototype projects and allows considerable flexibility in
  the acquisition process. Award of this solicitation will follow
  the general guidelines and methodology used for a Program Research
  and Development Announcement (PRDA). Proposals in response
  to this announcement must be received no later than 1 October
  1998 and addressed to Air Force Research Laboratory/Munitions
  Directorate Contracting Division, 101 W Eglin Blvd, Ste 337,
  Eglin AFB FL 32542-6810, Attn.: Mr. John Hawk (AFRL/MNK). This
  is an unrestricted solicitation. Proposals submitted after
  the cut-off date specified herein shall be treated in accordance
  with FAR 52-215-10, "Late Submissions, Modifications, and Withdrawal
  of Proposals." Respondees should reference the above number
  (MNK PRDA-98-0004). Proposals handled by courier shall be delivered
  to Bldg 13, Rm. 337, Eglin AFB FL. Proposals submitted must
  be in accordance with this announcement. Since this is a PRDA,
  there will be no formal request for proposal or other solicitation
  regarding this announcement. Offerors should be alert for any
  PRDA amendments that may be published. The Government reserves
  the right to amend the due date to allow for subsequent proposal
  submission dates. If sufficient proposals are selected to satisfy
  the PRDA objectives as a result of the first submission, subsequent
  opportunities for proposal submission will not be available.
  Selection of the successful offeror(s) will be accomplished
  in accordance with PRDA procedures in AFMC FAR Sup Part 5335.
  Due to the size restrictions of CBD announcements, a supplemental
  information package is available as a part of this announcement.
  Supplemental information includes the PRDA requirements, model
  agreement, security classification guide, DD form 254, and
  related classified documents. The PRDA, model agreement for
  this program, Supplemental Information Annex (SI Annex), have
  been posted on the P-LOCAAS home page found at http://eglinpk.af.mil/OPS/RFP.HTM.
  Distribution of the Security Classification Guide (SCG), DD
  Form 254 and classified supplemental information noted in the
  SI Annex shall be limited to potential prime Contractors. The
  SI Annex addresses an overall program direction and philosophy
  and provides a clarification or additional information to specific
  areas of the PRDA. To receive the SCG, DD254, and classified
  information contained in the SI Annex, contact the program
  manager, Major Mark Hunter, at (850) 882-8876 extension 3369.
  Offerors are advised that the Air Force has entered into contracts
  with TEAS and TAMS Contractors for services to provide technical,
  engineering, evaluation, and acquisition management support
  for Eglin activities. Service tasks involve the application
  of a broad range of education, skills, knowledge, and experience
  in many disciplines in support of weapon system acquisition
  tasks. Tasks involve assistance in preparing technical orders,
  manuals, statements of work, system specifications, contract
  data requirements lists, system engineering management plans,
  test and evaluation master plans, integrated logistic support
  plans, etc.; review of development/product specifications,
  engineering drawings, computer program listings, technical
  reports, configuration audits, etc.; and advisory participation
  in program management, technical interchange, and group meetings.
  Tasks may entail appraising the technical performance of the
  Contractor through meetings, exchanging data, presentations,
  reviewing hardware and software, witnessing and evaluating
  tests, analyzing plans for future work, evaluating efforts
  relative to contract technical objectives, and providing an
  independent technical assessment for consideration of the Air
  Force program Manager for modifying a program or redirecting
  a Contractor's efforts to assure timely and economical accomplishment
  of program objectives. These individuals have signed Non-Disclosure
  statements and will be authorized access to only those portions
  of the proposal data and discussions that are necessary to
  enable them to perform their respective duties. By submission
  of your proposal, you agree that your proposal information
  may be disclosed to those selected individuals for the limited
  purpose stated above. Any information not intended for limited
  release to these individuals must be clearly marked and submitted
  segregated from other proposal material. It is the policy of
  AFRL/MN to treat all proposals as privileged information prior
  to award, and to disclose the contents only for the purposes
  of evaluation. The Offeror must indicate on the appropriate
  form any limitation to be placed on disclosure of information
  contained in the proposal. Offerors are encouraged to propose
  risk/cost sharing arrangements to accelerate this effort. The
  technical and cost information will be evaluated at the same
  time. The U.S. Air Force reserves the right to select for award
  one, several, or none of the proposals received in response
  to this announcement. Offerors may contact the individuals
  or sections listed herein to obtain generally available clarification
  of technical/contractual issues and cost proposal format or
  pricing information. POINTS OF CONTACT: Contracting/Cost: Mr
  John Hawk, Contracts Manager, (850) 882-4294, ext. 3414, at
  AFRL/MNK, 101 W Eglin Blvd, Ste 337, Eglin AFB, FL 32542-6810.
  The fax number is (850) 882-9599. Technical Issues: Maj Mark
  Hunter, (850) 882-8876, ext. 3369, (FAX (850) 882-2201) at
  AFRL/MNAV, 101 W Eglin Blvd, Rm. 326, Eglin AFB, FL 32542-6810.
  (3) Omsbudman: Lt Col Gary Libell, (850) 882-4294, ext 3420,
  at AFRL/MNK, 101 W Eglin Blvd, Ste 337, Eglin AFB, FL 32542-6810.
  The fax number is (850) 882-9599.
LINKURL: http://eglinpk.af.mil/OPS/RFP.HTM
LINKDESC: 
EMAILADD: hawkj@eglin.af.mil
EMAILDESC: 
CITE: (W-243 SN243759)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
  MODELS (RFP-N01-CN-85051-72)
SOL MAA RFP N01-CN-85089-72
DUE 110198
POC Jacqueline Ballard, Contracting Officer, NCI, AMB, PCPSS,
  301-435-3795
DESC:  SEMI-ANNUAL MASTER AGREEMENT ANNOUNCEMENT RFP N01-CN-85089-72
   "Efficacy Studies of Chemopreventive Agents in Animal Models
  (RFP N01-CN-85051-72)"  RFP Issue : August 31,1998 (ELECTRONIC
  RFP ANNOUNCEMENT: POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR
  DOWNLOADING THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS.)
    Proposals Due : NOVEMBER 1, 1998  The Division of Cancer
  Prevention (DCP) , National Cancer Institute (NCI), National
  Institutes of Health (NIH), intends to expand the existing
  Master Agreement (MA) pool for "Efficacy Studies of Chemopreventive
  Agents in Animal Models". ALL MA HOLDERS ALREADY IN THE EXISTING
  MA POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT. Offerors selected
  for award of a MA may be solicited to provide the adequate
  capability and technical expertise to furnish all necessary
  services, qualified personnel, materials, supplies and facilities
  to carry out the order issued. Offerors should be capable of
  performing animal cancer model studies to evaluate the efficacy
  of various designated chemopreventive agents at several dose
  levels of models for chemopreventive studies. This work to
  be performed shall identify initial leads on designated agents
  and expand the data base range of species. Individual work
  requirements (Master Agreement Orders (MAOs) ) will be issued
  during the period of performance and awarded based upon competition
  among members of the MA Pool. The MA mechanism is a pre qualification
  to enable qualified sources to compete for and perform future
  contracts which will be awarded based on Request for Proposals
  (RFPs). The MA award is non- monetary and is exclusively for
  the purpose of compiling a pool of contractors who are pre-
  qualified to perform services for efficacy studies. The obligation
  of funds shall be accomplished solely through the award of
  contracts (MAO). Any MA awarded as a result of this solicitation
  will be in effect from the effective date to December 31, 2002.
  This solicitation will be open for the duration of the existing
  MA Pool with due dates for receipt for proposals semi-annually,
  April 1 and November 1 (or the next business day) of each year.
  All responsible sources meeting these criteria are encouraged
  to submit a proposal and a sample requirement to be considered
  by the NCI.  The RFP may be accessed through the Research
  Contracts Branch Home Page by using the following Internet
  address: http://rcb.nci.nih.gov/rfp.htm. It is the offeror's
  responsibility to monitor the above internet site for the release
  of this solicitation and amendments, if any. POTENTIAL OFFERORS
  WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
  AND AMENDMENTS. (Hard copies will be available only upon individual
  request). Point of contract: Jacqueline Ballard, Contracting
  Officer, NCI, AMB, PCPSS; 6120 Executive Boulevard, Executive
  Plaza S., Room 635F, Rockville, MD. 20852; Email address: ballardj@amb.nci.nih.gov.;
  Fax 301-402-8597. No collect calls will be accepted.   
LINKURL: http://www.amb.nci.nih.gov/rfp.htm1
LINKDESC: 
EMAILADD: ballardj@amb.nci.nih.gov.
EMAILDESC: 
CITE: (W-243 SN243817)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DRUG ENFORCEMENT
SOL BAA 98-01 Amendement 1
DUE 073199
POC Contract Specialist: Charles Fahs (520) 533-1063; Technical
  Advisor: Roy Peters (520) 538-0409
DESC: INTRODUCTION: Directorate of Contracting, Fort Huachuca,
  Arizona, is soliciting white papers for innovative research
  and development projects in drug enforcement. The intent of
  this BAA is to identify technologies to provide near, mid,
  and long terms solutions to enhance the capabilities of Federal,
  State and local Law Enforcement Agencies (LEA). GOAL: The goal
  of this research and development (R&D) program is to develop
  and employ innovative technological approaches to provide counter-drug
  enforcement agencies with increased capabilities under existing
  operational constraints to include equipment test/evaluate/install
  within appropriate law enforcement situations where required.
  Costing for deliverables associated with this research and
  any potential installations should also be included where required
  by R&D effort. TECHNOLOGY AREAS OF INTEREST: This BAA is focused
  on four major areas. They are 1) tactical technologies, 2)
  non-intrusive inspection, 3) wide area surveillance, and 4)
  demand reduction. Tactical Technologies: Projects to be considered
  should include technologies to disrupt drug organizations in
  all phases of drug operations. This area would include, but
  not be limited to projects which can detect and track laundered
  money, integrate and extract tracking information for field
  agent use, provide technologies for disruption and interception
  of drug-related communications, provide technologies for growth-disruption
  and elimination of drug crops, provide technologies to identify
  assets of organizations and individuals for seizure and technologies
  for disruption of drug shipping routes. This thrust will develop
  technology in support of counter-drug enforcement operations.
  Suggested technology areas are 1) Command, Control, Communications,
  and Intelligence, 2) Tracking and Surveillance, 3) Detection,
  Monitoring and Surveillance, 4) Data Compression and Miniaturized
  Electronics, 5) Forensics, 6) Data Fusion, 7) Chemical, Biological
  and Radiological Detection, 8) Electronic Support Measures,
  and 9) Low Probability of Intercept/Detection Communications.
  Projects could include, but not be limited to, applications
  or radar, IR, UV, and optical sensors; tagging devices; communications;
  command and control; and data management and information exploitation
  networks. Non-intrusive Inspection: This thrust will develop,
  using a systems approach, technologies applicable to the examination
  of cargoes, vehicles and other large and small containers for
  detection of illicit (illegal drug) materials without requiring
  manual inspection. Projects to be considered would include,
  but are not limited to, prototype development projects for
  individual inspections devices, improvements to existing devices,
  intelligent pre-screening techniques, signal processing algorithms
  for detection enhancement and fusing of multiple types of sensors,
  inspection facilities and test bed designs, and the measurement
  and compilation of a completed and target substance signature
  database for various detection technologies. It is anticipated
  that these systems would employ nuclear, vapor, x-ray and/or
  non-intrusive technologies. Wide Area Surveillance: Projects
  in these areas would apply technologies to monitor and detect
  the growth, processing, shipment and distribution of illegal
  narcotics. Projects would include, but are not limited to,
  applications of 1) radar, IR, UV, and optical sensors, 2) command,
  control, communications and intelligence technology, and 3)
  data management and information exploitation networks. Demand
  Reduction: Projects to be considered favorably would develop
  technological solutions and applications - including systems,
  methods, and protocols - for reducing demand and supporting
  drug abuse treatment research. Favorable considered projects
  would include, but not be limited to, projects for improving
  the detection and measurement of drugs in the body and in body
  fluids, techniques for assessing and monitoring drug addiction
  or abuse severity, and techniques for treatment/client matching.
  Proposer Information: White papers may be submitted any time
  prior to the closing date of July 31, 1999 to Roy Peters, Technical
  Advisor, Directorate of Contracting, Attn: ATZS-DKO-I, PO Box
  12748, Fort Huachuca, AZ 85670-2748. Submission procedures
  are as follows: Ten (10) copies of all white papers shall be
  submitted and must reference BAA #98-01. White papers must
  be UNCLASSIFIED. White papers must be limited to 10 pages (including
  figures, charts and tables) on single-sided, double-spaced
  pages; font to be not smaller than 12 point; 1" margins left/right/top/bottom.
  White papers shall contain a rough cost estimate. Telephone
  inquiries concerning the status of white papers will not be
  entertained. Following evaluation of the white papers, the
  Contracting Officer reserves the right to request a proposal
  from any, all, part of, or none of the white papers to include
  installation. In the event a white paper is considered favorably,
  the offeror will be invited to submit a proposal, and if possible
  a demonstration, within 30 calendar days of notification by
  the Contracting Officer. Such notification will confirm that
  the offeror's white paper addresses areas of interest, will
  add relevance to mission requirements and the offeror has a
  reasonable chance for a competitive award based on subsequent
  evaluation of the offeror's full proposal. Those offerors invited
  to submit a proposal shall submit the proposal in two volume's,
  each volume shall be on a single-sided, double-spaced pages;
  font to be not smaller than 12 point; 1" margins left/right/top/bottom.
  Ten (10) copies of each proposal shall be submitted to Roy
  Peters at the address listed above and must reference BAA #98-01
  for the associated technology category. Volume I shall be the
  technical portion and shall include an Executive Summary, Technical
  Approaches, description of relevant prior work, a work program
  plan including a statement of work, milestone charts, a facilities
  and equipment description, and a management plan. This volume
  shall be limited to 50 pages including all figures, tables,
  foldouts, and charts. All paragraphs containing proprietary
  information shall be clearly marked. Volume II shall contain
  all cost/price information with supporting data (cost data
  should be provided IAW Appendix A of the Proposer Information
  Pamphlet). The breakdown shall include materials, direct labor,
  indirect costs, and other direct costs such as special test
  equipment or travel. Offerors shall provide exhibits as necessary
  to substantiate the elements. The basis for developing the
  cost estimate e.g., vendor quotes, invoice prices etc. must
  be included. Subcontract Costs: Identify type of contract used
  (cost reimbursement, fixed price, etc.) whether or not subcontract
  was awarded competitively and if non-competitive, rational
  to justify the absence of competition. The offeror's cost or
  pricing data from the subcontractor, if proposed price exceeds
  $500,000. Forecast expenditures for travel with a brief explanation
  that identifies destination, purpose of trip, number of days.
  Cost of consultant services, if any, showing number of days,
  daily rates and estimated travel and per diem costs. The Government
  reserves the right to include Federally-Contracted Research
  Center (FCRC) or Federally-Funded Research and Development
  Center (FFRDC) personnel as members of the evaluation teams
  for white papers and proposals. Sources for research will be
  selected by a formal technical/scientific/business decision
  review process. All selected proposals may not be funded due
  to budgetary or program constraints. Offerors shall include
  a statement authorizing review of the concept by FCRC/FFRDC
  personnel. Both white papers and invited proposals will be
  evaluated with respect to the following criteria in descending
  order of importance: (1) overall scientific merit and technical
  approach; (2) potential contribution and relevance to ONDCP
  mission; (3) offeror's capabilities and related experience;
  (4) cost realism; (5) capability to accomplish technology transition,
  and (6) project's plans and schedule. Multiple awards may result
  from the BAA. The number of proposals funded will depend upon
  the technical merit of proposals received and available funding.
  Government laboratories are not prohibited from competing under
  this BAA. There will be no formal Request for Proposals or
  other solicitation with regard to the BAA, nor does the issuance
  of the BAA obligate the Government to fund any subsequently
  invited proposals, nor pay any proposal preparation costs.
  All responsible sources capable of satisfying the Government's
  needs may submit a proposal, which shall be considered. Although
  no portion of this announcement is set aside for historically
  black colleges and universities (HBCU's) or minority institutions
  (MI's) participation, proposals are invited from all sources.
  All interested offerors shall request a copy of the proposer
  information pamphlet from the Directorate of Contracting, P.O.
  Box 12748, Attn: ATZS-DKO-I (Charles Fahs), Fort Huachuca,
  AZ 85670-2748. Interested offerors may also fax their requests
  to (520) 538-0415. This notice constitutes a BAA as authorized
  by FAR 6.102(d)(2)(I). This BAA will be open through 31 July
  1999.
CITE: (W-243 SN243823)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
  Hanscom AFB, MA 01731-2100
SUBJECT: A--INTEGRATED SPACE COMMAND & CONTROL CONTRACT (ISC2)
  - BIDDERS' LIBRARY OPENING
SOL N/A
POC Lt Col Randy Blaisdell, ISC2 Program Manager, 719-554-9427;
  Capt. Dwayne Sellers, Contracting Officer, 781-377-7746
DESC: The Integrated Space Command & Control (ISC2) contract
  will be a vehicle for acquiring the NORAD/USSPACECOM Warfighting
  Support System (N/UWSS), and for evolving, sustaining, and
  providing operational support for the Cheyenne Mountain Complex
  (CMC) Legacy C2 Systems; CINC Mobile Alternate Headquarters
  (CMAH); AFSPACE Space Operations Center (SOC); USSPACECOM Space
  Operations Center (SPOC); AFSPACE Missile Operations Center
  (MOC) and the Space Forward Users (e.g., AMWC, NMCC, PACAF,
  USAFE, etc.). Importantly, this contract vehicle will provide
  for integration amongst all of the systems listed above, as
  well as provide for integration of these systems with other
  DOD C2 systems (e.g., SBIRS, NMD LSI, C2IPS, TBMCS, etc.).
  ISC2 will require steps to: 1) reduce the cost of ownership;
  2) increase flexibility to respond to rapidly evolving mission
  needs and technology insertion opportunities; and 3) improve
  interoperability between Space C2 and the warfighting CINC
  support systems. Contract Value is currently estimated to be
  $110-130 million per year for approximately a 10 year period
  and current planning calls for a release of Sources Sought/Request
  for Information CBD notice on 15 Oct 1998 with a draft RFP
  in early 1999. The Strategic and Nuclear Deterrence Command
  & Control System Program Office of Electronic Systems Center
  announces the establishment of an ISC2 reading room/bidders'
  library at Peterson AFB effective 31 Aug 1998. The POC's for
  access and questions are Ms. Jean Lockett (719) 554-9416, mailto:jlocket@spacecom.af.mil
  and Mr. Matthew Jacobs, (719) 554-9440, mailto:mjacobs@spacecom.af.mil.
  Rules for access will be posted on the Hanscom Electronic RFP
  Bulletin Board (HERBB) http: www.herbb.hanscom.af.mil under
  "Biz Opportunities" and "Integrated Space Command & Control
  Contract". Please note that HERBB will be the primary source
  of information for the ISC2 Contract. Interested parties should
  check for updates frequently and subscribe to the HERBB update
  service for the "Integrated Space Command & Control Contract".
  See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: sellersd@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN244012)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--EARTH METEROID ENVIRNOMENT MODEL NASA'S SPACE ENVIRONMENTS
  AND EFFECTS (SEE) PROGRAM
SOL 1-8-EL-C0750
DUE 091198
POC  Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
  Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
  Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
  Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation for the
  Earth Meteoroid Environment Model NASA's Space Environments
  and Effects (SEE) Program. Statement of Work as Follow: Objective:
  The objective of the effort is to demonstrate how advances
  in meteor radar technology and the techniques for the analysis
  of meteor radar data made during the last 3 decades have improved,
  and to apply these techniques towards archiving a dramatically
  improved understanding of the Near-Earth meteoroid complex.
  Recent changes in technology, analysis routines and reduction
  methods now offer the promise of real-time, automated monitoring
  of the meteoroid background over large collecting areas to
  be undertaken using a specially designed, low-cost radar system.
  Existing Models: At present, there are no continuously operating
  instruments monitoring the meteoroid background. Transient
  events or unusual changes often go unnoticed and undocumented.
  This situation leaves those requiring information on the near-Earth
  meteoroid environment to resort to using older information
  relating to average flux and mass distribution characteristics.
  These older models are known to have only limited or no fidelity
  pertaining to intraannual variations in the sporadic activity
  and directional changes in the flux. Indeed, most current meteoroid
  models used for near-Earth space operations assume isotropic
  distributions of radiants for sporadic meteoroids and use a
  fixed mean flux curve that often ignore parts of the shower
  component entirely (e.g. the current NASA model based on NASA
  SP-8013). Specific Tasks: 1. The contractor shall provide analyzed
  data sets of older patrol radar meteor echo rate data from
  the Springhill (NRC, Ottawa) , Christchurch (NZ), and Sheffield
  (UK) systems, as well as from more sophisticated systems that
  extract directional information from the meteor echoes - observations
  made with the continuous wave (CW) forward-scatter system which
  operated between London (Ont.) and Ottawa during the earlier
  part of this decade and recent data from the CLOVAR and SkiYmet
  radars located near London (Ontario). 2. The contractor shall
  use the data gathered in Task 1 to extract fluxes as a function
  of mass from each of the six sporadic sources, as well as their
  temporal variations. The contractor shall provide observations
  by three frequency radar which enables calibration of meteor
  fluxes to outside the atmosphere; assemble pertinent data sets
  in-house capable of accepting three frequency radar observations
  which shall be conducted during this research; and construct
  reliable meteoroid flux models. The models shall provide the
  initial basis of a modern, higher fidelity model (which the
  SEE Program plans on developing) of the meteoroid background
  than presently exists and could be incorporated into numerical
  models of impact probabilities on satellites in LEO and GEO.
  Delivery Schedule: Item 1. Sheffield Radar Patrol Data Frequency
  One Time. Format Electronic. Due Date 12/1/98. Distribution
  COTR. Item 2. Springhill, Canada Radar Patrol Data and CLOVAR
  Patrol Data through 11/1/98 Frequency One Time. Format Electronic.
  Due Date 4/1/99. Distribution COTR. Item 3. Christchurch, New
  Zealand RADAR Patrol Data Frequency One Time. Format Electronic.
  Due Date 7/1/99. Distribution COTR. Item 4. SkiYmet Patrol
  Data through 4/1/99 and London CW RADAR data Frequency One
  Time. Format Electronic. Due Date 9/1/99. Distribution COTR.
  Item 5. Final SkiYmet and CLOVAR Data through 9/1/99 & Final
  Report Frequency One Time. Format Electronic. Due Date 10/30/99.
  Distribution COTR. Period of Performance: 72 weeks This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/MSFC intends to purchase the items from University
  of Western Ontario, London, Ontario Canada. The Government
  does not intend to acquire a commercial item using FAR Part
  12. Interested firms have until September 11, 1998, to submit
  in writing to the identified point of contact, their qualifications/capabilities.
  Such qualifications/capabilities will be used solely for the
  purpose of determining whether or not to conduct this procurement
  on a competitive basis. Responses received after September
  11, 1998, will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are acceptable
  in response to this notice. All responsible sources may submit
  an offer which shall be considered by the agency. The quoter
  shall state in their quotation their business size status for
  this procurement. Services to MSFC is required within an estimated
  period of performance of 72 weeks. The DPAS rating for this
  procurement is D0-C9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-EL-C0750
LINKDESC: 
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC: 
CITE: (D-240 SN243451)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--TECHNICAL ASSISTANCE ON EVALUATION STRATEGIES OR
  DISSEMINATION: SPRANS, HEALTHY START, AND CHILD HEALTH INSURANCE
  PROGRAM
SOL 98-OA-A 63545(MJS)
DUE 091598
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
  intends to negotiate on a SOLE-SOURCE basis with Milton Kotelchuck,
  Ph.D., University of North Carolina at Chapel Hill, 440 West
  Franklin Street, Chapel Hill, North Carolina 27599 for technical
  assistance in evaluating the Special Projects of Regional and
  National Significance (SPRANS), in disseminating the findings
  of the national evaluation of the Healthy Start Program, and
  in developing evaluation strategies for the Child Health Insurance
  Program. The period of performance is 54 weeks. This announcement
  is for information only. A Justification for Other Than Full
  and Open Competition is on file. The award shall be made using
  simplified acquisition procedures. See Notes 22 and 26. 
CITE: (W-243 SN243742)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
  Las Vegas, NV 89193-8521
SUBJECT: B--LABORATORY ANALYSIS SERVICES
SOL N/A
POC Sharon Cannella (702) 295-3253, Fax (702) 295-2088, e-mail
  - cannelsg@nv.doe.gov
DESC:  Sources Sought - Bechtel Nevada for the U. S. Department
  of Energy (DOE), is seeking potential proposers for laboratory
  analysis services for the Nevada Test Site, for a one-year
  period.  The subcontract calls for analyzing samples and
  reporting results within a short lead-time.  At a minimum,
  the laboratory awarded this subcontract must possess the following:
   A current Radioactive Materials License. A current USDA soils
  permit. NVLAP Accreditation for bulk asbestos by PLM and TEM.
   AIHA Accreditation for solvents, metals, asbestos fibers,
  and silica. OSHA approval for Blook Lead analysis. Must be
  capable of being approved for NVO-325 for handling of mixed
  waste. Must be currently participating in EPA Performance
  Evaluation Program for Water Supply, Water Pollution, or the
  Contract Laboratory Program. Must have a current Chemical
  Hygiene Plan. Asbestos fiber counters must be on AIHA's Asbestos
  Analytical Registry and be board approved. Must participate
  in an asbestos fiber counting Round Robin Program with two
  or more outside laboratories.  Interested parties should submit
  their names and addresses to the listed contact point no later
  than September 10, 1998.
CITE: (W-243 SN243858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: C--BASIC AND TECHNICAL AE SERVICES
SOL F29650-98-R0002-R0006
POC Ms. Vicky Anderson (505) 846-4000
DESC: The synopsis is corrected to read: These projects will
  be fixed price indefinite-delivery indefinite-quanitity type
  contracts for a basic year with two one-year options. 
CITE: (W-241 SN243542)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
  2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--A-E SERVICES FOR THE RENOVATION OF THE NATIONAL ARCHIVES
  BUILDING, WASHINGTON, DC 
SOL NAMA-98N-0P-0023
POC Ronald C. Noll, Contracting Officer, 202-708-8065
DESC: The National Archives and Records Administration (NARA)
  with the General Services Administration (GSA) herein announces
  the Slate Selection, of six (6) A-E Firms (alphabetically)
  that have been selected (short listed) for final consideration
  for the Architect-Engineer (A-E) Services for the Renovation
  of the National Archives Building, Washington, DC. 1. Burt
  Hill Kosar Rittelmann Associates, 650 Smithfield Street, Suite
  2600, Pittsburgh, PA 15222, Michael E. Chateauneuf, AIA, Principal,
  (202) 333-2711, Fax(202) 333-3159; 2. Ellerbe Becket, 1875
  Connecticut Avenue, NW, Suite 600, Washington, DC 20009, Wm.
  Everett Medling, AIA, Principal, (202) 986-2000, Fax(202) 986-9130;
  3. Hartman-Cox Architects, 1074 Thomas Jefferson Street, NW,
  Washington, DC 20007, Warren Cox, FAIA, Partner, (202) 333-6446,
  Fax(202) 333-3802; 4. Quinn Evans / Architects, 1214 Twenty-Eighth
  Street, NW, Washington, DC 20007, Michael L. Quinn, FAIA, President,
  (202) 298-6700, Fax(202) 298-6666; 5. RTKL Associates, Inc.,
  1250 Connecticut Ave, NW, Washington, DC 20036, Rose M. Dela
  Vega, Vice President, (202) 833-4400, Fax(202) 887-5168, 6.
  Shalom Baranes Associates, PC, 3299 K Street, NW, Suite 400,
  Washington, DC 20007, Shalon Baranes, FAIA, Principal, (202)
  342-2200, Fax(202) 342-1569. The complete text of the original
  published Request for Qualifications, was posted to the CBD
  on 07/09/98. Contract contingent upon funding approval. Contract
  procured under the Brooks Act and FAR 36. This is not a Request
  for Proposal. 
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC: 
  DC 
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC: 
  WASHINGTON, DC 
CITE: (W-243 SN244020)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: D--CELLULAR PHONE SERVICE FOR 128 GOVERNMENT-OWNED CELLULAR
  PHONES.
SOL F23606 98 Q6045
DUE 091898
POC Contact Naida Fenner, Contract Administrator, 660/687-5414
  or Ralph Helton, Contracting Officer, 660/687-5421.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation; offers are being requested
  and a written solicitation will not be issued. Solicitation
  number F23606 98 Q6045 is being issued as a RFQ. The solicitation
  is 100% small business set-aside and size standard is $5.0M.
  The Standard Industrial code is 4952. The Defense Priorities
  and Allocations System (DPAS) rating is S-10. Evaluation/Award:
  The Government will award a contract resulting from this solicitation
  to the responsible offeror providing the lowest overall price.
  Blanket Wage Determination No. 94-2307, Revision No. 11, dated
  06/30/1997, shall be incorporated in the resulting award. This
  statement is for information only not a wage determination:
  Employee Class 23930, Telecommunications Mechanic I, WG-10,
  Monetary Wage-Fringe Benefits $17.77. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05 and Defense Acquisition
  Circular 91-13. The following FAR Clauses and Provisions apply
  to this acquisition: Provision 52.204-6, Contractor Identification
  Number-Data Universal Numbering System (DUNS) Number; Provision
  52-212-1, Instructions to Offerors Commercial Items; Provision
  52.212-3, Offeror Representations and Certifications Commercial
  Items; Clause 52.212-4, Contracts Terms and Conditions Commercial
  Items; 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Commercial Items the
  following subparagraphs apply: (a), (b)(3), (b)(5), (b)(6-11),
  (c)(1-2), and e; DFARS Provision 252.204-7004, Required Central
  Contractor Registration (Mar 1998); DFARS Clause 252.232-7009,
  Payment by Electronic Funds Transfer (CCR)(Jun 1998). Registration
  is required in the CCR database in order to receive a Government
  contract. DFARS Provision 252.212-7000, Offeror Representations
  and Certifications Commercial Items and DFARS Clause 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items. Offerors shall include a completed copy of FAR provision
  52.212-3 and DFARS Provision 252.212-7000 with their quote.
  The above Provisions and Clauses may be obtained via Internet
  http://farsite.hill.af.mil. Description: Furnish all labor,
  materials and equipment to provide local and nation-wide cellular
  telephone service, for 128 Government owned cellular telephones,
  for Whiteman Air Force Base, Missouri. To include a standard
  10-digit telephone number (including area code and 7-digit
  telephone number), compatible with nation-wide dialing plans.
  The local coverage includes all toll free counties within the
  State of Missouri. The nationwide coverage includes the 48
  contiguous states within the US, to include the District of
  Columbia. This service will provide the user with traveling
  capability without losing incoming calls from their local area.
  Monthly payment authorized. Response time: The Government may
  place service calls 24 hours a day, 7 days a week (excluding
  Federal Holidays). The contract manager or alternate shall
  be available during normal duty hours within two (2) hours
  to meet on the installation with government personnel (designated
  by the contracting officer) to discuss problem areas. After
  normal duty hours, the manager or alternate shall be available
  within three (3) hours. Pick-up and Delivery: The contractor
  shall pick up and deliver cellular telephones at the 509th
  Communications Squadron, 920 12th Street, Whiteman AFB MO,
  Land Mobile Radio shop, hours of operation are Monday-Friday,
  from 7:30AM-4:30PM. Reprogramming Cellular Telephones: The
  contractor shall reprogram government furnished cellular telephones
  at the beginning of the contract, and when required during
  the contract performance period. The contractor shall begin
  reprogramming all cellular telephones within 1 to 3 days after
  award of the contract. The contractor and the government will
  determine a work schedule to reprogram the cellular telephones.
  The government will incur no activation fee for cellular telephones
  activated at the start of, and throughout, this contract. Electronic
  Serial Number (ESN) Changes: The Government will incur no cost
  for ESN changes of cellular telephones. Billing Statements:
  The contractor will provide an itemized (per telephone), detailed
  monthly billing statements for each telephone covered. Upon
  request, the contractor without additional cost to the government
  will provide an itemized telephone bill. Billing statements
  will be sent no sooner than the first day of the month after
  the service was received, pre-billing is not authorized. Billing
  statements will be structured in a fleet/subfleet format as
  designated by the government. The contractor will provide a
  minimum of two copies of each billing statement to 509CS/SCXB,
  920 12th Street, Whiteman AFB MO 65305. Local Dialing Access.
  The contractor will provide, free of charge, a means to make
  calls from the 687 exchange to a government owned cellular
  telephone with no long distance toll charge being incurred.
  This requirement may be met through normal landline operation
  or electrical (transceiver) operation. A minimum of 10 outgoing
  lines must be provided for this function. Cellular Telephone
  Charges: Telephones, which are not turned on during any given
  month, will not be charged a monthly charge. Once the telephone
  is activated during any given month, then the monthly surcharges,
  as well as access fees, may be accessed to the telephone. Additional
  telephones may be added to the contract without additional
  activation charges. Telephones may be removed without early
  cancellation penalties/charges to the government. Service to
  be for the period 1 October 1998 through 30 September 1999.
  Offers will be received at the address shown above, or if hand
  carried placed in the depository located in building 706, room
  76 no later than 18 September 1998, 4:00 PM local time. Late
  quotes are subject to late quote provisions incorporated herein.
  Contact Naida Fenner, Contract Administrator, 660-687-5414
  or Ralph S. Helton, 660-687-5421, Contracting Officer if you
  require more information. 
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q6045.html
LINKDESC: 
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC: 
CITE: (W-240 SN243442)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
  Angeles, CA 90009-2007
SUBJECT: D--ENHANCE AND SUPPROT EXISTING MICROSOFT WINDOWS NT
  DDOMAIN NETWORK (
SOL DTFA08-98-R-05171
DUE 092098
POC James L. Travers (310) 725-7556
DESC: Sources sought for a projected procurement. Western-Pacific
  Region, has aprojected requirement to provide support to its
  Project Management Office. Work includes, but is not necessarily
  limited to the enhancement and supprot of an existing Microsoft
  Windows NT Domain Network ("Network") to allow local and remote
  access and appropriate privileges and resources utilizing 10/100base-T
  Ethernet topology. Transport protocol is TCP/IP and will utilize
  the following Microsoft Windows NT TCP/IP services to assign
  and resolve network addresses: Dynamic Host Configuration Protocol,
  and Windows Internet Naming Service. Contractor must be familiar
  with Microsoft Exchange to support: SMTP, utilized in Internet
  Mail, X400, VIM utilized with Lotus ccMail and Lotus Notes,
  and MAPI utilized with Microsoft Exchange and Microsoft Outlook.
  The Standard Industrial Classification (SIC) code is 7373.
  The estimated dollar range for this procurement is between
  $75,000 to $125,000. The Delivery Period is 12 months. All
  work shall be performed in strict accordance with the project
  Scope of Work. This announcement is to identify firms who have
  extensive experience with this type of work. Interested firms
  with the respective capability to perform should submit a FAX
  TRANMITTAL TO (310) 536-8550 (ADDRESSED TO THE CONTRACTING
  OFFICER, James L. Travers), LETTER INDICATING INTEREST. FAX
  TRANSMITTAL MUST BE RECEIVED NO LATER THAN THE CLOSE OF BUSINESS
  SEPTEMBER 20, 1998. The FAA will accept the first six (6) requests
  received. A questionnaire will be forwarded to those firms
  requesting information and will be utilized in determining
  the firms most qualified to perform this project. A REQUEST
  FOR OFFER (RFO) WILL BE ISSUED ONLY TO THOSE OFFERORS THAT
  HAVE BEEN PRE-QUALIFIED FOR THIS PROCUREMENT. Criteria for
  award will be based on (in descending order of important),
  technical knowledge, cost and past experience. The FAA may
  make an award without communications or negotiations; however,
  communication and/or negotiations may be conducted with one
  ormore firms to determine the best value to the FAA. 
LINKURL: http://www.awp.faa.gov
LINKDESC: 
EMAILADD: james.travers@faa.dot.gov
EMAILDESC: 
CITE: (W-240 SN243488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810106
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Century Telephone Enterprises, Inc., Vancouver,
  WA for the lease of a Frame Relay Access SP 64KBPS Circuit
  from Grand Junction to Collbran, CO for a five-year period.
  This procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed by
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Washington without any interruption to the existing
  service and added expense that would exceed the total intended
  transaction cost. This notice is not a request for competitive
  quotes. All responses received within 5 days of the date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  action based on responses to this notice is solely within the
  discretion of the Government. Information received will be
  considered solely for the purpose of determining whether to
  conduct a competitive procurement. Inquiries will only be accepted
  by FAX at (303) 445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810104
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Pacific Bell Telephone Company, Sacramento,
  CA for the lease of a 56 KBPS Circuit from Fresno to Friant,
  CA; a 56 KBPS DTS Data Circuit from Red Bluff to Willows, CA;
  a 56 KBPS Digital Circuit w/RJ45 Jack from Sacramento to Auburn,
  CA; a 3002 4 Wire Circuit from Shasta to Keswick, CA; and a
  T1 ANSI Data Circuit with B8ZS & ESF from Sacramento to Folsom,
  CA for a five-year period. This procurement is for a commercial
  service and is being conducted using Simplified Acquisition
  Procedures (SAP) prescribed by FAR 13.601. The Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific leased
  lines to remote sites within the State of California without
  any interruption to the existing service and added expense
  that would exceed the total intended transaction cost. This
  notice is not a request for competitive quotes. All responses
  received within 5 days of the date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed action based on responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
  Carol A. White.  
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810112
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of a 56 KBPS Digital Data Circuit fromYakima to Benton
  City, WA for a five-year period. This procurement is for a
  commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed by FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Washinton without any interruption to the existing
  service and added expense that would exceed the total intended
  transaction cost. This notice is not a request for competitive
  quotes. All responses received within 5 days of the date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  action based on responses to this notice is solely within the
  discretion of the Government. Information received will be
  considered solely for the purpose of determining whether to
  conduct a competitive procurement. Inquiries will only be accepted
  by FAX at (303) 445-6345, Attention: Carol A. White
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810118
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of one 56KBPS Digital Data Circuit w/RJ48 Jack from
  Portland to Bend, OR; one 9.6 Analog Circuit w/D1, C2 Condition
  from Pendleton to Umatilla, OR; and one 56KBPS Digital Circuit
  from Hermiston to Pendleton, OR, for a five-year period. This
  procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed at
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased lines to remote sites within the
  State of Oregon without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White.    

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810110
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of 18 TI Frame Circuits at various locations in Idaho,
  New Mexico, Washingon, Utah and Colorado; 15-either 56KB or
  64KB Frame Relay Circuits at various locations in Idaho, South
  Dakota, Utah, Colorado, and New Mexico; a 56/64 PBP Circuit
  28.8 KBPS LMI in Pendleton, OR; and a 1544 KBPS 512 KBPS TI
  Frame Access Circuit from Montrose to Grand Junction, CO for
  a five-year period. A detailed description of the circuits
  is available to interested parties on request. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased lines to remote sites within the
  the states listed above without any interruption to the existing
  service and added expense that would exceed the total intended
  transaction cost. This notice is not a request for competitive
  quotes. All responses received within 5 days of the date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  action based on responses to this notice is solely within the
  discretion of the Government. Information received will be
  considered solely for the purpose of determining whether to
  conduct a competitive procurement. Inquiries will only be accepted
  by FAX at (303) 445-6345, Attention: Carol A. White.   

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810115
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Sprint/Midwest Group, Overland Park, KS,
  for the lease of four ISDN BRI TERM RJ45 JACK at the following
  locations: Las Vegas, NV, and Boulder City, NV, for a five-year
  period. This procurement is for a commercial service and is
  being conducted using Simplified Acquisition Procedures (SAP)
  prescribed at FAR 13.601. The Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific leased
  lines to sites within the State of Nevada without any interruption
  to the existing service and added expense that would exceed
  the total intended transaction cost. This notice is not a request
  for competitive quotes. All responses received within 5 days
  of the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  compete this proposed action based on responses to this notice
  is solely within the discretion of the Government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at (303) 445-6345, Attention: Carol
  A. White.    
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810116
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Sprint/Local Telecom Division, Alamonte Springs,
  FL for the lease of a T1 Frame Relay Access Circuit located
  at White Swan, WA for a five-year period. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Washington without any interruption to the existing
  service and added expense that would exceed the total intended
  transaction cost. This notice is not a request for competitive
  quotes. All responses received within 5 days of the date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  action based on responses to this notice is solely within the
  discretion of the Government. Information received will be
  considered solely for the purpose of determining whether to
  conduct a competitive procurement. Inquiries will only be accepted
  by FAX at (303) 445-6345, Attention: Carol A. White.   

LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810117
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U. S. West Communications, Seattle, WA for
  the lease of 11 data circuits including: (2) T1 Clear Channel
  ANSI Circuit w/B8ZS/ESF, (1) TI Dedicated Clear Channel ANSI
  w/B8ZS ESF, (1) T1 Dedicated Clear Channel ANSI w/B8ZS ESF,
  (2) T1 ANSI Circuit w/B8ZS/ESF ( all at Denver Federal Center,
  Lakewood, CO); (1) 56/64 KBPS Digital Data Circuit w/RJ45 at
  Loveland, Co; (1) 56KBPS Digital Data Circuit w/RJ48 Jack from
  Mills to Gendo, WY; (1) 56KPS Digital Data Circuit w/RJ48 Jack
  from Mills to Alcova, WY; (1) 56BPS Dedicated Digital Data
  Circuit w/RJ48 Jack from Mills to Cody, WY; and (1) 56BPS Digital
  Data Circuit w/ RJ45 Jack from Mills to Cody, WY for a five-year
  period. This procurement is for a commercial service and is
  being conducted using Simplified Acquisition Procedures (SAP)
  prescribed at FAR 13.601. The Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific leased
  lines to sites within the states of Colorado and Wyoming without
  any interruption to the existing service and added expense
  that would exceed the total intended transaction cost. This
  notice is not a request for competitive quotes. All responses
  received within 5 days of the date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed action based on responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
  Carol A. White.   
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810102
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with GTE Northwest, San Angelo, TX for the lease
  of a 56 KBPS Digital Data Circuit fromYakima to Benton City,
  WA for a five-year period. This procurement is for a commercial
  service and is being conducted using Simplified Acquisition
  Procedures (SAP) prescribed at FAR 13.601. The Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific leased
  line to remote sites within the State of Washington without
  any interruption to the existing service and added expense
  that would exceed the total intended transaction cost. This
  notice is not a request for competitive quotes. All responses
  received within 5 days of the date of publication of this synopsis
  will be considered by the Government. A determination by the
  Government not to compete this proposed action based on responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
  Carol A. White.    
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810111
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of 11 Data Line Circuits as follows: 2-T1 Dedicated
  Clear Channel w/ANSI w/B8ZS/ESF Circuits, at Flagstaff, and
  Phoenix, AZ; 1-56KBPS Dedicated Data Circuit w/RJ45 Jack, at
  Tucson, AZ; 2-56KBPS Dedicated Digital Circuits w/RJ48 Jack,
  at Phoenix, AZ; 2-56KBPS Dedicated DDS Circuits w/RJ48 Jack,
  at Phoenix, AZ; 3-KBPS Digital Circuits 4 Wire, at Phoenix,
  and from Phoenix to Yuma, AZ; and 1-56KBPS Circuit 4 Wire,
  from Yuma to Phoenix, AZ, for a five-year period. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Arizona without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White.    
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810118
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of one 56KBPS Digital Data Circuit w/RJ48 Jack from
  Portland to Bend, OR; one 9.6 Analog Circuit w/D1, C2 Condition
  from Pendleton to Umatilla, OR; and one 56KBPS Digital Circuit
  from Hermiston to Pendleton, OR, for a five-year period. This
  procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed at
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased lines to remote sites within the
  State of Oregon without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White. 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 98SQ810107
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Silver Star Telephone Company, Freedom, WY
  for the lease of a 56BPS Frame Relay Circuit from Irwin to
  Burley Palisades, ID for a five-year period. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Idaho without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White.   
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 99SQ810109
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of one 56 KBPS Dedicated Digital Circuit w/RJ48 Jack
  from Albuquerque to Truth & Consequences, one 56 KBPS Dedicated
  Digital Circuit w/RJ48 Jack from Albuquerque to Socorro, and
  one T1 Dedicated Clear Channel ANSI/B8ZS/ESF Circuit in Albuquerque,
  NM for a five-year period. This procurement is for a commercial
  service and is being conducted using Simplified Acquisition
  Procedures (SAP) prescribed at FAR 13.601. The Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific leased
  lines to sites within the State of New Mexico without any interruption
  to the existing service and added expense that would exceed
  the total intended transaction cost. This notice is not a request
  for competitive quotes. All responses received within 5 days
  of the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  compete this proposed action based on responses to this notice
  is solely within the discretion of the Government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at (303) 445-6345, Attention: Carol
  A. White.  
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 99SQ810103
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with GTE West Telephone Company, San Angelo, TX
  for the lease of a 56 KBPS Dedicated Digital Circuit from Albuquerque
  to Truth & Consequences, NM for a five-year period. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to a site within the State
  of New Mexico without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White. 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 99SQ810105
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Project Mutual Telephone Company, Rupert,
  ID for the lease of a 56 KB Frame Relay Circuit w/ANSI from
  Rupert to Burley, ID for a five-year period. This procurement
  is for a commercial service and is being conducted using Simplified
  Acquisition Procedures (SAP) prescribed at FAR 13.601. The
  Government intends to solicit and negotiate with only one source
  under the authority of FAR 6.302-1. The Government believes
  that only one responsible source can provide the supplies/services
  that will satisfy the agency requirements. A Justification
  for Other than Full and Open Competition has been prepared
  in support of this acquisition. Firms that recognize and can
  provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  State of Idaho without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White.  
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 99SQ810101
POC Carol A. White by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with U.S. West Communications, Seattle, WA for
  the lease of four dial-up modems at the following locations:
  from Lakewood, CO to the Denver Federal Center, Bldg, 67; from
  Aurora, CO to the Denver Federal Center, Bldg, 67; from Pine
  CO to the Denver Federal Center, Bldg, 67; and from Arvada,
  CO to the Denver Federal Center, Bldg, 67 for a five-year period.
  This procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed at
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased lines to sites within the State
  of Colorado without any interruption to the existing service
  and added expense that would exceed the total intended transaction
  cost. This notice is not a request for competitive quotes.
  All responses received within 5 days of the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed action based
  on responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Inquiries will only be accepted by
  FAX at (303) 445-6345, Attention: Carol A. White.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--LEASED DATA LINES, NOTICE OF INTENT TO NEGOTIATE
  ON SOLE SOURCE BASIS
SOL 99SQ810108
POC Carol A. White by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Union Telephone Company, Mountainview, WY
  for the lease of one T1 Frame Relay 56/64 KBPS circuit from
  Dutch John to Salt Lake City, UT for a five-year period. This
  procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed at
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific leased line to remote sites within the
  states indicated above without any interruption to the existing
  service and added expense that would exceed the total intended
  transaction cost. This notice is not a request for competitive
  quotes. All responses received within 5 days of the date of
  publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proposed
  action based on responses to this notice is solely within the
  discretion of the Government. Information received will be
  considered solely for the purpose of determining whether to
  conduct a competitive procurement. Inquiries will only be accepted
  by FAX at (303) 445-6345, Attention: Carol A. White. 
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--CODEX EQUIPMENT ON-SITE MAINTENANCE, NOTICE OF INTENT
  TO NEGOTIATE ON SOLE SOURCE BASIS
SOL 99SQ810119
POC Carol A. White by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Motorola I.S.G., Alexandria, VA for on-site
  maintenance services for Bureau of Reclamation-owned Codex
  Multiplexors, DSU/CSU's and modems, during both principal period
  of maintenance hours and non-principal period of maintenance
  hours for a five-year period. This procurement is for a commercial
  service and is being conducted using Simplified Acquisition
  Procedures (SAP) prescribed at FAR 13.601. The Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.302-1. The Government believes that only one responsible
  source can provide the supplies/services that will satisfy
  the agency requirements. A Justification for Other than Full
  and Open Competition has been prepared in support of this acquisition.
  Firms that recognize and can provide the required services
  described above are encouraged to identify themselves and give
  written notification to the Contracting Officer. Firms believing
  they can provide the required services must provide supporting
  evidence that they can furnish the required specific services,
  which also requires factory return and repair service, including
  shipping charges and express overnight service as required,
  and unit exchange maintenance, as required at the flat-rate-per-item
  replacement charge. The service area will cover 17 western
  states and the Washington D.C. area. The contractor must have
  access to certain proprietary technical information that is
  required to provide effective support for these critical network
  components. Services must be provided without any interruption
  to the existing service and added expense that would exceed
  the total intended transaction cost. This notice is not a request
  for competitive quotes. All responses received within 5 days
  of the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  compete this proposed action based on responses to this notice
  is solely within the discretion of the Government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at (303) 445-6345, Attention: Carol
  A. White.   
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--CABLETRON HARDWARE/SOFTWARE MAINTENANCE, SUPPORT,
  AND TRAINING, NOTICE OF INTENT TO NEGOTIATE ON SOLE SOURCE
  BASIS
SOL 99SQ810114
POC Carol A. White by fax (303) 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
  source basis with Cabletron Systems, Rochester, NH, for the
  renewal of yearly hardware/software maintenance, for Denver
  Office LAN proprietary Cabletron equipment located at the Denver
  Federal Center, Denver, CO, for a one-year period. The subject
  Cabletron equipment includes the following quantities and product
  numbers: (1) 9C114; (2) 9C214-1; (1) 9C300-1; (2) 9C614; (1)
  EPIM-T; (3) 9H421-12; (2) 9H422-12; (32) 9C106; (64) 9C206-1;
  (32) 9C306; (32) EP1M-T; (6) 9H423-28; (1) 9H421-12; (19) 9E423-36;
  (49) 9H423-26; (1) 2E42-27R; (1) FE-100FX; (30) M5PSM; (20)
  MMAC-5FNB; (49) IRM-2; (143) TPMIM-24; (12) TPRMIM-36; (9)
  MMAC-3FNB; (7) EMME; (3) FOMIM-26; (1) FOMIM-28; and (2) FOMIM-22.
  This procurement is for a commercial service and is being conducted
  using Simplified Acquisition Procedures (SAP) prescribed at
  FAR 13.601. The Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302-1. The
  Government believes that only one responsible source can provide
  the supplies/services that will satisfy the agency requirements.
  A Justification for Other than Full and Open Competition has
  been prepared in support of this acquisition. Firms that recognize
  and can provide the required services described above are encouraged
  to identify themselves and give written notification to the
  Contracting Officer. Firms believing they can provide the required
  services must provide supporting evidence that they can furnish
  the required specific services without any interruption to
  the existing service and added expense that would exceed the
  total intended transaction cost. This notice is not a request
  for competitive quotes. All responses received within 5 days
  of the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  compete this proposed action based on responses to this notice
  is solely within the discretion of the Government. Information
  received will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. Inquiries will
  only be accepted by FAX at (303) 445-6345, Attention: Carol
  A. White.  
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC: 
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC: 
CITE: (W-241 SN243556)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MODIFICATION TO SYNOPSIS SUMBITTED ON 7/29/98
SOL N00189-98-R-0103
DUE 091198
POC Carrol Walker, 757-443-1328
DESC: Modification to synopsis to allow full and open competition
  for technicial services, maintenance and extended warranties/protection
  plans for FUJITSU F9600 and misc related equipment for Tricare
  Telecommunication Network Manatement System. Services must
  be performed by a trained certified Fujitsu technician. 
LINKURL: na
LINKDESC: 
EMAILADD: na
EMAILDESC: 
CITE: (W-243 SN243564)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
  NY 12189-4050
SUBJECT: D--SOFTWARE AND HARDWARE MAINTENANCE
SOL DAAA22-98-Q-0388
DUE 091098
POC A.Luciano 518-266-4692
DESC: Renewal of Computational Systems hardware and software
  maintenance on Machineview and CSI equipment for one year 
CITE: (W-243 SN243694)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--LOCAL EXCHANGE SERVICES FOR 344 RCS RECRUITING OFFICES,
  TEXAS
SOL F34608-98-Q-5079
DUE 092198
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for the 344th
  RCS/RSSL Recruiting Offices in Texas. The proposed contract
  is for five years. The local exchange service provider certified
  by the Texas Public Utilities Commission shall provide local
  commercial communications service for the 344th RCS/RSSL Recruiting
  Offices in Texas. Local communications service shall include,
  as a minimum but not limited to, local access for commercial
  business lines, analog subscriber lines, analog trunks, transport
  channel services, directory number and number portability,
  emergency 9-1-1 service, operator and directory assistance,
  local and Intra-LATA access, and interconnection with Inter-LATA
  exchange carrier. Competition is open to domestic and foreign
  sources. All responsible sources may submit a bid, which shall
  be considered. Sources responding to this synopsis must indicate,
  in writing, whether they are large, small, disadvantaged and/or
  a women-owned businesses. For this acquisition, a concern will
  be considered small under SIC 4813 with size standard of 1500
  employees. An 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 Col Lee H. Hughes, ESC/CX,
  Director, Commander's Staff,(781) 377-5106. The Ombudsman should
  only be contacted with issues or problems that have previously
  been brought to the attention of the program manager and/or
  the Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format FAR Subpart 12.6, as
  supplemented with additional information included in this notice.
  The announcement constitutes the only solicitation; quotations
  are being requested and a written solicitation will not be
  issued. If you encounter problems accessing our web site, call
  Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC: 
CITE: (W-243 SN243699)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Executive Office of the President, Office of Administration,
  Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL EOPOA-99-11
POC  Point of Contact--Lynnae C. Roscoe, 202-395-7670
DESC:  The Executive Office of the President, Office of Administration,
  Library and Research Services Division, intends to issue a
  delivery order against the Library of Congress' existing Basic
  Ordering Agreement with Lexis-Nexis. This order will cover
  services on an as-needed-basi for the period of October 1,
  1998, through September 30, 1999. This notice is for information
  purposes only. A solicitation does not exist and responses
  are not expected. See Note 22.
CITE: (D-243 SN243787)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: D--MAINTENANCE OF AUTOMATED DATA PROCESSING EQUIPMENT
  (ADPE)
SOL DACW01-98-B-0066
DUE 102098
POC KAREN JOHNSON (334) 690-2535 TONI S. CARNEY (Site Code W31XNJ)
DESC: Furnish labor, materials, transportation, tools, supplies,
  parts, and all things necessary to provide "on call" remedial
  maintenance on an "as required" basis as set forth in the statement
  of work at Mobile District Corps of Engineers headquartered
  in Mobile, AL. A firm fixed contract is anticipated for a 12-month
  base and two (2) 12-month option periods. Equipment includes:
  Backup Power Systems, Buffer/Switch, Computer CPU, CD ROM Drives,
  Disk Drive, External, Display Other than CRT, FAX/Printer/Copier,
  Graphics Table, Keyboards, Laptop Computer, Monitor, Plotter,
  Portable Products, Printers, Scanners, Sheet Feeders, Tape
  System (usually for backup), Dumb Terminal, Misc.(IBM Dock
  II Docking Station Display Shelf). This procurement is 100%
  set-aside for small business, the size standard for which is
  a concern, including its affiliates, having an average annual
  gross revenue of $18 million or less for the last three years.
  All responses should be directed to Karen Johnson. No telephone
  requests. Only written or faxed requests to (334) 694-4343
  received directly from the requestor are acceptable. Refer
  to document No. DACW01-98-R-0066 in your request. Your firm's
  physical address, telephone and facsimile number, and point
  of contact, must also be provided to facilitate any overnight
  mailing requirements. The solicitation package will be available
  on or about 18 September 1998. All responsible sources may
  submit a bid which shall be considered.
CITE: (I-243 SN243938)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Central Heating Plant (WPMF), 13th & C Streets, S.W.,
  Washington, DC, 20407
SUBJECT: D--DEMO EXISTING BAILEY MCS AND INSTALL BAILEY PROCESS
  VIEW
SOL GS11P98YJC0098
DUE 091698
POC Toni Butler, Contract Specialist, Phone (202) 690-9729, Fax
  (202) 690-9777, Email butler.toni@gsa.gov - Priscilla Chaney,
  Contract Specialist, Phone (202) 690-9720, Fax (202) 690-9777,
  Email priscilla.chaney@gsa.gov
DESC: GENERAL SERVICES ADMINISTRATION HEATING OPERATION & TRANSMISSION
  DISTRICT CENTRAL HEATING PLANT DEMO EXISTING BAILEY MCS AND
  INSTALL BAILEY PROCESS VIEW STATIONS TECHNICAL SPECIFICATION
  I. Scope of Work The contractor shall furnish all of the necessary
  equipment, labor, supplies and supervision to demo the existing
  bailey MCS, install four (4) Bailey Process Control View stations,
  convert the existing Engineering Work Station (EWS) to a PCV
  client node and upgrade existing firmware to Y2K compliant
  revision levels. Work is to be performed at the Central Heating
  Plant located at 13th & C Sts., S.W. in the District of Columbia.
  A. Process View Stations The contractor shall demo and dispose
  of the existing Central Heating Plant MCS and provide a turn-key
  Process Control View replacement. The PCV Stations shall be
  comprised of one primary node, one redundant node, and three
  client node stations. 1) The contractor shall provide and install
  4 P.C. View stations loaded with the Bailey P.C. View software.
  Bailey Controls provides approved specifications for computer
  platforms using P.C. View. The P.C.View computer shall strictly
  follow the specifications provided by Bailey Controls. In addition
  each station shall have the following hardware. a) Full size
  tower with 300w min power supply. b) 3 serial and 2 parallel
  Ports available to support external hardware. 2) The contractor
  shall convert the existing Engineering Work Station (EWS) into
  a PCV client node/EWS station. 4) The PCV stations shall be
  loaded and tested with all data points desired for reporting.
  The contractor shall submit, for approval, a list of all data
  points to be downloaded prior to download. 5) The PCV stations
  shall have the capability monitoring and trending up to 5,000
  tags 6) The contractor shall provide one backup copy of each
  software program loaded on the P.C. View stations. 7) The contractor
  shall provide and install 4 computer desks of appropriate dimensions
  that will be capable of accommodating the P.C. tower, keyboard
  and monitor. The desks shall provide lockable space for each
  P.C. tower. B. Installation Installation of the P.C. View stations
  shall be accomplished in two phases. Phase two shall be scheduled
  to begin two weeks after phase I has been completed. During
  the two week down time the contractor shall provide onsite
  training for all boiler operators and EICM's. The following
  is the schedule for each phase. Phase I: 1) The contractor
  shall demo one (1) MCS master and slave. 2) The contractor
  shall install two (2) P.C. View stations and desks in place
  of the demolished MCS. 3) The contractor shall convert the
  existing EWS station into a PCV client node. 4) The contractor
  shall install Y2k compliant firmware in all appropriate modules.
  5) The contractor shall load the remaining P.C. View stations
  with all tags and necessary data for installation. 6) The contractor
  shall temporarily install the remaining P.C. view stations
  in the third floor training room for operator training. Down
  Time Week One: The contractor shall perform Boiler Operator
  Training. Down Time Week Two: The Contractor shall perform
  EICM training. Phase II: 1) The contractor shall demo the remaining
  MCS stations. 2) The contractor shall install the remaining
  P.C. View stations. C. Training 1) EICM Training The contractor
  shall provide 16 hours on-site training on the use of the EWS
  P.C. View station. Training shall be performed between the
  hours of 7:00am and 3:30 pm mon-fri. The contractor shall briefly
  cover all functions available on P.C. view. The training shall
  cover in detail the following: a) How to down load data points.
  b) How to monitor points in real time as well as historical.
  c) How to create reports and graphs using the historical data
  within P.C.View. d) How to trend data points. e) Exporting
  files to other available software. f) The use of the operating
  system loaded on the P.C. View station. 2) Boiler Operator
  Training The contractor shall provide eight hours operator
  training per shift. Training shall be performed during shift
  hours. Shift days and times are as follows: Monday 4pm-12am,
  Tuesday 8am-4pm, Wednesday 8am-4pm, Thursday 8am-4pm, and Friday
  12am-8am. 3) The contractor shall provide manuals which detail
  the use of all available functions within P.C. View. 4) The
  contractor shall provide manufacturers manuals detailing the
  use of the operating system and any other software loaded on
  the P.C. View station. II. General Contract Specifications:
  A. The contractor shall complete the work specified under this
  contract within ninety (90) calendar days from the receipt
  of the notice to proceed. Failure to complete the contract
  within the stipulated time shall result in liquidated damages
  of $1000 being assessed for each day of the contract in excess
  of the 90 days. B. The work required under this contract is
  to be performed at the Central Heating Plant located at 13th
  & C Sts., S.W. Washington, DC. It shall be the responsibility
  of the contractor to ascertain and comply with the prevailing
  safety and security regulations at this location. C. The work
  required under this contact is to be performed during the Central
  Heating Plant business hours, 7:00 am to 3:30 pm Monday through
  Friday. D. It shall be the responsibility of the contractor
  prior to bidding this job, to seek clarification to any unclear
  items on the specification and inform themselves of existing
  site conditions. Failure to do so will in no way relieve the
  successful contractor from work that may be required to carry
  out the terms of the contract, in accordance with the true
  intent and meaning of the specifications at no additional cost
  to the government. E. The contractor shall clean up the work
  site at the end of each work day and remove all work related
  debris upon completion of the project. F. All waste generated
  as a result of contractor excavation and construction and/or
  installation of contractor supplied materials or equipment
  is the property of the contractor except items defined as "salvage"
  by the Government. The contractor is responsible for the removal
  of his waste and shall not use government owned or controlled
  equipment to contain, store, or otherwise handle his trash
  or debris. The contractor shall provide sufficient containers
  to remove all waste created by his operations and remove same
  from the job site as soon as practicable. The contractor is
  responsible for assuring that all waste from Government work
  is disposed of only through a facility that has been certified
  by the appropriate State or local agency for waste management,
  or by the Environmental Protection Agency. G. Upon the conclusion
  of all work, a comprehensive inspection and performance test
  shall be performed by the government representatives prior
  to the issuance of final approval and acceptance by the government.
  H. The contractor shall warranty all workmanship for a period
  of one year from the date of acceptance of work by the Government.
  III. Contractor Qualifications: Contractors shall submit with
  their bid packages three references to attest to their experience
  and previous successful completion of jobs of the type and
  magnitude specified under this solicitation. The field service
  technician must have at least 3 years experience in performing
  work with Bailey equipment. A. Contractors shall submit evidence
  of their experience and qualifications. The successful contractor
  must have at least 3 years successful experience in performing
  work of this nature. B. Contractors shall furnish resumes of
  the individuals in their companies responsible for the technical
  portion of the work, including the field service technicians
  to perform the field work. C. Contractor shall furnish a minimum
  of three (3) successfully completed projects similar to that
  specified herein. The following information shall be required
  on each project listed: (1) Project Name (5) Client Address
  (2) Project Completion Date (6) Contact Person (3) Project
  Location (7) Client Phone No (4) Client Name D. The contractor
  shall furnish all information as required in paragraphs "1"
  through "3" as part of their bid package. IV. Basis of Offer:
  The contractor shall quote a firm, fixed price to perform the
  work as specified under the terms and conditions of the Contract.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS11P98YJC0098&LocationID=122
LINKDESC: 
  notice
EMAILADD: butler.toni@gsa.gov
EMAILDESC: 
CITE: (D-243 SN244008)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
  Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--COMMERCIAL ONLINE INFORMATION SERVICES FOR THE UNITED
  STATES SENATE
SOL RFP # 98-R-014
POC Contact Lawrence B.Toperoff, Contracting Officer, (202)224-1113
DESC: The United States Senate, Office of the Sergeant at Arms,
  intends to issue a full and open competitive Request for Proposal
  (RFP) for Commercial Online Information Services during September
  1998. Offerors may respond to either some or all of the requirements
  identified in the RFP. It is anticipated that one or more fixed
  price, flat fee service type contracts will be awarded to the
  responsible offeror(s) whose proposal is responsive to solicitation
  requirements and provides the best value to the Senate, price
  and non-price related factors considered. The initial service
  period of performance will be from January 1, 1999 through
  September 30, 1999 with five (5) one-year options. The RFP
  will contain a full description of services and information
  sources required. The RFPs, when available, will be mailed
  to all offerors responding to this notice.  Service Requirements:
  Offerors must provide information services which (1) are accessible
  through a standard World Wide Web browser interface providing
  enterprise-wide access for all U.S. Senate desktops; (2) supplement
  existing Congressional Legislative Information Services (LIS)
  by providing access to a broad array of information, including,
  but not limited to: local, regional, national and international
  news and editorial analysis, federal and state legal information,
  business and financial topics, health and medicine, energy,
  the environment, politics, science and technology; and (3)
  other topics of current and historical interest. Offerors must
  offer an archive of several years in each topic.   Evaluation
  Factors: Technical and past performance when combined are significantly
  more important than price. Evaluation of proposals will be
  based on (1) Technical (a) Technical capability of the services
  offered to meet the Senate requirement; Technical capability
  shall be evaluated qualitatively: coverage, ease of use, internal
  distribution rights, and non-duplication of internal information
  services shall be considered; (b) Past Performance in the packaging
  and delivery of the relevant information sources and services
  being procured. Past performance shall be evaluated qualitatively;
  (c) Delivery Terms - ability to meet the required delivery
  schedule and method of delivery and (2) Price.  Proposals
  will be due thirty (30) calendar days after RFP release date.
  Offerors intending to respond to this RFP must submit a brief
  description (not longer than 5 pages) of online information
  sources/services offered and contact information, including
  the following: name of offeror, point-of-contact, street address,
  e-mail address, fax and telephone numbers. Send by U.S. Mail
  to Lawrence B. Toperoff, Director, Acquisitions Management,
  Office of the Sergeant at Arms, United States Senate, Senate
  Office Building, Washington, DC 20510-7201 or fax to(202) 224-2858.
  All such submissions must be received by COB Friday, September
  11, 1998.  
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN244023)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: D--PURCHASE 18 NOTEBOOK COMPUTERS (REVISION)
SOL N/A
DUE 091098
POC Tanjia Harris, Contract Specialist (510) 637-1855 office
  (510) 637-2004 fax
DESC: 03-98SF21681.000 Sources Sought Notice to the CBD This
  is a combined synopsis/solicitation for revision to the previously
  published Sources Sought Notice (03-98SF21681.000) dated August
  25, 1998 for 18 Notebook computers. Additional information
  is being provided in this revised Notice as follows:  n Date
  of delivery is no later than 30days from receipt of award;
  Place of Delivery and Acceptance is 1301 Clay Street, Room
  700N, Oakland, CA 94612; FOB Destination. The Government will
  award a Purchase Order resulting from this solicitation to
  the responsible offeror whose offer conforming to the solicitation
  will be most advantageous, representing the best value to the
  Government price and other factors considered. The following
  factors shall be used to evaluate offers: Delivery terms -
  ability to meet required delivery schedule and price. Factors
  are equally important.   The offeror shall provide a point
  of contact, current telephone number, e-mail address and fax
  number. Clause list 319, Fixed-Price Supplies and Services
  Purchase Order Terms and Conditions are incorporated into this
  purchase order by reference: FAR 52.203-3, FAR 52.211-16, FAR
  52.222-3; FAR 52.222-36, FAR 52.222-41, DEAR 952.222-70, FAR
  52.225-3, FAR 52.225-11, FAR 52.232-1, FAR 52.232-8, FAR 52-232-25,
  FAR 52.232-33, FAR 52.233-1, FAR 52.233-3, FAR 243-1, FAR 52.244-6,
  FAR 52.249-1, FAR 52.249-4, FAR 52.252-2, FAR 52.211-5, FAR
  52.222-20, FAR 52.222-26, FAR 52.222-35, FAR 52.222-37, FAR
  52.227-14, FAR 52.227-17-19, DEAR 952.227-82, and FAR 52.232-23.
    Additional Terms and Conditions applicable to this request
  are: (1) Only vendors set up for electronic Funds Transfer
  Payment will be considered. (2) Delivery Date No Later Than
  15 days after receipt of order. (3) Woman-owned small business
  set aside.   This Notice constitutes the only solicitation;
  Proposal responses are being requested  
EMAILADD: tanjia.harris@oak.doe.gov
EMAILDESC: 
  e-mail
CITE: (W-243 SN244039)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
  Vancouver, WA 98682
SUBJECT: F--EQUIPMENT RENTAL W/OPERATOR FOR TROUT LAKE CREEK
  ROAD DECOMMISSIONING
SOL R6-GIP-8-060p
DUE 092198
POC Technical Contact/COR: Bengt Coffin (509) 427-3234; Contracting
  Officer, Patricia Faller (360) 891-5079
DESC: This project entails decommissioning of approximately 3
  miles of road in the Trout Lake Creek watershed. The purpose
  of this project is to restore hydrologic function of hillsloopes
  and reduce sediment production from the road prism. Actual
  work will entail removal of all culverts, pull-back of fill
  material from stream channels, unstable areas, and selected
  portions of the road length, scarification of the road surface,
  waterbarring, and blocking the roads to vehicular access. Actual
  number of miles and specific roads to be decommissioned will
  depend upoon the cost per mile incurred during decommissioning.
  This work is in the Mt. Adams Ranger District. The estimated
  start work date is June 1, 1999. In accordance with Federal
  Acquisition Regulation (FAR) 5.102(a)(1) Availability of Solicitation,
  a limited number of solicitation packages (25) will be available
  on a first-come, first-served basis. Visit the Gifford Pinchot
  National Forest website at: www.fs.fed.us/gpnf 
CITE: (W-240 SN243497)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: F--MACHINE BRUSH MOWING, BEND/FORT ROCK RD, DESCHUTES
  NF
SOL RFQ 98-135
DUE 092498
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of machine brush mowing on 1,262
  acres on the Bend/Fort Rock Ranger District. Estimated issue
  date is 09/04/98. Approximate start date is 10/01/98. Contract
  time approximately 150 days. This is 100% set-aside for Small
  Business Concerns.
CITE: (M-243 SN243767)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: F--MECHANICAL SLASH/BRUSH TREATMENT, BEND/FORT ROCK
  RD, DESCHUTES NF
SOL RFQ 98-131
DUE 092498
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of mechanical treatment of thinning
  slash and brush on 364 acres on the Bend/Fort Rock Ranger District.
  Estimated issue date is 09/10/98. Approximate start date is
  10/01/98. Contract time is approximately 120 days. This is
  100% set-aside for Small Business Concerns.
CITE: (M-243 SN243768)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Facilities Support Contracts, Public Works Department
  (Code N42), U.S. Naval Security Group Activity Sabana Seca,
  Puerto Rico 00952
SUBJECT: F--WATER MONITORING SERVICES AT U.S. NAVAL SECURITY
  GROUP ACTIVITY SABANA SECA, PUERTO RICO
SOL N62470-98-Q-3684
DUE 092498
POC Paula Claudio, (787) 261-8389, Contracting Officer, S. Hinton,
  (787) 261-8324.
DESC: The Department of the Navy requires the procurement of
  all labor, supervision, equipment, and materials necessary
  to provide sampling and testing to the potable water community
  systems at the U.S. Naval Security Group Activity Sabana Seca,
  Puerto Rico. The services to be provided include sampling and
  testing for total coliform, lead and copper tests, nitrate
  and nitrite, volatile organic compounds, inorganic chemicals,
  pesticides, synthetic compounds, secondary contaminants, radioanalysis
  for radionuclides, and other related work. This is a combination
  firm-fixed price and indefinite quantity contract. Procurement
  is a 100% set-aside for small business concerns. Proposals
  from concerns other than small business are not solicited.
  Contract performance is for a base period with two (2) option
  years. Request for proposals are due by close of business on
  August 24, 1998. All requests are to be made in writing to
  the issuing office or by facsimile to (787) 784-4460.
CITE: (M-243 SN243867)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
  Room H2-262, Ford House Office Building, 2nd and D Streets,
  S.W., Washington, D.C. 20515
SUBJECT: F--INDUSTRIAL HYGIENE SERVICES
SOL IFB No. 990004
DUE 092298
POC Contact Lauren J. Wilson, (202) 226-1932
DESC: The Architect of the Capitol intends to procure industrial
  hygiene services and analytic support services for an environmental
  safety program in the Office Buildings of the Unites States
  Senate, Washington, D.C. using a requirements contract with
  firm-fixed unit prices. The Contractor shall provide all labor,
  tools, equipment and materials required for sample analysis
  and shall document and report industrial hygiene service findings.
  Work performed under this contract shall be performed by qualified
  Industrial Hygienists and Certified Industrial Hygienists.
  This requirement consists of a Base Year with Four (4) one-year
  option periods. NOTE: Requests for the solicitation package
  must be via FAX to the attention Lauren J. Wilson on 202/225-3221.
  The request shall be on company letterhead containing address,
  telephone, return FAX numbers and contact person.
CITE: (I-243 SN243976)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
  Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
  Portland, OR 97232
SUBJECT: F--SOIL REMEDIATION
SOL R98-10
DUE 092298
POC Nilah Devaney, Contracting Officer, (503) 872-2867
DESC: This is a combined synopsis/solicitation for commercial
  item 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 no written solicitation
  will be issued. This is 100 percent set aside for Small Business.
  See Numbered Note 1. SIC Code is 8744. Size standard is 500.
  This solicitation identified as SOL NO. R98-10 is issued as
  a Request for Quote. This solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-06. Quotes shall be in accordance with all requirements
  of this notice including those which are included by reference.
  This requirement consists of a soil remediation project, including
  investigation and cleanup. Project to be conducted in compliance
  with Washington Administration Code 173-340, Model Toxics Control
  Act - Cleanup (MTCA). The project will be performed under the
  Voluntary Cleanup Program with Department of Ecology (DOE)
  oversight and approval assuring that the requirements of MTCA
  have been met. All DOE costs will be included in the contract.
  The project includes excavation and proper disposal of approximately
  50 cubic yards of petroleum contaminated soil associated with
  release from a fuel storage shed. The shed has been removed.
  The shed's concrete pad and drain pipe is still in place. The
  pad and drain will be considered a part of the disposal project.
  The site is located within a road maintenance facility. The
  facility is on a parcel of land leased and operated by the
  Bureau of Indian Affairs Olympic Peninsula Agency. The land
  is located on the Quinault Indian Reservation in the state
  of Washington. The legal location is the SW , SW , Section
  29, Township 22 N., R10 W, Willamette Meridian. The general
  geology of the area is alluvial, consisting of mostly of silt,
  sand, and gravels. Depth to groundwater is not known. No storm
  drains or other conduits for easy offsite migration of contamination
  exist. The nearest surface water is Cook Creek, about one quarter
  mile west. The nearest public facility is the Quinault Hatchery
  about one half mile west on Cook Creek. The site is located
  in a rural area, with sparse population. In 1994 two underground
  storage tanks (UST) and 30 cubic yards of soil contaminated
  with petroleum hydrocarbons were removed adjacent to the present
  remedial site. The soils were tested, and treated but not re
  introduced to the pit. The shed has since been removed. The
  present project is an extension of the original soil investigation
  and cleanup. The testing of soils and analytical reporting
  will be performed by a certified site assessor registered with
  the International Fire Code Institute (IFCI). Copies of the
  certification will be made available to the BIA upon request.
  The contractor shall have an individual(s) registered with
  DOE to perform site assessments and sign the Site Assessment
  checklists as provided by DOE. The registered site assessor
  shall be present on the site at all times sampling is performed,
  and shall be responsible for the collection of data and information
  necessary to complete site assessments as required by DOE and
  described in the contract documents. The contractor is requested
  to furnish a per unit price for the following items: 1. The
  contractor shall include a unit cost per cubic yard of transportation
  and disposal of contaminated soils. Contractor shall perform
  the work in compliance with federal, state, and local transportation
  and disposal regulations. Copies of disposal receipts, name,
  location, and description of fate of contaminated soils shall
  be provided to the BIA within 30 days of final disposal. 2.
  Per hour rates for project site assessor, technicians, reviewers,
  and any other personnel required for the work. 3. Mobilization
  and demobilization costs for the project. 4. The contractor
  shall prepare a site assessment report and deliver a copy to
  the BIA within 60 days from the beginning of soil excavation.
  The site assessment report shall include the name of the person
  registered with the DOE who conducted the site assessment;
  location of the site on a vicinity map; summary of background
  information; summary of field sampling activities, including
  the number of and types of samples that were collected, the
  methods used to collect and analyze the samples and the name
  and address of the laboratory used to perform the analyses;
  a site sketch showing the location and unique identifying number
  for all field samples collected for laboratory analysis; a
  description of any factors that may have compromised the quality
  of the data or validity of the results; a table showing, for
  each field sample collected, laboratory results for all indicator
  constituents analyzed; a copy of the original laboratory report;
  and a copy of the Site Assessment. A lump sum price for disposal
  of concrete slab and drain pipe. Prospective contractors are
  invited to contact the Olympic Peninsula Agency of the Bureau
  of Indian Affairs for access to files concerning the previous
  site cleanup. The contact person at the Agency is Jenny Fisher
  at telephone number 360/533-9172. The following provisions
  apply: 52.212-1, Instructions to Offerors - Commercial Items;
  52-212-3, Offeror Representations and Certifications - Commercial
  Items (must be submitted with quote); 52.212-4, Contract Terms
  and Conditions - Commercial Items; 52-212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Order - Commercial Items; 52-219-8, Utilization of Small Business
  Concerns and Small Disadvantaged Concerns (15 U.S.C. 637 (dx2)
  and (3)). Quotes must include information listed at 52.212-1
  (b) (1-11) Instruction to Offerors - Commercial Items. Quotes
  that fail to furnish required Representations and Certifications
  at 52.212-3 Offeror Representations and Certifications - Commercial
  Items and/or reject the terms and conditions of this solicitation
  may be excluded for consideration. Evaluation factor: price.
  Submit Quote on company letterhead stationery, no later than
  COB September 22, 1998 to: Bureau of Indian Affairs, Portland
  Area Office, Attn: Nilah Devaney, 911 NE 11th Avenue, 8th Floor,
  Portland, Oregon 97232. Mark outside of quote envelope "Sol
  R98-10". Contract shall be awarded as fixed price. Contact
  point: Nilah Devaney, (503) 872-2867. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC: 
CITE: (W-243 SN244033)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0440-W
POC Pamela C. Wrentz
DESC: RFP 200-0440-W for the Sheridan, Wyoming area is hereby
  cancelled in its entirety. 
CITE: (W-243 SN243700)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0428-W
POC Pamela C. Wrentz, Contract Specialist
DESC: The CBD notice filed 01/08/98 is hereby modified to correct
  the location of the facility from the Reno/Sparks, Nevada area
  to read Northern Alameda/South Contra Coasta, California area.
CITE: (W-243 SN243909)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
  ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEM (SGS)
  PROGRAMS
SOL N60921-94-D-A320
POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy
  S. Anderson, Contracting Officer
DESC: H -- SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
  ENGAGEMENT CAPABILITY (CEC) and SHIPBOARD GRIDLOCK SYSTEM (SGS)
  PROGRAMS   The Naval Surface Warfare Center, Dahlgren Division,
  Dahlgren Laboratory Procurement Division is implementing Electronic
  commerce (EC) in the acquisition area, therefore synopsis and
  resulting solicitations with any applicable amendments will
  be available on the World Wide Web at http://www.nswc.navy.mil/supply
  under Procurement Division. After 1 October 1997, solicitations
  and amendments will only be available at the above Web sites.
  Hard copies WILL NOT be provided. Vendors should regularly
  access the NSWCDD Web site to ensure that they have downloaded
  all amendments.  For solicitations issued after 31 March
  1998, DOD will no longer award contracts to contractors not
  registered in the Central Contractor Registration (CCR) data
  base. Registration may be done by assessing the CCR Web site
  at http://www.acq.osd.mil/ec. Registration may be done via
  dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
  pub2ccri). Any certified value added network (VAN) can be used
  for registration. A paper registration form may be obtained
  from the DOD Electronic Commerce Information Center at 1 (800)
  334-3414.  The Dahlgren Division, Naval Surface Warfare Center,
  intends to negotiate on a sole source basis with Synetics Corporation,
  540 Edgewater Drive, Wakefield, MA 01880, an increase in ceiling
  of contract number N60921-94-D-A320. The increased ceiling
  will provide coverage until such time as the processing of
  a follow-on contract can be completed. The increased effort
  is for software and systems engineering of combat systems,
  weapon control systems, information systems, and Navy battle
  force systems to include Cooperative Engagement Capability
  (CEC) program and the Shipboard Gridlock System (SGS) program.
  This requirement is for approximately 33,000 additional labor
  hours. NOTE No. 22 applies. 
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: ksamule@nswc.navy.mil
EMAILDESC: 
CITE: (W-243 SN243712)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: J--SERVICE/MAINTENANCE FOR RADIOLOGY EQUIPMENTS
SOL N00211-98-Q-0024
DUE 091198
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to negotiate
  a sole source  requirements with Picker International Inc.,
  550 Bond Street, Lincolshire, IL 60069, (847)821-0200, for
  the service maintenance of radiology equipments for the period
  1998 October 01 thru 1999 September 30. The list and location
   of the equipments are as follows: 1) Clinix-R, Site Number
  35222, location: Naval Hospital, Bldg 200-H, Room 1, Qty:
  1; 2) Clinix-T, Site Number 73983, location: Naval Hospital,
  Bldg 200-H, Room 2, Qty: 1; 3) Vector R/F, Site Number 26659,
  location: Naval Hospital, Bldg 200-H, Room 4, Qty: 1; 4) Vector
  R/F, Site Number 15380, location: Naval Hospital, Bldg 200-H,
  Room 5, Qty: 1; 5) Clinix-R, Site Number 40140, location:
  BMC 237, Room 100, Qty: 1; 6) Clinix-R/Chest, Site Number
  40308, location: BMC 1007, Room 1133, Qty; 1. Service Coverage
  includes: 1) Labor and Travel from 8:00 A.M. to 5:00 P.M.,
  Monday to Friday, excluding holidays; 2) Replacement parts
  as required excluding accessories or consumable items; 3)
  Two planned Mainte- nance service calls per year. Interested
  parties may fax their request to Dominador Gavina's attention
  at (847) 688-3705.
CITE: (W-240 SN243223)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FULL SERVICE ELEVATOR MAINTENANCE
SOL 649-14-98
DUE 091598
POC John Clarno, Contract Specialist, 520-629-4614
DESC: This is a commercial item solicitation for Full Service
  Elevator Maintenance at the Department of Veterans Affairs
  Medical Center in Prescott Arizona. There are a total of twelve
  elevators requiring maintenance and cleaning and require a
  two (2) hour maximum response time for emergency services.
  Qualified, reliable bidders may request a copy of the solicitation
  in writing, on company letterhead or by FAX to 520-629-1817.
  No telephone requests will be accepted.
EMAILADD: john.clarno@med.va.gov
EMAILDESC: 
CITE: (W-240 SN243469)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--PREVENTATIVE AND CORRECTIVE MAINTENANCE OF LIEBEL-FLARSHEIM
  HYDRAJUST III TOMOGRAPHY SYSTEM
SOL N00244-98-R-0079
DUE 090498
POC Contract Specialist, Leonard Anthony (619) 532-2583
DESC: This is Amendment 0002 to combined synopsis/solicitation
  N00244-98-R-0079, published in the CBD on 28 July, 1998 requiring
  preventative and corrective maintenance of the Liebel-Flarsheim
  Hydrajust III Tomography Systems located at the Naval Medical
  Center, San Diego. The combined synopsis/solicitation is amended
  to provide the following: 1. A "Shared Service" Agreement is
  hereby incorporated into the solicitation and is defined as
  follows: "It shall apply only to the performance of corrective
  maintenance and remedial repairs on the equipment listed in
  solicitation N00244-98-R-0079. Once the end user (Urology Department)
  reports to the Medical Repair Branch, Naval Medical Center,
  San Diego, that corrective maintenance or remedial repairs
  are required for any of the Government-owned equipment covered
  by the contract, authorized representatives of that Branch
  shall proceed to the equipment site to make a determination
  as to whether the Contractor shall be notified to respond,
  or whether authorized Medical Repair Branch peronnel can, within
  their ability (and training received by the contractor, reasonably
  make necessary repairs and/or replacement parts (if available).
  Should authorized Medical Repair Branch personnel decide that
  the problem is beyond their capability, or that the necessary
  parts are unavailable, the Contractor shall be notified immediately
  and the Contractor shall respond. It is intended that should
  authorized Medical Repair Personnel begin corrective maintenance
  or remedial maintenance, pursuant to this shared service agreement,
  that should they be unable to satisfactorily complete the maintenance,
  the Contractor shall be notified to respond and perform services
  as required. In any and all cases, when the Contractor is notified
  to respond, the Contractor shall respond and take necessary
  corrective action within 24 hours. The purpose of incorporating
  this shared service agreement is to keep authorized Medical
  Repair Branch Personnel at a level of skill and prepared readiness
  that if their services are required to provide minimum corrective
  maintenace or remedial service to the subject equipment, there
  will be a reasonable liklihood that their efforts will be successful.
  The Government does not require, nor intend, that the successful
  offeror fully train authorized Medical Repair Personnel in
  all aspects of maintenance and parts replacement for the subject
  equipment. The Government does require that the Contractor
  train authorized personnel to perform minor corrective maintenance
  and remedial maintenance, including some parts replacement,
  to a degree consistent with their level of training. It is
  recommended that hands-on training be done concurrent with
  actual corrective maintenance, remedial maintenance, and parts
  replacement - performed by, or with oversight by, the Contractor.
  A list of authorized Medical Repair Branch personnel shall
  be provided to the successful Offeror at time of award. 2.
  Delete the following paragraph from solicitation N00244-98-R-0079:
  "Government Personnel: Naval Medical Center employees will
  not perform maintenance or attempt repairs to equipment while
  such equipment is under the preview of this contract unless
  agreed to in writing by the contractor." 3. Delete the following
  sentence from page 2 of solicitation N00244-98-R-0079: "Provide
  only work necessary to restore the equipment to a serviceable/operating
  condition by adjustments, replacement parts, or minor repairs
  when it is determined that extensive repairs and parts replacement
  are not necessary." 4. Add the following sentence to solicitation
  N00244-98-R-0079: "Provide only work necessary to restore the
  equipment to a serviceable/operating condition by adjustments,
  replacement parts, calibration, or minor repairs when it it
  determined that extensive repairs and parts replacement are
  not necessary." 5. Under paragraph beginning "FIELD SERVICE
  REPORTS," change reporting time FROM 7:30-2200, Monday through
  Friday TO 7:30-2000, Monday through Friday. 6. The closing
  date is extended from 28 August 1998 to 4 September 1998, 3:00PM
  Pacific Time. 7. All other terms and conditions remain the
  same. 
EMAILADD: Leonard_L._Anthony@Navy.FMSO.Navy.Mil
EMAILDESC: 
CITE: (W-240 SN243490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR CARDIOPULMONARY BYPASS PUMP
  SYSTEM
SOL N0016899RC03B02
DUE 091698
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
  the Catheterization Laboratory. NNMC intends to award a sole-sourced
  maintenance contract to 3M Health Care, Cardiovascular Systems,
  Ann Arbor, MI for the SARNS Cardiopulmonary Bypass Pump System.
  Award will be made in the form of a purchase order for a base
  year period of one (1)year effective 1 October 1998 through
  30 September 1999 with three (3)year options. 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-241 SN243511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: J--C130 CYCLES AND MAFFS (HEAVY DUTY) AIRCRAFT WASHES
  FOR 302D AW ASSIGNED AIRCRAFT
SOL F05604-98Q7047
DUE 091498
POC Contact Fredrick Blue, Con Spec, 719-556-7586 or Larry Ozburn,
  Contracting Officer, 719-556-4285
DESC: DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, F05604-98 -Q-7047 is issued
  as a Request for Proposal (RFP). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-7. The Standard Industrial
  Classification Number is 4581 and the Business Size Standard
  is $5.0M. The proposed contract listed here is exclusive Small
  Business Set-Aside. NON-PERSONAL SERVICES: The contractor
  shall provide all labor, personnel, tools, materials, transportation,
  required safety equipment, and any other items necessary to
  perform aircraft (C130 Aircraft) washes in accordance with
  the Statement of Work (SOW) at addendum, and Technical Order
  1C-130A-23 AFRES Instruction 21-103 (which can be requested
  from the Fredrick Blue). Item: Scheduled and unscheduled aircraft
  washes. Period of performance: 1 Oct 98 thru 30 Sep 99. Location:
  302d AW, Building 208, Peterson AFB CO. The provision at FAR
  52.212-1, Instructions to Offerors-Commercial Items, applies
  to this acquisition and Addendum. The provisions at 52.212-2,
  Evaluation-Commercial Items applies to this acquisition with
  the blanks filled in as follows: Summary of Services Proposed.
  Has the offeror demonstrated by their own words there is an
  understanding of the requirements of the SOW? Has the offeror
  provided enough documentation to demonstrate the capability
  of supplying the services specified in the SOW? Does the offer's
  proposal explain in sufficient detail how they will perform
  the service? Does the contractor's past performance demonstrate
  satisfactory service? Has the offerors addressed the issue
  of how they will oversee and manage the contract to ensure
  that the SOW is met? Offerors should provide company past performance
  information on any contracts that are similar in terms of cost
  and service include contracts with the Federal Government,
  performed over the past three years. Past performance information
  should include the governmental contract number and name and
  phone number of a governmental point of contact to verify past
  performance. Technical and past performance, when combined
  is approximately equal to cost or price. Offerors should provide
  technical information sufficient to evaluate ability. Offerors
  who fail to meet the technical requirements as set forth in
  the SOW (addendum) may be considered nonresponsive to the RFP.
  Offers shall include a completed copy of the provision at FAR
  52.212-3, "Offeror Representations and Certifications-Commercial
  Items", with its offer. The clause FAR 52.212-4, "Contract
  Terms and Conditions-Commercial Items", applies to this acquisition.
  No addenda apply. The clause at FAR 52-212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items" applies to this acquisition. Additional
  FAR 52.212-5 clauses cited in the clause applicable to this
  acquisition are (b) 1, and 6-9, and (c) 1-2 and 4-5. The following
  clauses are also applicable to this acquisition: FAR 52.203-5,
  "Covenant Against Contingent Fees", FAR 52.211-11, "Liquidated
  Damages-Supplies, Services, or Research and Development, FAR
  52.222-25, "Affirmative Action Compliance", FAR 52.232-33,
  "Mandatory Information for Electronic Funds Transfer Payment",
  and FAR 52.237-2, "Protection of Government Buildings, Equipment,
  and Vegetation". Incorporated is Wage Determination No. 94-2079
  dated 6/1/98 Revised. Offers will be received at 21 CONS/LGCB,
  700 Suffolk St., Building 982, Peterson AFB, CO 80914-1200
  until 3:30 PM local time on 14 Sep 1998. Mr Fredrick Blue or
  Mr Larry Ozburn may be contacted at 719-556-7586 or 719-556-4285,
  respectively, for information or Technical Order 1C-130A-23
  or AFRES Instruction 21-103. Addendum #1 302d AW AIRCRAFT WASHES
  STATEMENT OF WORK: (a). Contractor must familiarize, train,
  and document training of contract personnel in applicable Air
  Force/OSHA Hazardous Material Handling/Utilization Standards.
  Contractor personnel must be familiar with the Material Safety
  Data Sheets (MSDS) on the products used for washing and strictly
  adhere to the procedures and guidelines therein. MSDSs will
  be made available by the unit in the work area. The contractor's
  hazardous materials training/documentation program will be
  available for review at any time and recorded on the AFRES
  Form 163 as directed in AFRESI 21-103. This inspection may
  be accomplished by the 302AW Ground Safety Office or the 302
  AW/LG Quality Assurance Section. Points of contact for inspection
  will be TSgt Bob Smith or SMSgt Robert Wagner. (b) Scheduled
  and unscheduled washing of 302d AW Aircraft will be accomplished
  on Peterson AFB. Washes will be accomplished in accordance
  with Technical Order 1C-130A-23, Figure 1-2, Paragraph 1-5
  and AFRESI 21-103. Steps 8 & 9 of paragraph 1-5 (T.O. 1C-130A-23)
  will be accomplished by 302 AW personnel. Copies of the required
  technical data are attached to the statement of work and in
  the event of technical data changes/revisions updated copies
  will be provided by base contracting. (c). Washes will consist
  of entire exterior of aircraft to include upper and lower surfaces
  of horizontal stabilizer and wings as well as both sides of
  vertical stabilizer, belly, main landing gear wheel wells (after
  vacuuming dirt and debris off of structural beams and supports),
  struts and ballscrews, nose landing gear wheel well (after
  vacuuming dirt and debris off of forward door and wheel well
  lips) strut and sub assemblies, air deflector doors (after
  vacuuming dirt and debris from the wells), flap wells (vacuum
  dirt and debris prior to washing) and jackscrews, aileron push-pull
  rods, wing fillet (arm pit) areas, cargo ramp sides and sloping
  longeron areas. Quality of the wash will be considered sufficient
  when surface grease, dirt, and debris are removed from surfaces
  and structures. Embedded grease, oil, and carbon stains will
  not be cause for rejection of the wash. Aircraft washes must
  pass a unit corrosion control inspection by the structural
  repair section or designated crew chief. The aircraft crew
  chief (or isochronal inspection section representative for
  pre-dock washes) will also perform a cleanliness inspection
  utilizing the cleanliness checklist (AFRES Form 164) required
  by AFRESI 21-103. (d), Several impacts from the above requirements
  need to be considered and addressed when pricing for wash services
  is proposed. Since the initial implementation of contract washing
  the aircraft paint has changed to a more porous and rougher
  textured paint making cleaning more difficult. The fuel being
  used by the aircraft has changed to JP-8, which deposits more
  carbon and other types of fouling on the aircraft. Application
  of soil barrier to exhaust tracks and other areas prone to
  excessive staining and carbon build-up has been discontinued
  by regulation, which combined with the scenarios already mentioned
  and soap concentrations available has caused contractor personnel
  to have to rewash some areas multiple times. All of these factors
  will need to be considered prior to determining fair pricing
  for contract wash services. (e.) The contractor must supply
  all required tools, transportation, labor, and required safety
  equipment per applicable Air Force, OSHA, and AFOSH Standards.
  The 302d AW will provide required fall restraint harnesses
  and systems. Contractor's equipment must be capable of reaching
  the top of the aircraft without actually going on top of the
  aircraft. Contractor's equipment will supply washing water
  and soap at the required pressures and temperatures per Technical
  Order 1C-130A-23. (f). The 302d AW will supply an approved
  washing area, all required water, approved aircraft soap, and
  necessary maintenance stands. The 302d AW will prepare the
  aircraft for wash and perform the after wash lube.  
EMAILADD: fblue@spacecom.af.mil
EMAILDESC: 
CITE: (W-241 SN243535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
  FL 32214-7107
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR OHMEDA ANESTHESIA
  MACHINES
SOL N00232-98-Q-0043
DUE 091598
POC Melanie Gibson, 904-777-7715 x 103
DESC: On-sie maintenance/service for the following Ohmeda anesthesia
  machines located at the Naval Hospital, Jacksonville, Fl, for
  the base period 98 Oct 01 - 99 Sep 30 with two option years.
  All technicians must be Ohmeda factory trained. The machines
  include: Modulus anesthesia machine, Modulus II Plus anesthesia
  machines with gas monitors, model 7810 ventilators, model 7000
  ventilators, and will include vaporizer efficacy testing and
  trace gas monitoring. Telephone or fax requests for RFQs will
  be accepted. Quotes will be accepted by fax or mail and must
  be received by close of business of 15 Sep 98. Fax 904-777-7728.
  E-mail: jak0mjg@jak10.med.navy.mil 
CITE: (W-241 SN243543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF COOLING TOWER
SOL 69D-058-99
DUE 090898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: RFQ 69D-058-99 is hereby amended as follows: The response
  date to submit quotes for the Maintenance and Repair of the
  1500 Cooling Tower located at the VA Medical Center, Lakeside
  Chicago IL is extended until September 8, 1998. There are no
  other changes. 
CITE: (W-242 SN243559)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AGREEMENT FOR GYM EQUIPMENT
SOL F41650-98-T-2798
DUE 090798
POC The Point of Contact is Dee Johnson, PKOS, Phone: 210-925-4698,
  FAX: 210-925-8990
DESC: NON-PERSONAL SERVICE: YEARLY MAINTENANCE AGREEMENT. CONTRACTOR
  SHALL FURNISH ALL LABOR, TOOL, AND TRANSPORTATION NECESSARY
  FOR THE MAINTENANCE AND /OR PAD REPLACEMENT OF THE FOLLOWING
  EXERXISE EQUIPMENT AND CARDIO THEATER COMPONENTS: 24 LIFECYCLES
  23 NAUTILUS 12 CYBEX 13 UNIVERSL 33 FREE WEIGHT (STATION, BENCHES,
  PLATES) 3 STAIRMASTERS 3 ROWERS 9 THREADMILLS 8 LIFESTEPS 3
  NORDICTRACS 2 TECTRIX 70 CARDIO THEATER COMPONENTS TOTAL 202
  PIECES OF EQUIPMENT OR CARDIO THEATER CONPONENTS TO INCLUDE
  THE LIBRICATION AND CLEANING OF EQUIPMENT, INCLUEDES MONTHLY
  SERVICES CALLS, EMERGENCY PARTS, REPLACEMENT PADS AND LABOR.
  AFTER NOTIFIED,THESE REPAIRS WILL BE COMPLETED WITHIN 72 HOURS.
  EQUIPMENT LOCATED: BLDG 1788 & 2086. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: DJOHNSON@PKGATE 1. KELLY.AF.MIL
EMAILDESC: 
CITE: (D-243 SN243695)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
  Dallas, Texas 75244
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL TIRMS-98-Q-00265
DUE 091598
POC Pat Topel
DESC: This modification is to give information left out of Sol.
  - TIRMS-98-Q-00265  Fax number is (972) 308-1928. All other
  items remain the same.
CITE: (W-243 SN243697)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--EQUIPMENT MAINTENANCE
SOL N00253-98-Q-0261
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport has a requirement for on-site repair for Hewlett
  Packard Automatic Test Equipment and associated printed circuit
  assemblies. No telephone request for the solicitatin package
  will be accepted. Fax request will be accepted only. Fax number
  (360) 396-7036. Simplified Acquisition Procedures shall be
  used for this procurement. A written request for quotation
  shall be issued on or about 18 Sep 98. Award shall be made
  on or about 28 Sept 98. See Numbered Note 1 and 26*****
CITE: (W-243 SN243761)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
  Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--NOTICE OF INTENT TO ISSUE PURCHASE ORDER ON A SOLE
  SOURCE BASIS
SOL F41650-98-T2760
DUE 091898
POC The Point of Contact is STEVEN E. HONECK, SA-ALC/PKOS, Phone:
  (210)925-5820, FAX: (210)925-8990
DESC: Sole Source utilizing Simplified Acquisition Procedures
  to purchase maintenance services for VMX300 and VMX200 voice
  mail systems maufactured by OCTEL Corp. This is a sole source
  purchase because of the proprietary nature of the software
  used in these systems. It is our intention to issue a sole
  source award to Voice Solutions of Houston TX who is the only
  authorized VAR for the San Antonio area. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN243815)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506-2570
SUBJECT: J--LEAD MINING AND FILTER REPLACEMENT OF FIRING RANGE
SOL F65501-98QP058
DUE 091098
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; DIANE
  FERGUSON, CONTRACTING SPECIALIST, (907)552-1291.
DESC: The request for quote F65501-98QP058. The contractor shall
  furnish all labor, materials, transportation and equipment
  necessary to perform work required to accomplish monthly Lead
  abatement and pre-filter change out and HEPA filter change
  out (every other month) from the indoor firing range located
  on Elmendorf AFB, AK in accordance with the Statement of Work.
  This solicitation is a total small business set-aside. Respondents
  capable of satisfying the requirements stated herein should
  request solicitation package by fax, provide company name,
  address, phone number, fax number, and business size. Send
  faxed request to Attn: Diane Ferguson (907) 552-3908. The request
  for the Quote closing date is 10 Sept 98. Please fax all quotes
  to Attn: Diane Ferguson (907) 552-3908.
LINKURL: none
LINKDESC: 
EMAILADD: fergusonD@elmendorf.af.mil
EMAILDESC: 
CITE: (D-243 SN243828)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING EQUIPMENT
SOL 673-19-99
DUE 091698
POC Charlene K. Stiens, 813-972-7655
DESC: Solicitation number 673-19-99 for maintenance of air conditioning
  equipment is modified as follows: Option to extend four additional
  years and Note 1 is deleted. Solicitation is issued as request
  for quotation. Quotation due date is not extended.
CITE: (W-243 SN243879)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: J--D.I. WATER, WATER SOFTENER SALT AND PORTABEL DEIONIZED
  TANK SERVICE
SOL 673-18-99
DUE 092198
POC Charlene K. Stiens, 813-972-7655
DESC: Solicitation number 673-18-99 D.I. water, water softener
  salt and portable deionized tank service is modified as follows:
  Option to extend four additional years and Note 1 is deleted.
  Solicitation is issued as request for quotation. Quotation
  due date is extended to 9/21/98.
CITE: (W-243 SN243892)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--AUTOMOTIVE BODY AND PAINT SHOP
SOL M00681-98-R-0026
DUE 101498
POC Arlene Siegel, 760-725-8132
DESC: Services for body and paint shop to include collision repair
  estimates, transportation (towing), repairs (parts and labor)
  related to vehicle body, frame, wooden decking, side racks/rails
  and painting on the following types of vehicles: light, medium
  and heavy duty vehicles and trailers. Material handling equipment
  (limited to paint work only). Requests for solicitation documents
  should be in writing only. FAX requests to Arlene Siegel 760-725-8445.
  This acquisition is a 100 percent small business set aside.

CITE: (W-243 SN243898)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, Acquisition Office (FCA),
  1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
SOL DSWA02-98-Q-0096
DUE 092198
POC Toni Sandoval, Contract Specialist, 505/846-8830; Patricia
  M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for Services, Nonpersonal. The Contractor
  will be required to provide all labor, transportation, and
  parts necessary to perform on-call maintenance on government-owned
  computer equipment and peripherals, during the period 1 Oct
  98 thru 30 Sep 99 (pending availability of funds). Equipment
  is located at various FCDSWA locations at Kirtland AFB, NM.
  This requirement is restricted to Contractors located within
  a 25 mile radius of Kirtland AFB, NM. Business size must be
  included in your request for solicitation. All requests referencing
  DSWA02-98-Q-0096 must be in writing and can be faxed to Toni
  Sandoval, 505/846-4246. No telephonic requests will be accepted.
  See Note 1. All responsible sources may submit an offer which
  will be considered. *****
CITE: (W-243 SN243965)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--FULL SERVICE CONTRACT TO FURNISH ALL TOOLS, PARTS,
  LABOR, MATERIALS, ETC. FOR LINEAR ACCELERATORS
SOL 10N3ACQ-04-99
DUE 092498
POC Phyllis La Motte, Contracting Officer, 718-630-3567
DESC: Full service contract to furnish all tools, parts, labor,
  materials, etc., for the following linear accelerators located
  at the DVA Medical Center, East Orange, New Jersey. Mevatron
  MD, SN I849, Site #13359 and Mevatron MX6300, SN I982, Site
  # 16286. Contract period October 1, 1998 through September
  30, 1999. Monday through Friday, normal business hours, Federal
  holidays excluded. Quarterly PMIs, Vendor to submit PMI schedule
  and procedures to BIOMED BY cob 10/15/98. Glassware included.
  Vendor to submit to BIOMED detailed documentation of services
  provided and Vendor will submit proof of competency to BIOMED
  by COB 10/15/98. There will be a 1 hr phone response time and
  an 8 working hour on-site response time. All interested responsible
  parties may request a solicitation package by written request
  either mailed to the Contracting Officer's attention at the
  address above or faxed to 718-630-2969.
CITE: (I-243 SN243980)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B-1B REPAIR OF INFLATABLE SEALS
SOL F34601-98-R-00881
DUE 102198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Jim Celcer/Ladac/[405]739-3926
DESC: The proposed contractual action is for the repair of six
  different over-wing fairing inflatable seals, for the B-1B
  aircraft. It is to include a basic year plus two one year options.
  The following are item descriptions for the individual inflatable
  seals. NSN: 1560-01-208-8376EK Appl: B-1B aircraft Noun: Over-Wing
  Fairing Inflatable Seal Qty: Total BEQ is 36 ea; 0 to 12 ea
  for basic year, 0 to 12 for Opt I, and 0 to 12 ea for Opt II.
  P/N WPE261-0118-0003 NSN: 1560-99-891-9970EK Appl: B-1B aircraft
  Noun: Over-Wing Fairing Inflatable Seal Qty: Total BEQ is 36
  ea; 0 to 12 ea for basic year, 0 to 12 for Opt I, and 0 to
  12 ea for Opt II. P/N WPE261-0118-0004 NSN: 1560-01-190-9210EK
  Appl: B-1B aircraft Noun: Over-Wing Fairing Inflatable Seal
  Qty: Total BEQ is 36 ea; 0 to 12 ea for basic year, 0 to 12
  for Opt I, and 0 to 12 ea for Opt II. P/N WPE261-0113-0008
  NSN: 1560-01-191-8408EK Appl: B-1B aircraft Noun: Over-Wing
  Fairing Inflatable Seal Qty: Total BEQ is 36 ea; 0 to 12 ea
  for basic year, 0 to 12 for Opt I, and 0 to 12 ea for Opt II.
  P/N WPE261-0113-0007 NSN: 1560-01-191-6914EK Appl: B-1B aircraft
  Noun: Over-Wing Fairing Inflatable Seal Qty: Total BEQ is 36
  ea; 0 to 12 ea for basic year, 0 to 12 for Opt I, and 0 to
  12 ea for Opt II. P/N WPE261-0113-0006 NSN: 1560-01-192-1077EK
  Appl: B-1B aircraft Noun: Over-Wing Fairing Inflatable Seal
  Qty: Total BEQ is 36 ea; 0 to 12 ea for basic year, 0 to 12
  for Opt I, and 0 to 12 ea for Opt II. P/N WPE261-0113-0005
  DELIVERY: 60 days ARO for each repair item. Award may include
  option(s). Basic and 2 1-year options. The approximate issue/response
  date will be 21 SEP 1998. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-243 SN243992)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
  OK 73145-9106
SUBJECT: J--REPAIR OF 2 AIR HANDLERS @ TINKER
SOL F34650-98-Q-1590 01
POC For copy,, For additional information contact Deborah Jones/
  Pkoss/[405]739-7568
DESC: The solicitation issue date is hereby changed from 25 Aug.1998
  to 15 Sep.1998. The solicitaion closing date is hereby changed
  form 15 Sep 1998 to 15 Oct.1998.
CITE: (I-243 SN244001)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506-2570
SUBJECT: J--MAINTENANCE AND REPAIR OF 34K COMPREHENSIVE SYSTEM
  SUPPORT FOR SONOS 1000 IMAGING SYSTEM
SOL F56601-98QP053
DUE 090498
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
  GENCO, CONTRACT ADMINISTRATOR, (907)552-3222.
DESC: This is a combined synopsis/solicitation for Commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation,
  quotes are being requested and a written solicitation will
  not be issued. The request for Quote (RFQ) is F6550198QP053.
  The provisions and clauses incorporated are those in Federal
  Acquisition Circular 97-05, and it has a standard industrial
  code(SIC) of: 7629. The services required by this SOW include
  contractor furnished labor, supervision, transportation, tools,
  equipment and tools for inspection, reporting, servicing and
  all inspections necessarnecessary to provide preventative maintenance
  quarterly to the Hewlett Packard Sonos 1000 Imaging System
  as stated in the provisions of the Statement of Work. The following
  provisions apply 52.212-1, Instructions to Offerors, Commercial
  Applies to this acquisition and any addenda 52.212-3, Advising
  Offerors to include a completed copy of representation and
  certifications-commercial items with offer, 52-212-4, Contract
  terms and Conditions-Commercial items, applies to and a statement
  regarding any addenda to clause, and 52.212-5, Contract terms
  and conditions required to implement statues or executive orders-
  Commercial items, applies to this acquisition. This is a sole
  source requirement to be awarded to Picker International, Inc.
  On 1 Oct 98.
LINKURL: none
LINKDESC: 
EMAILADD: fergusonD@elmmail.topcover.af.mil
EMAILDESC: 
CITE: (D-243 SN244015)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXERCISE OF OPTION II TO PROVIDE ALL NECESSARY LABOR,
  PARTS, DOCUMENTATION, TOOLS, TEST EQUIPMENT AND TRANSPORTATION
  FOR THE PREVENTIVE AND REMEDIAL MAINTENANCE OF VENTILATORS.
SOL F33601-97-CJ005 P00008
POC Lisa C. Martin (937)257-5198
DESC: FOR INFORMATION PURPOSES ONLY. Wright-Patterson Air Force
  Base, OH, intends to exercise Option I on Contract F33601-97-CJ005
  for the period of 1 Oct 98 through 30 Sep 99. This option period
  was evaluated as part of the original contract award, but was
  not synopsized at that time. THIS IS NOT A REQUEST FOR PROPOSAL
  (RFP) NOR IS AN RFP AVAILABLE. 
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-243 SN244017)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Contracting Division, Building
  5, 1st Floor, APO, AA 34011-2300
SUBJECT: J--REP., REW., RECONST. & CONST. NEW COMP. 900HP ELECTOVATOR
SOL CRA-89722-JR-29
DUE 101498
POC  Dalida Lasso, Contract Specialist, (507) 272-3643, Maria
  T. de Chirino, Contracting Officer, (507) 272-4652
DESC: The Panama Canal Commission intends to negotiate a contract
  on a sole source basis with Argo Automation, Inc. to repair,
  rewind, reconstruct, and construct new components of a 900-hp
  Electrovator motor; the work will also include testing and
  exterior finishes. The Commission will deliver the motor in
  New Orleans for Contractor's pick up. After work is completed,
  the motor shall be returned to New Orleans, ready for export
  packing to the Republic of Panama. Total performance period
  is 90 calendar days. When requesting solicitation state name,
  address, facsimile number and solicitation number. Request
  will be accepted by Facsimile at 011-507-272-7661; e-mail address:
  fmcc-c2h@pancanal.com or mailing address. Any firm who may
  elect to challenge this sole source procurement should contact
  the Commission for additional information. Note 22 applies.
CITE: (D-243 SN244032)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE - SIEMENS MEVATRON SYSTEM
SOL RFP 527-05-99
DUE 092598
POC Laralee Horowitz, Contracting Officer
DESC: The above solicitation is modified to include two Mevatrons
  located at the DVA Medical Center, East Orange, NJ. The new
  solicitation number is RFP ACQ-04-99. All other information
  remains the same.
CITE: (I-243 SN244042)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Contracting Division, Building
  5, 1st Floor, APO, AA 34011-2300
SUBJECT: J--REBUILD MOTOR
SOL CRA-89722-JR-29
DUE 101498
POC  Dalida Lasso, Contract Specialist, (507) 272-3643, Maria
  T. de Chirino, Contracting Officer, (507) 272-4652
DESC: The Panama Canal Commission intends to negotiate a contract
  on a sole source basis with Argo Automation, Inc. to repair,
  rewind, reconstruct, and construct new components of a 900-hp
  Electrovator motor; the work will also include testing and
  exterior finishes. The Commission will deliver the motor in
  New Orleans for Contractor's pick up. Delivery FOB New Orleans,
  ready for export packing to the Republic of Panama. Total performance
  period is 90 calendar days. When requesting solicitation state
  name, address, facsimile number and solicitation number. Request
  will be accepted by Facsimile at 011-507-272-7661; e-mail address:
  fmcc-c2h@pancanal.com or mailing address. Any firm who may
  elect to challenge this sole source procurement should contact
  the Commission for additional information. Note 22 applies.
CITE: (D-243 SN244043)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXERCISE OF OPTION III TO PROVIDE ALL LABOR EQUIPMENT
  AND FACILITIES TO PERFORM 48-HOUR BEARING DEPOSITION TESTS
  ON EIGHT AIRCRAFT TURBINE ENGINE LUBRICANTS.
SOL F33601-96-DJ014 P00004
POC Lisa C. Martin (937)257-5198 EXT 4321
DESC: FOR INFORMATION PURPOSES ONLY. Wright-Patterson Air Force
  Base, OH, intends to exercise Option I on Contract F33601-96-DJ014
  for the period of 1 Oct 98 through 30 Sep 99. This option period
  was evaluated as part of the orogitan contract award, but was
  not synopsized at that time. THIS IS NOT A REQUEST FOR PROPOSALS
  (RFP) NOR IS AN RFP AVAILABLE. 
EMAILADD: martinlc@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-243 SN244045)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
  AFB OK 73523-5147
SUBJECT: J--CELLULAR TELEPHONE SERVICE
SOL 98Q9017
DUE 091598
POC JAMES RUSSELL, 580/481/7261/Contracting Officer, Anthony
  D. Overbay
DESC: Request nonpersonal service to provide cellular service
  for existing phones. This includes a 500 minute free air time
  business plan for 8 groups. This also includes services for
  8 Group Host Phones, services for 62 aditional phones, and
   voice mail service for 32 cellular telephones. The procedure
  employed in awarding this contract shall be by means of Request
  for Quotation. The period of performance is 1 october 98 thru
  30 September 99. No telephone requests will be honored. Send
  requestor Fax at 580/481-7472. All who are requesting a  Request
  for Written Quotation package must furnish a zip code with
  the plus 4 included in order to receive a package. See Note
  1. Prior to contract award  contractor must be CCR registered.

EMAILADD: russellj@ltsgate1-lts.aetc
EMAILDESC: 
CITE: (W-243 SN244047)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: J--ENGINE OVERHAUL
SOL N00161-98-Q-0109
DUE 091498
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extended from 8 September 1998
  to 14 September 1998. 
CITE: (W-243 SN244060)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: J--MAINTENANCE FOR CISCO ROUTERS, FY99
SOL F41612-98-Q0645
DUE 092198
POC LGCS/A1C Travis W. Martin, Contract Specialist, 940/676-6374;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide recurring smartnet maintenance for nine (9) CISCO
  routers for Sheppard AFB TX. The maintenance is required for
  fiscal year 1999. This acquisition is set-aside for small businesses.
  Large businesses will only be considered if, and when, small
  businesses cannot be located for this service. Solicitation
  mailing date is 14 Sep 98. Quotes are due by 4:30 p.m. (CST),
  21 Sep 98. Only faxed or mailed requests for the solicitation
  package will be honored. Fax number is 940/676-3784 (Attn:
  A1C Travis Martin). Mailing address is 82 CONS/LGCS, 136 K
  Avenue Ste 1, Sheppard AFB TX 76311-2746. Requests for the
  quotation letters must contain the company's name, address,
  business size, Commercial and Government Entity (CAGE) code,
  DUNS number, and Tax ID number. Letters received without complete
  information will not be honored. Potential offerors are required
  to be registered with the Central Contractor Registration (CCR)
  to be eligible for award. CCR can be reach at 888/227-2423
  or web site http://ccr.edi.disa.mil. 
EMAILADD: Travis.Martin@sheppard.af.mil
EMAILDESC: 
CITE: (W-243 SN244067)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
  Center, Denver, CO 80225
SUBJECT: J--MAINATENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFQ-C2-98-00025
DUE 092198
POC Nancy Becker 303 236-6039
DESC: This is a synposis/solicitation (RFQ-C2-98-00025) for commerical
  services prepared in accordance with the format in Simplified
  Acquisition Procedures of FAR Part 12, subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation. Proposals are being requested
  and a written solicitation will not be issued. This solicitation
  is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. This
  is a sole source requirement in accordance with FAR 13.106-1(b).
  EPA intends to a issue a Firm Fixed Price Purchase Order (PO)
  for a service agreement for an ELAN 6000 ICPMS. The following
  clauses and provisions apply: FAR 52.212-1, 52.212-3; shall
  be included with any offer, 52.212-4 and 52.212-5. EPA intends
  to award to Perkin Elmer, 761 Main Avenue, Norwalk, CT 06859-0041.
  POC Nancy Becker, Procurement Specialist, EPA, OECA/OCEFT/LCRMD.
  FAX 303 236-5173. Deliver to US EPA, Bldg. 53, Denver Federal
  Center, POB 25227, Denver, CO 80225. The closing date is September
  21, 1998. Proposals for RFQ-C2-98-00025 are due by 3 PM MST,
  September 21, 1998. The anticipated award date is September
  23, 1998. Courier or hand delivered proposals should be delivered
  to US EPA, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
  Denver, CO 80225, ATT: Nancy Becker. Proposals sent via US
  Mail should be addressed to US EPA, Bldg. 53, POB 25227, Denver
  Federal Center, Denver, CO 80225, ATTN: Nancy Becker. No telephone
  requests . Only written or faxed requests for information will
  be accepted. All responsible sources solicited may submit a
  bid, proposal or quotation which shall be considered. Authority
  FAR 13.106-1(b). Justification: Supplies/services required
  are available from only one source and no other type of supplies/services
  will meet the agency requirement. Potential offerors should
  request information, pose questions and voice concerns to the
  procurement specialist. This is a sole source procurement.
  Synopsis published for information purposes only. 
EMAILADD: becker.nancy@epa.gov
EMAILDESC: 
CITE: (W-243 SN243774)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: K--MODIFICATION OF EQUIPMENT (ARMORED VEHICLE)
SOL S-OPRAQ-98-N-0131
DUE 091898
POC John Stever, Fax # (703) 875-6085, or (703) 875-5272
DESC: The Department of State is seeking to identify companies
  who have interest and a proven capability to manufacture and
  install "Light Armor" (LA) in government owned vehicles. The
  Department is also seeking to identify companies who are interested
  and qualified to provide Contractor furnished "fully armored"
  (FA) vehicles to the Department of State on a purchase, lease
  or lease to purchase terms. The Department of State specifications
  for the armor of FA and LA will be made available in a follow-on
  solicitation, if one is issued. Interested and qualified companies
  are required to submit their statement of qualification in
  order to be considered further under this announcement. The
  qualification statement should include, at minimum, the company's
  plant capacity; square footage of production facility; maximum
  number of production vehicles that have been armored annually;
  maximum number of vehicles that facility has capacity to armor
  annually; names and points of contact of 5 largest customers
  for past performance evaluation; current backlog of orders
  being processed; approximate delivery time after order has
  been placed; and size standard of company. Companies expressing
  interest without submitting a convincing statement of qualification
  may not be considered by the Department under this program.
  At this time no solicitation document is available. 
CITE: (W-243 SN243952)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: K--FULL SERVICE CONTRACT FOR LINEAR ACCELERATORS
SOL ACQ-04-99
DUE 092498
POC Phyllis La Motte, Contracting Officer
DESC: The above service contract is cancelled in its entirety.
  This equipment will be added to a consolidated contract with
  the Brooklyn VA Medical Center.
CITE: (I-243 SN244041)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
  Las Cruces, NM 88004-0020
SUBJECT: M--TEST, EVALUATION AND MAINTENANCE (TEAM) SERVICES
  FOR NASA WHITE SANDS TEST FACILITY
SOL RFP-WSRE-W08-8-10P
DUE 102698
POC  Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
  Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
  Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
  524-5130, Email vbrown@wstf.nasa.gov
DESC: This is a modification to the synopsis entitled TEST, EVALUATION
  AND MAINTENANCE (TEAM) SERVICES CONTRACT FOR NASA WHITE SANDS
  TEST FACILITY which was posted on May 11, 1998. You are notified
  that the following changes are made: 1)Amendment 1 to the "Draft
  Solicitation" has been issued. Amendment 1 provides questions
  received from prospective offerors with official Government
  answers to the general questions. Questions pertaining to Government
  Furnished Property will be answered in a separate Amendment.
  2)The date for releasing the "Final RFP" has been changed from
  August 26, 1998 to on or about September 9, 1998. The due date
  for receipt of proposals for the "Final RFP" is not extended
  and shall remain October 26, 1998, as discussed in the preproposal
  conference. Documents related to this procurement are available
  over the Internet and are in Microsoft Office Suite (Word 6.0,
  Excel 5.0, or PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/JSC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
  Offerors are responsible for monitoring this site for the release
  of the solicitation and any amendments. Potential offerors
  are responsible for downloading their own copy of the solicitation
  and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFP-WSRE-W08-8-10P
LINKDESC: 
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC: 
CITE: (D-240 SN243468)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
  Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
  Harbor, HI 96860-4549
SUBJECT: M--SERVICES TO SUPPORT THE NCTS GUAM BASE COMMUNICATION
  OFFICE 
SOL N00604-98-R-0013
DUE 111898
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
  220
DESC: This solicitation may result in an award of a combination
  firm fixed-price, time and material and indefinite delivery
  type contract. The contract will consist of a base period plus
  four (4) twelve (12) month option periods. Full performance
  is anticipated to start on or about 01 June 1999 and continue,
  for the base period, to 30 September 1999. The contractor shall
  provide Base Level Information Infrastructure (BLII) services
  to support the Naval Computer and Telecommunications Station
  (NCTS) Guam Base Communication Office (BCO) on the Territory
  of Guam. Services are to include all functions associated with
  the administration, installation, operation, maintenance and
  provisioning of the telecommunication network. The BLII is
  comprised of the systems and telecommunications equipment of
  the Defense Systems Network (DSN), the Multifunction Switch
  (MFS) and the Guam Navy Metropolitan Area Network (MAN). The
  Standard Industrial Classification code is 8744 and the annual
  size standard is $20 million. This acquisition is part of an
  A-76 cost comparison study being conducted on the NCTS Guam
  BCO in accordance with the OMB Circular A-76 Cost Comparison
  procedures. This A-76 cost comparison study will examine the
  possibility of converting Government "in-house" operations
  to contractor operations. It will result in a cost comparison
  between the Government and the best value private sector offeror.
  The best value private sector offeror will compete against
  the Government's Most Efficient Organization (MEO) to determine
  who can provide the services under CA study at the best cost
  to the Government. A Site Visit/Pre-Proposal Conference is
  anticipated to be held at NCTS on the Territory of Guam approximately
  2 or 3 weeks after the solicitation is issued. The Site Visit/Pre-Proposal
  Conference will be for a duration of five days. Further information
  and the specific location will be included in the solicitation.
  For information purposes, the draft Performance Work Statement
  (PWS) is currently located on the Internet at the following
  address http://www.nctamsep.navy.mil/~n223/guam_ca/guam.html.
  The Federal Acquisition Regulation (FAR) clause at 52.217-8,
  Option to Extend Services will be incorporated in the solicitation
  and resulting contract. All responsible sources may submit
  a proposal which shall be considered by the agency. Requests
  for the solicitation package may be made by writing the contracting
  office above or by sending a facsimile to (808) 471-5750 or
  sending an e-mail to a76_studies@pearl.fisc.navy.mil. The
  requester is to provide company name, point of contact, address,
  telephone and facsimile numbers and e-mail address. No telephone
  requests for the solicitation package will be accepted. Questions
  regarding the solicitation may be addressed to Susan M. Afuso
  and sent to the following e-mail address a76_studies@pearl.fisc.navy.mil
  or sent via facsimile to (808) 471-5750.  
LINKURL: http://www.nctamsep.navy.mil/~n223/guam_ca/guam.html
LINKDESC: 
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC: 
CITE: (W-240 SN243501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: M--CONSOLIDATED FACILITIES MANAGEMENT SERVICES
SOL SSA-RFP-99-3606
DUE 111098
POC PAT BULLOCK, 410-965-9528
DESC:  Facilities Management Services-Contractor shall be responsible
  for providing the necessary supervision, labor and materials
  to perform the following functions: (1) Operations and Maintenance
  of Mechanical Equipment (2) Elevator Maintenance (3) Utilities
  (4) Custodial and Related Services, (5) Security (6) Operation
  of Environmental Control Center (7) Maintenance of the Uninterruptible
  Power Supply System and (8) Sustaining Maintenance. Services
  will be performed at Social Security Administration, Mid-Atlantic
  Program Service Center, 300 Spring Garden Street, Philadelphia,
  Pa 19123. This is a 9-story facility, approximately 570,585
  sq. ft, with an estimated population of 1,800. The period of
  performance will be for a 12 month base period with four 1-year
  options, if exercised. This requirement is unrestricted. All
  responsible sources may submit an offer which will be considered
  by the Agency.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC: 
CITE: (D-241 SN243509)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
  Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF COMMUNITY ACTIVITY SERVICES
SOL N/A
POC Carla Hamilton 719-525-2338 
DESC: This effort is to provide management and personnel to perform
  Directorate of Community Activity Services at Fort Carson,
  Colorado. The major functional areas are Child Care Services,
  Youth Services, Recreation, Business Operations (including
  bowling center, conference center/catering, and club type operations),
  Sports and Athletics, Marketing and Sponsorship, Management
  Services, Alcohol and Drug Control Program, and Army Community
  Services. The services are currently being performed by Government
  employees and local volunteer staff. This sources sought synopsis
  is for market research purposes only, in an effort to identify
  potential interested sources for this requirement. The Standard
  Industrial Classification for this requirement is 8744. The
  size standard for small business is $ 20,000,000. If your firm
  has the capability to perform these services and is interested
  in participating in this acquisition, please furnish the business
  name, business size, a single point of contact, mailing address,
  telephone number, fax number, E-mail (if available), and a
  brief background summary of your company. 
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC: 
CITE: (W-240 SN243492)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
  Street, Fort Carson, CO 80913-4323
SUBJECT: M--DIRECTORATE OF COMMUNITY ACTIVITY SERVICES
SOL N/A
POC Carla Hamilton 719-525-2338 
DESC: This effort is to provide management and personnel to perform
  Directorate of Community Activity Services at Fort Carson,
  Colorado. The major functional areas are Child Care Services,
  Youth Services, Recreation, Business Operations (including
  bowling center, conference center/catering, and club type operations),
  Sports and Athletics, Marketing and Sponsorship, Management
  Services, Alcohol and Drug Control Program, and Army Community
  Services. The services are currently being performed by Government
  employees and local volunteer staff. This sources sought synopsis
  is for market research purposes only, in an effort to identify
  potential interested sources for this requirement. The Standard
  Industrial Classification for this requirement is 8744. The
  size standard for small business is $ 20,000,000. If your firm
  has the capability to perform these services and is interested
  in participating in this acquisition, please furnish the business
  name, business size, a single point of contact, mailing address,
  telephone number, fax number, E-mail (if available), and a
  brief background summary of your company. This is the second
  notice. 
EMAILADD: hamiltonc@carson-exch1.army.mil
EMAILDESC: 
CITE: (W-240 SN243494)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: M--OPERATION OF NAVY ARRAY TECHNICAL SUPPORT CENTER--POTENTIAL
  SOURCES SOUGHT
DUE 093098
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting Officer
  Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
  of identifying sources for operation of the Navy Array Technical
  Support Center (NATSC), Little Creek, VA. NATSC is the Designated
  Overhaul Point (DOP) for repair and refurbishment of U.S. Navy
  Towed Line Arrays (TLA), including: SURTASS Production Baseline
  Array (PBA), SURTASS Reduced Diameter Array (RDA), SURTASS
  A180R Array, AN/SQR-19(V) TLA, TB-16 and SPALT 9080. Additionally,
  NATSC is the designated retrofit facility for the SURTASS PBA
  to A180R configuration. Request information regarding capabilities
  and TLA repair/refurbishment experience only. THIS SYNOPSIS
  IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
  AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
  ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
  FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
  COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
  THIS ANNOUNCEMENT. RESPONDENTS DEEMED FULLY QUALIFIED WILL
  BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
  For further information contact Bill Dewey, Code 341BD, at
  (757) 462-7168, ext. 104. All information supplied should be
  mailed to IUSS Operations Support Center, 2425 Stalwart Road,
  Suite 300, Norfolk, VA 23521,3399, Attn: Code 341BD, to arrive
  no later than 30 September 1998. 
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243840)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
  501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: N--SUPPLY AND INSTALL PLATFORM LIFTS
SOL IFB 120-0443
DUE 101998
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
  878-2173, ext. 1220.
DESC: This project consists of supplying and installing eleven
  new platform lifts which will be located throughout the Federal
  Correctional Institution located at Tallahassee, Florida. The
  range of magnitude for this construction project is $100,000.00
  to $250,000.00. This is a firm fixed price contract. The duration
  of contract performance for total project two hundred seventy-nine
  (279) days from notice to proceed. The SIC code for this project
  is 1799, prior year gross not in excess of $7.0 million dollars.
  Solicitation packages will be available on or about September
  10, 1998, with a bid due date on or about October 19, 1998.
  A pre-bid conference is tentatively scheduled for September
  22, 1998. All bidders are strongly encouraged to attend the
  pre-bid conference due to the unique nature of working at a
  Federal Penal Institution. Plans and specifications will be
  made available for inspection at no charge, after formal issuance,
  at the Contracting office located at FCI Tallahassee. All requests
  for the solicitation package must be in writing, addressed
  to the Contracting Officer. Recipients of the pre-solicitation
  notice and/or bid package should notify the Contracting Officer
  at FCI Tallahassee if future pre-solicitation notices are desired,
  but no bid will be submitted on this construction project.
  See numbered note 1.
CITE: (M-243 SN243834)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: N--INSTALL PLAYGROUND EQUIPMENT
SOL DADA10-98-Q-0717
DUE 091598
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
  Code DADA10)
DESC: Install new playground equipment Sol DADA10-98-Q-0717 Fort
  Sam Houston TX DUE 090898 POC Contract Specialist Raineye Holmes,
  210-221-3176, Contracting Officer Laurie Keating, 210-221-3802.
  This is a notice of intent to solicit and award a sole source
  purchase order to Grounds for Play, Inc., 3501 Avenue E East,
  Arlington, Texas 76011, for the Youth Services Center, Fort
  Sam Houston, Texas. The requirement is for the installation
  of Grounds for Play playground equipment to be provided as
  GFE. The safety of the playground equipment correlates to the
  installation of the rubberized surfacing and the equipment.
  The rubber surfacing and the installation of the equipment
  must be performed simultaneously. The installation must meet
  the Consumer Product Safety Commission (CPSC) guidelines. Authority
  for other than full and open competition is 10 U.S.C. 2304(c)(1)
  and FAR 6.302-1, only one responsible source will satisfy the
  Government's requirements. See Numbered Note 22.
CITE: (I-243 SN243934)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: P--DEMOLITION OF BLDGS. 243 & 244, NAWC, PATUXENT RIVER,
  MARYLAND
SOL N62477-98-Q-3086
DUE 092298
POC Kim Tierno, Purchasing Agent, (301) 757-4914
DESC: The general intent of this contract is to provide and secure
  all labor, transportation, equipment, materials, supplies and
  supervision, etc. necessary to demolish, remove, and dispose
  of buildings 243 and 244, which are attached. Demolition, removal,
  and disposal of buildings shall include adjoining entrancesways,
  entrance ramps, concrete support pillars, and other support
  or utilities materials to clear the site. A site visit is scheduled
  for 17 September 1998 at 10:00am. Please do not call for technical
  information based on this synopsis. The estimated cost is between
  $25,000 to $100,000. The contract term will be for a period
  of 45 days. Mail or delivery your written request for plans
  and specifications when they become available on or about 14
  September 1998 to EFA Chesapeake Contracts Office, 22445 Peary
  Road, Bldg. 504, Naval Air Station, Patuxent River, Maryland
  20670-5504 Attn: Kim Tierno. There is no change for this solicitation.
  Telephone and facsimile requests will not be honored. All responsible
  resources may submit a bid which will be considered. SIC Code
  is 1795.
LINKURL: none
LINKDESC: 
EMAILADD: none
EMAILDESC: 
CITE: (W-243 SN243726)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: P--DISPOSAL OF THE NOAA SHIP CHAPMAN
SOL 51-EANA-8-00069
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: The requirement in the above referenced solicitation, submission
  No. 203390 - Disposal of NOAA Ship CHAPMAN - is canceled in
  its entirety. 
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC: 
CITE: (W-243 SN243807)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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, TECHNICAL ASSISTANCE, AND EDUCATIONAL
  EXPERTISE
POC Rose M. Weston, Contract Specialist (505) 248-4561 or Diego
  G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking Technical
  Assistance and Educational expertise exclusively from Brenda
  A. Broussard, in support of Special Diabetes projects administered
  by Tribal entities under the jurisdiction of the Albuquerque
  Indian Hospital. Announcement of the proposed sole source acquisition
  is for information purposes only. A proposal package is not
  available, (see referenced note 22). Any inquiries regarding
  this procurement should be directed to the Attention of Rose
  Marie Weston, Contract Specialist (505) 248-4561, or Diego
  G. Lujan, Contracting Officer, (505) 248-4560. 
LINKURL: weblink
LINKDESC: 
CITE: (W-240 SN243498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: Q--TWO (2) PRIMARY CARE PHYSICIANS FOR COMMUNITY BASED
  OUTPATIENT CLINIC (CBOC)
SOL RFP 512(B)-80-99
DUE 112598
POC Derek Underwood, 410-605-7909
DESC: The Veterans Affiairs Medical Center, Baltimore, Maryland
  is seeking qualified firms to provide two (2) Primary Care
  Physicians for the Community Based Outpatient Clinic (CBOC)
  located in Glen Burnie, Maryland The physicians must be Board
  Certified in Internal Medicine. The contract will consist of
  a base year and two (2) one (1) year options. Request for a
  solicitation package shall be available on / or about October
  28, 1998, upon receipt of "WRITTEN REQUEST ONLY". Request can
  either be mailed to: VA Medical Center, Attn: Derek Underwood
  (90C), 10 North Greene Street, Baltimore, Maryland 21201, or
  fax to: 410-605-7909. NO QUESTIONS WILL BE ANSWERED VERBALLY.
  Telephone requests for solicitation packages will not be accepted.
  Award is contingent upon availability of funds. 
CITE: (W-241 SN243520)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICAL THERAPIST ASSISTANT FOR FOX ARMY HEALTH
  CENTER, REDSTONE ARSENAL, AL FULL TIME POSITION FOR A BASE
  YEAR AND 4 OPTION YEAR.
SOL DADA08-98-Q-0374
DUE 091598
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997 the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased from $100,000
  to $5,000,000. As appropriate, the government requirement for
  a full time Physical Therapist Assistant, for Redstone Arsenal,
  AL will be processed through an electronic data interchange
  system known as the "Federal Acquisition Computer Network"
  (FACNET). The offer due date/local time for the RFQ is on 15
  Sep 98, 4 P.M. ET.
CITE: (I-243 SN243936)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--ANNUAL MAINTENANCE FOR PICKER PQ5000 CT SCANNER FOR
  WINN ARMY HOSPITAL, FORT STEWART, GA.
SOL DADA08-98-Q-0292
DUE 090198
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
  DADA08)
DESC: IN ACCORDANCE WITH FEDERAL ACQUISITION CIRCULAR 90-45,
  DATED 2 JANUARY 1997 MONETARY LIMITATION UNDER WHICH COMMERCIAL
  GOODS AND SERVICES ARE ELIGIBLE FROM $100,000 TO $5,000,000.
  AS APPROPRIATE, THE GOVERNMENT REQUIREMENT FOR ANNUAL MAINTENANCE
  SERVICES ON THE PICKER PQ5000 CT SCANNER AND RELATED EQUIPMENT,
  FOR WINN ARMY COMMUNITY HOSPITAL, FORT STEWRT, GA FOR FY99
  (1 OCT 98 THROUGH 30 SEP 99) PLUS 3 OPTION YEARS, WILL BE PROCESSED
  THROUGH AN ELECTRONIC DATA INTERCHANGE SYSTEM KNOWN AS THE
  "FEDERAL ACQUISITION COMPUTER NETWORK" (FACNET). THE REQUEST
  FOR QUOTATION (RFQ) WILL BE ISSUED 11 AUG 98 VIA FACNET. THE
  OFFER DUE DATE/LOCAL TIME FOR THE RFQ IS ON 1 SEP 98, 4 P.M.
  E.T.
CITE: (I-243 SN243937)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--EMERGENCY DEPARTMENT PHYSICIAN PART TIME FOR DWIGHT
  DAVID EISNEHOWER ARMY MEDICAL CENTER, FT GORDON, GA FOR THE
  PERIOD 01 OCT 98 - 30 SEP 99
SOL DADA08-98-Q-0420
DUE 091898
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997, the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased form $100,00
  to $5,000,000. As appropriate the government requirement for
  Emergency Department Physician (Part time) for Dwight David
  Eisenhower Army Medical, Fort Gordon, GA will be processed
  through an electronic data interchange system known as the
  Federal Acquisition Computer Network (FACNET). The offer due
  date/local time for this RFQ will be September 18, 1998 at
  4:00 p.m., E.T. SEE NOTE 1
CITE: (I-243 SN243942)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--EMERGENCY DEPARTMENT PHYSICIAN PART TIME FOR DWIGHT
  DAVID EISENHOWER ARMY MEDICAL CENTER, FT GORDON, GA FOR THE
  PERIOD 01 OCT 98 - 30 SEP 99
SOL DADA08-98-Q-0419
DUE 091898
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997, the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased form $100,00
  to $5,000,000. As appropriate the government requirement for
  Emergency Department Physician for Dwight David Eisehower Army
  Medical Center, Ft Gordon, Ga will be processed through an
  electronic data interchange system known as the Federal Acquisition
  Computer Network (FACNET). The offer due date/local time for
  this RFQ will be September 18, 1998 at 4:00 p.m., E.T. SEE
  NOTE 1
CITE: (I-243 SN243943)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: Q--MEDICAL SERVICES
SOL BPD-98-CI-0020
DUE 091898
POC Point of Contact, Jeff Stephenson, 304-480-6639, Contracting
  Officer, Orlando Yaconis, 304-480-6992
DESC: Public Debt intends to award a commercial item contract
  for medical services with competition restricted to eligible
  8(a) companies. To be eligible potential 8 (a) firms must be
  qualified under the standard industrial classification code
  7363. The contractor must be able to provide the following
  labor categories of medical service personnel: Nurse Program
  Coordinator, Adult Nurse Practitioner, Physician Assistant,
  Registered Nurse, Certified Occupational Health Nurse, Nurse
  Case Manager, Administrative Nurse, Licensed Vocational Nurse,
  Physician, Medical Administrative Support Staff, Registered
  Dietician, Wellness/Fittness Coordinator, Wellness/Fitness
  Associate, Exercise Leader, Exercise Physiologist, Wellness/Fittness
  Trainer, Wellness/Fitness Specialist, Health Educator/Trainer,
  Emergency Medical Technician, Pharmacist, Pharmacy Technician,
  Senior Medical Lab Technician, Medical Lab Technician, Personnel
  Specialist, Subject Matter Expert, Logistics Technician, Logistics
  Manager, EEO Counselor, Inspector, Dentist, Dental Assistant,
  Dental Hygienist, Resource Coordinator, Logistics Nurse, Mammography
  Technician, Ultrasound Technician, Radiology Technician, Veterinarian,
  Medical Surveillance/Medical Records Review Officer, Medical
  Records Manager, Medical Records Technician, Regulatory Affairs
  Coordinator, Help Desk Personnel, Customer Service Trainer,
  Consultant, Trainer, Research Nurse, Research Scientist, Psychologist,
  Mediator, EAP Developer/Director, Family Advocacy Consultant,
  Computer Administrator, Drafter/Computer-Aided Designer Tech,
  Electronics/System Engineer, Electronics Technician, Engineering
  Technician, Field Service Technician, Senior Programmer Analyst,
  Lead System Analyst, Mechnical Engineer, Micro Computer Applications
  Developer, Micro Computer Support Specialist, Network Analyst,
  Production Control & Scheduling Specialist, Programmer Analyst,
  Project Manager, Program Manager, Applications Engineer, Systems
  Programmer, Systems Analyst. Other positions could be added
  at the discretion of the agency and negotiated with the contractor
  on an individual basis. The majority of these services will
  be required in the San Antonio, Texas area, but the Contractor
  will be required to be able to provide the above listed labor
  categories on a nationwide basis. This contract is subject
  to the Service Contract Act and the place of performance is
  not entirely known. Wage Determinations have been requested
  for the San Antonio area. The Contracting Officer will request
  additional localities if asked to do so in writing by September
  8, 1998. Requests for the solicitation should be submitted
  to Bureau of the Public Debt, Franchise Services, Room 211,
  200 Third Street, Parkersburg, WV 26101-5312 or via E-mail
  at franchiseprocurement@bpd.treas.gov or fax at 304-480-7664.
  Telephonic requests will not be accepted. The Bureau of the
  Public Debt assumes no responsibility for the receipt of facsimilie
  or Internet transmissions. The responsibility lies soley with
  the contractor. Receipt of faxed or Internet requests must
  be confirmed by calling 304-480-3510. This contract will be
  valid for the next five years. 
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC: 
  Procurement,Franchise Services
CITE: (W-243 SN243953)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, TECHNICAL SERVICES
SOL n/a
POC Rose M. Weston, Contract Specialist (505) 248-4561 or Diego
  G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking Technical
  Services exclusively from Pamela E. Iron and Associates, Tahlequah,
  Oklahoma in providing a Study of Quality Assurance Program
  for the Acoma-Canoncito-Laguna Indian Health Service Unit,
  San Fidel, New Mexico. Announcement of the proposed acquisition
  is for informational purposes only. A proposal package is not
  available, see referenced note 22. Any inquires regarding the
  procurement should be directed to Rose Marie Weston, Contract
  Specialist, (505) 248-4561, or Diego G. Lujan, Contracting
  Officer, (505) 248-4560. 
LINKURL: web link
LINKDESC: 
CITE: (W-243 SN244002)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ275-0034-8
DUE 102898
POC B. Miner, 913-551-1033
DESC: The Federal Bureau of Prisons has a requirement for pharmacy
  services at the Federal Prison Camp located in Yankton, South
  Dakota. The proposed contract will cover pharmacy service for
  staff and inmates and guidance to providers on the appropriateness
  of prescribed medications. Services will be required for a
  one-year base period, with four one (1) year option periods
  for a total of sixty months from the date of award. Rate of
  numeration is stated in sessions, each session is a four hour
  time frame. The estimated quantities for each period of the
  contract is 300 sessions. This requirement is 100% Small Business
  Set-Aside. All responsible sources may submit a quotation which
  will be considered by the agency. The solicitation document
  will be available on or about September 28, 1998. Written request
  for solicitation may be faxed to 913-551-1074. Requests regarding
  this announcement may be addressed to B. Miner, Contracting
  Officer, telephone 913-551-1033. All responses to this notice
  should be mailed to Department of Justice, Federal Bureau of
  Prisons, North Central Regional Office, Gateway Tower II, 400
  State Avenue, 8th Floor, Kansas City, Kansas 66101, Attention:
  B. Miner, Contracting Officer.
CITE: (W-243 SN244010)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 n/a
POC Rose M. Weston Contract Specialist (505) 248-4561 or Diego
  G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service Office (AAIHS)
  intends to issue a Request for Quotation (RFQ) for personal
  services on or about September 4, 1998. Services are for a
  Case Management Services Coordinator. Contractor shall provide
  guidance and technical assistance to AAIHS and Service Units,
  within the jurisdication of Albuquerque Area in New Mexico
  and Southern Colorado. Contractor shall establish and maintain
  case management services for adults with severe mental illness
  and or children with or at risk for severe emotional disturbance
  and neuro-biological disorder. Contractor shall be required
  to work 8 hours per day from 8:00 am to 4:30 pm but may vary
  when traveling to make sites visits within the area. Service
  providers shall be required to provide proof of education,
  masters degree or higher in counseling, psychology, social
  work, or related field. The contract period will be for one
  year from date of award. This is a total small business set-aside.
  Quotation due date shall be 10 calendar days from date the
  RFQ is released. Any inquiries regarding this procurement should
  be directed to Rose Marie Weston, Contract Specialist at (505)
  248-4561 or Diego G. Lujan, Contracting Officer at (505) 248-4560.

LINKURL: web link
LINKDESC: 
CITE: (W-243 SN244037)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, DIABETES SERVICES
SOL n/a
POC Rose M. Weston, Contract Specialist (505) 248-4561 or Diego
  G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking a
  formal proposal exclusively from the Santa Ana Pueblo in providing
  diabetes services for the population of Santa Ana Pueblo. Announcement
  of the proposed acquisition is for informational purposes only.
  Proposed contract will be for a period of one (1) year beginning
  September 14, 1998 to September 13, 1999 with four (4) one
  year options. A formal proposal package is not available for
  the announcement see, referenced note 22. Any inquires regarding
  the procurement should be directed to Rose Marie Weston, Contract
  Specialist, (505) 248-4561 or Diego G. Lujan, Contracting Officer,
  (505) 248-4560.
LINKURL: web link
LINKDESC: 
CITE: (W-243 SN244052)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, DIABETES SERVICES
SOL n/a
POC Rose M. Weston, Contract Specialist (505) 248-4561 or Diego
  G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking a
  formal proposal exclusively from the Pueblo of Zia, in providing
  diabetes services for the population of Zia Pueblo. Announcement
  of the proposed acquisition is for informational purposes only.
  Proposed contract will be for a period of one (1) year beginning
  September 14, 1998 to September 13, 1999 with four (4) one
  year options. A formal proposal package is not available, see
  referenced note 22. Any inquires regarding the procurement
  should be directed to Rose Marie Weston, Contract Specialist
  (505) 248-4561 or Diego G. Lujan, Contracting Officer (505)
  248-4560. 
LINKURL: web link
LINKDESC: 
CITE: (W-243 SN244070)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
  1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--MEDICAL SERVICES
SOL 693-39-98
DUE 093098
POC G. Michael Miller, 717-821-7218
DESC: Requesting any vendor who would have the capability to
  read electronic transmitted EKG's and would also be able to
  transmit the results to the requestor in the same manner. Contact
  Mr. G. Michael Miller at 717-821-7218 or fax reply to 717-821-7277.

CITE: (W-243 SN243702)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: R--PRESORT MAIL SERVICE
SOL 673-16-99
POC Charlene K. Stiens, 813-972-7655
DESC: Solicitation number 673-16-99 published 08/06/98 is cancelled.

CITE: (W-243 SN243581)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Detachment Philadelphia,700 Robbins Ave.,Bldg.2B,
  Philadelphia, PA 19111-5083
SUBJECT: R--TRAVEL COORDINATOR
SOL N00140-98-Q-3897
DUE 090398
POC Ms Thelma Campbell, 215-697-9669, Contracting Officer, Dennis
  Bilger, 215-697-9669
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. Refer to solicitation as RFQ N00140-98-Q-3897.
  The solicitation document and incorporated provisions and clauses
  are those in effect through the Federal Acquisition Regulation
  dated 24 June 1997. The FISC Norfolk Detachment Philadelphia
  intends to acquire on other than full and open competitive
  basis A Training Coordinator. The incumbent is responsible
  for providing technical guidance and research relating the
  full range of personnel transportation function, including:
  planning itineraries, issuing orders making logistics arrangements,
  processing TDY and PCS Claims for reimbursement, and auditing
  reimbursement requests to ensure proper rules and regulations
  are applied. Guidance provided the incumbent of this position
  is not limited to the support of headquarters personnel but
  also includes support and advice to the 10 field offices. Maintains
  statistical records of support costs for travel. This effort
  includes verifying use of proper job orders/work centers/element
  of expense, recording documents received by type indicating
  general ledger account applicable to each. Prepares Temporary
  Duty (TDY) and Permanent Change of Station (PCS) Travel Orders,
  including planning and prepari ng itineraries, scheduling trips
  to areas accessible by normal methods of transportation, as
  well as those which require major deviations from the norm
  involving combinations of several different modes and methods
  of personnel reassignments, The incumbent estimates per diem
  rates and cost of travel, the best mode of travel, the fastest
  and most economical route, makes and confirms reservations,
  arranges pick-up of all required documentation, keeping in
  mind the purpose of each trip and individual deadlines. The
  incumbent analyzes documents to insure supporting documents
  are present and contain all required information and that all
  claimed entitlements/amounts/items are authorized by the orders
  such as, travel orders, property settlement agreements, shipping,
  bills of lading, mortgage documents, lodging receipts, rental
  car receipts, etc. Reviews documents for detachments and reporting
  endorsements, authenticity, appropriation data, mode of travel
  previous payments, etc., to ensure compliance with applicable
  regulations and procedures. Consults per diem rate charts,
  airline guides, mileage guides, commuted rate schedules to
  verify the correctness of facts, such as miles traveled, per
  diem entitlements, household goods shipment, etc. If information
  is missing or it appears to be errors, incumbent must resolve
  discrepancies by phone or correspondence before completing
  the examination. Maintains manuals, instructions and files
  for the section. Prepares various reports, memos, letters and
  briefings for submission to higher authority. The work involves
  frequent contacts with employees within Northern Division as
  well as those throughout the Command and other DOD activities.
  The contacts consist of both face-to-face and phone encounters.
  The main purpose of contacts involves the receiving of information
  and/or documents to enable processing and receiving and/or
  supplying information to correct problems or to improve procedures.
  The work performed in an office setting and is generally of
  a sedentary nature. This procurement is a sole source acquisition
  with TECHESCO, INC. for a Travel Coordination. TECHESCO INC.
  is the only known provider of services at this time. This notice
  of intent is not a request for competitive proposals. FAR 52.212-1
  is applicable. Note: offeror's attention is specifically directed
  to paragraph (b)(11) of this clause. A statement complying
  with this paragraph must be included in the quotation. The
  following FAR Clauses are applicable 52.212-4, 52.212-5, 52-212-3,
  52.222-26, 52.222-35, 52.222-36 and 52.222-37. DFARS 252.212-7001,
  252.225-7001, 252.225-7012 and 252.225-7036. Fax responses
  shall also be accepted. FAR 52.215-18 applies. Fax number (215)
  215-697-9569 to the attention of code 02P41C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-243 SN243690)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SPORT OFFICIALS (FLAG FOOTBALL, BASKETBALL, SOFTBALL,
  VOLLEY
SOL F41650-98-T-2799
DUE 090798
POC The Point of Contact is Dee Johnson, PKOS, Phone: 210-925-4698,
  FAX: 210-925-8990
DESC: CONTRACT PERIOD 1 Oct 98 - 30 SEP 99 Flag Football-Intramural(3
  officials, 1 scorekeeper) 300 ea Flag Football- All Stars (4
  officials, 1 scorekeeper) 10 ea Basketball- Intramural (2 officials,
  1 scorekeeper, 1 Timer) 350 ea Basketbal - All Stars (2 officials,
  1 scorekeeper, 2 Timer) 20 ea Softball - Intramural (2 officials,
  1 scorekeeper) 450 ea Softball - All Stars (2 officials, 1
  scorekeeper) 16 ea Sofeball - Women (2 officials, 1 scorekeeper)
  10 ea Sofeball - Extramural (2 officials, 1 scorekeeper) 20
  ea Sofeball - 16 INCH ( 2 officials, 1 scorekeeper) 10 ea Volleyball
  - Intramural ( 2 officials, 1 scorekeeper) 200 ea Volleyball
  - All Stars ( 2 officials, 1 scorekeeper) 10 ea Basketball
  - (2 officials, 1 scorekeeper) 35 ea Softball - (2 officials,
  1 scorekeeper) 35 ea Volleyball (2 officials, 1 scorekeeper)
  10 ea Football (2 officials, 1 scorekeeper) 10 ea Soccer 45
  ea All potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: DJOHNSON@PKGATE 1. KELLY.AF.MIL
EMAILDESC: 
CITE: (D-243 SN243705)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GRIEVANCE ADJUDICATION SERVICES
SOL LRF-HR99-0002
DUE 092598
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: The U.S. Marshals Service has a requirement for grievance
  adjudication, fact finding, and dispute resolution services
  for grievances filed under the Negotiated Master Agreement
  or Agency Grievance Procedures. The period of performance is
  October 1, 1998 through September 30, 1999. A firm fixed price
  purchase order using simplified acquisition procedures is anticipated.
  Requests for RFQ: LRF-HR99-0002 must be FAXED to Linda Reynolds-Franklin,
  (202) 307-9695. Telephone requests will not be accepted. All
  questions concerning the RFQ must be faxed to (202) 307-9695
  by 1:00PM, September 21, 1998. Questions faxed after this time
  and date will not be honored.***** 
CITE: (W-243 SN243763)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
  R, Detroit, MI 48201
SUBJECT: R--IMPLEMENTATION SERVICES FOR STERILE PROCESSING AND
  OPERATING ROOM PROGRAM
SOL N/A
DUE 091598
POC Katherine Young, (313) 576-3009
DESC: The Department of Veterans Affairs Medical Center, Detroit,
  Michigan intends to negotiate with ISH, West Orange, NJ, to
  provide implementation services relative to Sterile Processing
  as follows: Review day-to-day operational activities; Training
  and educations of Sterile Processing and Surgical Staff; Review
  business processes and make recommendations; Implement Instrument
  Asset Management System (if required), Enhance sterilization,
  infection control, and quality assurance initiatives; review,
  revise, and validate Sterile Processing policies and procedures.
  Additional initiatives include the development of a cost effective
  operational model and leveraging the use of information technology.
  Interested parties capable of providing Sterile Processing
  and Operating Room Program Implementation Services are invited
  to submit in writing sufficient information which demonstrates
  the ability to fulfill this requirement. Response shall include
  descriptive literature sufficient to show capability, a point
  of contract (name and telephone number)and if applicable, GSA
  Contract number. Vendors are advised that they are not restricted
  in what information is submitted as long as sufficient material
  is provided to allow proper evaluation of capability. No solicitation
  has been issued. THIS IN NOT A REQUEST FOR PROPOSALS. Request
  for proposals shall be considered a negative response. All
  information submitted will be evaluated for consideration in
  a competitive procurement. Information shall be submitted no
  later than 4:30 p.m., local time, September 15, 1998. 
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-243 SN243773)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND PRODUCTION OF VIDEOTAPES
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475; Margaret
  Kelly, Contracting Officer, 301-443-2475
DESC: The Office of the Secretary, Office of Women's Health (OWH)
  through the Program Support Center, General Acquisitions Branch
  intends to award a sole source simplified acquisition to Bowie
  State University, Department of Communications, in Bowie, MD.
  The requirement is for the development and production of four
  (4) broadcast-quality videotape programs. The contractor shall
  identify and recruit students to participate; recommend health
  topics; the students shall select experts for specific health
  fields to participate; students shall write scripts, direct,
  produce and edit the videotapes; arrange for broadcast to non-
  commercial, cable television stations in Prince Georges County
  Maryland; and develop a distribution plan for area high schools.
  Anticipated date of award is September 21, 1998. No solicitation
  is available.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC: 
CITE: (W-243 SN243777)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00600-98-R-1658
POC Carol Bacon, Code 02W1.1D (202) 433-6383, Roscoe Crawford
  - Contracting Officer , Code 02W1.1 (202) 433-5387
DESC: The synopsis published under submission #243041 on August
  28, 1998 for litigation support services is a re-synopsis of
  the requirement synopsized under submission #144851 on November
  21, 1997 for litigation support services, which had been amended
  under submission #147073 on December 2, 1997, stating it was
  100% Set Aside for Small Business, and amended under submission
  #147985 on December 4, 1997 stating the new SIC Code and publicizing
  that there would be a pre-proposal conference. This notice
  is an extension of the Commerce Business Daily (CBD) advertisement
  of this requirement. No changes have been made to the finalized
  100% Small Business Set Aside previously advertized. Any offerors,
  who initially submitted a request for the solicitation, need
  not submit another request, but will receive a copy of the
  solicitation when it is issued.***** 
CITE: (W-243 SN243781)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
  1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--PRODUCING AND MAINTAINING ENGINEERING DRAWINGS
SOL S-LC99012
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
  Handicapped (NLS/BPH) of the Library of Congress is seeking
  a qualified vendor to provide and maintain drawings which are
  to be used to manufacture playback equipment for the blind
  and physically handicapped. Interested parties must have experience
  in drafting electronic and mechanical drawings, and a thorough
  knowledge of manufacturing techniques and tolerance requirements.
  Interested parties may submit written requests on company letterhead
  which should include a complete mailing address, phone and
  fax numbers. Please reference solicitation S-LC99012, which
  will be avaiable on or about September 29, 1998. All requests
  must be submitted in writing. Facsimile requests (202) 707-8611.
  TELEPHONE REQUESTS FOR COPIES OF THE SOLICITATION WILL NOT
  BE HONORED. 
LINKURL: http://www.loc.gov
LINKDESC: 
EMAILADD: mbay@loc.gov
EMAILDESC: 
CITE: (W-243 SN243782)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
  R, Detroit, MI 48201
SUBJECT: R--PRESOLICITATION CONFERENCE FOR VISN 11 TRANSCRIPTION
  SERVICES
SOL 553-32-98
DUE 092398
POC Katherine Young, (313) 576-3009
DESC: The Department of Veteran Affairs, Veterans Integrated
  Service Network  (VISN) 11, will conduct a pre-solicitation
  conference on September 23, 1998, between 10:00 a.m. and 2:00
  p.m., local time, at the John D. Dingell, VA Medical Center,
  4646 John R. Street, Detroit, Michigan. The subject of the
  conference will be a VISN 11 consolidated procurement for transcription
  services. The purpose of the meeting is to obtain industry
  participation in the identification and resolution of potential
  concerns regarding the procurement of transcription services
  for VA Medical Centers located in Ann Arbor, Battle Creek,
  Detroit, and Saginaw, Michigan; Fort Wayne, Marion, and Indianapolis,
  Indiana and Danville, Illinois. Parties capable of providing
  the required services for all VISN 11 facilities are invited
  to participate. Industry comments and input into the final
  solicitation are requested to ensure the best value procurement.
  The draft solicitation will be sent to all interested parties.
  Requests received from the notice published on July 6, 1998,
  need not be resubmitted. New requests for the draft solicitation
  may be sent to the attention of Katherine S. Young, Contract
  Specialist (90C), by facsimile at (313) 576-1077 or via e-mail.
  VA intends to issue a finalized solicitation and a supplemental
  notice of issuance will be published on or about September
  25, 1998.  
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-243 SN243790)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF STRATEGIES TO ENGAGE THE AGING SERVICES
  NETWORK 
SOL 98M003054
POC Larry Pope, Contracts Specialist, 301-443-8826, Mariann P.
  Mink, Contracts Officer
DESC: The Office for Policy and Program Coordination/SAMHSA through
  the Program Support Center, General Acquisitions Branch intends
  to award a 8 month sole source Simplified Acquisition to The
  National Council on Aging to develop Strategies to Engage
  the Aging Services Network in Translation of Knowledge Regarding
  Substance Abuse and Mental Health Services Needs of Older Adults
   into Practice. Distribution and knowledge targets will be
  the Aging Network and other health care service providers.
  A report containing the  recommended strategies developed
  through the project shall be produced. The report shall also
  recommend approaches for quantifying and measuring the outcomes
  relating to implementation of the strategies. Anticipated
  award date is September 18, 1998. No solicitation will be issued.

LINKURL: Program Support Center
LINKDESC: 
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC: 
CITE: (W-243 SN243903)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Local Procurement Division (Philadelphia), The Wanamaker
  Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: R--AUCTION SUPPORT SERVICES & AUCTION SALES
SOL GS-03F-98-AYC-0014
DUE 101998
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
  Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
  Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
  656-3841, Email
DESC: FSC 0754 - AUCTION SUPPORT SERVICES AND AUCTION SALES FOR
  GSA, MID-ATLANTIC REGION, IN BALTIMORE & HYATTSVILLE, MD; HARRISBURG,
  PHILADELPHIA, & PITTSBURGH, PA; CHESAPEAKE, FT. BELVOIR, FRANCONIA,
  & RICHMOND, VA; AND HUNTINGTON, WV, FOR A PERIOD OF ONE YEAR
  FROM FEBRUARY 1, 1999 (OR DATE OF AWARD, WHICHEVER IS LATER),
  WITH TWO ONE-YEAR OPTIONS FOR EXTENSION OF SERVICES. THIS PROCUREMENT
  IS UNRESTRICTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL,
  WHICH WILL BE CONSIDERED BY THE AGENCY. REQUESTS FOR SOLICITATION
  SHOULD BE MADE IN WRITING TO THE ABOVE ADDRESS OR BY FAX AT
  (215)656-3841.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-98-AYC-0014&LocationID=9
LINKDESC: 
  notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC: 
CITE: (D-243 SN243958)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: R--MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION
SOL 99Q0005
DUE 091098
POC Lt Annette Smothers annette.smothers@brooks.af.mil
DESC: Note 22 - The government intends to award on a sole source
  basis a follow-on firm fixed price contract to the American
  Hospital Association for membership which provides the USAF
  access into the development of public policy and leadership
  in the representation and advocacy of hospital and health care
  organizational interests, both civilian and military. No formal
  solicitation is available.
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-243 SN243960)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
  700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--FINANCIAL SERVICES
SOL N00140-98-Q-3896
DUE 090398
POC Debra Beale, 215-697-9686
DESC: 
  19111-5083 Fleet
  and Industrial Supply Center, Philadelphia Detachment, 700
  Robbins Avenue, Building 2B, Philadelphia, Pa R--FINANCIAL
  SERVICES Ms. Debra Beale (215)697-9686,
  Contracting Officer, Dennis Bilger, (215)697-9686  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. The solicitation document,
  incorporated provisions and clauses are those in effect through
  the Federal Acquisition Regulations. FISC Detachment Philadelphia
  intends to acquire on other than full and open competitive
  basis. Hours of Work: 8.5 per day w/lunch - 40 hours per week.
  Shift Time: 7:30 am - 4:00 pm (flex allowed). Holidays: Facility
  closed on Federal Holidays/Snow days will not be paid by the
  Government. Minimum requirements for position: B.S. education
  in general education. Experience as staff assistant in such
  fields as graphics, general business, credit card program management,
  payroll management. Hands on experience and formal training
  in MS-Word and MS-Excel. Hands on experience on dBASE management
  of stand-alone systems. Must have knowledge of and demonstrated
  in-depth ability to extract, compile, and track pertinent data
  from the NAVFAC/NORTHNAVFAC FIS facilities and fiscal data
  base. Knowledge of government DON-NAVFAC accounting, terminology
  and DON-NAVFAC FIS General Ledger accounts to assist with tests
  of financial information to verify accuracy, integrity, status
  of accounts, transactions, processes and procedures. Knowledge
  of FIS system's Fiscal IRS 1099 Misc Reporting System. Knowledge
  of AMALGAMAN to perform research and maintain statiscal and
  data collection systems, procedures, processes and reports
  to reflect the status of resources. Knowledge of NORTHNAVFAC
  fiscal filing systems and 3M EF5000 Data System and 3M PS Retrieval
  System. Knowledge of the U.S. Government/AMEX Travel Credit
  Card Program, AMEX Activity Reporting System. Demonstrate ability
  and in-depth knowledge of DOD/DON and the NORTHNAVFAC organization
  to maintain DOD Comptroller, NAVCOMPT. This procurement is
  a sole source acquisition with Kelly Services Inc., for a financial
  assistant. Kelly Services is the only known provider of this
  individual's services at this time. This notice of intent is
  not a request for competitive proposals. FAR 52.212-1 is applicable.
  NOTE: Offeror's attention is specifically directed to paragraph
  (b) (11) of this clause. A statement complying with this paragraph
  must be included in the quotation. The following FAR Clauses
  are applicable: 52.212-4, 52.212-5, 52.222-26, 52.222-35, 52.222.36,
  52.222-37, 52.212-3. The following DFARS clauses are applicable:
  252.212-7001, 252.225-7001, 252.225-7012, 252.212-7000. Faxed
  responses shall be accepted. Fax number (215) 697-9579 to the
  attention of code 02P41F. 

CITE: (W-243 SN243961)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-51992
DUE 101998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services to maintain and support the ALQ 155(V),
  ALM 195A and ALM 200A at the WR-ALC Technical Repair Center.
  Classified The approximate issue/response date will be 18 SEP
  1998. To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098.
  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. This acquisition may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). See
  Note (s) 26,22.
CITE: (I-243 SN243988)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-52446
DUE 092598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Brenda White/Lnkc/[912]926-7177
DESC: This is a notice of intent that WR-ALC anticipates issuing
  an engineering services task order against an existing Basic
  Ordering Agreement with Sanders, A Lockheed Martin Company.
  The requirements of the task include gathering field results,
  reviewing and assessing the results, and resolving technical
  deficiencies on the USM464 Countermeasures Test Set used in
  Organization (O-Level) testing. Sanders is the original developer
  (912) 926-7211, DD 254 Security Classification applicable The
  approximate issue/response date will be 18 SEP 1998. To: Lockheed
  Martin Corp, Nashua Nh 03061-0868. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22, 48.
CITE: (I-243 SN243989)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION 1 FOR THE OPERATION, MAINTENANCE,
  MODIFICATION, OVERHAUL, FABRICATION, REPAIR AND CALIBRATION
  OF THE EXPERIMENTAL TEST EQUIPMENT, INSTRUMENTATION AND SPECIAL
  DEVICES AND FOR SUPPORT OF COMPUTER SOFTWARE PROGRAMS.
SOL F33601-98-DJ009 P00002
POC Lisa C. Martin (937)257-5198 ext 4321
DESC: FOR INFORMATION PURPOSES ONLY. Wright-Patterson Air Froce
  Base, OH, intentd to exercise Option I on Contract F33601-98-DJ009
  for the period of 1 Oct 98 through 30 Sep 99. This option period
  was evaluated as part of the original contract award, but was
  not synopsized at that time. THIS IS NOT A REQUEST FOR PROPOSAL(RFP)
  NOR IS AN RFP AVAILABLE. 
EMAILADD: martinlc!pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-243 SN244025)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: R--LEASE OF BARBERSHOP
SOL F41612-98-R0196
DUE 090998
POC LGCV/Judith Kuypers, Contract Specialist, 940/676-1115; Contracting
  Officer - Tandy S. Weaver, 940/676-4138.
DESC: Barbershop Concession Officers' Open Mess Solicitation
  F41612-98-R0196, POC Judith Kuypers, 940/676-1115; Contracting
  Officer, Tandy S. Weaver, 940/676-4138. Provide necessary services
  and materials to operate a two-chair Barbershop Concession,
  Officers' Open Mess, at Sheppard AFB TX, for the period 1 Oct
  98 through 30 Sep 99, with four one-year options to extend
  for a total performance period not to exceed 60 months. Requests
  for a copy of this solicitation must be postmarked not later
  than 10 days from the date of publication of this synopsis
  in the CBD. Requests postmarked later than that date will not
  be honored. Requests shall state business name, address, telephone
  number, Commercial and Government Entity (CAGE) code, and state
  business size. The proposed acquisition listed herein is NOT
  under a 100 percent small business set-aside. This is a nonappropriated
  fund purchase and it does not obligate appropriated funds of
  the United States government. Nonappropriated funds are funds
  generated by the military community through the sale of goods
  or services and the collection of fees and charges for participation
  in military community programs. This does not involve federal
  tax dollars. 
EMAILADD: Judith.Kuypers@sheppard.af.mil
EMAILDESC: 
CITE: (W-243 SN244049)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES FOR OREOS TEST FACILITY
SOL n/a
POC Timothy Hayes (937)257-6145 ext 4326, fax (937)257-3926
DESC: The response date for the sources sought synopsis is 14
  Sep 1998. 
CITE: (W-243 SN244051)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
  6, Washington, DC 20231
SUBJECT: R--MANAGEMENT CONSULTING SUPPORT SERVICES
SOL 43PTO803271
POC Thomas Sowa, (703) 305-8441
DESC: The US Patent and Trademark Office (PTO) is awarding, on
  a sole source basis, a purchase order for $40,000 to the National
  Academy of Public Administration (NAPA), 1120 G Street, NW,
  Suite 850, Washington, DC 20005. The purpose of this sole source
  award is to acquire management consulting support services
  in support of work currently being performed by NAPA under
  PTO Purchase Order 43PTO702625. The PTO has a need to maintain
  a continuity in support services and utilize inherent knowledge
  already acquired by NAPA in support of the Government Performance
  and Results Act (GPRA) of 1993.***** 
EMAILADD: tom.sowa@uspto.gov
EMAILDESC: 
CITE: (W-243 SN244063)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--WRITE AND PUBLISH JOURNAL ARTICLES ON MENTAL HEALTH/SUBSTANCE
  ABUSE FINANCING
SOL 98M002507
POC Larry Pope, Contracts Spec., 301-443-8826, Mariann P. Mink,
  Contracts Officer
DESC: The Center for Mental Health Services/SAMHSA through the
  Program Support Center, General Acquisitions Branch intends
  to award a 12 month sole source Simplified Acquisition to
  Project Hope to write and publish journal articles in Health
  Affairs, on Mental Health/Substance Abuse Managed Care. Peer
  review will be done, revisions suggested, articles will be
  chosen for publication. Anticipated award date is September
  16, 1998. No solicitation will be issued. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC: 
CITE: (W-243 SN244028)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR CARPET REPAIR/REPLACEMENT,
  VARIOUS LOCATIONS, OAHU, HAWAII
SOL IFB No. N62742-98-B-2129
DUE 110298
POC Contact point: G. Tazawa, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Carpet Repair/Replacement,
  Various Locations, Oahu, Hawaii. The work includes repairing
  or replacing carpet, providing carpet cushion, tackless strip,
  wall base, moldings, removal of asbestos containing materials
  (ACM), and incidental related work. Work also includes removing
  and relocating furniture obstructing the performance of work.
  SIC Code 1752 applies. The contract term will be a base period
  of 12 months plus four option years. The total term of the
  contract, including all options, will not exceed 60 months.
  If the Government does not award a follow-on contract in time,
  the Government may require the Contractor to continue performance
  for an additional period up to six months under the Option
  to Extend Services clause. In either case, the Government will
  not synopsize the options when exercised. This contract will
  replace a contract for similar services awarded in 1996. We
  will include information about the current contract and the
  incumbent contractor (e.g., value of last option exercised,
  firm name, address, etc.) with the solicitation package. We
  do not require requests under the Freedom of Information Act
  for this information. Provide street address, phone number,
  and facsimile number when requesting solicitation package.
  The contracting office will accept requests for solicitations
  by mail or facsimile (808) 471-9342. Large business concerns
  shall submit a subcontracting plan. This solicitation replaces
  solicitation N62755-97-B-9009 synopsized earlier. Bid opening
  date is approximate.***** 
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC: 
CITE: (W-240 SN243503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SHRED AND DISPOSE OF TYPHOON PAKA DEBRI AND TIRES
SOL N62766-98-B-9059
DUE 102098
POC Rose N. Dejapa, Contract Specialist at (671) 339-2252 or
  Leilani Guzman, Contracting Officer at (671) 339-5120 or Fax
  at (671) 339-4231
DESC: This solicitation is to obtain services for Shredding and
  Disposing with in the landfill of approximatedly 70,00 cubic
  yard of typhoon Paka debri and approximately 75,000 cubic yard
  of tires located in a stockpile at the Public Works Center's
  Landfill. The contractor shall furnish all labor, equipment,
  materials, tools, instruments, transportation and supervision
  necessary to process and reduce various size tires, foliage
  debris to include but not limited to: trees, shrubs, leaves,
  lumbers, rubbish, garbage and other discarded solid materials
  and metals in accordance with the requirements specified. All
  tires and foliage debris to be mulch or shredded under this
  contract shall be disposed of within the landfill with full
  compliance of all fedral and local laws. Metal products shall
  be disposed of through Defense Reutilization Materials Office
  (DRMO) at COMNAV Marianas, Guam. Specifications will be available
  on or about 16 September 1998 and Bid Opening is schedule for
  20 October 1998. This procurement is 100% Set A-Side for businesses
  certified under the 8A program. Price range is $400K to $600K.
  Telehone request will not be accepted. A fax number has been
  provided for your request of the specification. SIC Code 4953.
CITE: (W-242 SN243561)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL SP3200-98-Q-0217
DUE 100998
POC Contact Jackie Reis (209) 982-2434 or Mrs. Kathie Weatherford,
  Contracting Officer, (209) 982-2420
DESC: Contractor to furnish all labor, equipment, material, supplies,
  supervision required to operate, maintain, and repair wastewater
  collection systems, potable water system, well pumping stations,
  sewage lift stations and treatment facilities located at Defense
  Distribution Depot San Joaquin (DDJC), Sharpe Facility, Lathrop,
  CA and Tracy Facility, Tracy, CA. Contract will be a combination
  fixed-price and indefinite quantity contract. Each depot water
  distribution system consists of groundwater wells, domestic
  and fire booster pumps, two elevated storage tanks, and a 500,000
  gallon concrete ground level storage reservoir, mains, services,
  valves and appurtenances. The DDJC is operated under the guidelines
  of California State Water Resources Control Board, and Department
  of Health Services. In addition to normal operating staff,
  a State Certified Laboratory is required to maintain state
  certifications for sampling, analysis and reports on both drinking
  water and waste water. Period of Performance is Base Year -
  November 1, 1998 through September 30, 1999 and one Option
  Year. Standard Industrial Code is 4952 for which the Small
  Business Size Standard is $5.0 Million. All responsible sources
  may submit an offer, which shall be considered by this Agency.
  Only written requests will be accepted and may be faxed to
  (209) 982-2499 or mailed to Defense Distribution Depot San
  Joaquin, ASCW-PAA, P.O. Box 960001, Stockton, CA 95296-0800.

CITE: (W-243 SN243755)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
  R, Detroit, MI 48201
SUBJECT: S--CONSOLIDATED WINDOW WASHING VISN 11
SOL 553-34-98
DUE 101598
POC Katherine Young, (313)576-3009
DESC: Bid opening for VISN 11, Consolidated Window Washing Contract
  has been extended from September 10, 1998, October 15, 1998,
  at 2:00 p.m., local time. All other conditions remain the
  same.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC: 
CITE: (W-243 SN243804)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--MAINTENANCE AND UPKEEP SERVICES TO FOREST-SERVICE
  CONSTRUCTED TAXIWAY AT MCCALL AIRPORT, PAYETTE NATIONAL FOREST
SOL 12QR4-125-98
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: Maintenance and Upkeep Costs to the City of McCall, Idaho
  for maintaining the Forest Service-constructed taxiway on west
  side of McCall Airport. Forest Service shared costs are reflective
  in the updated 1999 Master Plan projections for a 5-year use
  period. City of McCall is our intended source due to access
  of the taxiway to the Smokejumper Base located in McCall, Idaho.
  Taxiway in located on the west side of airport and services
  the Smokejumper Base at the airport location. There is no other
  responsive source due to the location of the Smokejumper base,
  taxiway location, and large aircraft used primarily by the
  Forest Service.
CITE: (W-243 SN243852)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--CELLULAR TELEPHONE SERVICE
SOL F05611-99-Q0492
DUE 091598
POC Contact SSgt Ron Hixson, Contract Specialist, 719-333-4085,
  or Bruce Taylor, Contracting Officer, 719-333-2733.
DESC: This is a modification to the Submission No. 242231, dated
  August 26, 1998--15:15. In Block 17, Change the next to last
  sentence as reads: "Offers are to be received at the Operational
  Contracting Office, 8110 Industrial Drive, Suite 200, USAF
  Academy, CO 80840-2315, no later than 3:00 P.M. mountain daylight
  time on 04 Sep 98" to read: "Offers are to be received at the
  Operational Contracting Office, 8110 Industrial Drive, Suite
  200, USAF Academy, CO 80840-2315, no later than 3:00 P.M. mountain
  daylight time on 15 Sep 98". This is to concur with Block 10.
EMAILADD: HIXSONRR.LG@USAFA.AF.MIL
EMAILDESC: 
  e-mail.
CITE: (W-243 SN243904)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--FULL FOOD SERVICE AND DINING HALL ATTENDANT AT FORT
  SAM HOUSTON AND CAMP BULLIS TRAINING SITE, TEXAS TO INCLUDE
  MAINTENANCE OF FOOD SERVICE EQUIPMENT.
SOL DADA10-98-R-0044
DUE 101998
POC Contract Specialist Laurie Keating (210) 221-3802 (Site Code
  DADA10)
DESC: Full Food Service and dining hall attendant at Fort Sam
  Houston and Camp Bullis Training Site Texas, to include maintenance
  of food service equipment. The basic period of the contract
  will be 1 Jan 99 through 30 Sep 99 with two option periods.
  This will be a Fixed Price Award Fee Contract. Solicitation
  will be issued on or about 16Sep 98. Offers will be received
  not later than 30/45 days after issuance of solicitation, and
  oral presentations to be scheduled approximately two weeks
  after closing with offerors making initial cut. Contract will
  be awarded for Best Value, evaluating oral technical data input,
  cost and past performance. To be eligible for award of this
  contract, Offeror shall be registered in the Central Contractor
  Registration. This solicitation will be a small business set-aside,
  the SIC Code for this service is 5812 and the set-aside dollar
  value is $15,000,000. All requests for copies of the solicitation
  will be addressed in writing to: MEDCOM Contracting Center,
  Bldg 4197; 2107 17th Street, Fort Sam Houston, Texas 78234-5015;
  ATTN: Laurie Keating or by e-mail to keatingl@smtplink.medcom.amedd.army.mil
  Questions may be directed to Laurie Keating at AC210-221-3802.
  All responsible sources may submit a bid, proposal, or quotation
  which shall be considered by the agency. See notes 1, 23, 26.
CITE: (I-243 SN243933)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL BEP-98-32(TN)
DUE 091498
POC Contract Specialist, Sharon Phillips at 202-874-3255
DESC: This is Amendment No. 01 to Request for Proposal (RFP)
  number BEP-98-32(TN), submitted 08/28/98 as CBD Submission
  No. 243264 for the acquisition of Uniform Rental and Laundry
  Services. The purpose of this amendment is to add the following
  FAR Clause that applies to the subject solicitation and is
  hereby included as an addendum: FAR Clause 52.219-6 Notice
  of Total Small Business Set-Aside. Questions regarding this
  amendment should be directed to Sharon Phillips in writing
  at the above address, by fax at 202-874-2200 or e-mail at sharon.phillips@bep.treas.gov.

CITE: (W-243 SN243983)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
  Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--REMOVA/DISPOSAL OF MEDICAL WASTE
SOL IFB 565-2-99
DUE 091598
POC Janet A. Hudson (910) 822-7048
DESC: The combined synopsis/solicitation for the removal/disposal
  of all regulated medical waste for the VA Medical Center, Fayetteville,
  N.C. is hereby modified to delete the requirement for removal/disposal
  of outdated drugs. All other terms and conditions remain the
  same. 
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC: 
CITE: (W-243 SN243985)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PUMPING OF SEPTIC TANKS, 801 HOUSING (BH8-040)
SOL N68711-98-Q-1186
DUE 091898
POC Merry C. Pilgrim/Sharon L. McGee 760-830-7416
DESC: Pumping of Septic Tanks, 801 Housing (BH8-040), in the
  City of Twentynine Palms, CA--This is a Firm Fixed-Price contract.--The
  work includes the furnishing of all materials, labor, equipment,
  transportation, management, supervision, and incidental related
  work as required to provide pumping services in the Vista Del
  Sol (801) housing areas to include installation of inlet and
  outlet droplegs to bottom of existing "T"s at all locations.
  The Contractor shall pump all sludge/sewage tanks for a total
  of one hundred fifty (150) septic tanks: ten (10) each with
  approximately 2500 gallons each tank; twenty-six (26) each
  with approximately 2750 gallons each tank, twenty-eight (28)
  each with approximately 3000 gallons each tank; and eighty-six
  (86) each with approximately 3250 gallons each tank.--Quotation
  package available 08 September 1998.--There is no site visit
  scheduled.--Quotations due on or before Close of Business on
  18 September 1998--Total duration of contract is 180 calendar
  days--Performance at the 801 Housing Area located in the City
  of Twentynine Palms, CA--NOTE: All Federal Contractors must
  be registered in the Central Contractor Registration (CCR)
  database, new contract awards can only be made to Contractors
  who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
  or acq.osd.mil/ec; request form at 1-800-334-3414--This is
  an Emerging Small Business Set-Aside--SIC Code 4953.--Solicitation
  packages may be acquired in person from Plan Issue or by mail.--Telephone
  requests will not be accepted.--Requests for the Quotation
  package must be in writing stating Solicitation Number N68711-98-Q-1186,
  complete name, address, area code and phone number.--Mail requests
  to Officer in Charge of Construction, Plan Issue, P.O. Box
  X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
  CA 92278-0107, or fax requests to Plan Issue at (760) 830-7436.--In
  lieu of requesting the Quotation package by mail or fax, you
  may submit your request by Email to "slmcgee@efdswest.navfac.navy.mil".--Although
  we will take action on your request, an Email response may
  not be provided.--All responsible sources may submit an offer
  which will be considered--Quotation packages will be available
  until supply is exhausted.*****  
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (W-243 SN244066)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: T--MEDIA DESIGN SERVICES
SOL FWS1-99001(VR)
DUE 102098
POC Vickie Ruggles, Contracting Officer 503-231-6188. For bid
  packages contact Sandy Stevens 503-872-2740.
DESC: Work consists of media design services including design,
  writing, and illustration for publications, slide presentations,
  and two-dimensional exhibits. Multiple awards are anticipated
  from this RFP. Proposals will require sample products of various
  size and styles; samples of interpretive writing; samples of
  illustrations in various media. Geographic location limited
  to locations within the Pacific Region (Oregon, Washington,
  California, Idaho, Nevada, or Hawaii). Requires an expertise
  in designing publications and/or exhibits, understanding of
  typography and design principles such as size/space relationship
  of display and text copy; use of type and white space on page;
  size and selection of photos and graphics used. Designs must
  support the information conveyed. Requires maps and other computer
  generated informational graphics, use of color, type and readability.
  Use of Pagemaker, Photoshop, and either Freehand or llustrator.
  Writing must be scientifically accurate, technically proficient
  in grammer and style, and demonstrate an ability to explain
  scientific subjects at the 9th grade reading level. Must possess
  an expertise in illustration related to wildlife, natural history,
  and/or historical subjects, and illustrations must be biologically
  and historically accurate. Requires technical proficiency in
  pen and ink, and either watercolors, gouache, or acrylics,
  as well as work in a variety of styles from loose and impressionistic
  to tight and detailed.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC: 
  e-mail
CITE: (W-240 SN243504)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
  M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
  D. C. 20374
SUBJECT: T--VIDEO CASSETTE DUPLICATION, DISTRIBUTION, AND INVENTORY
SOL N00600-98-R-3196
DUE 101598
POC For a copy of the solicitation contact Customer Services
  Center at (202) 433-2951 or you may fax your responses to (202)
  433-9569. For additional information contact Jeannie Coratolo,
  Code 02W1.2J (202) 433-3602.
DESC: The Fleet and Industrial Supply Command, Norfolk Detachment,
  Washington DC (FISCNORDETWASH) has a requirement in support
  of the Naval Media Center, Naval Station Washington, Washington
  DC, for duplication, distribution and inventory control associated
  with the worldwide distribution of 30-minute weekly television
  programs entitled NAVY/MARINE CORPS NEWS. Included are accessorial
  services incidental to the distribution of the duplicates and
  maintenance of mailing list and videotape inventories. The
  nature of the work requires close liaison and quick response.
  Therefore, the contractor's facility must be located within
  a one (1) hour commute to the Naval Media Center by surface
  travel during normal weekday working hours. All of the duplication
  and distribution functions specified in the contract must be
  performed at this facility. Contractors located beyond this
  commuting time will not be considered. Letters of intent from
  offerors to establish a facility within the geographical location
  and commuting time will not be considered. This contract is
  a follow-on to N00600-95-D-0956. The anticipated weekly duplication
  and distribution is approximately 1,650 tapes. The contractor
  is required to provide new blank video cassettes in accordance
  with the solicitation specifications. The types of videotapes
  required include the following: 3/4 U-Matic (SMPTE) Type "E"
  Cassettes: 1/2" Beta Format (SMPTE) Type "H" Cassettes; and
  standard 8mm Video-8 Format Cassettes. This requirement is
  a 100% Small Business Set-Aside. SIC Code 7334 applies. The
  contract will be a Firm-Fixed Price Indefinite Delivery Type
  contract with one (1) base year and four (4) one-year options.
  An additional option for up to 6 months in accordance with
  FAR 52-217-8 shall also be included in the resulting contract.
  All responsible sources may submit an offer. Interested parties
  shall submit complete cost and technical documentation for
  evaluation. The solicitation will be available via the internet
  at the following address: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm"
  or fax your request to FISC Customer Service Center at (202)
  433-9569. See Note 26.
CITE: (W-243 SN243967)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: U--NATIONAL SATELLITE BROADCAST COURSE FOR VA PHYSICIANS
SOL 541-207-98
DUE 090898
POC Karen Lebo (440)717-2839
DESC: The Employee Education Business Center, Cleveland, Ohio
  proposes to enter into a non-competitive commercial item contract
  with Ohio State University Hospital, 320 W 10th Ave., Columbus,
  OH 43210 to provide all necessary materials and services to
  conduct a series of 25 clinical case studies via satellite
  broadcast. Due to the unique, complex and proprietary nature
  of this procurement there is a reasonable basis to conclude
  that the materials and services required are only available
  from this source with unique capabilities and no other type
  of materials and services will satisfy agency requirements.
  This notice of intent is not a request for competitive bids
  or proposals, but all responses received within the due date
  specified shall be considered. 
CITE: (W-243 SN243721)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: U--SERIES OF VIDEOTAPES FOR CONTINUING EDUCATION PROGRAM
  ON PHARMACY SUBJECTS
SOL 541-208-98
DUE 090898
POC Karen Lebo (440)717-2839
DESC: The Employee Education Business Center, Cleveland, Ohio
  proposes to enter into a non-competitive commercial item contract
  with Ohio State University Hospital, 320 W 10th Ave., Columbus,
  OH 43210 to provide all necessary materials and services to
  provide a 17-Program Series of Videotapes on Pharmacy subjects
  as part of Pharmacy continuing education program. Due to the
  unique, complex and proprietary nature of this procurement
  there is a reasonable basis to conclude that the materials
  and services required are only available from this source with
  unique capabilities and no other type of materials or services
  will satisfy agency requirements. This notice of intent is
  not a request for competitive bids or proposals, but all responses
  received within the due date specified shall be considered.
CITE: (W-243 SN243733)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate on a Sole Source basis with Eastman Software for
  training on the Eastman Imaging Workflow Software. Awardee
  must complete an SF-3381, ACH Vendor/Miscellaneous Payment
  form, for payment via electronic funds transfer. This award
  will be made utilizing Simplified Acquisition Procedures. No
  solicitation will be issued, therefore such request for solicitation
  will be considered none responsive. Award will be made 15 days
  after date of publication to Eastman Software. Quotes are accepted
  by mail or facsimile machine at 202-927-8688 attn: Brian Wilkins.
  See note 22. 
CITE: (W-243 SN243818)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: U--EMERGENCY MEDICAL TECHNICIAN BASIC (EMT-B) COURSE
  CONTRACT FOR FY 99
SOL N00259-98-Q-0259
DUE 092298
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contracting
  Officer, FRANCISCO C ASPURIA, (619) 532-8093
DESC: The Naval Medical Center, San Diego, California, Staff
  Education and Training Department has a requirement to procure
  and activate EMT (Emergency Medical Technician) Basic Course
  Contract for Fiscal Year 99. The requirement is to run from
  01 Nov 98 through 30 Sep 99. The contractor shall provide thirty
  two (32) EMT-B seats during each year of performance with the
  option of an additional 58 seats available annually upon the
  request of, and in increments at the discretion of Naval Medical
  Center, San Diego. The contractor shall provide classroom space,
  course materials, training aids, audio-visuals and associated
  equipment required to conduct this course. The classroom facility
  must be within thirty (30) miles of Naval Medical Center, San
  Diego. Responsible contractors may call Evelyn Atienza at (619)
  532-8121 of fax (619) 532-6697 for complete Statement of Work.
  This request for Quotation and the resultant contract award
  are being processed in accordance with Simplified Acquistion
  Procedures. All responsible contractor may submit a quotation
  for the above request, which if received by 1600 COB on 22
  Sep 98,
CITE: (I-243 SN243944)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
  Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
  Falls Church, VA 22041-5050
SUBJECT: V--VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) OCEAN
  AND INTERMODAL TRANSPORTATION SERVICES 
SOL DAMT01-98-R-9203
DUE 091298
POC Ken Radcliffe at 703-681-5623; Lynn Strickland, Contracting
  Officer, 703-681-9213/FAX 703-681-5621
DESC: The Joint Traffic Management Office (JTMO) intends to procure
  commercial U.S. flag breakbulk and containerized ocean and
  intermodal services for the carriage of Department of Defense
  (DoD)cargo in support of DoD contingency actions. Offers are
  solicited from owners/operators of commercial U.S. flag vessels
  who have been approved by the Department of Transportation's
  (DoT) Maritime Administration (MARAD) as a participant in the
  Voluntary Intermodal Sealift Agreement (VISA) program (62 Fed.
  Reg. 6838, Feb. 13, 1997)effective 1 October 1998. Contracts
  (VCC), if awarded, will be for a one (1) year period commencing
  01 October 1998 through 30 September 1999. VISA is a DoD approved
  sealift readiness program jointly sponsored with DoT. This
  solicitation, when awarded, will incorporate the terms and
  conditions of the VISA Contingency Contract which will be issued
  pursuant to Part 12 of the Federal Acquisition Regulation,
  Acquisition of Commercial Items. The RFP is expected to be
  released by 08 September 1998. Request for this solicitation
  and information may be faxed to Ken Radcliffe at (703) 681-5621.
  Potential offerors who are not currently enrolled in the VISA
  program should provide the JTMO with a request in writing.
  VCC awards will be restricted to VISA participants. 
LINKURL: http://mtmc.army.mil
LINKDESC: 
EMAILADD: radclifk@baileys-emh5.army.mil
EMAILDESC: 
CITE: (W-240 SN243495)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
  Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: V--COURIER SERVICES
SOL MDA946-98-R-3120
DUE 092498
POC Perry Smith, Contract Specialist(703)693-7797/Cheryl Harris
  (703)693-7798 Contracting Officer
DESC: Services Non-Personal, Contractor is to provide courier
  services to include pickup and delivery of mail, packages,
  supplies, small instruments/equipment and construction plans
  and maps weighing up to fifty pounds between various Government
  buildings for the Pentagon Federal Facilities Division. Issuance
  of solicitation will be on or about September 10, 1998. Solicitation
  packages requests will not be accepted by telephone. Requests
  will be accepted by facsimile @ (703)614-4289, solicitation
  number must be included. This procurement is 100% set aside
  for Small Business Concerns only.
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-243 SN243917)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES - HOTEL/MOTEL
SOL N00140-98-R-3890
DUE 091698
POC Patricia Campbell, Contract Specialist (215) 697-9688, J.
  O'Sullivan, Contracting Officer (215) 697-9680
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number N00140-98-R-3890 applies
  and is issued as a Request for Proposal (RFP). FISC Norfolk
  Det-Phila is soliciting on an unrestricted basis: all responsible
  sources may submit a proposal. The requirement is for firm
  fixed price indefinite delivery type contract for commercial
  berthing for authorized Naval Reserve Personnel per Commanding
  Officer, Naval and Marine Corps Reserve Center, Southbend,
  IN 46613-1799. The period of performance is from 1 Oct 98 thru
  30 Sept 99 plus 2 option years. Contract Line Item Number (CLIN)
  0001 - Single occupancy lodging for authorized Naval Reserve
  Personnel and of the Naval and Marine Corps Reserve Center,
  Southbend, IN, in accordance with the statement of work. CLIN
  0001 has a period of performance from 1 Oct 98 thru 30 Sept
  99. CLIN 0002 is the same as CLIN 0001, except Double occupancy
  lodging. CLIN 0003 is the same as CLIN 0001. The period of
  performance for CLIN 0003, the first option year, is from 1
  Oct 99 thru 30 Sept 00. CLIN 0004 is the same as CLIN 0002.
  The period of performance for CLIN 0004, the first option year,
  is from 1 Oct 99 thru 30 Sept 00. CLIN 0005 is the same as
  CLIN 0001. The period of performance for CLIN 0005, the second
  option year, is from 1 Oct 00 thru 30 Sept 01. CLIN 0006 is
  the same as CLIN 0002. The period of performance for CLIN 0006,
  the second option year, is from 1 Oct 00 thru 30 Sept 01. The
  maximum single occupancy quantity per year will be 100 rooms.
  The maximum double occupancy quantity per year will be 960
  rooms. The hotel/motel must be located within 15 miles of the
  Southbend Reserve Center. Motel room, double occupancy must
  have two beds, rest room facilities with sink and mirror seperate
  from water closet bowl and shower. Billing shall be for rooms
  actually used. Accommodation lists will be provided by the
  Reserve Center to the hotel/motel on the Wednesday prior to
  dates required. The following are the required delivery dates
  for the base period: 16, 17 & 18 Oct 98, 13, 14 & 15 Nov 98,
  (Makeup dates 6, 7 & 8 Dec 98), 11, 12 & 13 Dec 98, 8, 9 &
  10 Jan 99, (Makeup dates 29, 30 & 31 Jan 99), 19, 20 & 21 Feb
  99, 19, 20 & 21 Mar 99, (Makeup dates 5, 6 & 7 Apr 99), 16,
  17 & 18 Apr 99, 14, 15 & 16 May 99, (Makeup dates 28, 29 &
  30 May 99), 11, 12 & 13 Jun 99, 16, 17 & 18 Jul 99, (Makeup
  dates 23, 24 & 25 Jul 99), 20, 21 & 22 Aug 99, 10, 11 & 12
  Sep 99, (Makeup dates 24, 25 & 26 Sep 99). FAR 52.212-1, 52.212-2,
  52.212-3, 52.212-4 and DFAR 252.212-7000 apply to this acquisition.
  Offers are advised to include a copy of FAR 52.212-3 and DFAR
  252.212-7000 as part of their offer. FAR 52.212-5 applies to
  this acquisition and as an addendum to 52.212-5 (b) also include
  clauses 52.203-6, 52.219-8, 52.222-26, 52.222-35 52.222-36
  and 52.222-37. DFAR 252.212-7001 and 252.243-7002 apply to
  this acquisition. Hotel/Motel must comply will all state and
  local laws and regulations. The Standard Industrial Classification
  Code is 7011. Award will be made to the low price, responsible
  offeror, whose total offer including options, conforming to
  the solicitation is determined most advantageous to the government.
  Responses to this solicitation are due no later than 2:00 p.m.
  local (Philadelphia, PA) time, September 14, 1998. All offers
  shall be sent to FISC Norfolk Det-Philadelphia, Attn: Bid Room,
  Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia, PA and
  should reference RFP N00140-98-R-3890. Proposals submitted
  via facsimile should reference RFP N00140-98-R-3890 and be
  forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
  if the offeror chooses to transmit a facsimile proposal, the
  government will not be responsible for any failure attributable
  to the transmission or receipt of the facsimile proposal. Offerors
  should take into account that numerous proposals may be transmitted
  at the time of offer closing. Solicitation point of contact
  is Patti Campbell, Code 02P32X, who can be reached at (215)
  697-9688.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-243 SN243986)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: W--UNIFORM RENTAL SERVICES FOR MARTIN ARMY HOSPITAL,
  FT BENNING, GA FOR THE PERIOD 01 OCT 98 - 30 SEP W/TWO (2)
  ONE YEAR OPTIONS
SOL DADA08-98-Q-0390
DUE 091198
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997, the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased form $100,00
  to $5,000,000. As appropriate the government requirement for
  Uniform rental services for Martin Army Community, Fort Benning,
  GA will be processed through an electronic data interchange
  system known as the Federal Acquisition Computer Network (FACNET).
  The offer due date/local time for this RFQ will be September
  11, 1998 at 4:00 p.m., E.T. SEE NOTE 1
CITE: (I-243 SN243935)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
  639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: W--RENTAL, INSTALLATION, AND MAINTENANCE OF WASHERS
  & DRYERS ON DOVER AFB, DE
SOL F07603-98-R6009
DUE 091198
POC Kathleen Knepp, Contract Specialist, (302) 677-2185
DESC: 1. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation.
  Proposals are being requested and a written solicitation will
  not be issued. This is a 100% small business set-aside. Standard
  Industrial Code (SIC)is 7359, and the small business size standard
  is $5.0 million.  2. Scope. The contractor shall provide,
  install, and maintain washers and dryers on Dover AFB, DE.
  The contractor-furnished machines will be subject to heavy
  use 24 hours a day, 365 days a year.  3. Note. The entire
  solicitation package, including the Statement of Work and the
  machine locations will be released solely on the Dover Air
  Force Base, 436th Contracting Squadron Home Page. The Internet
  address is: http://www.dover.af.mil/~lg/lgc/pub/bizop.htm
  This solicitation will only be available by downloading the
  documents from our home page. Paper copies will not be available.
  Any prospective offeror interested in submitting a proposal
  for this solicitation must register on the home page in order
  to be placed on the bidders list. 
LINKURL: http://www.dover.af.mil/~lg/lgc/pub/bizop.htm
LINKDESC: 
  package
EMAILADD: Kathleen.Knepp@dover.af.mil
EMAILDESC: 
CITE: (W-243 SN244021)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
  Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE PARKING SPACES
SOL CS-I-990402
DUE 091198
POC Susan Hansen, Contracting Officer, 317-298-1300, ext. 1144
DESC: The U.S. Customs Service has a requirement for 22 inside
  parking spaces in the vicinity of the U.S. Custom's office
  at 10 Causeway Street, Boston, Massachusetts. Subject spaces
  should be clearly numbered and striped; space should be well
  lighted to allow for safety. Parking which cannot adhere to
  the aforementioned and cannot be adapted will not be considered.
  All responsible sources may submit a proposal which shall be
  considered by this agency. 
CITE: (W-240 SN243478)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
  Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE PARKING SPACES
SOL CS-I-990404
DUE 091198
POC Susan Hansen, Contracting Officer, 317-298-1300, ext. 1144
DESC: The U.S. Customs Service has a requirement for 5, 24 hours
  access secured parking spaces in the vicinity of the U.S. Custom's
  office at 1 Courthouse Way, Boston, Massachusetts. Subject
  spaces should be clearly numbered and striped; space should
  be well lighted to allow for safety. Parking which cannot adhere
  to the aforementioned and cannot be adapted will not be considered.
  All responsible sources may submit a proposal which shall be
  considered by this agency. 
CITE: (W-240 SN243480)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
  Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--LEASE PARKING SPACES
SOL CS-I-990403
DUE 091198
POC Susan Hansen, Contracting Officer, 317-298-1300, ext. 1144
DESC: The U.S. Customs Service has a requirement for 3 inside
  parking spaces in the vicinity of the U.S. Custom's office
  at 150 Court Street, New Haven, Connecticut. Subject spaces
  should be clearly numbered and striped; space should be well
  lighted to allow for safety. Parking which cannot adhere to
  the aforementioned and cannot be adapted will not be considered.
  All responsible sources may submit a proposal which shall be
  considered by this agency. 
CITE: (W-240 SN243483)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, WEST GLACIER, MT 59936
SOL 072976-98-A-0257
DUE 092298
POC Jean Scholl Berg, Real Estate Specialsit (303) 220-6591;
  Mike Long, Architect/Engineer, (303) 220-6505
DESC: The USPS is completing final site and building plans for
  a new leased building of 4,863 net interior square feet on
  a site controlled by the Postal Service of 29,172 square feet.
  The prospective offeror will be assigned a gound lease for
  the site, construct the specified building and upon completion,
  agree to execute a lease with the Postal Service for the entire
  property. Any award made under this solicitation will be made
  to the responsible offeror whose proposal is complete; conveys
  an appropriate level of experience and references to assure
  performance of the specified requirements; conveys a well considered
  development plan (i.e. construction cost assessment, identified
  financing/equity sources); and outlines a well-conceived and
  equitable rental package acceptable to the Postal Service.
  This is NOT a sealed bid advertisement and proposals will NOT
  be publicly opened. Solicitation packages will be available
  on or about August 31, 1998, and may be obtained by remitting
  a NON-REFUNDABLE FEE of $60.00 per set. When ordering refer
  to SOLICITATION NUMBER 072976-98-A-0257 and make funds payable
  to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
  or FAX your request with your credit card number to A&D Draft
  Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
  (303) 573-5757, FAX (303) 573-8714. Information concerning
  solicitation packages should be directed to A&D at (303) 573-5757.
  For other information concerning the design and/or specifications
  please contact Mike Long (303) 220-6505. For information concerning
  the terms of the solicitation please contact Jean Scholl Berg
  at (303) 220-6591, at U.S. Postal Service, 8055 E. Tufts Avenue,
  Suite 400, Denver, CO 80237-2881. Offerors are encouraged to
  submit their proposal by one of the methods offered by the
  U.S. Postal Service (First Class, Priority Mail, or Express
  Mail.*****  
CITE: (W-243 SN243735)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WELLSVILLE, UT 84339-9998 - NEW CONSTRUCTION LEASED.
SOL 072976-98-A-0251
DUE 101698
POC Mike Long, Design/Construction (303)220-6505; Robert MacGill,
  Real Estate Specialist, (303) 220-6567
DESC: THIS NOTIFICATION CORRECTS THE DATE DUE FOR THE REFERENCED
  SOLICITATION. PROPOSALS ARE DUE ON OCTBER 16, 1998.  The USPS
  is completing final site and building plans for a new leased
  building of 3,973 net interior square feet on an uncontrolled
  site of 42,000 square feet. Offerors will be required to option
  and secure a site of approximately 42,000 square feet, construct
  the specified building and upon completion, agree to execute
  a lease with the Postal Service for the entire property. Any
  award made under this solicitation will be made to the responsible
  offeror whose proposal is complete; conveys an appropriate
  level of experience and references to assure performance of
  the specified requirements; conveys a well considered development
  plan (i.e. construction cost assessment, identified financing/equity
  sources); and outlines a well-conceived and equitable rental
  package acceptable to the Postal Service. This is NOT a sealed
  bid advertisement and proposals will NOT be publicly opened.
  Solicitation packages will be available on or about August
  31, 1998, and may be obtained by remitting a NON-REFUNDABLE
  FEE of $60.00 per set. When ordering refer to SOLICITATION
  NUMBER 072976-98-A-0251 and make funds payable to "A&D DRAFT
  AID". Visa or Mastercard will be accepted. Mail or FAX your
  request with your credit card number to A&D Draft Aid Inc.,
  Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
  (303) 573-5757, FAX (303) 573-8714. Information concerning
  solicitation packages should be directed to A&D at (303) 573-5757.
  For other information concerning the design and/or specifications
  please contact Mike Long (303) 220-6505. For information concerning
  the terms of the solicitation please contact Robert MacGill
  at (303) 220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue,
  Suite 400, Denver, CO 80237-2881. Offerors are encouraged to
  submit their proposal by one of the methods offered by the
  U.S. Postal Service (First Class, Priority Mail, or Express
  Mail.***** 
CITE: (W-243 SN243833)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED, CONTRACTOR-OPERATED PETROLEUM STORAGE
  FACILITIES
SOL SPO600-98-R-0109
DUE 111798
POC Tracy (703) 767-9351 or Douglas R. Gordon, Contracting Officer
  (703) 767-9347
DESC: The Defense Energy Support Center, Ft. Belvoir, VA has
  a requirement for Contractor-Owned, Contractor-Operated Petroleum
  Storage facilities located in the San Francisco Bay area.The
  requirement is for storing and distributing approximately 150,000
  barrels of JP-8 (minimum of 2 tanks required)and 120,000 barrels
  of JP-5 (minimum of one tank required). Where two or more tanks
  are provided for a single product, the tanks must be interconnected
  (by product) and isolated from othere facilities and products
  handled within the tank farm. Estimated throughput for each
  12 month contract period is 5,748,000 barrels (JP-8 = 3,300,000
  Bbls; JP-5 = 2,448,000 Bbls). Receiving/Shipping Capability:
  Pipeline - 24 hours per day, 7 days per week at receiving rates
  compatible with proprietary sources. The terminal must have
  the capability to receive fuel from all San Francisco Bay area
  refineries (either directly or via the Kinder-Morgan Energy
  Pipeline System). Tanker/Barge  24 hours per day, 7 days per
  week with receiving rates of 10,000 and 2,000 barrels per hour,
  respectively.Tank Truck - Monday thru Friday. 
EMAILADD: ttracy@desc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243860)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
  Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--POSSIBLE LEASE OF PORTIONS OF PORTSMOUTH NAVAL SHIPYARD

SOL N/A
POC Jonathan Hall, Code:02812, (703) 602-6911, Ext: 265
DESC: Expressions of interest are sought concerning the possible
  lease pursuant to the authority of 10 USC 2667 for the under-utilized
  equipment and facilities and associated real estate in portions
  of the Portsmouth Naval Shipyard located in Kittery, Maine.
  The equipment and facilities being considered for potential
  lease are located in thirteen non-adjacent individual buildings,
  dry docks 1 and 3, and berths 2 and 11. These equipment, facilities,
  dry docks, and berths may be available on a shared possession
  or exclusive possession basis. Some equipment and/or facilities
  will be available for periods of time within the term of a
  lease but will be required by the Navy during other periods.
  Additionally, the Navy will reserve the right to take priority
  use of certain facilities and/or equipment for emergent Navy
  requirements. This request does not commit the government to
  issue a solicitation for outlease or to enter into a lease
  for the under-utilized equipment and facilities.  The subject
  equipment and facilities are located in buildings 178, H-21,
  75, 89, 92, 93, 99, 115, 155, 240, 298, 300 and 357. Building
  178 is a 178,000 square foot former marine building ways; possible
  use for this building includes marine related industrial functions.
  Other facilities include machine and manufacturing shops for
  electrical, mechanical and structural systems, training facilities,
  the former prison, and the former industrial waste treatment
  facility.  The installation is situated on Seavy Island and
  is conveniently located in close proximity to Interstate 95
  and the Pease International Trade Port. Buildings 178, 92,
  and 300 are accessible by rail spur.   Expressions of interest
  are solicited to maximize private sector use of the available
  under-utilized equipment and facilities for commercial applications.
  The Navy may enter into lease negotiations with an entity or
  entities responding to this request based upon maximizing private
  sector use of available under-utilized capacity. Therefore,
  any response to this request shall identify the following items/terms
  of interest: equipment and facilities, type of possession (exclusive
  or extent of shared use e.g., identify specific daily hours
  of use desired, or days-per-week desired), nature of proposed
  use, desired start-date for lease term, and duration of lease.
  Expressions of interest must be received by  21 September
  1998 at the below address. Proposed use must be compatible
  with the ongoing mission of the Portsmouth Naval Shipyard and
  must comply with applicable Department of Defense requirements.
    Tours of the installation for interested parties will be
  conducted on 10 or 11 September 1998 between the hours of 9:00
  AM and 3:00 PM. Copies of documentation advising all prospective
  offerors of the past, current and projected Navy use of the
  candidate buildings and related facilities i.e., dry docks,
  piers and training facilities, capabilities and environmental
  conditions of the candidate lease facilities will be available
  for review. Additionally, information informing all prospective
  offerors of the physical condition of the facilities, including
  the electrical infrastructure and other utilities will also
  be available for review. Security arrangements will be required
  prior to tours. Interested parties are requested to submit
  their request for tours of the installation by 9 September
  1998. The point of contact to coordinate for such tours is
  Mr. Bob Drew, who can be contacted at (207) 438-5095. For information
  call (703)602-1265, or write Naval Sea Systems Command,  Attn:
  Jon Hall/SEA 02812, 2531 Jefferson Davis Highway, Arlington,
  VA 22242-5160 
CITE: (W-243 SN243698)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
  Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--MOHAWK-CHAPMAN ROADS
SOL RFP R5-11-98-111
DUE 103098
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Mohawk-Chapman Roads comprises the repair of 13 individual
  sites of roadway damage caused by the January 1997 floods.
  Project work contains roadway washout repair and slide removal
  and includes quality control, construction staking, clearing
  and grubbing, excavation and embankment, haul, removal of structures,
  aggregate surfacing, asphalt surfacing patching, culvert installation,
  riprap, seeding and mulching. 
CITE: (W-240 SN243445)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
  1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--1998 LOW WATER CROSSINGS
SOL R5-12-98-2036
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
  3092
DESC: The above referenced project has been cancelled. 
CITE: (W-240 SN243496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
  Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--DESIGN/CONSTRUCTION OF THE WAYNE NATIONAL FOREST
  SUPERVISOR'S OFFICE AND ADMINISTRATIVE SITE 
SOL R9-21-98-38
DUE 111398
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
  265
DESC: The Wayne National Forest anticipates contracting for the
  Forest Supervisor's Office and Administrative Site in Athens,
  Ohio. The project will consist of the design/construction of
  an Office Building, Shop/Warehouse, Storage Building, and all
  pertinent site work, including parking, landscaping, and utilities.
  The utilities include municipal water, electricity, telephone,
  and on-site waste treatment. In addition, an option for ground
  water heat source will be provided. The existing site is a
  former rest-stop on State Highway 33 north of Athens, Ohio.
  Preliminary site, architechtural and landscape plans have been
  developed. The project will require architectural and engineering
  design and construction of the facilities. The contract time
  is 360 calendar days from Notice to Proceed. The project is
  estimated between $1,000,000.00 and $5,000,000.00. Drawings
  and specifications will be available September 21, 1998 for
  a non-refundable cost of $75.00. Checks or money orders should
  be made out to the USDA, Forest Service and sent to the issuing
  activity along with a mailing address and phone number. All
  responsible sources may submit a proposal for consideration.

CITE: (W-241 SN243510)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
  Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, GURNEE, ILLINOIS
SOL 162640-98-A-0088
DUE 082898
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
DESC: This announcement previously published in the CBD advertisment
  dated July 28, 1998 has been cancelled.
CITE: (W-243 SN243568)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
  Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, DEERFIELD, ILLINOIS
SOL 162640-98-A-0097
DUE 090398
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
DESC: This announcment previously published in the CBD advertisement
  dated July 30, 1998 has been cancelled. 
CITE: (W-243 SN243569)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITES WARR204,
  205, 208, 209, 105, AND 207
SOL NRCS-34-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
  X224
DESC: Addition of another site WARR207 to this solicitation.
  Work consists of the installation of rock riprap for streambank
  stabilization for six sites in Warren, Vermont. Estimated price
  range is between $25,000 and $100,000. Major items of work
  include approximately 959 CY of rock riprap, and approximately
  200 CY of earthfill. Site showing is scheduled for Tuesday
  September 8, 1998 at 10:00AM. Meet at the parking lot near
  the Town offices in Warren, Vt. All responsible sources may
  submit a written quotation which shall be considered by the
  agency.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN243706)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--BOUNDARY FENCE 2
SOL 60181-9-Q001
DUE 102298
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Furnish all labor and equipment necessary to construct
  approximately 17 miles of barbed wire fence and appurtenances
  and remove approximately .5 miles of barbed wire fence. All
  fence materials shall be furnished by the Government. The location
  of the project is at the Des Lacs National Wildlife Refuge,
  near Kenmare, ND. The Government Estimate is between $25,000
  and $100,000. This project is open to both large and small
  businesses. Request for Quotation packages will be available
  on or about September 21, 1998. Packages may be requested by
  fax at 303/263-4791. Requests should include project number
  (60181-9-Q001), company name, contact name, mailing address
  and telephone number.
CITE: (W-243 SN243745)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
  Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE WARR206,
  WARREN, WASHINGTON COUNTY, VERMONT
SOL NRCS-36-VT-98
DUE 091598
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
  X224
DESC: Work consists of the installation of approximately 7200
  SF of Geo-synthetic slope stabilization, 60 CY of gravel, and
  160 CY of earthfill for bank stabilization for one site in
  Warren, Vermont. Estimated price range is between $25,000 to
  $100,000. Site showing is scheduled for Tuesday, September
  8, 1998 at 10:00AM. Meet at the parking lot near the Town offices
  in Warren, VT. All responsible sources may submit a written
  quotation which shall be considered by the agency.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC: 
  e-mail.
CITE: (W-243 SN243750)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
  2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--FDA CONSOLIDATION - CFSAN & CVM, COLLEGE PARK, MD
SOL GS-11P98AQC0011
DUE 103098
POC Harry Debes, Project Manager, or Bonnie Echoles, Contracting
  Officer, (202)708-7623
DESC: The General Services Administration (GSA) hereby notifies
  of the intent to issue a Request for Proposal (RFP) in a negotiated
  procurement for the Construction of the Food and Drug Administration
  - Center for Food Safety and Applied Nutrition (FDA-CFSAN)
  Superstructure. Construction is for a five (5) story superstructure.
  One of the five levels is below grade. Overall, the building
  will have over 260,000 occupiable square feet (24,760 osm)
  with a total of over 410,000 gross square feet (38,000 gsm).
  Unique features of the project include 100,000 gsf (9,290 gsm)
  laboratories and approximately 250,000 gsf of modern offices,
  and 60,000 gsf (5,575 gsm) of longterm filing, classrooms,
  exercise room, and a loading dock area. The building includes
  a four (4) story atrium, a 5,000 gsf food court building and
  a state-of-the-art physical security. The project will be constructed
  in two (2) phases, consisting of foundations and below grade
  structures by a current construction contract and the remainder
  of the superstructure in this construction procurement. A construction
  contract for the foundation phase was awarded to Hillian Brothers
  and Sons, Inc. Work started on April 27, 1998 and is scheduled
  to be completed by December 30, 1998. This superstructure procurement
  is scheduled to be awarded in November 1998 with on-site construction
  starting December 1998, and overall project completion scheduled
  for April 2001. 
EMAILADD: bonnie.echoles@gsa.gov or harry.debes@gsa.gov
EMAILDESC: 
CITE: (W-243 SN243885)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
  60088-5600
SUBJECT: Z--APPLIED INSTRUCTION BUILDING HVAC AND MODIFICATIONS,
  BLDGS 616/617, GREAT LAKES, IL 
SOL N62467-97-R-0822
DUE 103098
POC Ms. LouAnn Smith, Contract Specialist, (847)688-2600 ext.
  116
DESC: PRESOLICITATION NOTICE: 1. The work includes the design
  and construction of central heating, ventilating and air conditioning
  (HVAC) systems for two existing, adjacent applied instruction
  buildings including all incidental realted work to provide
  complete and useable systems. Building 616 is approximately
  133,155 square feet and consists of three floors of classroom,
  electronic laboratory, and administrative sapce. Building 617
  is approximately 33,270 square feet and consists of two floors
  of classroom, electronic laboratory, and administrative space.
  This project will include phasing of construction and a requirement
  for porviding temporary classroom trailers. It is anticipated
  that hazardous material abatement will be required, including
  lead and asbestos. Window units serving a large protion of
  the existing facilities are to be removed. Architectural and
  electrical modifications will be required to accommodate the
  new HVAC systems. The solicitation for the acquisition of this
  project is formatted as a Request for Proposals (RFP) in accordance
  with the requirements designated by sections of FAR 36.3. The
  Government will award a contract resulting from this solicitation
  to the responsible proposer whose proposal, conforming to this
  solicitaion, will be the "BEST VALUE" to the Government, price
  and technical factors considered. This procurement will consist
  of two (2) phases. Phase I: Proposers will be evaluated on:
  (1) Past Performance (2) Technical Qualifications (3) Management
  Approach and (4) Small Business Subcontracting Effort. The
  highest rated proposers, typically 3 to 5, will advance to
  Phase II. The Government will the request the Phase II proposals.
  Phase II: Qualified proposers will be evaluated on: (1) Technical
  Proposal (which will include (a) Past Performance (b) Technical
  Solution (c) Personnel Qualifications, and (d) Small Business
  Subcontracting Effort, and (2) Price Proposal. The Government
  reserves the right to reject any or all proposers; to award
  the contract to other than the proposer submitting the lowest
  total price; and to award to the proposer submitting the proposal
  determined by the Government to be the most advantageous to
  the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
  WITHOUT DISCUSSIN OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
  Therefore, proposals should be submitted initially on the most
  FAVORABLE terms. Proposers should not assume that they will
  be contacted or afforded an opportunity to qualify, discuss,
  of revise their proposals. FOR SPECIFICATIONS: There is a non-refundable
  charge for each set of Specifications. Copies of this solicitation
  will be available for purchase (on or about September 30, 1998)
  from the Defense Automated Printing Service, Bldg 2A, 2530
  Paul Jones Street, Great Lakes, IL 6088-5600; POC is Jean Mountz
  or Susan Mathews, Tele: (847) 688-3716 or (847) 688-3711; FAX
  (847) 688-3725. Technical Inquiries must be submitted in writing
  15 days before Proposals are due to the address listed below,
  or faxed to (847)688-2744, Attn: LouAnn Smith. The Estimated
  Cost of Construction is between $5,000,000 and $10,000,000.
  Receipt of Phase I Qualifications is due on October 30, 1998.
  Tentative date for Receipt of Phase II to those qualifying
  firms is November 16, 1998.   
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC: 
CITE: (W-240 SN243470)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
  12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--NATURAL GAS-SAFE REHABILITATION OF SHUTTLE BUS GARAGE,
  GRAND CANYON NP, ARIZONA
SOL IB120099001
DUE 102798
POC Jim Clark, Contracting Officer, (303) 969-2755
DESC: The National Park Service at Grand Canyon National Park,
  Arizona, has purchased transit buses fueled by natural gas.
  The current bus garage is not natural gas safe, having open-fire
  ceiling mounted heaters, open areas where sparking activities
  take place and electrical outlets that are not spark-free.
  The park plans to advertise a contract to replace the heating
  system with a circulating hot water system, install a natural
  gas detection system, install a ceiling ventilation system
  which includes a vehicle exhaust vent system, build a fire
  wall between two maintenance bays, install a restroom, build
  a second floor office addition and modify all electrical circuits
  to be safe. All solicitation package requests must be submitted
  on company letterhead via fax to: (303) 969-2795, Attn: Liz
  Peterson. For questions on the solicitation contact Liz Peterson
  at (303) 987-6760. For questions on the contract, contact Jim
  Clark, Contracting Officer at (303) 969-2755. 
CITE: (W-240 SN243479)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Z--MAINTENANCE, REPAIR
SOL DASW01-98-Q-0808
DUE 091498
POC Ms. Helen Furlow 703/697-8737
DESC: The Defense Supply Service-Washington, has a requirement
  for maintenance on Monroe copiers for the period 01 Oct 98
  thru 30 Sep 99: for JDHQ-IMCEN. All interested contractors
  please request RFQ by FAX (703/697-1272) only, no telephone
  request. Fax RFQ NLT 9/13/98.
CITE: (W-240 SN243491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE VENETIAN BLINDS, FAMILY HOUSING, NAVAL AIR
  STATION, MERIDIAN, MS
SOL N62467-98-Q-5370
DUE 091898
POC Requests for solicitation packages to LeMarle McKee or technical
  questions must be submitted in writing to the address listed,
  Attn. Mary Callahan
DESC: This is a modification to the presolicitation. A revised
  solicitation will be issued on about 4 Sep 1998. Solicitations
  will be available on a "first come, first served basis" until
  supply is exhausted. DO NOT REQUEST AGAIN, IF YOU REQUESTED
  PREVIOUSLY. The estimated date of quotes due will be 18 Sep
  1998. 
CITE: (W-241 SN243540)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
SOL N00030-98-G-0051 NJ13
POC POC Stephen A. Gerardi (413) 494 5231
DESC: Note 22 This is a job order under a Basic Ordering Agreement
  (BOA). The BOA is with a General Dynamics Defense Systems (GDDS).
  GDDS will subcontract this work to qualified vendors. Work
  is the capital maintenance of a Government Owned Contractor
  Operated facility. Specific work is Parking Lot Restoration
  and Interior Renovation. 
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243715)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
SOL N00030-98-G-0051 NJ14
POC POC Stephen A. Gerardi (413) 494 5231
DESC: Note 22 This is a job order under a Basic Ordering Agreement
  (BOA). The BOA is with the General Dynamics Defense Systems.(GDDS).
  GDDS will subcontract this work to qualified vendors. Work
  is the capital maintenance of a Government Owned Contractor
  Operated facility. Specific work is rest room renovation, steam
  line replacement, and hot water tank replacement. 
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243720)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
  Management and Research Institute, P.O. Box 700, New Ellenton,
  S.C. 29809-0710
SUBJECT: Z--REMOVAL AND REPLACEMENT OF WINDOW UNITS
SOL RFQ-36-98-20
DUE 092998
POC Homer R. Gabard (803)725-0239
DESC: Request for Quotes for removal and replacement of window
  units in buildings 760-G and 760-1G located at the Savannah
  River Institute. This consist of the removal of a total of
  approximately 35 windows for the two buildings and replacing
  with approximately 91 casement, slider or fixed solid vinyl
  replacement window units in these openings. The Savannah River
  Institute is located on the Department of Energy's Savannah
  River Site (SRS) near Aiken, SC. SRS is a restricted access
  Government facility and all persons entering SRS must be U.S.
  citizens. 
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC: 
CITE: (W-243 SN243740)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
  9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--VARIOUS TREE, SHRUB AND PLANT REMOVALS, TRIMMING,
  PRUNING
SOL N62467-98-Q-2747
POC Addie Alldaffer, (305) 293-2902
DESC: CORRECTION: This action originally publicized in the Commerce
  Business Daily dated May 29, l998, is cancelled.****
CITE: (W-243 SN243746)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
  AZ 86046
SUBJECT: Z--SOIL & WATERSHED ROADS PROJECT, KAIBAB NATIONAL FOREST
SOL RFQ R3-07-98-24
DUE 100998
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: This project consists of the blading of Forest Roads 141,
  74, 75 and 76 (19.3 Km), the cleaning of existing culverts,
  the supplying and installation of corrugated metal culverts;
  removal and disposal of existing culverts, the construction
  and reconstruction of Outsloped Drains and Natural Drainages
  (some armored), the supplying, hauling and placement of crushed
  rock for ditch check dams and riprapping of roadway ditches
  and shoulders as shown in the drawings and designated on the
  ground. The location of this project is the Kaibab National
  Forest, Williams, Arizona, from Exit 165 on I-40 turn north
  on State Route 64 to Milepost 191.1; turn east on the Spring
  Valley Road; proceed east 10.7 kilometers (6.6 miles) to the
  BOP of Forest Road 141 and follow the vicinity map in the drawings
  to the remainder of the project roads. ISSUE DATE: September
  11, 1998. Quotes are due at Close of Business October 9, 1998,
  4:30 p.m. MST. There will be a pre-bid meeting September 21,
  1998, 9:30 a.m. MST at the Kaibab National Forest Headquarters,
  Conference Room, 800 S. 6th Street, Williams, AZ. To receive
  an RFQ Package contact Sue Domina, Procurement Assistant, 520-635-8344
  or fax 520-635-8208 or you may pick one up at Kaibab National
  Forest, 800 S. 6th Street, Williams, AZ, after September 11.
CITE: (W-243 SN243753)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--SHOP ADDITION
SOL 60181-9-B001
DUE 110198
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a presolicitation notice seeking companies interested
  in the following: Furnish all labor, material and equipment
  necessary to complete the construction of site improvements
  and a two-bay extension to a shop building. The project is
  located at the Lake Andes National Wildlife Refuge, near Lake
  Andes, South Dakota. The building will be occupied during the
  construction. The Government Estimate is between $100,000 and
  $250,000. This project is open to both large and small businesses.
  All interested parties are requested to submit a letter of
  interest to fax number 303/236-4791. Include project number
  (60181-9-B001), company name, contact name, mailing address
  and telephone number on letter of interest.
CITE: (W-243 SN243778)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: Z--DEMOLITION OF BUILDING 188
SOL N62472-98-B-3322
DUE 092198
POC For plans and specifications, FAX (732) 323-1471
DESC:  Correction: This action originally publicized in the CBD
  dated 24 June 1998 is revised as follows: The Standard Industrial
  Code (SIC) is changed FROM 1541 TO 1795. The related Small
  Business Size Standard is changed FROM $17.0 million TO $7.0
  million annual receipts for the preceding three fiscal years.
  All other information publicized in the original synopsis is
  correct.
CITE: (D-243 SN243786)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
  York 11768
SUBJECT: Z--COLUMBARIUM
SOL IFB 632-20-98
DUE 091498
POC SELAH SCOTT,Contracting Officer-(516)261-4400x71330
DESC: Correction - Extension of bid opening -The date for bid
  opening has been extend to September 14, 1998 at 2PM. This
  project originally appeared July 6 1998.
CITE: (I-243 SN243791)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
  York 11768
SUBJECT: Z--REPLACEMENT OF ROOFING TREATMENT
SOL IFB 632-23-98
DUE 091898
POC SELAH SCOTT, Contracting Officer - (516) 261-4400x7130
DESC: Correction - Extension of Bid Opening Date - the bid opening
  date has been extended to September 18, 1998 at 2PM. This synopsis
  originally appeared July 6, 1998.
CITE: (I-243 SN243792)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
  York 11768
SUBJECT: Z--REPLACE STEAM CONDENSATE LINES
SOL IFB 632-22-98
DUE 091798
POC SELAH SCOTT, Contracting Officer, (516)261-4400x7130
DESC: Correction - Extension of Bid Opening - The bid opening
  date has been extended to September 17, 1998. This synopsis
  originally appeared July 6, 1998.
CITE: (I-243 SN243793)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
  NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 236, ROOF REPLACEMENT, NORFOLK NAVAL SHPYARD,
  PORTSMOUTH, VIRGINIA 23709-5000
SOL N62470-98-B-4541
DUE 102098
POC Bid Packages Leigh Tanner, 757-396-5121: Contract Specialist/Sandra
  Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: This solicitation is hereby modified to correct the estimated
  cost range as follows: Estimated cost range: $1,000,000 - $5,000,000.
  LANTNAVFACENGCOM is committed to substantive participation
  of small disadvantaged (SDB) and women-owned enterprises in
  the performance of the work for this contract. If you are a
  large business and your bid will exceed $1,000,000, you will
  be required to submit a subcontracting plan.
CITE: (I-243 SN243794)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
  AFB, SD 57706-4910
SUBJECT: Z--REPAIR BUILT-UP AND SHINGLE ROOFS ON VARIOUS FACITITIES
SOL F39601-98-R0273
DUE 092598
POC SrA Mitch Williams 605-385-1746
DESC: This solicitation consists of complete and partial replacement
  of BURS(built-up roofing) and shingled roofs on multiple facilities
  at Ellsworth AFB, SD. The magnitude of this project is between
  $25,000 and $100,000. This project is expected to be issued
  by 15 Sep 98. The performance time varies up to 120 days. This
  action is open competition to both large and small business.
  This solicitation can be viewed and downloaded from our home
  page. This will be an Internet only solicitation, documents
  will not be available via any other means. 
LINKURL: http://www.ellsworth.af.mil
LINKDESC: 
  Repair Roofs
EMAILADD: williamm@cons28.ellsworth.af.mil OR pakalskd@cons28.ellsworth.af.mil
EMAILDESC: 
CITE: (W-243 SN243821)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
  AFB, SD 57706-4910
SUBJECT: Z--INSTALL NATURAL GAS LINES AT ELLSWORTH AFB, SD
SOL F39601-98-R0269
DUE 092598
POC SrA Chad Hildebrand
DESC: This solicitation consists of installing a 6" natural gas
  feed from Williston Basins Southern Lateral Line to Ellsworth
  AFB, SD. The magnitude of this project is between $25,000 and
  $100,000. The performance period is 45 days. This action is
  open competition to both large and small business. This project
  is expected to be issued by 15 Sep 98. This will be an Internet
  only solicitation, documents will not be available via any
  other means. 
LINKURL: http://www.ellsworth.af.mil
LINKDESC: 
  Install Gas Line
EMAILADD: hildebrc@cons28.ellsworth.af.mil OR pakalskd@cons28.ellsworth.af.mil
EMAILDESC: 
CITE: (W-243 SN243832)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE SIGNAGE AT NAVAL SURFACE WEAPON CENTER, DAHLGREN
  VA
SOL N62477-98-B-2525
DUE 102898
POC Lillian Suggs, Contracting Officer, or Tracy McKinney, Proc.
  Tech, 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
  of all work incidental to the removal and replacement of the
  existing signage. The estimated date for the availability of
  plans and specifications is September 1998. The time for completion
  is 135 calendar days. The estimated cost range is between $100,000
  and $250,000. The Sic code is for this project is 1542. Cost
  of bid documents are $40.00 per set for plans and specifications
  which is non-refundable. No cash or personal checks will be
  accepted. Business checks or money orders shall be made payable
  to Treasurer of the United States. Please mail checks to OICC,
  Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
  Virginia, 22448-5000. This solicitation is advertised on an
  unrestricted basis. Payment must accompany your request. No
  telephone or faxed request will be accepted.
CITE: (W-243 SN243835)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--ALTERATIONS AND REPAIRS TO BUILDING 506
SOL N68711-98-Q-4133
POC Joyce A. Aten, Purchasing Agent (805) 989-9743, Patricia
  A. Martonick, Contracting Officer
DESC: The above solicitation N68711-98-A-4133 is hereby canceled.

CITE: (W-243 SN243859)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--HEMI MARSH WELL, SPRING LAKE REHABILITATION AND ENHANCEMENT
  STAGE II, POOL 13, UPPER MISSISSIPPI RIVER ENVIRONMENTAL MANAGEMENT
  PROGRAM, CARROLL COUNTY, ILLINOIS
SOL DACW25-98-B-0032
DUE 102798
POC Procurement Technician Murilene Knight, 309-794-5613, or
  Contract Specialist Thomas Bales, 309-794-5661
DESC: Construction of 12 inch water well and discharge pipe,
  bedding and riprap, electrical work, and grading and seeding.
  The estimated magnitude of the proposed procurement is between
  $100,000 and $250,000. Plans and specifications will be provided
  on CD-ROM at no cost; paper copies will not be available from
  the Government. This procurement is unrestricted and all responsible
  sources may submit an offer which shall be considered. The
  SIC for this solicitation is 1781.
CITE: (W-243 SN243861)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contracts, Public Works Department
  (Code N42), U.S. Naval Security Group Activity Sabana Seca,
  Puerto Rico 00952
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES AT U.S. NAVAL SECURITY
  GROUP ACTIVITY SABANA SECA, PUERTO RICO
SOL N62470-98-B-3668
DUE 092498
POC Paula Claudio, (787) 261-8389, Contracting Officer, S. Hinton,
  (787) 261-8324.
DESC: The Department of the Navy requires the procurement of
  all labor, supervision, equipment, and materials necessary
  to provide grounds maintenance services at the U.S. Naval Security
  Group Activity Sabana Seca, Puerto Rico. The services to be
  provided include cutting grass, edging, collection and disposal
  of litter and trash, vegetation cutting and removal, under
  brushing, fertilization, stump and root removal, tree pruning,
  grassing, erosion control, tree establishment, and other related
  work. This is a combination firm-fixed price and indefinite
  quantity contract. Procurement is a 100% set-aside for small
  business concerns. Offers from concerns other than small business
  are not solicited. Contract performance is for a base period
  with three (3) option years. All requests are to be made in
  writing to the issuing office or by facsimile to (787) 784-4460.
CITE: (M-243 SN243868)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
  Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--STRUCTURE FIRE PROTECTION
SOL FMA00-1252
DUE 092998
POC Richard Zephier, Contracting Officer,605/226-7426
DESC: This modification is to change the bid opening date from
  September 22, 1998, to SEPTEMBER 29, 1998. Plans will be available
  after August 31, 1998. Direct inquiries to the project engineer,
  for this job, Leland Baade, at 605/226-7371.
CITE: (W-243 SN243881)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
  Fort Worth, TX 76127-1215
SUBJECT: Z--RECURRING MAINTENANCE OF BASE SWIMMING POOL
SOL N62467
DUE 091098
POC George Bowman 817-782-6257 or 782-7086
DESC: This is a 100% Small Business Set Aside. This procurement
  is a Simplified
CITE: (W-243 SN243884)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
  Fort Worth, TX 76127-1215
SUBJECT: Z--RECURRING BASE POOL MAINTENANCE
SOL N62467
DUE 091098
POC George Bowman 817-782-6257 or 817-782-7086
DESC: This is a 100% Small Business Set Aside. This requirement
  is under the Simplified Acquisition threshold and is a one-time
  requirement. Requests for this Request for Quotation (RFQ)
  package can be faxed to 817-782-7088. The purchase order will
  be awarded at the end of September for a start date of 01 October
  1998 up to and including 30 September 1999. Award will be made
  under the Availability of Funds Clause. Packages will not be
  mailed out after 10 September 1998 and will not be faxed to
  contractors. Questions regarding this procurement are to be
  faxed into the office with enough time for a response to be
  provided.   
CITE: (W-243 SN243894)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--REMOVAL AND DISPOSAL OF SLUDGE FROM TANK 'O' AT CHICORA
  TANK FARM, NORTH CHARLESTON, SC
SOL N62467-98-B-1092
DUE 101398
POC Patricia Blitch, Code 0231pb, 843-820-5017, Contract Specialist
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
  To order solicitation package fax request to 803-820-5848,
  Attn: 0231PB or mail request to Naval Facilities Engineering
  Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
  Patricia Blitch. Services required shall includes; but, is
  not limited to all labor, equipment, tools, materials, and
  supervision required to perform the removal and disposal of
  an estimated 200,000 gallons of sludge from Tank "O". This
  contract is a firm-fixed price type. The term of the contact
  is for a period on one (1) month. The procurement is issued
  on an unrestricted basis with a SIC code of 4953 and Small
  Business size standard of $6,000,000.00. Arrangements for a
  site visit may be made with Copes Wannamaker at (843)743-6777,
  ext. 212. 
CITE: (W-243 SN243896)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
  Fort Worth, TX 76127-1215
SUBJECT: Z--RECURRING MAINTENANCE OF BASE SWIMMING POOL
SOL N62467
DUE 091098
POC George Bowman 817-782-6257 or 782-7086
DESC: This is a 100% Small Business Set Aside. This procurement
  is a Simplified Acquisition action and is a one-time requirement.
  The SIC Code is 7389 and Small Business Size Standard is $5,000,000.
  Contractors can fax requests for Request for Quotation (RFQ)
  packages to 817-782-7088. Packages will not be mailed out after
  10 September 1998. 
CITE: (W-243 SN243901)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--C-17 SHORTFIELD ASSULT STRIP, MOSES LAKE, WASHINGTON
SOL DACA67-98-B-0045
DUE 101598
POC Nancy Briar Military Unit (206) 764-6575 (Site Code DACA67)
DESC: Upgrade existing facilities at Grant County Airport, Moses
  Lake, Washington to provide a new shortfield assult landing
  strip to accommodate C-17 aircrew training and continuing proficiency
  requirements. The shortfield strip will be aproximatley 4100
  feet long by 90 fet wide, with 20 foot shoulder and hammerheads
  at each end of the runway parking apron. Project includes removal
  of existing AC and PCC pavement and installation of new AC,
  PCC and resin modified AC pavement. AVAILABILITY: Plans and
  specs available on or about 15 September 1998 at no charge
  per set. No individual sheets are available. Documents will
  be issued on a first come, first served basis until supply
  is exhausted. No phone requests accepted. Refer to IFB Number
  DACA67-98-B-0045 when ordering. Requests MUST BE IN WRITING
  and be received before bid documents will be mailed. Requests
  may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
  an additional confirmation copy of your request need not be
  mailed. Please be sure to include if you are a Prime, Sub or
  Plans Room. Plans and specs may be picked up from the Plans
  Room Monday thru Friday between the hours of 7:30 AM and 3:30
  PM. Submit requests by 8 Septemer 1998. Estimated dollar value
  is in the range of $1,000,000.00 to $5,000.000.00 and completion
  period is 270 days. Standard Industrial Classification Code
  is 1611. Project is open to both large and small business.
  *If you are a large business and your bid or proposal will
  exceed $1,000,000 you will be required to submit a subcontracting
  plan. *For the purposes of this procurement a concern is considered
  a small business if its average annual receipts are $17 million
  or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
  for additional contracting opportunities.
CITE: (I-243 SN243940)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--LANDSCAPING AND GROUNDSKEEPING SERVICES FOR HANSCOM
  AIR FORCE BASE CLINIC PLUS TWO ASSOCIATED BUILDINGS FOR SEVEN
  MONTHS OF THE YEAR
SOL F19650-98-Q8047
DUE 091198
POC Joanne Barrett 781-377-3363, FAX 781-377-4324, Patricia N.
  Archer, Contracting Officer, phone 781-377-2579
DESC: Project Title: ANNUAL Landscaping services for Hanscom
  Clinic, Building 1900, Public Health and Bioenvironmental Engineering,
  Building 1212 and Building 1605, Tricare Counseling and Prevention
  Services This proposed contract action is a small business
  set-aside. Drawings are available but not to scale and a visual
  inspection is recommended. Services shall include, but not
  be limited to, mow grass, lawn sprinkler care, trimming and
  pruning shrubs, fertilizing and edging all ground areas. The
  work is to be performed April through October each year. Contract
  for one basic year and two option years Contact Joanne Barrett,
  781-377-3363, for a copy of the RFQ. All quotes due 98Sep11.
  All responsible sources may submit a quote which will be considered
  by the Air Force. All contractors must be registered with the
  Central Contractor Registration System (1-888-227-2423) Award
  to be issued under commercial contracting procedures, FAR Part
  12. These may be accessed at http://farsite.hill.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN243948)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
  59107-6900
SUBJECT: Z--SPILLWAY REHABILITATION
SOL 98-SI-60-0260
DUE 103098
POC Gerri Voto (406) 247-7809 
DESC: The work to be performed consists of (1) excavating of
  approximately 0.5 mile of inlet channel, (2) constructing a
  13.25 acre waterfowl nesting island,(3) excavating and backfilling
  for a clay cutoff wall, 6 feet deep, 2 feet wide, and 710 feet
  long, (4) excavating and backfilling for a pervious backfill
  trench, 5 feet deep, 2 feet wide at the bottom and 7 feet wide
  at the top and 652 feet long, (5) furnishing and installing
  approximately 660 feet of 4-inch PVC perforated drain pipe,
  (6) dampproffing approximately 510 square yards of the face
  of the spillway wall, (7) furnishing and installing approximately
  925 square yards of filter fabric, (8) furnishing and placing
  approximately 215 cubic yards of gravel surfacing on the township
  road on the spillway and subbase under the riprap, (9) salvaging
  and replacing approximately 255 cubic yards of riprap, and
  (10) cleaning the spillway apron of earth, debris and rock.
  It will take approximately 8 months for construction, with
  2 periods of work, due to the expected run-off and flooding
  this spring. The first work period will be January 1st to March
  15, 1999, the second will run from June 1st to September 1,
  1999. The work is located on the Forest River, 3 miles northeast
  of Ardoch, North Dakota, in Walsh County. The bid opening date
  is tentatively scheduled for October 30, 1998, at the Bureau
  of Reclamation, Dakotas Area Office, 304 East Broadway Avenue,
  Bismarck, North Dakota. The contract is to be completed by
   September 1, 1999. There is no charge for the first copy
  of the solicitation, additional sets will be provided upon
  receipt of a nonrefundable check or money order of $9.00 each
  set. After issuance, solicitation may be viewed, without charge
  at the address mentioned above or at the Regional Office, 316
  North 26th Street, Billings, Montana, Room 2031. All reasonable
  sources may submit a bid which shall be considered by the Bureau
  of Reclamation. The small business size standard is $13,500,000
  and the Standard Industrial Classification is 1629******
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC: 
  Office, in Billings, Montana
CITE: (W-243 SN244050)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--M2 MACHINE GUN SPARE PARTS
SOL DAAE20-98-R-0210
DUE 123098
POC POC Howard Lewis Contracting Officer (309) 782-4634 Betty
  Foulks Contract Specialist (309) 782-4399
DESC: DESC: The following 17 items are to be consolidated into
  one (1) buy. Item One: Charger, Bolt, NSN: 1005-00-348-8653,
  Part Number 7267982, The charger is an assembly of various
  machined and cast parts. Knowledge of aluminum die casting,
  steel investment casting, machining, and assembly are required
  in the manufacture of this item. Qty: Minimum quantity of 250
  each and a maximum quantity of 1100 each. Item Two: Handle,
  NSN: 5340-00-550-4080, P/N: 5504080, Minimum quantity is,200
  and a maximum quantity is 6,500 each. The Handle is a steel
  wire hooked shaped assembly consisting of a bolt, spring, pins,
  and sleeve. Brazing, spot welding, and phosphate coating are
  required. Item Three: Barrel Support, NSN: 1005-00-550-4091,
  P/N: 5504091 for a minimum quantity of 900 each and a maximum
  quantity of 2,100 each. The Barrel Support is a malleable cast
  iron cylinder approximately 3 1/8 inches in diameter by 9 5/8
  inches long. There are six rows of ascending size holes, three
  rows with three holes each, and three rows with four holes
  each. Item Four is for the Stop Assembly, NSN: 1005-00- 557-7409,
  P/N: 5577409 for a minimum quantity of 500 each and a maximum
  quantity of 2,100 each. The Stop Assy is the right hand rear
  cartridge stop for the .50 Cal Machine Gun. The Stop is wrought
  steel or precision cast item about two inches long by 1 3/16
  inches wide by 1 3/8 inches high. Item Five: Cartridge, Extractor,
  NSN: 1005-00-600-8959, P/N: 6008959 for a minimum quantity
  of minimum quantity of 500 each and a maximum quantity of 1,500
  each. The Cartridge, Extractor is used on the M2 Machine Gun.
  The extractor consists of an ejector about 1/14 inches long,
  3/16 inches thick and inch wide, and an extractor about 3/12
  inches long, 1/2 inch thick, and one inch wide. Both can be
  used made from steel or as a casting. Item Six: Firing Pin
  Extension, NSN: 1005-00-600-8976, P/N: 6008976 for a minimum
  quantity of 1,100 and a maximum quantity of 3,600 each. The
  Firing Pin Extension is a steel tube with a spring and pin
  used on the .50 Cal Machine Gun. The extension is about 4 5/8
  inches long by inch in diameter. Close tolerance machining
  is required to manufacture this item. Item Seven: Flash Suppressor,
  NSN: 1005-00-716-2072, P/N: 7162072 for a minimum quantity
  of 500 each and a maximum quantity of 2,500 each. The Flash
  Suppressor is an item to restrict the "flash" when firing the
  .50 cal Machine gun. The suppressor consists of wrought steel
  or malleable cast iron cone, two bushings, four bolts and nuts.
  The Suppressor fits on the end of the Machine Gun. Item Eight:
  Body Assembly NSN: 1005-00-726-6835, P/N: 7266835 for a minimum
  quantity of 1,300 each and maximum quantity of 3,600 each.
  The Body Assembly consists if a steel or malleable cast iron
  body and two steel depressors. The assembly is about 10 inches
  long by 1 1/2inches in diameter. Item Nine: Pin Assembly, NSN:
  5315-00-731-3106, P/N: 7313106 for a minimum quantity of 2,600
  each and a maximum quantity of 5,100 each. The assembly consists
  of steel body and steel wire looped lock. The body is about
  2 inches long by 3/8 inches in diameter. Item Ten: Rear Sight
  Assembly, NSN: 1005-01-003-5475, P/N: 12003047 for minimum
  a quantity of 1,400 each and a maximum quantity of 3,900 each.
  The rear sight assembly consists of steel base assembly, graduated
  leaf assembly, spring, riser, scale, plunger knob and various
  hardware. Item Eleven: Blank Ammo Firing Attachment, NSN: 1005-01-091-7510,
  P/N: 9324931 for a minimum quantity of 350 each, and a maximum
  quantity of 1,500 each. The Blank Firing Attachment is a system
  used with the .50 cal Machine Gun for firing blank ammunition.
  The attachment consists of a Guide Assy, Support Assembly,
  Chamber, three Spacers, two wire Rope Assembly, and various
  hardware. Item Twelve: Buffer Assy, NSN: 1005-01-141-1235,
  P/N: 9340487 for a minimum quantity of 3,000 each, and maximum
  quantity of 7,000 each. The Buffer Assembly consists of a buffer
  tube, rod assembly, and a piston rod nut. The assy is about
  four inches long by one inch diameter and is used on the .50
  cal Machine Gun. Item Thirteen: Retaining Ring, NSN: 5325-01-380-9932,
  P/N: 11786287 for a minimum quantity of 500 each and a maximum
  quantity of 1,800 each. The retaining ring is a commercial
  MS part altered by a black oxide finish and degreased. Item
  Fourteen: Recoil Buffer Mechanism, NSN: 1005-01-453-9289, P/N:
  7266821, for a minimum quantity of 500 each, and a maximum
  quantity of 1,100 each. The Recoil Buffer Mechanism consists
  of a Body Assy, Buffer Assy, Guide Assy, Spring, Accelerator,
  Pin Assembly and Lock. Knowledgeable of malleable iron casting,
  investment casting, and steel machining are required to manufacture
  this item. Item Fifteen: Cover Assy, NSN: 1005-01-453-9290,
  P/N: 6528309 for a minimum quantity of 500 each and a maximum
  quantity of 1,500 each. The Assy consists of a cover, pawl
  assembly, arm, plunger, lever, shaft assembly, latch, various
  springs and pins. Knowledge of machining austentic steel forgings,
  and investment casting, and assembly are required to manufacture
  this item. Item Sixteen: Backplate Assy, NSN: 1005-01-454-8486,
  P/N: 12012077 for a minimum quantity of 500 each and a maximum
  quantity of 1,800 each. The Backplate Assy is a rectangluar
  steel and zytel component of the Charger Bolt for the .50 cal
  Machine Gun. The assembly is about one inch wide, 7/8 inch
  thick and 1 inches long. The steel component of the assembly
  is made from either carbon steel bar or an investment casting.
  Item Seventeen: Bushing, NSN: 5365-01-454-8487, P/N: 12012079
  for a minimum quantity of 500 each and a maximum quantity of
  1,800 each. The Bushing is a commercial plastic type component
  of the Backplate Assy. The Bushing is made of Dupont Zytel
  and has a head of about one inch in diameter and a stem of
  about inch in diameter, and a center hole of about inch. FOB
  is destination. For use on the M2 Machine Gun Estimated issue
  date is 30 Nov 98. This solicitation will be issued electronically
  in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
  hardcopies will not be provided. Vendors wishing an electronic
  copy may download it on or after the issue date by accessing
  the following address via the internet: http://www-acala1.ria.army.
   mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
  issued electronically as will any amendments thereto. Because
  of this, the Government is under no obligation and is in fact
  unable to maintain a bidders mailing list. It is therefore
  incumbent upon any interested parties to periodically access
  the above internet address in order to obtain any amendments
  which may be issued. Failure to obtain any said amendments
  and to respond to them prior to the date and time set for bid
  opening/receipt of proposals may render your bid or proposal
  non-responsive and result in the rejection of same. The proposed
  contract will include a 100 percent option. Proposed contract
  is 100% small business set-aside. This solicitation incorporates
  a Technical Data Package (TDP) that cannot be provided via
  the internet. Vendors who need this TDP in order to prepare
  a bid or proposal are instructed to request same by submission
  of an email request to: tdpdist@ria-emh2.army.mil. Any said
  requests should contain the following information; CAGE Code
  (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet.  All or a part of this
  action is an unfunded FY98 requirement.   
CITE: (W-243 SN243727)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--SHIPPING CONTAINERS
SOL N00174-98-R-0097
POC Karen Tindley, Contract Specialist, (301) 743-6385
DESC: This solicitation will be available for downloading from
  our website beginning approximately 15 September 1998. Prior
   to this date you will not be able to access this solicitation.
   When available, copies of this solicitation can ONLY BE OBTAINED
   FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
   http://www.ih.navy.mil/contracts. Requests for copies of this
   solicitation, other than through the Internet, WILL NOT BE
   ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
   of electronic or faxed proposals must be received in hard
  copy and are subject to FAR Clause 52.215-1, Instructions
  to Offerors Competitive Acquisition (OCT 1997). Note: all
  offerors will be ineligible for award unless they have registered
  in DOD's Central Contractors Registration database. Offerors
  and contractors may obtain information on registration and
  annual confirmation requirements by calling 1-888-227-2423,
  or via the Internet at http://ccr.edi.disa.mil. This requirement
  is for a 100% Small Business Set-Aside under SIC Code 2499,
  FSC 8145, and Size Standard 500 employees. The Government
  intends to award on initials a Fixed Price supply contract
  with a First Article and stepladder quantities for Shipping
  Containers - drawing 13350000. THE DRAWING WILL NOT BE AVAILABLE
  ON THE INTERNET, THE DRAWING WILL ONLY BE MAILED TO CONTRACTORS
  BASED ON FAXED OR E-MAIL REQUESTS FOR THE DRAWING. Evaluation
  factors: Past Performance and Price. Any questions should
  be addressed to Karen A. Tindley via fax (301) 743-6547 or
  e-mail KarenTindley@supply.ih.navy.mil. See Notes: 1 and 9.
   DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAIL COPIES OF
  THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.  
CITE: (W-243 SN243567)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--EXTERIOR INSULATOR
SOL N00174-98-R-0098
POC Karen Tindley, Contract Specialist, (301) 743-6385
DESC: This solicitation will be available for downloading from
   our website beginning approximately 16 September 1998. Prior
   to this date you will not be able to access this solicitation.
   When available, copies of this solcitation can ONLY BE OBTAINED
   FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
   http://www.ih.navy.mil/contracts. Requests for copies of this
   solicitation, other than through the Internet, WILL NOT BE
   ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
   of electronic or faxed proposals must be received in hard
   copy and are subject to FAR Clause 52.215-1, Instruction
  to Offerors Competitive Acquisition (Oct 1997). Note: all
  offerors will be ineligible for award unless they have registered
   in DOD's Central Contractors Registration database. Offerors
   and contractors may obtain information on registration and
   annual confirmation requirements by calling 1-888-227-2423,
   or via the Internet at http://ccr.edi.disa.mil. This requirement
   is for a 100% Small Business Set-Aside under SIC code 3769,
   FSC 1420, and Size Standard 1,000 employees. The Government
   intends to award on initials a Fixed Price supply contract
   for Exterior Insulator for the SR 121 with a first article
   requirement and stepladder quantities with a minimum of 20
   and a maximum of 250. There will be Four (4) one year options.
   THE DRAWING WILL NOT BE AVAILABLE ON THE INTERNET, THE DRAWING
   WILL ONLY BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL
  REQUESTS FOR THE DRAWING. Evaluation Factors: Past Performance
   and Price. Any questions should be addressed to Karen A. Tindley
   via fax (301) 743-6547 or e-mail KarenTindley@supply.ih.navy.mil.
   See Note: 1 and 9. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
   COPIES OF THIS SOLICITATION, ONLY AVAILABLE ON THE INTERNET.

CITE: (W-243 SN243717)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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--RADOME
SOL N0038398QD403
DUE 100798
POC Point of Contact - Contact Point, Michael Forgione, 0221.15,
  (215)697-4910, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-1560-01-348-5146-SF, Ref Nr 74A311048-1009, Qty
  11 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  . There are no drawings available., See Note 22 (ACAVI0828051-069)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-240 SN243454)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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 sp047098qgb58
DUE 091598
POC poc: Todd Anders/BU714/804-279-3920 fax 804-279-6450. Contracting
  Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98236000403 NSN: 1560-01-422-6950,
  Support Structural P/N 1283083-102 Revision 'Basic' Lockheed
  Martin Corp, CAGE 98897 Requested delivery is as follows:
  15 each to Richmond VA 23297-5900  Numbered Note 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 279-6450.
  Contracting 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, Todd
  Anders/BU714/804-279-3920 fax 804-279-6450. Contracting Officer
  Patrick Finegan. 
CITE: (W-240 SN243481)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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--WEIGHT, SHIM
SOL SP0470-98-Q-GB41
DUE 093098
POC Terri Gruber, 804-279-3288
DESC: NSN 1560-00-021-5922, Weight, Shim, Lockheed Martin Corporation,
  CAGE 98897, P/N 4J53056-103A Revision "C". Sources: Falcon
  Mfg Corp, CAGE 0HM72, Kulite Tungsten Corp, CAGE 96801, Aero
  Components Co, CAGE 59213. Critical Application Item. Qty=937
  each. Origin Inspection I/A/W QAP 007 Required. Delivery at
  destination, Parcel Post: SW0400, Defense Distribution Depot
  Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
  Freight Address: SW0400, Defense Distribution Depot Richmond,
  Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond, VA
  23297-5900. Deliver within 105 days ARO. This is a request
  for a written quote, please submit offers to fax # (804) 279-6478,
  ATTN: Terry Gruber, BU812. Anticipated Award Date: October
  14, 1998. Technical Data Package Availability: DSCR does not
  currently have an approved technical data package available
  for this NSN. Please do NOT submit request to DSCR-VABA. All
  responsible sources may submit an offer which will be considered.
  Notes #1 and #26 applies to this procurement. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: tgruber@dscr.dla.mil
EMAILDESC: 
CITE: (W-240 SN243489)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDSHIELD PANEL, AIRCRAFT
SOL SPO475-98-R-2074
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, Ki M Ratliff/BD518/804-279-4535,
  FAX 804-279-6078. KO Pat Ti Jackson/804-279-6193
DESC: PR-NO: YPG98029000349 15 windshield panel, aircraft, Derco
  Aerospace Inc CAGE 8X044, Kitco Inc, CAGE 34087, Mfg to McDonnell
  Douglas Corp, CAGE 76301, Dwg 32-35007, Rev K, P/N 32-35007-17.
  sources PPG Industries, CAGE 53117 Aiw-Alton Inc., CAGE 84027.
  converted from 98-Q-S257 to 98-R-2074. specs, plans or Dwgs
  relating to the procurement are not available and cannot be
  furnished by the GOVT. Optio to increase qty 100%. other than
  full & open. 70 EA Del to New Cumberland, PA 170705001. Del
  by 160 days. GOVT 1st article applies.
CITE: (I-243 SN243655)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ENGINE
SOL SP0475-98-Q-S093
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer, Ki M Ratliff/BD518/4535,
  FAX 804-279-6078. KO Patti Jacks on/804-279-6193
DESC: PR-NO: YPG97301000886 NSN 1560-00-971-2699, shroud, engine,
  Northrop Grumman Corp, CAGE 26512, P/N 128P10449-2, source:
  Mercury Aircraft Inc, CAGE 83034. specs, plans or Dwgs relating
  to the procurement described are not available and cannot be
  furnished by the GOVT. other than full & open only one source
  (NOTE 22). anticipate awd will be made against a BOA. converted
  from 98-Q-S093 to 98-R-2245. 75 EA to Cherry Point NC 28533-5001.
  Del by 112 days. EA6B/A6E aircraft. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-243 SN243685)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--HUB ASSEMBLY,ROTARY
SOL N0038398QN412
DUE 100798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-125-6948-LU, Ref Nr 65123-11310-043, Qty
  4 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  Drawings not available. "See note 26", See Note 22 (ACAVI0828051-070)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-240 SN243455)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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--TORGUE LIMITER
SOL sp047098qgb59
DUE 091598
POC poc: Todd Anders/BU714/804-279-3920 fax 804-279-6450. Contracting
  Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98236000433 NSN: 1680-00-321-1196,
  Torgue Limiter P/N C4078 Vickers Inc CAGE, 72121 Requested
  delivery is as follows: 25 each to Jacksonville FL 32212-0097
   Numbered Note 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 279-6450. Contracting 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, Todd Anders/BU714/804-279-3920
  fax 808-279-6450. Contracting Officer Patrick Finegan.  
CITE: (W-240 SN243474)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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--DRUM, CABLE, ACTUATORL
SOL sp047098qgb57
DUE 091598
POC poc: Todd Anders/BU714/804-279-3920 fax 804-279-6450. Contracting
  Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98237000264 NSN: 1680-00-478-0161,
  Drum, Cable, Actuator P/N 1096-144 -1 Lucas Aerospace Geared
  Systems, CAGE, 82402 Requested delivery is as follows: 55
  each to Stockton CA 95296-0130 15 each to Barstow CA 92311-5014
   Numbered Note 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 279-6450. Contracting 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, Todd Anders/BU714/804-279-3920
  fax 804-279-6450. Contracting Officer Patrick Finegan.  
CITE: (W-240 SN243487)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CAP, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-3502
DUE 100298
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 1650-00-208-9755, Cap, Linear Actuating Cylinder, Parker-Hannifin
  Corp. (92003) P/N 2692506, qty. of 11 ea. to be delivered to
  Stockton, CA 180 days after date of award. Solicitation is
  RFQ with anticipated award date of 10/15/98. REQUEST FOR HARD
  COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. All responsible
  sources may submit an offer/quote which shall be considered.
  THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
  IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
  AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  BOEING HELICOPTER (77272). IT IS ANTICIPATED THAT AWARD WILL
  BE MADE VIA A 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. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243566)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 SUSTAINING ENGINEERING
SOL N00019-99-C-0008
DUE 122997
POC Stacy Bostjanick, Phone (301)757-5246, AIR-2.3.2.1
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
  a requirement and intends to issue a fixed price contract under
  contract N00019-99-C-0008 with Lockheed Martin Aeronautical
  Systems, 86 South Cobb Drive, Marietta, GA 30063 for S-3 type/model/series
  (T/M/S) sustaining engineering effort. LMASC is the original
  equipment manufacturer (OEM) and sole integrator of the S-3A
  Weapon System, the Weapon System Improvement Program (S-3B),
  and the ES-3A Modification Program. LMASC is the only company
  which has access to the necessary engineering drawings, and
  the original/updated design, stress, loads and structural analyses,
  necessary to provide the required engineering services. The
  purpose of the proposed effort is to provide for support in
  design engineering investigations, reliability, maintainability
  and human factors analysis, the development of engineering
  change proposal feasibility studies, support for failure, incident
  and accident investigations, and Integrated Logistics Support
  as directed by either the Assistant Program Manager for Systems
  and Engineering (APMSE) (AIR-4.1.1.3) or the Assistant Program
  Manager for Logistics (APML) (AIR-3.1.2R). This work will be
  in response to obsolescence issues, operational and/or technical
  problems arising from S-3 T/M/S fleet usage. Lockheed Martin
  Aeronautical Systems company which has access to the necessary
  engineering drawings for this action, is proficient with both
  the modification and the aircraft, and can provide the necessary
  modifications in the required timely manner. See Note 22.

EMAILADD: bostjanickss.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-243 SN243801)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
  Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--40K LASER ENHANCEMENT TO F-14 LANTIRN
SOL N/A
POC Contact, Janice E. Tyson, Phone (301) 757-7037
DESC: The Naval Air Systems Command F-14 Tomcat Program intends
  to negotiate and award a sole source contract to Lockheed Martin
  Corporation (LMC) for the incorporation of a 40K laser in the
  LANTIRN targeting pod.. This effort will include nonrecurring
  and recurring tasks required to modify and test existing LANTIRN
  pods. As the designer, developer and manufacturer of the LANTIRN
  pod for F-14 aircraft, LMC is the only known source with the
  required knowledge and expertise of the LANTIRN configuration
  to successfully accomplish this effort within the required
  schedule parameters of the program. See Numbered Notes 22 and
  26!! 
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-243 SN243887)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LIGHTWEIGHT ENVIRONMENTALLY-SEALED PARACHUTE SYSTEMS
  AND SUPPORT
SOL N/A
POC William T. Monckton, Contract Specialist, (760) 939-8234
DESC: Contract N68936-98-D-0077 is an IDIQ contract with SEI,
  Asheville, NC for continued development effort and limited
  production related to lightweight environmentally sealed "Thin-Pack"
  parachute assemblies, accessories and support. Naval Air Warfare
  Center Weapons Division (NAWCWPNS), China Lake, CA intends
  to conduct negotiations on an other-than-competitive basis
  with SEI to modify Contract N68936-98-D-0077 to increase the
  maximum orderable number of systems in from 2,200 to 3,200
  staying within the current ceiling price of the contract. This
  increase is for 1998 and 1999 orders with complete delivery
  of systems by June 2000. Ordered systems must be of identical
  configuration of those systems presently on order. Products
  and services are ordered and funded by individual delivery
  or task orders. The company is the only source with proprietary
  rights to the environmental sealing techology used by the systems.
  The "Thin-Pack" lightweight systems have a 5 1/2 year repack
  cycle (versus 224-670 days) with a goal of 27 1/2 years total
  life (versus 10 years). All responsible sources may submit
  an offer which will be considered by the Agency. See Note(s):
  22.
CITE: (I-243 SN243971)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYL RUDDER BOOSTER
SOL F34601-99-Q-12005
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-069-2337 P/N: 5C5792-1, Dim: 1 yard
  - 34.09 inches, bore diameter 0.997/0.998 inches, extended
  one Yard - 43.4 inches. Func: Use of hydraulic pressure, moves
  rudder surface. Matl: Aluminum alloy. 14ea. Applicable to:
  C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
  Sep 1999 14 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 SEP 1998. The anticipated award date will be 21
  Dec 1998. Written procedure will be used for this solicitation.
  To: Kaiser Aerospace & Electronics Co, Charlotte Nc 28225-5270.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN243993)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BASE ASSY
SOL F34601-99-Q-12014
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-043-9398 P/N: 138023-4, Approx 11.20
  in dia, & 8.40 in lg. Aluminum alloy. Base assy that holds
  all the internal parts of the Out-flow valve, NSN 1660010061601.
  Appl E3A & b Acft. 20EA. Applicable to: E3a. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery:31 Aug 1999 20 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 18 SEP 1998. The anticipated award
  date will be 21 Dec 1998. Written procedure will be used for
  this solicitation. To: Alliedsignal Aerospace Company, Torrance
  Ca 90504-6099. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN243994)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEAT EXCHANGER
SOL F34601-99-R-12003
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-544-4334 P/N: 189340-4-3, This unit
  is interposed between the compressor outlet and turbine inlet.
  Utilizes ram or fan driven air as a heat sink to reduce the
  temperature of the compressor outlet air prior to entering
  the turbine. Made of stainless steel. Approx 24 in. deep x
  24 in. wide x 20 in. high. Weighs 70-90 lbs. 9EA. Applicable
  to: F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
  May 2000 9 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 SEP 1998. To: Alliedsignal Aerospace Company, Torrance
  Ca 90504-6099. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN243996)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVO VALVE, HYDRAULIC
SOL F34601-99-R-12006
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-760-8679 P/N: 77191, Flow Control
  Servo-Valve, part of B52 Elevator Actuator. It is a four way
  proportional electro-hydraulic valve used to control hydraulic
  flow to the elevator actuator. Supply pressure 3000 PSI, weight
  15.5 pounds, height 21/2 inches, length approx 3 inches, wideth
  21/2 inches. made of steel, aluminum, rubber, teflon and other
  materials. 96EA. Applicable to: B52g/H. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery:31 Oct 2000 96 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 18 SEP 1998. To: Abex/Nwl Aerospaces,
  Kalamazoo Mi 49001-4165. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN243997)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: ASC/RAK, 2640 Loop Road West, Building 557, Wright-Patterson
  AFB, OH 45433-7106
SUBJECT: 16--REQUEST FOR INFORMATION (RFI) REGARDING A RECONNAISSANCE
SOL n/a
POC Stephen C. Davis, Contracting Officer, (937) 255-2973
DESC: The USAF is requesting cost information with respect to
  a Reconnaissance POD for use on F-16 Block-40 Aircraft. Anticipated
  requirements include 6 each pods, 2 each Mobile processing
  and exploitation stations, 2 years Spares, Support Equipment,
  Training, Technical Orders (T.O.s), Installation and Check
  Out, Flight Test and Total System Integration. Anticipated
  pod requirements consist of, but are not limited to: A Low
  Altitude Forward Bay Digital Framing Camera (DFC) with interchangeable
  3", 6" and 12" lenses and a high Charge Coupled Device (CCD)
  Focal Plane Array (not less then 20 Megapixel); A Medium Altitude
  Digital Step Framing Camera installed in the pod's mid-bay
  with very high CCD (The Mid-bay camera must be interchangeable
  with a low altitude Infrared Line Scanner (IRLS); A Focal Plane
  Array (FPA) technology (not less than 20 Megapixel) to perform
  a vertical/side oblique mission; A solid state preferred Digital
  Tape Recording Capability (60 minutes minimum); A Reconnaissance
  Management System (RMS) with the ability to multiplex and record
  the output of two sensors simultaneously on one recorder; Provisioning
  for a data link and antennas with the capability to data link
  information to ground site for near real time evaluation. Any
  information relative to a schedule for development, production
  and delivery would be helpful. Mr. Stephen J. Plaisted, ASC/SYI,
  has been appointed as Ombudsman to hear concerns from offerors,
  or potential offerors, during the proposal development. The
  purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact Stephen C. Davis at (937) 255-2973.
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
  or 255-5535. No telephone requests will be accepted. All information
  must be submitted not later than 15 Sep 98. The preferred method
  for transmitting information is via electronic mail to davissc@rasg.wpafb.af.mil.
  See Note(s) 26 This is a Request For Information (RFI) only
  and all information received will be for planning purposes
  only. At this time, the Government does not anticipate the
  release of a solicitation; however, all responsible sources
  may submit information which shall be considered by the agency.

CITE: (W-243 SN243890)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
  Systems Contracting Branch, Mail Stop #26, Bldg. #31, 2nd Floor,
  2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG40-98-Q-50075
DUE 090298
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
  762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
  requirement to procure five (5) each Coupling Assemlies (Positive
  Clutches), NSN 3010-01-225-2797, Lidgerwood Manufacturing P/N
  155844. The U.S. Coast Guard does NOT possess the necessary
  technical information or specifications required to manufacture
  these Coupling Assemblies. This information is proprietary
  to Lidgerwood Manufacturing. The Government intends to solicit
  only Lidgerwood Manufacturing and/or their authorized distributors.
  Industry has been given the opportunity to submit their capabilities
  in the previous notice. Delivery shall be 120 calendar days
  after the date of award. Delivery shall be F.O.B. Destination
  to the U.S. Coast Guard Engineering Logistics Center, 2401
  Hawkins Point Road, Baltimore, MD 21226-5000. All responsible
  sources can submit a quotation which shall be considered by
  the agency. See Numbered Notes 22 and 26. ATTENTION: Minority,
  Women-Owned and Disadvantaged Business Enterprises (DBE'S)!
  The Department of Transportation (DOT), Short-Term Lending
  Program (STLP), offers working capital financing in the form
  of lines of credit to finance accounts receivable for transportation
  related contracts. Maximum line of credit is $500,000 with
  interest at the prime rate. For information call (800) 532-1169.
  Internet address: http://osdbu.dot.gov. For information concerning
  this acquisition, please contact the contracting officials
  listed above (AC0828050-01)
CITE: (I-240 SN243457)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
  Camp Lejeune, NC 28547-8368
SUBJECT: 20--BRAKE REPLACEMENT
SOL M6700198Q0027
DUE 091098
POC Contracting Specialist, Sgt. Shedrick Yearby
DESC: BOAT MASTER trailer brake system replacement15 each;NULL's
  model number 295000 V-V-2 . The replacement consists of replacing
  the old brake calipers and rotors with these new parts . New
  parts to include: free- backing disc ,mechanical automatic
  reverse release, caliper housings, rotors, self adjusting dual
  piston caliper and brackets. All parts are made of solid alloy
  bronze,assembled with stainless steel hardware which makes
  this product noncorrosive. By having an open caliper top, it
  allows visual inspection of the linings. Braking system is
  designed for use with 545-UHK (No. 84) Spindles and UHI Idler
  hubs. A brake technican is required to preform the repairs
  on site and all expenses for travel, lodging, labor, and food
  must be included. Delivery to be 30 days after receipt of award.
  FOB Destination delivery to Marine Corps Base, Camp Lejeune,
  NC 28547. Awards will be based on price and ast performance.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in subpart 12.6. This
  announcement is issued as a request for quotations and constitutes
  the only solicitation; quotations are being requested. The
  following Federal Acquisition Regulation FAR 52. 212-1, FAR
  52.212-3, FAR 52.212-4, FAR 52.212-5, FAR 52.219-6, DFAR 252.212-7001,
  and DFARS 252.225-7000. OFFERERS SHALL PROVIDE COMPLETED COPIES
  OF FAR 52.212-3 AND DFARS 252.225-7000 WITH THEIR QUOTE. The
  offeror is required to provide their Contractor's DUNS code
  and commercial and Government entity (CAGE) code with their
  offer. The CAGE code entered must be for that name and street
  address provided by the Contractor. Offerors responding to
  this announcement shall submit their offers in accordance with
  FAR 52.212-1. Submit name, addresses and telephone numbers
  of Three (3) concerns with whom you have done business. All
  responsible sources may submit an offer which will be considered.
  See note 1 .   
EMAILADD: yearbys@clb.usmc.mil
EMAILDESC: 
CITE: (W-243 SN243710)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--LOWER BUBBLE
SOL SP076098Q1829
DUE 101398
POC Billy R. Short Phone:614-692-2734 FAX: 614-692-3796
DESC: NSN: 2040-01-212-8037. Lower Bubble. SMR Technologies Inc(0ach0)
  P/N 5749387-007, Bell Avon Inc(66618) P/N 5749387-007. Qty.
  23 EA. to be delivered to San Diego, Ca. 120 days after date
  of award. Solicitation is a RFQ with anticipated award date
  of 11/13/98. Approved sources are SMR Technologies Inc and
  Bell Avon Inc. Requestes for hard copies of this solicitation
  will not be accepted. All  responsible sources may submit
  a quote which shall be considered. See Note 26. This solicitation
  is available on the Internet at: http://www.dscc.dla.mil/b/rfq_search.html.
  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/b/rfq_search.html
LINKDESC: 
CITE: (W-243 SN243951)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
  Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 20--ANODES, VALVE PARTS
SOL IAP-844,180-05
DUE 101598
POC  Eugenio Huerta, Material Manager, (507) 272-4601, E.H. Womble,
  Contracting Officer, (507) 272-4620
DESC: Anodes, Zinc and Magnesium, per PCC drawings. Quantity:
  Various. When requesting solicitation state Name, Address,
  and Solicitation number. Request will be accepted by facsimile
  at 011-507-272-5581, e-mail ehuerta@pancanal.com. All responsible
  sources may timely submit a quotation which shall be considered
  by the Commission. Basis of award may be made on "Best Value"
  factors such as delivery time, past performance and responsibility
  shall be considered to ensure that the purchase is advantageous
  to PCC.******
CITE: (D-243 SN244031)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-98-R-2314
DUE 102198
POC For information only: Carol L. BLack / Phone (614) 692-1346
  / FAX (614) 692-1402
DESC: Torsion Bar, Suspension, I/A/W U.S. Army Drawing Number
  10898191, P/N 10898191-2, Cage 19207, YPC 98231000532, Quantity
  is 558 to be delivered to New Cumbeland PA and 110 to be delivered
  to Stockton CA in 390 days after date of award inlcuding a
  First Article Test. SEE NOTES: 9 and 26. All responsible sources
  may submit an offer/quote which shall be considered. Copies
  of the solicitation are available at the office address above
  or faxing (614)692-2262 and will not be available until 15
  days after published in the CBD. Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX (614)
  692-2998 or call (614)692-2344. Requests should include the
  RFP number, opening/closing date, NSN, Purchase Request Number
  (e.g.YPC), buyers's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC. Proposed procurement contains a 100% option for increased
  quantities. This is an unrestricted acquisition with a 10%
  preference for SDB concerns. While price may be a significant
  factor in the evaluation of offers , the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-243 SN243577)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, GUN.
SOL SP075098Q1766
DUE 101598
POC For Information Only, Lori A. Spang, (614) 692-4214, fax
  (614) 693-1577
DESC: Support, Gun. Made in accordance with army drawing 10861550
  and all current related data. 2590-00-933-4630 Mil-I-45208
  applies Product Verification Testing applies Quatity: 88
  each FOB Destination: New Cumberland, PA 17070-5001 Delivery:
  250 days All offers must be written. All responsible sources
  may submit an offer/quote which shall be considered.  See
  Notes: 1, 9, 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. Requests for hard copies of
  this solicitation will not be accepted.  The Small Business
  size standard is 750 employees.   Written requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN:
  DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
  692-2998 or call (614) 692-2344. Requests should include the
  IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
  Number (e.g. YPC/YPE), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC.   While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-243 SN243830)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY, VEHICULAR
SOL SP075098Q1764
DUE 102698
POC For Information Only, Point of Contact: Robert Garman, Phone:
  614-692-1329, Fax: 614-692-3361 
DESC: All responsible sources may submit an offer/quote which
  shall be considered. See Notes 1, 26. This solicitation will
  be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business Size Standard is 500 employees. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, columbus,
  OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
  name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
  price may be a significant factor int he 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/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-243 SN244059)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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--CUP, WINDAGE
SOL SPO480-98-Q-Y972
DUE 091598
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SPO480-98-Q-972 YPG98204000307 NSN 2840-01-239-2725 Mfr
  - CFM INTL INC P/N1276M73P01. Specs, plans or dwgs relating
  to the procurement described are not avail and cannot be furnished
  by the govt. Publication Time: 15 days. Delivery: 550 days
  ARO - origin. Other than full and open. Only one source (NOTE
  22), Intended Source: CFM INTL INC. ABVM applies. Ref. Note
  26. Unrestricted. Total Qty: Requirement was previously solicited
  at quantity of 145 ea, but the quantity has increased to 515
  each.  
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-240 SN243485)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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--NOZZLE LEAAF, INNER, EXHAU
SOL SP0480-98-R-0845
DUE 090398
POC Gwen Pearson, dscr-jlpa, 804-279-4077
DESC: NSN 2840-01-040-4255, Nozzle Leaf, Inner, Exhau, P/N 6029T01G01,
  under YPG98020000606 was recently synopsized in error. This
  requirement was previously solicited and closed. This modification
  is to re-esablish date for closing to 9/3/98. Quantity is 274
  each with 100% Option quantity. 
CITE: (W-241 SN243518)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER COMBUSTION
SOL F34601-99-Q-49345
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Combliner
  is a multiple banded asy with cooling air flow holes to prevent
  burn through. The function of the liner is to contain the eng
  combustion process. Dims are 30.445 in. dia x 11.5 in. high.
  Mtl is AMS 5759. 4EA. Applicable to: F110. Destn: Tinker Air
  Force Base Ok 73145-3015. Delivery:29 Dec 2000 4 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 Award
  will be made on a BOA. The approximate issue/response date
  will be 18 SEP 1998. The anticipated award date will be 21
  Dec 1998. Written procedure will be used for this solicitation.
  To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN243995)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE FAN
SOL F34601-99-R-49360
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-175-1284JF P/N: 9524M27G04, Dia 47
  in., width 30 in., Matl AMS 4928. Guides and directs air flow.
  17ea. Applicable to: F101ge102. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery:31 Dec 1999 17 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 SEP 1998. To: General Electric Co Aircraft
  Engine, Cincinnati Oh 45215-6301. To: Middleton Aerospace Corp,
  Middleton Ma 01949-2479. To: Unc Aerospace, Terre Haute In
  47807-3410. To: World Aerospace Corp, Maple Grove Mn 55369-4548.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-243 SN243999)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-99-R-49359
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-308-5488PR P/N: 1559M54G04, P/N 1559M54G05
  The stg 4 vanes are fixed vanes, inmultiple sections which
  slide into circumferential slots in the case. They direct air
  at the correct angle for efficient operation of the compressor.
  Matl: AMS 5540, INCO 718 and colloidal graphite, Dim 6.3 inc
  long, 2.3 inc wide and 1.4 inc deep. Appl to F110100-129. 707EA.
  Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:30 Jul 1999 707 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 SEP 1998. To: Electro-Methods Inc, South Windsor
  Ct 06074-0054. To: Kerns Mfg Corp, Long Island City Ny 11101-2690.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-243 SN243998)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,STG 2
SOL F34601-99-R-49362
DUE 101998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-190-9214PR P/N: 9507M56P04, Support,
  Stg 2 applies to F110 engine for the F16 Acft, models C&D.
  Base part of lPT Nozzle Assy. Consists of 90 vanes which are
  retained in the support By an outer band forward hook that
  slides into a corresponding hook in support Aft end of vane
  is flanged and bolted to support. Dim and mat content N/A due
  to lack of engineering data. 50ea. Applicable to: F16. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar 2000 50
  ea Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The qualification requirements for this item were established
  prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
  not apply. These qualification requirements apply to line item(s)
  0001 The approximate issue/response date will be 18 SEP 1998.
  To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
  To: Electro-Methods Inc, South Windsor Ct 06074-0054. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-243 SN244000)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, IGNITION TERMINAL
SOL SPO480-98-Q-NA71
DUE 092998
POC Melissa Forcier, BL374, 804-279-5489. KO: CAPT R. Murphy
DESC: SPO480-98-Q-NA71 YPG98203000720 NSN 2925-01-317-6973 MFR
  - Union Industries LTD Partnership, P/N 9047761. This amendment
  is due to increase in PR quantity from 130 each to 265 ea.

LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-240 SN243473)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SENSOR AND BELLOWS,
SOL SP0480-98-R-2243
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
  Martin/BQW06/804-279-4274. KO: Jeffrey D. Hammer/279-5523.
DESC: PR-NO: ARG98224WRD055 NSN 2915-01-257-2768, sensor and
  bellows source control item General Electric Co (CAGE 99207)
  P/N 6013T64P04 Rev " T" dated 8-6-86; robertshaw Tenn/cookeville
  (CAGE 80439) 1 -EA Del to (call contracting office) Del 30
  DVD/60 stock. Duration of contract period: 60 months. Option
  to ext term of contract - 48 months. Unrestricted. More than
  one source. ABVM applies. Ref NOTE 26 applies. Sol is for a
  quaranteed qty of 15, EST 1st year annual qty not to exceed
  60; to result in an indefinite quantity contract with four
  optional one year periods. Solicitation will be made in writing.
  Anticip ated award date is 11/24/98. 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-243 SN243656)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SEAT ASSEMBLY, BYPASS VALVE WOODWARD GOVERNOR CO
SOL SP0480-98-Q-U423
DUE 092898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
  cr-jlpb Richmond VA 23297-5876. KO: Kreylon V. Crewe/4 935.
DESC: PR-NO: FPG98135000460 NSN 2915-00-073-7287, seat assembly,
  bypass valve Woodward Governor Co (CAGE 66503) P/N 406235 35
  -EA Del to New Cumberland PA 17070 Del 120 days. 170 -EA Del
  to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
  QPL (NOTE 23). Sole source. 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-243 SN243683)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--NOZZLE, FUEL INJECTION FLUID MECHANICS INC
SOL SP0480-98-Q-U641
DUE 092898
POC Contact: for copies of RFQ solicitations, contact buyer:
  Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
  cr-jlpb Richmond VA 23297-5876. KO: Kreylon V. Crewe.
DESC: PR-NO: NPG98175000309 NSN 2915-01-328-6447, nozzle, fuel
  injection fluid Mechanics Inc (CAGE 7B484) P/N LT-ADA/E 88
  -EA Del to Stockton CA 95296 Del 120 days. 78 -EA Del to Norfolk
  VA 23511-3392 Del 120 days. Option to Inc qty 100%. QPL (NOTE
  23). Sole source. 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-243 SN243684)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO480-98-Q-NB67
DUE 100698
POC POC: Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO:
  Capt R. Murphy
DESC: SPO480-98-Q-N-B67 FPG98232000340 NSN 2925-01-033-8947 MFR
  - General Electric Co., P/N 1002M47P01 Rev "Basic." Specs,
  plans or dwgs relating to the procurement described are not
  avail and cannot be furnished by the govt. Publication Time:
  15 days. Delivery: 120 ARO - origin. Other than full and open.
  More than one source intended (Note 22), Intended Sources:
  General Electric (cage 07482), General Electric (cage 03350),
  Simmonds Precision Engine System (cage 83311), & Champion Aviation
  Products (cage 0AFL4). ABVM applies. Ref. Note 26. Unrestricted.
  Total Qty:  100. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-243 SN243982)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--GEAR, SPUR THREAD
SOL M00146-98-Q-NA10
DUE 092998
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Gear, Spur Thread, NSN 1R-3020-00-939-8601, 65351-11239-102,
  Qty; 2 each. Deliver to: NADEP Receiving Officer, Cherry Point,
  NC 30 days after date of order. No telephone requests. Only
  written or faxed request. Only written of faxed requests received
  directly from requester are acceptable. Fax number (252) 466-8492.
  See Notes 0022 and 026. All responsible sources may submit
  a bid, proposal or quotation which shall be considered by this
  agency. As of 1 March 1998 all contractors must be registered
  in the Central Contractor Registration (CCR) Database as a
  condition of contract award. Contractors may register in the
  CCR through the World Wide Web at http://www.acq.osd.mil/ec
  or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
  Include Cage Code and Dun & Bradstreet number. 
CITE: (W-243 SN243769)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 31--BEARING,CENTERING S
SOL N0038398RN410
DUE 100798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
  (215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-01-100-2903-QH, IAW Ref Nr SB7102-043, Qty
  27 EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similiar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697- 4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/
  or approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  Drawings not available. "See note 26", See Note 22 (ACAVI0828051-071)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC: 
CITE: (I-240 SN243456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS / SYNOPSIS
SOL SP044198QQA03
DUE 101298
POC Joyce T. Easter/BX876/804-279-4665/Contract Specialist.,
  Debra M. Call/BZ002/804-279-4368/Contracting Officer
DESC: Specification (Note 9), First Article test required., Drawing
  approval required.,Drawing Number 4J32044 REV C.,Cage 98897.,Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond.,Delivery
  414 Days ARO., Unrestricted., The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.,The
  solicitation will be made in writing. 
CITE: (W-241 SN243516)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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 SYNOPSIS
SOL SP044198QQA05
DUE 101298
POC Joyce T. Easter/BX876/804-279-4665/Contract Specialist.,
  Debra M. Call/BZ002/804-279-4368/Contracting Officer
DESC: QPL (Note 23).,P/N 488734 or 488735 or 693009., Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government., Drawing
  Number 77445, 488734 REV F DTD 97 Aug 05., Drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defense Supply Center Richmond.,Delivery Days
  212 Days ARO., Unrestricted., The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  More than one source., The solicitation will be made in writing.

CITE: (W-241 SN243519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SPO44198R2004
DUE 101998
POC R. Cunningham/BW100/804-279-4132/Contract Specialist., Carolyn
  Altizer/804-2793527/Contracting Officer
DESC: YPG98167000783., 3120-01-318-9628., Bearing, Plain,Self-Aligni.,
  QPL (Note 23), Boeing (77272) & Lord Corp (76005)., P/N 234RS201-1.,
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government., Delivery 120 Days ARO., Unrestricted., The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation.,Other Than Full and Open Comp (Sole Source)
  FAR 6.302-1., Trade Agreements Act (Note 12),. The solicitation
  will be made in writing. 
CITE: (W-241 SN243551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044198QMC62
DUE 100298
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist., Debra
  M. Call/804-279-4368/Contracting Officer
DESC: YPG98237000315., 3110-00-087-3930.,Bearing, Boller, Tapered.,
  US ARMY TANK AUTOMOTIVE COMMAND., Drawing Number: FF-B-187.,
  Drawings, interim procurement descriptions and deviation list
  may be examined or obtained from Defense Supply Richmond.,
  Delivery Days 169 ARO,. Unrestricted., The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.,
  This solicitation will be made in writing.,
CITE: (W-241 SN243553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL Sp044198QMC64
DUE 100598
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist., Debra
  M. Call/804-279-4368/Contracting Officer
DESC: YPG98237000327., 3110-00-838-7064., Bearing, Roller, Cylidri.,
  Boeing Helicopters., P/N 114R2131-1., Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government., Delivery 112 Days
  ARO., Unrestricted., The final contract award decision may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.,
  Approved sources: ROller Bearing of America Cage 51588., Source
  control item Boeing Helicopter Cage 77272 ., This solicitation
  will be made in writing., 
CITE: (W-241 SN243555)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, BALL, DUPLEX
SOL SP0441-98Q-MC66
DUE 092998
POC David Christy/BZ115/804-279-6839,Fax-804-279-6669. Alfreda
  Reid/Contracting Officer/804-279-4518.
DESC: YPG98223000327,Bearing, Ball, Duplex, 3110-01-191-7541,
  Manufacturer; Raytheon Co., cage 4U884, p/n 901860-2C, Acceptable
  sources; Kaydon Corp., cage 32828, MPB Corp., cage 40920, Origin
  inspection required. Critical application item. Specification
  (see note 9). Delivery schedule 170 days aro. Unrestricted.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. More than one source. Solicitation
  will be made in writing. Specifications, plans or drawing relating
  to the procurement described are not available and cannot be
  furnished by the Government. 
CITE: (W-243 SN243857)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-98Q-MC68
DUE 092898
POC David Christy/BZ115/804-279-6839,Fax-804-279-6669. Alfreda
  Reid/Contracting Officer/804-279-4518.
DESC: YPG98223000330, Cup, Tapered Roller Bearing, 3110-01-310-4634,
  Manufacturer; Sikorsky Aircraft Corp., cage 78286, p/n SB3409-201,
  Source control item. Acceptable sources; Timken Co.., cage
  60038. Origin inspection required. Critical application item.
  Specification (see note 9). Delivery schedule 190 days aro.
  Unrestricted. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. More than one source.
  Solicitation will be made in writing. Specifications, plans
  or drawing relating to the procurement described are not available
  and cannot be furnished by the Government. 
CITE: (W-243 SN243863)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--PLATE, RETAINING, BEARING
SOL SP0441-98Q-MC51
DUE 091898
POC Betty Pierce/BZ116/ph 804-279-4249, fax-804-279-6687. 
DESC: YPG98232000372, Plate, Retaining, Bearing, NSN 3110-01-131-2587,
  Creative Precision Inc, cage 0f3N2, Part No. 42312E48, Approved
  source Sterling Machine Co. Inc, cage 64084. Origin inspection
  required. Stock buy for 115 each, 90 ea going to Jacksonville,
  FL and 25 each going to San Diego, CA.
CITE: (W-243 SN243865)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-98Q-MC50
DUE 091898
POC Betty Pierce/BZ116/ph 804-279-4249, fax-804-279-6687. 
DESC: YPG98219000817, Bearing, Ball, Annular NSN 3110-01-222-5070,
  Allied Signal Inc., cage 9X173, Part No. 2663909. Origin inspection
  required. Critical application item. Stock buy for 510 each,
  255 ea going to Richmond, VA and 25 each going to Barstow,
  CA.
CITE: (W-243 SN243873)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, WASHER, THRUST
SOL SP0441-98-Q-DG60
DUE 101298
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
  BUYER: Peggy Perkinson, (804)279-4942, FAX (804)279-6379, Contracting
  Officer: Carolyn D. Altizer. 
DESC: NSN: 3120-00-443-1736, YPG98218000369, Bearing, Washer,
  Thrust, Source Control Item: Boeing Helicopter (77272), Approved
  Sources: Torrington (21335), RBS Transport Dynamics Corp (09455),
  and NHBB Inc (15860). P/N 107R3567-3 Rev F. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Configuration
  Control Applies. Furnished items must conform to the cited
  requirements/revision. Origin Inspection Required. Critical
  Application Item. I/A/W DWG NR(77272) 107R3567 Rev F. Unrestricted.
  ABVM Applies. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Line item 000100-124
  ea. - Tracy, CA. Line item 000200-276 ea - Cherry Point, NC.
  Delivery within 128 days ARO. F.O.B.: Destination and I/A Origin.
  Central Contractor Registration (CCR) is required. 
CITE: (W-243 SN243955)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, HALF SET, SLEEVE
SOL SP0441-98-Q-DG69
DUE 101298
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
  BUYER: Peggy Perkinson, (804)279-4942, FAX (804)279-6379, Contracting
  Officer: Carolyn D. Altizer 
DESC: NSN: 3120-00-678-3229, YPG98223000352, Bearing, Half Set,
  Sleeve, Approved Source: Glacier Clevite Heavywall Bearings
  (5F475). P/N 5702617. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Drawing 5702617 Rev A. Origin
  Inspection Required. Configuration Control Applies. Furnished
  item must conform to the cited requirements/revision. I/A/W
  Spec NR "Source Control Data". Unrestriced. 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. Line item 000100-37 ea. - New
  Cumberland, PA. Line item 000200-36 ea. - Tracy, CA. Line item
  000300-23 ea. - New Cumberland, PA. Line item 000400-19 ea.
  - Tracy, CA. Delivery 118 days ARO. F.O.B.: Destination and
  Inspection/Acceptance Origin. Central Contracting Registration
  (CCR) is required. 
CITE: (W-243 SN244019)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, SLEEVE
SOL SP0441-98-Q-DG40
DUE 101298
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
  BUYER: Peggy Perkinson, (804)279-4942, FAX (804)279-6379, Contracting
  Officer: Carolyn D. Altizer 
DESC: NSN: 3120-00-662-7508, YPG98216000733, Bearing, Sleeve,
  The Boeing Co (81205), P/N 3-99453-1. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Origin Inspection
  Required. Critical Application Item. Unrestricted. ABVM Applies.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Line item 000100-50 ea. - Tracy
  CA. Line item 000200- 150 ea. - Tinker AFB, OK. Delivery 128
  days ARO. F.O.B.: Destination and I/A Origin. Central Contractor
  Registration (CCR) is required.
CITE: (W-243 SN244057)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
  70418, Box 18, APO, AE 09882
SUBJECT: 32--TORIT CYCLONE COLLECTOR
SOL f38604-98-Q-2387
DUE 091598
POC Ssgt John Cutbirth, 011-966-5-510-3250
DESC: Request one Torit Cyclone Collector plus shipping to Dover,
  DE. 19901-5520, model 44-50, airflow (CFM) 8000-13,000, applications;
  wood, grain, abrasive blasting, grinding, cutoff saws and foundries.
  Please include delivery time with quote. If possible, send
  quote via E-Mail to: 4404lglgc4@psab.aorcentaf.af.mil Fax#:
  011-966-1-410-2722. Please submit quote by 15 Sep 98. 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. 
EMAILADD: 4404lglgc4@psab.aorcentaf.af.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243563)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYCLONE PRE-CLEANER, SPARK ARRESTOR, DUST COLLECTION
  SYSTEM
SOL N00244-98-Q-0402
DUE 090798
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
  FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This procurement is unrestricted;
  all responsible sources may submit an offer.  This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with FAR 13 and the format in FAR Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the ONLY solicitation; quotes are being requested
  and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number/RFQ N00244-98-Q-0402 applies. This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05 and Defense Acquisition
  Circular 91-13. The standard industrial code is 3564 and the
  business size standard is 500 employees. This requirement is
  for a fixed priced contract for ONE (1) line items as follows.
    Line Item 0001: Services to remove existing water wash
  booth and provide and install new 3' x 7' Exhaust Hood, United
  Air Specialists "Dust-Hog" Model  C-3600 Cyclone Pre-Cleaner
  and Spark Arrestor, "Dust-Hog" Model FJH-24 High Efficiency
  Self-Cleaning Cartridge Style Dust Collection System, with
  HEPA Afterfilter and all associated ducting. (NOTE: Only the
  UAS Dust-Hog models cited herein will be considered due to
  standardization of equipment at the Shore Intermediate Maintenance
  Activity, San Diego.)  Services are to be performed at and
  all items are to be delivered to: Shore Intermediate Maintenance
  Activity, Bldg 61, Shop 31Z, 32nd Street Naval Station, San
  Diego, CA. Acceptance shall be made at destination.   The
  provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
  Offers shall provide an express warranty which at a minimum
  shall be the same warranty terms, including offers of extended
  warranties, offered to the general public. Express warranties
  shall be included in the contract.  Clause 52.212-4, Contract
  Terms and Conditions Commercial Items, applies as well as the
  following addendum clauses: FAR 52.211-5, Material Requirements.
    The clause at 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders-Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era.  DFARS 252.212-7001, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, Buy American Act and Balance of Payment
  Program.  OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A
  COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
  52.212-3, Offeror Representation and Certifications-Commercial
  Items.   The government intends to make a single award to
  the responsible offeror whose offer is the most advantageous
  to the government considering price only.   Note: The full
  text of the Federal Acquisition Regulations (FAR) and Defense
  Federal Acquisition Regulation Supplement (DFARS) can be accessed
  on the Internet at www.arnet.gov.  Parties responding to
  this solicitation may submit their quote in accordance with
  their standard commercial practices (e.g. on company letterhead,
  formal quote form, etc.) but must include the following information:
  Company's complete mailing and remittance addresses, discounts
  for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
  of product/s, the company's CAGE Code, Dun & Bradstreet number,
  and Taxpayer ID number. All FAR certifications and representations
  specified above must also accompany your quote. Quotes must
  be received no later than 5:00 PM, local time, 9/7/98, and
  will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
  ONLY. DO NOT mail. See Numbered Note(s) 13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC: 
  to contact the Contracting Officer via email.
CITE: (W-243 SN243707)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 36--BASE AND SLIDE ASSEMBLY
SOL NFU-8B-00069
DUE 093098
POC Joan Bennett (202) 307-0076
DESC: INS has a requirement for the following equipment: Base
  and Slide Assembly, Unversal receiver, M-16 Test Fixture, and
  any shipping cost to Altoona, PA
CITE: (W-243 SN243758)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 36--BASE AND SLIDE ASSEMBLY
SOL NFU-8B-00069
POC Joan Bennett (202) 307-0076
DESC: CBD Submission No. 243758 is hereby cancelled. The requirement
  will reappear in the CBD at a later time.
CITE: (W-243 SN243886)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: 36--ELECTRIC POWERED TRASHRACK CLEANER AND COMPATIBLE
  TRASHRACK
SOL DACW57-98-Q-0195
DUE 093098
POC Sandra Hillebrandt CONTRACT SPECIALIST, CT-P (503) 808-4615
  (Site Code DACW57)
DESC: The Portland District of the U.S. Army Corps of Engineers
  intends to award a contract to furnish and install one trash
  rack(8ft. x 10 ft.) and one compatible electric powered trash
  rack cleaner for the John Day Dam Fishwater Turbine Intake
  System on the upstream face of the dam on the Columbia River,
  near Rufus, Oregon. This rack is used to keep the AWS penstock
  free of river debris during normal operation. The debris consists
  of tumbleweed, leaves and aquatic plants and sticks less than
  6 inches in diameter. Volume varies with river flow, depending
  on flood conditions. The new trashrack will operate at an averate
  depth of 80' with a load capacity of 3000 pounds. The cleaner
  must be capable of efficiently cleaning the entire rack. The
  rack must be constructed to specifications supplied in solicitation.
  This solicitaiton will be issued on or about September 16,
  1998. Quotes will be due on September 30, 1998 at 4:00 p.m.
  Award will be made on a best value basis. Installation must
  be complete by March 1, 1999. If interested and capable request
  you notify this office by mail or fax (503)808-4605. Response
  must include the following: name and address of firm, phone
  and fax number, and business size. The project is open to both
  large and small business concerns. Please direct all technical
  questions to Elvin Antonio at 503/808-4928. For administrative
  or contracting questions call Sandra Hillebrandt or Kathy Seitz
  at 503/808-4615. The small business size standard for this
  procurement is 500 employees. SIC 3569
CITE: (I-243 SN243932)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
  AFB, Alaska
SUBJECT: 39--HYDRAULIC POWERUNIT
SOL F65501-98-T1611
DUE 090498
POC Point of Contact: RALPH MOJICA, CONTRACT SPECIALIST, (907)552-5494
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 12 EA Hydraulic
  Powerunit, to be used with Moblie Aircraft Arresting system,
  This Unit is gas-powered by a Briggs and Stratton 18 HP, 2
  Cylinder Air Cooled, Solid State Electric Start and Solid Sate
  Electronic ingition, Manufacturer by STANLEY, Part Number:
  HP-1 Compact PLEASE NOTE: Be Advised, Vendors Must Be registed
  with CENTRAL CONTRACTOR REGISTRATION (CCR) This solicitation
  is unrestricted. The closing date is NLT 4 SEP '98, 1500 HRS.
  Requests for additional description/information should be made
  in writing to the 3rd Contracting Squadron, by e-mail at the
  address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC: 
EMAILADD: mojicar@elmendorf.af.mil
EMAILDESC: 
CITE: (D-240 SN243499)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
  FL 32508-5303
SUBJECT: 41--PJPROCUREMENT OF REFRIGERATION,K A/C & AWIR CIRCULATING
  EQUIPMENT
SOL 129499
DUE 100198
POC Shelene Armacost, Contracting Officer, 850-452-4615
DESC: Air Conditioner, Self Contained, A/C Unit, 529.7 MBH as
  per plans and specifications, quotes to be submitted on the
  standard form 18 (request for quotations) and may be sent viat
  the fax at 850-452-5088 no later than 01 Oct 98 12 noon.cdt.
   See Numbered Note 1.
CITE: (W-243 SN243889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIREFIGHTERS PROXIMITY JACKET AND TROUSERS.
SOL M6740098T3137
DUE 091498
POC POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
  Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Globe Manufacturing) or equal.
  Firefighters Aluminized Proximity Jackets and Trousers, for
  aircraft rescue and firefighting. Jacket to include pleated
  back, fully removeable liner system with crosstech moisture
  barrier, self material cuffs and elbow pads, PBI hand and wrist
  gaurds, 13PB radio pocket on right chest, universal clip on
  left chest, inner velcro closure with snap and dee outside.
  Trousers to include hi-back, red super duty suspenders, removeable
  linner system with crosstech moisture barrier, water dam cuff
  feature, replaceable knee reinforcements, and self knee patches.
  Globe style clothing GX-7, 46 EA. Desired delivery is 60 days
  after award, FOB Destination, Lathrop, Ca 95311-0130. Requests
  for quotation will be issued to all respondents. Telephone
  requests will not be honored. Fax requests to 011816117450959,
  Okinawa Japan. This acquisition is being conducted under the
  guidelines as set forth in the simplified acquisition proceedures
  (SAP) by written quotation.*****
CITE: (W-242 SN243560)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ACTUATOR, SUBMERSION, USE
SOL SPO56098QFZ14
DUE 091898
POC KO Name: Tom Laskowski, MAA11, 215-697-0150, Buyer Same
DESC: PR-NO: YPI98167000657 NSN 4220-00-497-6288, Actuator, Submersion,
  Used On Floation Gear. Valcor Engineering Corp. P/N 979153.
  25-EA Del To Norfolk VA 23512-0001 Del By 29 Sep 98. Specs:
  LockHeed Martin, P/N 650114. Primary Qty: 25. Deliveries To
  Conus (Excluding Alaska). Delivery Schedule: 60 Days. Size
  Standard:500. Note 1 Applies. This contract action is for supplies
  for which the Government does not possess complete, unrestrictive
  Technical Data; Therefore the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304(C) (1). Approved Sources Are: Valcor Eng.
  This purchase is for a National Defense item and therfore restricted
  to U.S. sources. Drawings are not required. To obtain a copy
  of this solicitation, send fax request to 215-697-6333. 
CITE: (W-243 SN243762)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 43--SEAL, FACE
SOL SP076098Q1827
DUE 101398
POC For Information Only, Point of Contact- Billy R. Short 614-692-2734
  Fax 614-692-3796
DESC: NSN 4320-01-317-9140. Seal, Face. E.G. and G. Sealol (77842)P/N78036,REV2
  E.G. and G. Sealol(77842)P/N 78936REVA, E.G. and G. Sealol(77842)
  P/N 78936S2. Qty. of 37 EA to be delivered to Norfolk, Va.
  120 Days after date of award. Solicit- ation is a RFQ with
  anticipated award date of 11/13/98. Approved source is E.G.
   and G. Sealol. Requests for hard copies of this solicitation
  will not be accepted. All responsible sources may submit a
  quote which shall be considered. See Note 26. This solicitation
  is available on the Internet at http//www.dscc.dla.mil/b/rfq_search.html.
  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/b/rfq_search.html
LINKDESC: 
CITE: (W-243 SN243770)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/ LDKSG; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--TEARDOWN ANALYSIS AND ESSENTIAL REPAIR OF COMPRESSOR,
  REFRIGERATOR
SOL FD2050-98-Q-14191
DUE 091898
POC The Point of Contact is Norma L Kreutzkamp, LDKSG, Phone:
  (210) 925-4340, FAX: (210)925-6958
DESC: This requirement is for teardown analysis and essential
  repair of a fixed quantity of 6 ea compressor, refrigerator,
  NSN: 4310-01-254-2806, P/N: 1004431, Estimated man-hours are
  124.0, Acquisition cost is $ 16,827.03, Applicable to multiple
  acft. Delivery is 30 days for teardown and 30 days for repair
  after receipt of reparables. Repair procedures are IAW T.O.
  35E10-27,1,4. Approved sources of repair are: Teague Technical
  Services CAGE# 55369 The Trane Co CAGE# ODGP8 All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  n/a,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN243802)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FLANGED - ENGINE SUPPORT, AFT
SOL SP0740-98-Q-3510
DUE 092898
POC Cheryl Offenburger, 614-692-4744, Fax, 614-693-1603
DESC: NSN 4710-01-021-8617, Tube Assembly, Flanged - Engine Support,
  Aft, Boeing Helicopt34 (77272) P/N A15P7510-5, qty. of 3 ea.
  to be delivered to Mechanicsburg 200 days after date of award.
  Solicitation is RFQ with anticipated award date of 10/9/98.
  REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
  All responsible sources may submit an offer/quote which shall
  be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
  SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
   AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  BOEING HELICOPTER (77272). IT IS ANTICIPATED THAT AWARD WILL
  BE MADE VIA A 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. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243565)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE.
SOL SP0760-98-R-3121
DUE 101998
POC Contact: nameregina Westbrook/DSCC-MDAC PHONE-(614) 692-1
  317 FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98036001192 NSN 4730-01-433-2642, CAGE 70510
  Part No 186207 expansion joint, pipe. anamet Inc P/N 186207.
  27 -EA Del to Tracy CA 95376 Del by 05 Jun 98 or deliver within
  80 days after award. All responsible sources may submit an
  offer/quote which shall be considered. See NOTE(S): 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 in the CBD. This solicitation
  will be available on the inter net at http: //WWW.DSCC.DLA.MIL/rfq/.
  15 days after this notice is published in the CBD. Requests
  for hard copies of solicitation will not be accepted. Written
  requests for drawings are to be submited to Defense Supply
  Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
  OH 43216-5000; by FAX number (614) 692-2998 or call (614) 692-2344.
  Requests should include the irb/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. Specifications,
  plans or drawings are not available. This is an unrestricted
  acquisiton with a 10% preference for SDB concerns. This acquisition
  is for supplies for which the governement 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 anamet Inc. (70510). 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 performane
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-243 SN243611)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-98-Q-MY25
DUE 101698
POC Contact: nameruth A. Smith PHONE-614-692-4749 FAX NUMBER614-692-2262
DESC: PR-NO: FPC98236000861 NSN 4710-01-254-0452, CAGE 0XK38
  Part No 2-300-01717 CAGE 22176 Part No 2-300-01717 CAGE 32818
  Part No 2-300-01717 CAGE 50317 Part No 2-300-01717 CAGE 51150
  Part No 2-300-01717 CAGE 72429 Part No 2-300-01717 tube assembly,
  metal.sargent Fletcher INC.P/N 2-300-01717 225 -EA Del to Tracy
  CA 95376 Del by 120 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  Copies of this solicitation are available at the office address
  above or by faxing 614-692-2262 and will not be available until
  15 days after this notice is published in the CBD. 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.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-243 SN243629)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, RELIEF
SOL SP0740-98-Q-3286
DUE 101498
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4820-00-170-3810, Valve Assembly, Relief. 2650.0 PSI
  and 50.0 LBS Per Square Inch Opening Pressure Seting. E/I C-5
  Steering Manifold, Nose Landing Gear. New Haven Mfgr Corp.
  (26044) P/N 11LV6101-1 and Lockheed Martin Corp. (98897) P/N
  4G94429-101B, qty. of 7 ea. to be delivered to Hill AFB UT
  150 days after date of award. Solicitation is RFQ with anticipated
  award date of 10/23/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION
  WILL NOT BE ACCEPTED. All responsible sources may submit an
  offer/quote which shall be considered. THE FOLLOWING NOTE(S)
  ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
  AT http://www.dscc.dla.mil/rfq/. SMALL BUSINESS SIZE STANDARD
  IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
  15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans or
  drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
  FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
  TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
  CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
  10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: New Haven Mfg
  Corp. (26044) & Lockheed Martin Corp. (98897). 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: 
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243630)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE OPERATOR, MODEL SMB-1. (SPECIAL DUCTILE IRON
  HOUSING). 25 FT-LB MOTOR, 3600 RPM. 2 TRAIN
SOL SP0760-98-Q-1815
DUE 101698
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
  614-692-4360
DESC: PR-NO: YPC97210000057 NSN 4820-01-138-6933, CAGE 52374
  Part No 3B9387B valve operator, model smb-1. (special ductile
  iron housing). 25 ft-lb motor, 3600 RPM. Limitorque Corp. (52374)
  P/N 3B9387B. 4 -EA Del to Tinker AFB OK 73145-9013 Del by 60
  days after date of award. See NOTES 26. Copies of this solicitation
  is available at the office above or by faxing 614-692-2262
  and will not be available until 15 days after published in
  the CBD. Specifications, plans or drawings are not available.
  This acquisition is for supplies for which the government does
  not possess complete, unrestrictive technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304(C)(1). Approved
  sources are limitorque Corp CAGE code 52374. This proposed
  procurement includes a family group of items within the federal
  supply class 4820. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-243 SN243631)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-98-Q-3285
DUE 101498
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4820-00-808-0189, Parts Kit, Valve, Evans Lee Inc.
  (0DKH2) P/N 216637-5, United Valve Co. (0TR84) P/N 216637-5
  & Lockheed Martin Corp. (98897) P/N 216637-5, qty. of 196 ea.
  to be delivered to Jacksonville FL 100 days after date of award.
  Solicitation is RFQ with anticipated award date of 10/23/98.
  REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
  All responsible sources may submit an offer/quote which shall
  be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
  SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
  AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  Evans Lee Inc. (0DKH2), United Valve Co. (0TR84) & Lockheed
  Martin Corp. (98897). 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: 
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243692)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-3507
DUE 100298
POC Nancy Gordon, 614-692-1333, Fax 614-692-6271
DESC: NSN 4820-00-450-2222, Valve, Solenoid, Fluid Regulators
  Corp. (98939) P/N 7101R015, qty. of 30 ea. to be delivered
  to Tracy, CA, qty. of 7 ea. to be delivered to New Cumberland,
  PA, qty. of 11 ea. to delivered to Norfolk, VA 120 days after
  date of award. Solicitation is RFQ with anticipated award date
  of 10/13/98. REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL
  NOT BE ACCEPTED. All responsible sources may submit an offer/quote
  which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
  26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/rfq/.
  SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
  IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
  Specification, plans or drawings are not available. THIS ACQUISITION
  IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
  UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
  TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
  AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
  Fluid Regulators Corp. (98939). 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: 
EMAILADD: nancy_gordon@dscc.dla.mil
EMAILDESC: 
CITE: (W-243 SN243693)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE,GATE
SOL SP076098Q1828
DUE 101398
POC Billy R. Short Phone:614-692-2734 FAX: 614-692-3796
DESC: NSN: 4820-01-257-8654. Valve,Gate. ITT Fluid Technology
  Corp. P/N AV16B2138D, Material. Aluminum Alloy, Media Fuel
  /Oil, Hydrocarbon. Operation Method, 28.DC Electric Motor.
  Qty. 5 EA. to be delivered to Albany, Ga. 180 days after date
  of award. Solicitation is a RFQ with anticipated award date
  of 11/13/98. Approved source is ITT Fluid Technology Corp.
  Requests for hard copies of this solicitation will not be accepted.
  All responsible sources may submit a quote which shall be considered.
  See Note 26. This solicitation is available on the Internet
  at: http://www.dscc.dla.mil/b/rfq_search.html. 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/b/rfq_search.html
LINKDESC: 
CITE: (W-243 SN243874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST STAND, HYDRAULIC SYSTEM COM
SOL F41608-98-R-14264
DUE 092898
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 4920-00-553-2847 P/N: 87988014-102, GFM/ISSP
  SCREENING IS NOT REQUIRED APPL: F-15 ACFT HYDRAULIC SYSTEM
  84 IN L, 50 IN W, 41 IN H, WEIGHT 750 LBS; 115 VAC, 60 HZ,
  EXTERNAL HYDRAULIC SOURCE 5000 PSI,4 GPM USED TO TEST AND RECORD
  THE CHARACTERISTICS OF BOTH THR EE WAY AND FOUR WAY ELECTRO-HYDRAULIC
  SERVOVALVES. 1EA. Applicable to: F-15 Acft. Destn: Kelly Afb,
  Texas 78241-6426. Delivery: 30 SEP 99 1 ea THERE ARE NO DRAWINGS,
  OR BID SETS AVAILABLE FOR THIS REQUIREMENT. The approximate
  issue/response date will be 28 Aug 98. To: Hr Textron Inc,
  Valencia Ca 91355-1265. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-241 SN243508)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: 49--SPARE PARTS FOR I-8 PRESSES, COPES, NOTA-SAV AND
  STAMP PRESS
SOL RFQ-54-98380A
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
  Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
  Switzer, Sup. Contract Specialist/Contracting Officer, Phone
  (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
  an individual order under an existing BPA, (C98-12000) with
  DE LA RUE GIORI for various proprietary for I-8 Press, Copes,
  Numeropak Press, Nota-Sav and Stamp Press. The following parts
  will be procured (6 each) BEP Stock # 2E021425 Resistance 22-OHM
  part # ZWS-150-ESS-33-0HM repair part for Cope Numeropak Press,
  (4 each) BEP Stock # 2E025922 Prom carrier part #07PR90 # L0056088
  repair part for Cope Control, (2 each) BEP Stock # 2E025963
  Graphics board non interlaced Eltromat Type BV-MON,OD order
  SE560691 repair part for GED Nota-Sav on I-8 Presses, (2 each)
  BEP Stock # 2E021266 Transformer for AUX drives + main motor
  field (2 AT 6) Rathbeber OFBG 15/1 PRIM 480V 60 HZ SEC 380/220
  V repair part for the I-8 press, (2 each) BEP Stock # 2E025953
  Sick Head Driver unit Eltromat Type 8V-SICK.0 +Housing order
  #SE560920 repair part for GED Nota-Sav on the I-8 Presses,
  (3 each) BEP Stock #2E025948 Output unit Eltromat type UMK-8RM24
  order #SE561250 repair part for GED Nota-Sav on I-8 Presses,
  (2 each) BEP Stock # 2E025966 Trackball Eltromat type BV-TRACK-TAST.0
  order #SE560760 repair for GED Nota-Sav on I-8 Presses, ( 2
  each) BEP Stock # 2E025957 Frame Grabber module Eltromat type
  BV-RSC.OE order #SE560631 repair part GED Nota-Sav on I-8 Presses,
  (4 each) BEP Stock #2E002419 Relay Plug-IN RN 110024/24 volt
  make Schrack Koebau sheet # 4 Numbering ID34 repair part for
  Roto-Color Stamp Press _B_, (2 each) BEP Stock # 2E561290 Input
  / Output control module Eltromat type BV-Control, I/0.0 order
  #SE561290 repair part for GED Nota-Sav on I-8 Presses, (12
  each) BEP Stock # 2M023386 Torsion Bar assembly blatt 26 tiel
  11 Drawing 547.087.1 repair part for the Giori I-8 4 Plate
  Intaglio Press Serial # 63302903 and (6 each) BEP Stock #2M024637
  Gear worm delivery pile blatt 140 teil 33 repair part for I-8
  Presses N063302903/04/05/06. This procurement action is for
  supplies in which the Government intends to solicit and negotiate
  with only one source under the authority of FAR 6.302 and 13.106-1.
  See numbered note 22. The resulting Purchase Order will not
  exceed the Simplified Purchase threshold. The procedures set
  forth in FAR Part 13.106-3 shall be used. If you have any further
  questions please contact Lorraine.Wilson@bep.treas.gov at (202)874-3141
  or Pamela.Switzer@bep.treas.gov (202)874-3236.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-54-98380A&LocationID=142
LINKDESC: 
  notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC: 
CITE: (D-243 SN243812)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CRADLE ASSEMBLY, OUTPUT COUPLING
SOL F41608-98-R-14315
DUE 101598
POC The Point of Contact is R. MORENO, LDKSG, Phone: (210)925-4707,
  FAX: (210)925-6555
DESC: Size: 25 IN. LG X 10 IN. WX 8 IN. Hi. WT.-25 LBS. Pred.
  Mat'l: aluminum and steel Function: Used in conjunction with
  the 53E00-187A Balance Machine. This item is used to balance
  the output coupling of the flexible shaft assembly. Remarks:
  GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE Approved Sources: Lucas
  Aerospace Power Transmission, Cage Code: 99551 Quantity Required:
  1 EA FMS Requirement All potential offerors should contact
  the buyer/PCO identified in this notice for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: rlmoreno@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN243819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--HAND TOOLS(AUTOMATIC POWER SAW),
SOL N00244-98-Q-0409
DUE 091198
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
  619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with format in the FAR Part 12.6
  as supplemented with additional information included in this
  notice. IMPORTANT NOTICE: DFARS 252.204-7004  "Required Central
  Contract Registration" applies to all solicitations issued
  on/after 6-1-98. Lack of registration in the CCR database will
  make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote.  Call 888-227-2423/800-841-4431 or utilize Internet
  at http://ccr.edi.disa.mil for more information.  This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  number: N00244-98-Q-0409. This solicitation is being issued
  as a RFQ (Request for Quotation). This solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. This solicitation is issued on an unrestricted basis.
  The Standard Industrialization Classification Code is 5072
  and the business size standard is 100 employees. FISC San Diego
  is announcing a requirement for an Automatic Power Saw. Proposals
  are to be based upon the following Clin structure and upon
  the following specifications which are provided for guidance
  only. For proposals which fail to meet the suggested characteristics
  of the specifications listed, contractors shall submit a narrative
  statement indicating how waiver of the listed specifications
  and implementation of the proposed alternative approach will
  affect the form, fit or function of the instrument if any.
  Item 0001: Automatic Power Saw (1) each, Specifications: 12"
  (305mm) round or square cutting capacity, 5HP, (3.7kw) band
  drive, Infinitely variable band speeds from 60 to 350 fpm (18
  to 105 mpm) controlled by a variable speed sheave assembly,
  1-1/4" x 144" (32 x 3658 mm) band saw blade, 16" (405mm) single
  automatic index length. The model and manufacturer used for
  guidance purposes is Model C305A, Do-All Corporation. Qualified
  contractors are encouraged to provide a complete solicitation
  package for material that meets or exceeds this specification.
   Required delivery date for all clins is (45) days after receipt
  of contract/purchase order. Standard commercial packaging is
  acceptable for the material in this requirement. Delivery of
  all material will be made to SIMA, Naval Station, San Diego,
  CA 92136. Inspection and acceptance will be performed at Destination
  by authorized Government personnel. Qualified vendors are requested
  to submit the following information in order to have your response
  be considered complete: (1) Firm Fixed Pricing, include: Unit
  price, and shipping costs; (2) Payment terms, Cage code, Dun/Bradstreet#,
  Taxpayer ID#; (3) Complete technical specifications: include:
  model number, manufacturer, equipment specifications, illustrations;(5)
  FAR Clause 52.212-3 must be filled out and returned with your
  quote. The equipment offered shall be delivered in accordance
  with the requirements of the specifications and shall be the
  standard product of the contractor and shall have been marketed
  and in commercial field use for at least one year prior to
  the date of this announcement. Contractor is to provide standard
  commercial warranty and delivery information with its offer.
   (A) Evaluation criteria: The evaluation criteria to be applied
  to all offers submitted, IAW FAR 52.212-2, Evaluation Commercial
  Items (Oct 1997) is as follows: (a) The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: (I) technical capability of the item offered as it
  relates the specifications provided, (ii) price and (iii) past
  performance. The evaluated weight to be applied to each factor
  is: price 60%, technical 30% and past performance 10%. For
  past performance offerors shall provide information re: other
  contracts for Eddy current equipment deliveries, including
  the name and phone numbers of the company or prime contractors;
  of all past and current contracts, identification of delivery
  or production problems and corrective action taken. Past performance
  will not be evaluated where there is no past performance information.
  (B) A written notice of award of acceptance of an offer mailed
  or otherwise furnished to the successful offeror within the
  time for acceptance specified in the offer, shall result in
  a binding contract without further action by either party.
  Before the offer's specified expiration time, the Government
  may accept an offer (or part of an offer), whether or not there
  are negotiations after its receipt, unless a written notice
  of withdrawal is received before award.  THE FOLLOWING PROVISIONS
  AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
  THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
  OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
  PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
  USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
  Instructions to Offerors Commercial Items, Addendum to 52.212-1
  hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
  of Commercial Items; (a) The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and technical aspects considered.
  Offerors are required to complete and include a copy of the
  following provision with their proposals: FAR 52.212-3, Offerors
  Representation and certifications Commercial Items. (52.212-3
  only)  FAR 52.212-4, Contract Terms and Conditions Commercial
  Items, Addendum to FAR 52.212-4 hereby applies: 5252.246-9401
  Standard Commercial Warranty-Oct 1995 NavSup; (Note: Standard
  commercial warranty clauses must be filled out and returned
  with proposal); 52.247-34 FOB Destination. FAR 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders commercial Items applies with the following applicable
  clauses for paragraph (b): 52.219-14 Limitations on Subcontracting,
  FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
  Affirmative Action for Handicapped Workers, FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era, 252.225-7001 Buy American Act-Supplies;
  52.225-18 European Community Sanctions for End Products, DFARS
  252.212-7001 Contract terms and conditions required to implement
  statutes or executive orders applicable to defense acquisitions
  of commercial items Mar 1998; 252.225-7001 Buy American and
  Balance of Payment Program; DFARS 252.225-7001, Contract Terms
  and Conditions Required to implement Statutes or Executive
  Orders Applicable to Defense Acquisitions of Commercial Items,
  applies with the following clauses and applicable for (b):
  DFARS 252.225-7012 Preference for Certain Domestic Commodities,
  252.247-7024 Notification of Transportation of Supplies by
  Sea, DFARS 252.204-7004 Required Central Contract Registration.
   The Contracting Officer will provide assistance if necessary.
  NOTE: If there are any questions regarding this solicitation,
  please contact via fax or  e-mail the Contracting Officer,
  Ralph Franchi at ralph_a_franchi@sd.fisc.navy.mil or fax 619-532-2347.
  All offers, narrative statements and quotations must be received
  no later than 3:00 p.m. (PST) on 9/11/98 via facsimile as follows:
  Fleet and Industrial Supply Center, Regional Contracts Dept.,
  Code 2611, Attn.: Ralph Franchi, San Diego, CA 92132. Fax no.:
  619-532-2347. Offers submitted by mail will not be considered.
  Reference solicitation number: N00244-98-Q-0409 on all documents
  and requests for information. This solicitation is issued as
  unrestricted.   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-241 SN243515)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 51--COMPOSITE TOOL KITS FOR DELIVERY TO SHAW AFB, SC
  29152
SOL F38601-98-T0995
DUE 091498
POC SrA Jason Phillips at (803) 895-6010 ext. 266
DESC: This is a combined synopsis/solicitation for commercial
  products prepared in accordance with the format in the FAR
  Subpart 12.6, as supplemented with additional information included
  in this notice. This notice constitutes the solicitation in
  its entirety, price quotes are being requested and a written
  solicitation will not be issued. The solicitation incorporates
  provisions and clauses identified in FAR Subpart 12, FAC 97-3,
  as required. Standard Industrial Classification is 3423. This
  acquisition will be procured using commercial item procedures.
  This procurement is to furnish all labor, tools, equipment,
  transportation, and materials to provide Snap-On Combined Tool
  Kits shown below, as outlined in the following file to be downloaded:
   02 each.- Mobility Combined Tool Kit (file must be downloaded
  to see all items in kit).  03 each.- Shop Combined Tool Kit
  (file must be downloaded to see all items in kit). 01each.-
  Turbine Frame Tool Kit (file must be downloaded to see all
  items in kit). This solicitation which includes the detailed
  listing of the above items will be available for downloading
  from http://www.shaw.af.mil/20fw/20log/contracting/busLGCS.htm,
  entitled "Composite Tool Kits". No paper copies of the solicitation
  will be issued. It is the responsibility of the contractor
  to check the Internet site daily for any amendments that may
  be issued against the solicitation. Internet registration is
  required for this solicitation. The solicitation, including
  bid schedule, will be in Microsoft Word 7.0 version. Delivery
  is to Shaw AFB, SC. Prefer FOB Destination quotations. Quotes
  are required by Close Of Business 14 Sep 98. Please reference
  RFQ number F38601-98-T0995. Quotes or questions may be faxed
  to the attention of SrA Jason Phillips at 803-895-6010 ext
  266. E-mail address is phillips.jason@shaw.af.mil. This acquisition
  is set aside for small business concerns.***** 
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/busLGCS.htm
LINKDESC: 
EMAILADD: phillips.jason@shaw.af.mil
EMAILDESC: 
CITE: (W-243 SN243718)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, HOLLOW ACQUISITION OF ENGINEERING TESTED PART
SOL DAAH23-98-R-0404
DUE 101598
POC POC-Phil Eatherton-(256)842-7070, Contracting Officer-MS.
  Constance Pippins-Griffin (256)842-7116, FAX: (256)842-7277
DESC: NSN: 5315-00-984-5550, P/N: 114R2172-1, Noun: Pin, Hollow,
  Quantity 441 each, applicable to the CH-47 Aircraft, FOB Destination
  with deliveries of 135 to New Cumberland, PA, 85 to Stockton,
  CA and 221 to Texarkana, TX . This procurement requires prequalification
  and engineering testing. All responsible sources may submit
  a proposal which shall be considered by the agency. Justification
  for other than full and open competition is FAR 6.302-1, Only
  One Source or only a Limited Number of Responsible Sources.
  This proposed contract action is for supplies for which the
  approved source(s) retain data rights, manufacturing knowledge,
  or technical data that are not economically available to the
  Government, and the data or knowledge is essential to maintaining
  the quality of the part. An alternate source must qualify in
  accordance with the design control activity's procedures as
  approved by the cognizant Government engineering activity.
  Approved source is Fenn Manufacturing Company, 300 Fenn Road,
  Newington, CT 06111 (CAGE 82001) . The time required for approval
  of new suppliers 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 requesting a source approval request (SAR) package in accordance
  with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
  Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
  Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
  This acquisition is subject to the availability of funds. Procurement
  history: 18 Mar 92, unit price $470.00, quantity 472 each to
  Fenn Manufacturing Co. The history provided has not been screened
  in any manner to ascertain the actual circumstances of the
  procurement and should not be considered as a reliable indicator
  of an appropriate price level for this solicitation. FAX Number
  is (256) 842-7277. See Numbered Notes: 22, 23, 26.NSN: 5315-00-984-5550,
  P/N: 114R2172-1, Noun: Pin, Hollow, Quantity 441 each, applicable
  to the CH-47 Aircraft, FOB Destination with deliveries of 135
  to New Cumberland, PA, 85 to Stockton, CA and 221 to Texarkana,
  TX . This procurement requires prequalification and engineering
  testing. All responsible sources may submit a proposal which
  shall be considered by the agency. Justification for other
  than full and open competition is FAR 6.302-1, Only One Source
  or only a Limited Number of Responsible Sources. This proposed
  contract action is for supplies for which the approved source(s)
  retain data rights, manufacturing knowledge, or technical data
  that are not economically available to the Government, and
  the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures as approved by
  the cognizant Government engineering activity. Approved source
  is Fenn Manufacturing Company, 300 Fenn Road, Newington, CT
  06111 (CAGE 82001) . The time required for approval of new
  suppliers 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 requesting a source approval request (SAR) package in accordance
  with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
  Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
  Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
  This acquisition is subject to the availability of funds. Procurement
  history: 18 Mar 92, unit price $470.00, quantity 472 each to
  Fenn Manufacturing Co. The history provided has not been screened
  in any manner to ascertain the actual circumstances of the
  procurement and should not be considered as a reliable indicator
  of an appropriate price level for this solicitation. FAX Number
  is (256) 842-7277. See Numbered Notes: 22, 23, 26. 
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC: 
CITE: (W-240 SN243446)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE
SOL SPO54098QS984
DUE 090598
POC KO Name: Carol L Daley, NAA15, 215-697-6279, Buyer: M. Nagle,
  NAA04, 215-697-5742
DESC: PR-NO: YPI98117001268 NSN 5306-01-179-0901, 405-EA Del
  To New Cumberland PA 17070 Del By 09 Dec 98. Primary Qty: 405.
  Delivery Schedule: 90 Days ADO To New Cumberland, PA. Size
  Standard:3452. Note 1 Applies. This contract action is for
  supplies for which the Government does not possess complete,
  unrestrictive Technical Data; Therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304(C) (1). Approved Sources Are: SPS
  Technologies Inc, Mecair Aerospace Inc, Space-Lok Inc, Air
  Ind, PB Fasteners, Valley Todeco, Sonic Ind. This purchase
  is for a national defense item and therefore restricted to
  U.S. sources. 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-243 SN243780)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 53--BEST LOCKING SYSTEM ITEMS
SOL M00681-98-M-1352
DUE 090898
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
  725-8445
DESC: ITEM 17: The Government intends to purchase the following
  items under the simplified acquisition procedures: ITEM 0001
  - ONE (1) LOT, VARIOUS LINE ITEMS, BEST LOCKING SYSTEM. This
  is a small business set-aside. Desired delivery is 30 days
  after receipt of order. Provide destination price quote and
  available delivery time for the items. Items to be delivered
  to MCMWTC, Central Receiving, Bldg. 20001, Bridgeport, CA 93517.
  The quote to be all are none, brand name. For a copy of Request
  for Quotation (RFQ) M00681-98-Q-1352, contact Pok-Su Determan
  at (760) 725-8127, fax number (760) 725-8445 or 4346 
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC: 
CITE: (W-243 SN243902)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, MACHINE
SOL SPO54098QT571
DUE 100198
POC KO Name: Helen Gatewood, NCB03, 215-697-2346, Buyer Same
DESC: PR-NO: YPI98195000840 NSN 5305-01-256-6784, @Thread Quantity
  Per Inch 32 @Fastener Length 0.594 Inches Minimum And @0.625
  Inches Maximum @Material Steel Comp 8740 Or @Steel Comp 8630
  OR @Steel Comp 8735 OR @Steel Comp 4130 OR @Steel Comp 4037
  Overall @Head Diameter 0.332 Inches Minimum And @0.385 Inches
  Maximum 500-EA Del To Point MUGU CA 93042 Del By 04 Jul 98.
  Specs: NAS515-1032-10P Machine Screw MIL-S-7839B DTD 84 Mar
  06. Primary Qty: 500. Deliveries To Conus (Excluding Alaska).
  Delivery Schedule. 80 Days. Size Standard:500. Notes 1 And
  9 Applies. This purchase is for a national defense item and
  therefore restricted to U.S. sources. 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-243 SN243906)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, Arizona State Office, 222
  North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 54--LOG KIT
SOL A950Q80007
DUE 091298
POC Janell Reifel 602.417.9266
DESC: Metal Roofing is deleted, structure is for building kit
  up to roof. 
CITE: (W-243 SN243878)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSI
SOL SPO56098QGA38
DUE 092198
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO:YPI98236000719 NSN 5510-01-453-1317, 500-BF Del To
  Waegwan Korea KS Del By 04 Sep 98. PR-NO: YPI98236000721 NSN
  5510-01-433-1322, 15,000-BF Del To Pusan Korea KS Del By 10
  Nov 98. PR-NO: YPI98226000834 NSN 5510-01-433-1365, 54,502-BF
  Del To Pusan Korea KS Del By 31 Oct 98. PR-NO: YPI98236000726
  NSN 5510-01-433-1371, 30,000-BF Del To Pusan Korea KS Del By
  10 Nov 98. PR-NO: YPI98236000720 NSN 5510-01-433-1317, 5,000-BF
  Del To Pusan Korea KS Del By 10 Nov 98. Specs: Lumber, Refer
  To Line Item Description. Primary Qty: 15000. Delivery Schedule:
  Within 28 days, or Better. Offers will be evaluated with a
  10% preference for small disadvantaged business concerns. Drawings
  are not required. To obtain a copy of this solicitation, please
  send fax request to 215-697-6333. 
CITE: (W-243 SN243862)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL 1pir1159-98
DUE 101498
POC Darlene Robinson (202)305-7314
DESC: Modification Notice: This action was originally publicized
  in the CBD 8/31/98. This modification notice is issued to correct
  the solicitation number. The solicitation number should read
  1PI-R-1159-98 due 10/14/98 in lieu of 1PI-R-1158-98 due 10/14/98.
  All other data remains unchanged. 
CITE: (W-243 SN243883)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTR
SOL SPO56098QGA32
DUE 091998
POC KO Name: Diane Falicki, WAA13, 215-697-4003, Buyer Same
DESC: PR-NO: YPI98236000742 NSN 5530001297833, Plywood, Const;
  I/A/W A-A-55057A, Type A (PSI-95) Grade: A-C Ext Size: 3/4"
  (23/32") 48" X 98". 111-SH Del To Pusan Korea KS Del By 11
  Nov 98. PR-NO: YPI98238000491 NSN 5530-00-262-8182, Plywood,
  Const; I/A/W A-A-5507A, Type (PSI-95) Grade: A-B Ext. Size:
  3/4" (23/32) X 48" X 96" Full And Open Competition Apply 250-SH
  Del To Sobingo Korea KS Del By 13 Nov 98. PR-NO: YPI98236000740
  NSN 5530-00-128-5531, Plywood, Const; I/A/W A-A-55057A, Type
  A (PS1-95) Grade: A-B Int/Ext Size: 3/4" X 48" X 96". Full
  And Open Competition Apply 1,454-SH Del To Pusan Korea KS Del
  By 10 Nov 98. Specs: Plywood, Refer To Each Item Description.
  Primary Qty: 250. Delivery Schedule: 28 Days or Better. Offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings are not required. To obtain a copy
  of this solicitation, please send fax request to 215-697-6333.

CITE: (W-243 SN243897)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: 56--EXPANSION JOINTS
SOL N00161-98-Q-0107
DUE 090898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The closing date has been extended from 1 September 1998
  to 8 September 1998. 
CITE: (W-240 SN243482)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Technology Service,
  Office of Information Security, Acqusitions (TIB) Acquisitions,
  7th &D Sts., SW, Room 5060, Washington, D.C. 20407
SUBJECT: 56--CONCRETE MIX, CONSTRUCTION AND BUILDING MATERIAL,
  3000 PSI CONCRETE CEMENT
SOL TIBA98015
DUE 082798
POC Howard B. Parker, Contracting Officer, (202) 401-7139
DESC: The response date for this Solicitation is extended to
  September 08, 1998.
EMAILADD: Howard.Parker@gsa.gov
EMAILDESC: 
CITE: (D-243 SN243869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 58--PORTABLE AUDIO EQUIPMENT FOR NAF EL CENTRO CA
SOL N00244-98-Q-0408
DUE 091098
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/or after 6/1/98. Lack of registration in the CCR database
  will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information. FISC San Diego is announcing its intent
  to issue a combined synopsis/solicitation for commercial products
  prepared in accordance with the format in subpart 12.6 as supplemented
  with additional information included in this notice. A WRITTEN
  RFQ WILL NOT BE ISSUED, QUOTES ARE BEING REQUESTED WITH THIS
  ANNOUNCEMENT. The solicitation number is N00244-98-Q-0408.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  90-04 and Defense Acquisition Circular 91-13. The standard
  industrial code is 5731 and the business size standard is $6.5
  MILLION. The agency need is for a complete audio system, which
  will be delivered to the Naval Air Facility in El Central CA.
  Delivery shall be made FOB Dest. The items are as follows:
  clin 0001 is for one (1) each 12 X 16 ATA rolling rack case
  for equipment. Clin 0002 is for one (1) each cassette / CD
  combo unit. Clin 0003 is for two (2) each handheld vocal microphone.
  Clin 0004 is for two (2) each weighted microphone stand. Clin
  0005 is for one (1) each 12 channel mixing console. Clin 0006
  is for one (1) each concert series 3 wireless system. Clin
  0007 is for four (4) each power amplifiers. Clin 0008 is for
  sixteen (16) each 15" x 2" coax speaker cabinets. Clin 0009
  is for sixteen (16) each tri pod speaker stands. Clin 0010
  is for twenty-four hundred (2400) feet of 12-gauge bulk speaker
  cable. Clin 0011 is for two (2) each digital EQ feedback suppressors.
  Clin 0012 is for one (1) each RMS / PEAK stereo compressor
  limiter. Clin 0013 is for two (2) each 50' microphone cables.
  Clin 0014 is for two (2) each custom rack wiring, patch panels,
  & speaker output panels. Clin 0015 is for necessary and appropriate
  connectors. Clin 0016 is four (4) each ATA fiber flight cases
  for the speakers. Clin 0017 is for eight (8) each ATA flight
  cases for the speakers. Clin 0018 is for training and support
  in operation for the customer and a one-(1) year warranty.
  This equipment will be used as a portable public address system
  for the NAF El Centro air show. Acceptance shall be made at
  destination. The provisions at FAR 52.212-1, Instructions to
  Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
  paragraph (b)(5): Offers shall provide an express warranty
  which at a minimum shall be the same warranty terms, including
  offers of extended warranties, offered to the general public.
  Express warranties shall be included in the contract. Offeror
  are required to complete and include a copy of the following
  provisions with their proposals: FAR 52.212-3, Offeror Representation
  and Certifications - Commercial Items. Clause 52.212-4, Contract
  Terms and Conditions - Commercial Items, applies as well as
  the following addendum clause: FAR 52.211-5, New Material.
  The clause at 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam era. DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable for paragraph (b): DFARS
  252.225-7001, Buy American Act and Balance of Payment Program;
  and DFARS 252.225-7012, Preference for Certain Domestic Commodities;
  and addendum provision DFARS 252.211-7003, Brand Name or Equal.
  The government intends to make a single award to the responsible
  offeror whose offer is the most advantageous to the government
  considering price and price related factors. Provision 52.212-2,
  Evaluation - Commercial Items, applies with paragraph (a) completed
  as follows: Award will be made to the offeror that meets the
  solicitations minimum criteria for technical acceptability
  including the following criteria, cost and minimum specifications.
  Note: the full text of the Federal Acquisition Regulations
  (FAR) and the Defense Federal Acquisition Regulation Supplement
  (DFARS) can be accessed on the Internet at www.arnet.gov. To
  be determined technically acceptable, the offeror must furnish
  product literature that demonstrates the products offered meet
  all requirements stated in the above purchase descriptions.
  Please ensure that your company's cage code, mailing and remittance
  addresses are reflected on your quote. Quotes must be received
  no later than 09-10-98, 3:00PM / close of business, and will
  be accepted via fax (619-532-2690), e-mail (jessica_e_dunker@sd.fisc.navy.mil)
  or via the post office at the above address and code.  

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: jessica _e_dunker@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-241 SN243517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
  Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
  Dallas, Texas 75244
SUBJECT: 58--SMART DISPLAY UNIT
DUE 091598
POC Yvette Terrell, Contract Specialist, 972-308-1989
DESC: The Internal Revenue Service intends to issue on a sole
  source basis to Symon Communication, 559 West Diversey PKWY
  #108, Chicago, Il. 60614. Contract Line Item Number(CLIN) 0001
  Smart Display Unit(SDU) 12 each. This purchase for Symon hardware
  upgrades is needed to facilitate consolidation efforts and
  messaging capabilities from remote site. Delivery to be made
  at 1160 West 1200 South, Ogden, Ut. 84201. No Solicitation
  document exist, and no telephone inquires will be honored.

CITE: (W-241 SN243533)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
  AFB, FL 32925-3237
SUBJECT: 58--TRANSMITTERS AND RECEIVERS
SOL F08650-98-TC453
DUE 091098
POC Ellen Audelo, Contract Specialist (407) 494-7348 or Bonnie
  Pruett, Contracting Officer (407) 494-5206
DESC: This is a combined synopsis/solicitation for a commercial
  item prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation # F08650-9-TC-453 is issued as
  a Request for Quotation. The solicitation document and incorporated
  provisions and clauses are those in effect thru Defense Acquisition
  Circular 91-13 and Air Force Space Command Circular 96-3. This
  procurement is a sole source requirement, however, all responsible
  sources may submit an offer which will be considered by the
  45th Space Wing. The SIC code and business size standard are
  3663/750. This requirement is for a fixed price contract for
  8 (eight) line item(s). Line Item 0001: Quantity - 14; Qual-Tron
  Transmiter, PN TFS-1-10B 230.500; Line Item 0002: Quantity-8;
  Qual-Tron Transmitter PN TFS-1-10B-239.00; Line Item 0003:
  Quantity 6; Qual-Tron Transmitter, PN TFS-1-10B 245.500; Line
  Item 0004: Quantity 12; Qual-Tron Transmitter PN TFS-1-10B
  252.000; Line Item 0005: Quantity 16; Qual-Tron Receiver PN
  RFS-1-10B 230.500; Line Item 0006: Quantity 8; Qual-Tron Receiver
  PN RFS-1-10B 239.000; Line Item 007: Quantity 6; Qual-Tron
  Receiver PN RFS-1-10B 245.500; Line Item 0008: Quantity 14;
  Qual-Tron Receiver PN RS-1-10B 252.000. These items are used
  for expanding the radio-based data telemetry subsystem at AFTAC
  Detachment 452, Korea. In order to minimize the effects of
  encroachment due to rapidly expanding civilian development,
  radio-based data links will be utilized for the short-period
  array as well. This equipment will provide the required analog
  telemetry radios. Required delivery is 30 days after contract
  award with acceptance and FOB at destination. Delivery will
  be to HQ AFTAC/LS, 1030 S. Highway A1A, Patrick AFB FL 32925-3002.
  FAR 52.252-1, Solicitation Provisions Incorporated by Reference
  (FEB 1998), This solicitation incorporates one or more solicitation
  provisions 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. The offeror is
  cautioned that the listed provisions may include blocks that
  must be completed by the offeror and submitted with its quotation
  or offer. In lieu of submitting the full text of those provisions,
  the offeror may identify the provision by paragraph identifier
  and provide the appropriate information with its quotation
  or offer. Also, the full text of a solicitation provision may
  be accessed electronically at this address: http://farsite.hill.af.mil/
  (All letters in lower case.) (End of provision). FAR 52.212-1
  Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
  Representations and Certifications--Commercial Items, DFARS
  252.225-7000 Buy American Act--Balance of Payments Program
  Certificate and DFARS 252.225-7035 Buy American Act-North American
  Free Trade Agreement Implementation Act-Balance of Payments
  Program Certificate (offerors shall provide a completed copy
  of the provisions at FAR 52.212-3, DFARS 252.225-7000 and DFARS
  252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
  by Reference (FEB 1998), This contract incorporates one or
  more 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. Also, the full
  text of a clause may be accessed electronically at this address:
  http://farsite.hill.af.mil/ (All letters in lower case.) (End
  of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items with the following applicable clauses for para b - FAR
  52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
  for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
  Affirmative Action for Handicapped Workers and FAR 52.222-37
  Employment Records on Special Disabled Veterans and Veterans
  of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items with the following
  applicable clauses - DFARS 252.225-7001 Buy American Act and
  Balance of Payment Program and DFARS 252.225-7036 North American
  Free Trade Agreement Implementation Act; FAR 52.225-11 Restrictions
  on Foreign Purchases; FAR 52.246-1 Contractor Inspection Requirements;
  FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
  Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
  MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
  ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
  CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
  (All letters in lower case.)***); DFARS 252.232-7009 Payment
  by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
  5352.212-9500 Commercial Warranty. Any contract awarded as
  a result of this solicitation will be a DO rated order certified
  for national defense use under the Defense Priorities and Allocations
  System (DPAS) (15 CFR 700). The Government intends to make
  a single award to the responsible offeror whose offer is the
  most advantageous to the Government considering price and price-related
  factors to include past performance. FAR (provision) 52.212-2,
  Evaluation--Commercial Items, complete para (a) with the following:
  Award will be made to the offeror who meets the solicitation's
  minimum criteria for technical acceptability at the lowest
  price and has a satisfactory past performance record. To be
  determined technically acceptable, the offeror must furnish
  product literature which demonstrates that the products offered
  meet each and every requirement stated in the purchase descriptions
  given above for Items 0001 through 0009.. **THE FOLOWING MUST
  BE COMPLETED, AS APPLICABLE, & RETURNED WITH YOUR QUOTE: 1.
  IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE THE TOTAL SHIPPING
  WEIGHT _________ AND/OR THE SHIPPING COST ________. 2. IF THIS/THESE
  ITEM(S) IS/ARE ON ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY
  OF THE CONTRACT AND: CONTRACT NUMBER - _________; EXPIRATION
  DATE - ______; PROMPT PAYMENT TERMS - _______; FOB POINT -
  __________. 3. FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING
  INFORMATION FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A
  PERIOD OF ___ DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT,
  ( ) DATE OF RECEIPT OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR
  DUNS NUMBER - ____________. 5. CONTRACTOR CAGE CODE - ________.
  6. IS THE "REMIT TO" THE SAME AS THE ORDERING ADDRESS? __YES/__NO
  IF "NO", PLEASE FILL IN CORRECT "REMIT TO": NAME OF COMPANY
  - ________________ NO/STREET OR PO BOX NO. - ______________
  CITY/STATE/ZIP - ____________.** Offers are due no later than
  4:00 PM EST on 10 Sep 98 at 45 CONS/LGCSB, 1201 Edward H. White
  II St., Bldg. 423, Patrick AFB, FL 32925-3237. For information
  contact Ellen Audelo at (407) 494-7348, or by fax at (407)
  494-2983, or by e-mail at: ellen.audelo@pafb.af.mil. See Numbered
  Note 22.  
LINKURL: http://www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC: 
EMAILADD: ellen.audelo@pafb.af.mil
EMAILDESC: 
CITE: (W-243 SN243775)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--VHF/UHF RADIO COMMUNICATIONS EQUIPMENT
SOL DEA-98-R-0021
DUE 100198
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) proposes to enter
  into a commercial, firm fixed price requirements type contract
  for the acquisition of VHF and UHF mobile, portable, fixed
  and ancillary radio communications equipment, DES Voice Privacy
  APCO-25 compliant - -- Various quantities -- The equipment
  shall be provided, on an as needed basis, for the period date
  of award through 365 days thereafter with four successive twelve
  month option periods -- The DEA intends to negotiate on a sole
  source basis with Motorola, Inc. pursuant to FAR 6.302-1 --
  See notes 12 and 22.
CITE: (I-243 SN243798)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--RADIOGRAPHIC TESTING EQUIPMENT
SOL N/A
DUE 091898
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following items
  from Eastern NDT, 1404 City Point Road, Hopewell, VA 23960
  on a Sole Source Basis. 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; no written solicitation will be issued.
   Items to be purchased are: Radiographic Testing Equipment
  consisting of the following: LPX200 digital Water P/N 3-000-3064
  (1 each); Tubehead Tripod (1 each); Laser Pointer (1 each);
  Area Monitor, 12v DC, Portable 2/Battery Charger & Audio &
  Visual Alarms, Large Red Rotating Warning Light P/N EA-4000
  (1 each); Personal Dosimeter 0-200 MR P/N EA-200 (4 each);
  Personal Dosimeter Charger P/N EA-100 (1 each); Radiographic
  Survey Meter, 0-10, 0-100, 0-1000 hr./Gamma & X-ray, P/N EA-2000
  (4 each); Alarming Ratemeter P/N EA-500 (2 each); 4 1/2 x 17"
  Hi Intensity Film Viewer P/N EA-187A (1 each); Densitometer
  P/N EA-301S (1 each); Manual Film ID Printer P/N EA 143A (1
  each); Film Density Strip P/N EA-219 (1 each); 7x Optical Comparitor
  P/N EA-414 (1 each); Fluorescent Safe Light P/N EA-$20 (1 each);
  Automatic Film Processor, Digital Display, 1.5 gal/min P/N
  EP-6 (1 each); Automatic Film Processor (Compact) P/N EA-37
  (1 each); 30 gal Developer/Replenisher Tank for EP-6 Processof
  P/N EA-14 (1 each); 30 gal Fixer Tank for EP-6 Processor P/N
  EA-15) (1 each); Negative Preservers (100 ct) P/N E-27, (2
  pk); Flexible Film Holder 5" x 7" P/N E-32 (50 each); Lead
  Screens for Cassettes 5" x 7" P/N E-36 (100 each); Penetrameters
  Set (A) Stainless Steel w/case, .25-2.5 ASME (1 set); AGFA
  5" x 7" Film (100 ct) (3 PK)' 5" x 7" Interleaves (100 ct)
  (2 PK); Developer Starter for 20 gal (8 each); Automatic Developer
  for 20 gal (4 each) and Fixer for 20 gal (4 each). Delivery
  is to be made 90 days after award on an FOB Destination basis.
  This action is issued as a Request for Proposal (RFP). Award
  will be on a Firm Fixed Price basis. Invoices shall be submitted
  in original and three (3) copies to: Defense Finance and Accounting
  Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
   The provisions at FAR 52.212-1, Instructions to Offerors -
  Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
  Offeror Representations and Certifications - Commercial Items
  apply to this requirement; DFARS 252.212.7000, Offeror Representations
  and Certifications - Commercial Items, and DFARS 252-204-7005,
  Required Central Contractor Registration apply to this requirement.
  The clauses at FAR 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; DFARS 252.212.7001, Contract Terms and Conditions required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items apply to this requirement.
  Additionally, within FAR 52.212-5 the following clauses are
  applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37,
  52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64
  apply. Copies of all provisions/clauses in full text will be
  furnished upon receipt of a written request.  Offerors who
  can furnish the required items, may submit, in writing, a proposal
  substantiated by technical data, brochures, etc. to include
  pricing (FOB Destination). All responses must be received within
  15 calendar days of the date of this CBD notice. All responses
  from responsible sources submitting the required information
  will be fully considered. As a result of analyzing responses
  to this synopsis of intent, the Contracting Officer may determine
  that the action may be awarded on a competitive basis. No additional
  synopsis will be published. Failure to provide adequate information
  to reflect compliance with the specifications of the required
  items here in will result in disqualification. Request for
  a solicitation will be considered nonresponsive. Responses
  are to be delivered to HQ, USASOC, ATTN: AOCO (Contracting
  Office), Fort Bragg, NC 28307-5200 not later than 18 September
  1998. FAX responses may be submitted to 910/432-9345***** 

CITE: (W-243 SN243963)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--SOLSAT PHONE SYSTEM
SOL DEA-98-R-0039
DUE 091698
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented in accordance with additional information included
  in this notice. The Government intends to award a sole source
  acquisition to Land SEA Systems, 849 SeaHawk Drive, Virginia
  Beach, VA 23452. This announcement constitutes the only solicitation.
  A written offer is being requested only from Land SEA Systems.
  A written solicitation will not be issued. The solicitation
  number is DEA-98-R-0039 and is being issued as a Request for
  Proposal. The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Regulation Circular 90-06. The Standard Industrial Classification
  is 4813 and the small business size standard is 1,500 employees.
  The Contract Line Item Number (CLIN) items, quantities, unit
  prices = total cost. Delivery within 15 days ARO. Deliver to
  Lorton, VA, FOB Destination. 30 EACH of all items unless noted.
  CLIN 0001 - 30 EACH, LSS-94429 Solsat Phone System, brand name
  or better to include: CLIN 0002- Transceiver W/Handset and
  cradle; CLIN 0003 - Patch Antenna; CLIN 0004 - 48RX/2.5tx Battery
  Pack W/9-18V DC Charger; CLIN 0005-AC Adapter; CLIN 0006-5
  Meter Antenna Extension Cable; CLIN 0007-DC Cigarette Lighter
  Adapter Cable; CLIN 0008-Solar Panel Interface; CLIN 0009-Solar
  Panel 7"x13"; CLIN 0010-Fast Charge Adapter; CLIN 0011-Spare
  NiCad Battery; CLIN 0012-Ruggedized Case with Compartment for
  rapid deployment and no additional packaging required; CLIN
  0013-SIM Card/Calling Card; CLIN 0014-Full Global Commissioning
  shall be available with the carrier of DEAs choice in order
  to support secure calling; CLIN-0015-OPT. 007 2400 STU-IIB/STU-III
  Software; CLIN 0016-OPT. 644 Antenna Cable, 20 Meter SMB/SMB;
  CLIN 0017-Extra Nicad Battery Packs (50hrRX/2.5TX); CLIN 0018-User
  Training in DC Area Office. The unit shall be "plug and play"
  upon receipt, meaning all functions are fully commissioned
  and ready to function. STU activation shall be accomplised
  within 1 day (24 hours). The solar panel shall be capable of
  a full battery charge within 1 hour and support charge and
  transmit. The unit within the ruggedized case w/compartment
  shall be small enough to fit under an airplane seat. The SIM
  card/Calling card must be activated upon receipt for each unit.
  A full-time technical department (Monday-Friday) must be available
  for troubleshooting problems encountered. The provisions at
  52.212-1, "Instructions to Offerors-Commercial Item" are applicable,
  52.212-3 "Offeror Representations and Certifications-Commercial
  Items", 52-212-4 "Contract Terms and Conditions-Commercial
  Items", and 52-212-5 "Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  all apply to this acquisition.
CITE: (I-243 SN244040)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038398R0075
DUE 101998
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
  (215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-429-5897-SF, Ref Nr 259444-2, Qty 129 EA,
  Delivery FOB Origin--This requirement is for the repair of
  the Electron Tubes on the F18 aircraft. A requirements contract
  is anticipated for a 2 year base period with 1 one year option
  period. The quantities shown are for one year. The second year
  quantity is 39each and the third year quantity is 40 each.
  Because articles to be repaired are highly specialized parts
  and due to the unavailability of drawings, only (88236) Communications
  and Power Industries (CPI) has been solicited for this requirement.
  Any interested parties should contact NAVICP Source Development
  at (215) 697-5717 for information regarding technical qualification
  for future procurements., See Note 22 (ACAVI0828051-068)
CITE: (I-240 SN243453)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T7548
DUE 101698
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5999-01-259-2814-VN, SPEC NR TDP VER 001, Ref Nr
  401-4694949-21, Qty 2 EA, Deliver to Trident Refit Facility
  Kings Bay GA --No drawings available. (ACNSPCC0828052-080)
CITE: (I-240 SN243464)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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--FLASHER,SOLID STATE
SOL SP0930-98-Q-A558
DUE 100698
POC For Information Only,Point of Contact - Bonita Y. Dover (614)692-7800,
  Fax (614)692-1100
DESC: PR NUMBER: YPE98219000429  NSN: 5945-01-245-8353 APPROVED
  SOURCE(S): GRIMES AEROSPACE CO (72914) P/N 31-5730-1 SYNOPSIS
  GUIDANCE INFORMATION: Adequate data for the evaluation of alternate
  offers is not available at the procurement agency. The offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. This is for solicitation
  purposes only and does not apply for award. PLEASE NOTE: "This
  will be an Indefinite Delivery Purchase Order Award. The contractor's
  attention is directed to Clause S-40". The contractor must
  complete and return the entire solicitation.  OTHER THAN FULL
  AND OPEN COMPETITION: Part Number Item. Products Offered clause
  applies. VARIOUS INCREMENTS SOLICITED FROM 10 TO 57 EACH
  DESTINATIONS: Mechanicsburg PA DELIVERY: 60 DAYS ADO SET-ASIDE
  TYPE: UNRESTRICTED   All responsible sources may submit an
  offer/quote which shall be considered.  SEE NOTE(S): 26
   Copies of this solicitation are available at the office address
  above: DSCC-PBAB; or by faxing 614-692-2262 and will not be
  availale until 15 daysb after published in the CBD.  This
  solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
  Request for hard copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees.  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243524)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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--RELAY, THERMAL
SOL SP0930-98-Q-A557
DUE 100698
POC For Information Only,Point of Contact - Bonita Y. Dover (614)692-7800,
  Fax (614)692-1100
DESC: PR NUMBER: RPE98217000492  NSN: 5945-01-319-8215 APPROVED
  SOURCE(S): Cummins Engine Co Ltd (K4843) P/N 3066158; Logitek
  Inc. (15420) P/N 600-426; Cummins Engine Co Inc. (15434) P/N
  3066158 PLEASE NOTE: "This will be an Indefinite Delivery
  Purchase Order Award. The contractor's attention is directed
  to Clause S-40". The contractor must complete and return the
  entire solicitation.  OTHER THAN FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered clause applies. VARIOUS
  INCREMENTS SOLICITED FROM 25 to 200 each DESTINATIONS: Mechanicsburg
  PA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED  
   All responsible sources may submit an offer/quote which shall
  be considered.  SEE NOTE(S): 26  Copies of this solicitation
  are available at the office address above: DSCC-PBAB; or by
  faxing 614-692-2262 and will not be availale until 15 days
  after published in the CBD.  This solicitation is available
  on the Internet at http://www.dscc.dla.mil/rfq. Request for
  hard copies of this solicitation will not be accepted.  The
  Small Business size standard is 500 employees.  
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A556
DUE 100698
POC For Information Only,Point of Contact - Bonita Y. Dover (614)692-7800,
  Fax (614)692-1100
DESC: PR NUMBER: YPE98216000620 NSN: 5945-00-925-7506 APPROVED
  SOURCE(S): CRANE CO (81982) P/N 58883 SYNOPSIS GUIDANCE INFORMATION:
  No releasable data sufficient for mfg purposes. The procurement
  agency has data adequate for evaluation purposes. But limited
  rights apply. The offeror needs to provide only its data for
  evaluation. PLEASE NOTE: "This will be an Indefinite Delivery
  Purchase Order Award. The contractor's attention is directed
  to Clause S-40". The contractor must complete and return the
  entire solicitation.  OTHER THAN FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered clause applies. VARIOUS
  INCREMENTS SOLICITED FROM 10 to 99 each DESTINATIONS: Mechanicsburg
  PA; Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED
    All responsible sources may submit an offer/quote which
  shall be considered.  SEE NOTE(S): 26  Copies of this solicitation
  are available at the office address above: DSCC-PBAB; or by
  faxing 614-692-2262 and will not be availale until 15 days
  after published in the CBD.  This solicitation is available
  on the Internet at http://www.dscc.dla.mil/rfq. Request for
  hard copies of this solicitation will not be accepted.  The
  Small Business size standard is 500 employees.    
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A555
DUE 100698
POC For Information Only,Point of Contact - Bonita Y. Dover (614)692-7800,
  Fax (614)692-1100
DESC: PR NUMBER: YPE98212000447 NSN: 5945-01-133-6985 APPROVED
  SOURCE(S): G W Lisk Co. (81983) P/N L-5416 SYNOPSIS GUIDANCE
  INFORMATION: No additional descriptive data available at this
  time at this center. OTHER THAN FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered clause applies. VARIOUS
  INCREMENTS SOLICITED FROM 10 to 99 each DESTINATIONS: Mechanicsburg
  PA; Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED
   All responsible sources may submit an offer/quote which shall
  be considered.  SEE NOTE(S): 26  Copies of this solicitation
  are available at the office address above: DSCC-PBAB; or by
  faxing 614-692-2262 and will not be availale until 15 days
  after published in the CBD.  This solicitation is available
  on the Internet at http://www.dscc.dla.mil/rfq. Request for
  hard copies of this solicitation will not be accepted.  The
  Small Business size standard is 500 employees.      

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243531)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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--RELAY, SOLID STATE
SOL SP0900-98-T-H944
DUE 092298
POC For Information Only, Point of Contact - Bonita Y. Dover
  (614)692-7800, Fax (614)692-1100
DESC: PR#: YPE98197000103 NSN: 5945-00-628-5937 APPROVED SOURCE(S):
  Leach Int'l (58657) P/N SS3-025A-0025; Lockheed Martin Corp
  (98897) P/N 741731-101 OTHER THAN FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered Clause applies. PLEASE
  NOTE: "This will be an Indefinite Deliveryb Purchase Order
  Award. The contractor's attention is directed to Clause S-40".
   The contractor must complete and return the complete solicitation.
   DESTINATION(S): Mechanicsburg PA DELIVERY: 60 DAYS ADO SET-ASIDE
  TYPE: Unrestricted Specifications, Plans or drawings are not
  available. All responsible sources may submit an offer/quote
  which shall be considered. See Note(s): 26 This solicitation
  is available at the office address above or by faxing 614-692-2262.
   This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
  Request for hard copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243534)

[Commerce Business Daily: Posted in CBDNet on August 29, 1998]
[Printed Issue Date: September 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--RELAY, SOLID STATE
SOL SP0900-98-T-H524
DUE 092298
POC For Information Only, Point of Contact - Bonita Y. Dover
  (614)692-7800, Fax (614)692-1100
DESC: PR#: YPE98194000195 NSN: 5945-01-158-4852 BASIC I/A/W
  DWG NR. 80063 SM-A-838123 DTD 83 NOV 04; AMEND NR. DTD TYPE:
  SM-A-838123-1; APPROVED SOURCES: BABCOCK INC. (56623) P/N A017-S037;
  LEACH INTL (58657) P/N VS 301 OTHER THAN FULL AND OPEN COMPETITION:
  Part Number Item. Products Offered Clause applies. PLEASE
  NOTE: "This will be an Indefinite Deliveryb Purchase Order
  Award. The contractor's attention is directed to Clause S-40".
   The contractor must complete and return the complete solicitation.
   DESTINATION(S): Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE
  TYPE: Unrestricted Specifications, Plans or drawings are not
  available. VARIOUS INCREMENTS: FROM: 5 TO 116 EACH All responsible
  sources may submit an offer/quote which shall be considered.
   See Note(s): 26 This solicitation is available at the office
  address above or by faxing 614-692-2262. This solicitation
  is available on the Internet at http://www.dscc.dla.mil/rfq.
  Request for hard copies of this solicitation will not be accepted.
    The Small Business size standard is 500 employees. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
  Web
CITE: (W-241 SN243537)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 59--POWER SUPPLY KIT
SOL N00164-98-Q-0210
DUE 091498
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
  812-854-1841, Mr. Richard Colvin, code 1163WC, Contracting
  Officer
DESC: The US Navy requires One (1 EA) Power Supply Kit, ETM P/N
  A27305-000. The Government intends to negotiate with one source,
  ETM, Newark, CA. A contract will be awarded using Simplified
  Acquisition Procedures. Responsible sources may request the
  solicitation in writing to the above or by facsimile to Pat
  Sturgis, 812-854-1841, or e-mail sturgis_p@crane.navy.mil*****
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243571)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL sp0960-98-r-a052
DUE 100898
POC jeff walker 614 692-7414; mary couture contracting officer
  614 692-7318
DESC: nsn 5960-00-892-3689 electron tube, mpd (33173) p/n 2df4
   incremental pricing is required for quantities: 1000 - 1999,
  2000 - 2999, 3000 - 4999, 5000 - 7499. all responsible sources
  may submit an offer/quote which shall be considered. 
CITE: (W-243 SN243579)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 - HYBRID
SOL SPO96098QA391
DUE 093098
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR. No. YPE98209000285 NSN: 5962-01-422-4771 Approved Source:
  Lockheed Martin Corp. (04939) P/N 7549565P5. Set aside type:
  Unrestricted. Other than full and open competition, part numbered
  item. Products offered clause applies. The alternate offeror
  is required to provide a complete data package including data
  for the approved and alternate part for evaluation. Various
  increments solicited: 6 thru 10/11 thru 20. Quantity 5 ea.
  Direct Ship Order. Contracting Officer: Luchanna Dix (614)
  692-7464. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
CITE: (W-243 SN243711)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 SPO96098QA392
DUE 093098
POC Buyer - Donna Gamble (614) 692-7487
DESC: PR. No. YPE98188000429 NSN: 5962-00-493-6576 Approved Sources:
  Telecom Semiconductor Inc. (15818) P/N 8562249, Teledyne Microelectronics
  (16170)  P/N 8562249 and Litton Systems Inc. (17863) P/N 7104075,
  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
  part for evaluation. Various increments solcited: 27 thru 50/51
  thru 75. Quantity 26 ea. to be delived within 120 days after
  date of order to Lathrop, CA 95330-0130. Contracting Officer:
  Luchanna Dix (614) 692-7464. 
LINKURL: http://www.dscc.dla.mil
LINKDESC: 
CITE: (W-243 SN243723)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL SP0935-98-Q-A204
DUE 100898
POC For Info Only, Point of Contact: Pat Fast, Phone:614-692-7932,Fax:
  614-692-6923
DESC: NSN 5935-00-992-2035, Connector, Plug, Elec., First Article
  Testing is required unless previously waived/approved: Elco,
  General Connector, Sonetronics, Texas Instruments, Power Connector.
  Small purchase procedures being utilized. Incremental pricing
  is requested, quantity of 12,500 each to be delivered to Mechanicsburg,
  Pa. and Lathrop, Ca. See Note 25 and 26. This solicitation
  is available on the Internet at http://www. dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation will not be
  accepted. 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 solicitaiton. All responsible/waived
  sources may submit a quotation which shall be considered.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-243 SN243729)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--RESISTOR,VARIABLE,NONWIRE
SOL SP0905-98-Q-A302
DUE 093098
POC Samuel L. Walls
DESC: NSN- 5905-01-351-4294 PR#- YPE98142000386 NOUN- Resistor,
  Variable Approved Sources- Clarostat Sensors (12696) p/n A3131768
  IAW (0HGX3) DWG A3131768. Size, Dimensions, or Form, Fit,
  Function: No additional descriptive data available. Specifications,
  plans, or drawings are not available. Other than full and
  open- Products Offered Clause applies. Delivey Schedule: 1282
  each within 90 days ADO. If ABVM - " While price may be a
  significant factor in 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."
   If Small Purchase ("Q" solicitation#) "This solicitation is
  available on the Internet at http;//www.dscc.dla.mil/b/rfq_search.html"
   If Large Purchase ("R" solicitation#) "Copies of this solicitation
  are available at the address above or by faxing 614-692-2262.
   See Note 26 
CITE: (W-243 SN243743)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-98-Q-A394
DUE 092898
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
  614-692-7318 
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-01-065-9008, Electronic Components
  Assembly, Hughes Aircraft Company (05869) p/n 755002A0237;
  Fidelity Technologies Corp (0CJZ9) p/n 755002A0237 and 75002A0237;
  Quartermaster General (87990) p/n 755002A237; Incremental pricing
  is requested for quantities 20-39, 40-59, 60-79, and 80-99.
  58 each to DDRW Stockton, CA; 5 each to Mechanicsburg, PA.
  Delivery of 150 days is requested. Alternate offerors must
  submit a complete data package for evaluation of their item.
  This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html;
  see note 26. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-243 SN243744)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A395
DUE 092898
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
  614-692-7318 
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-00-558-5845, Circuit Card Assembly,
  Litton Systems (06481) p/n 150506; Incremental pricing is requested
  for quantities 40-59, 60-79, 80-99 and 100-119. 51 each to
  DDRW Stockton, CA; 31 each to Mechanicsburg, PA. Delivery of
  150 days is requested. Alternate offerors must submit a complete
  data package for evaluation of their item. This solicitation
  is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html;
  see note 26. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-243 SN243747)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID,ELECTRICAL 
SOL SPO930-98-Q-A559
DUE 092298
POC For Information Only, Point of Contact-Name: B. Stewart Phone:
  614-692-7803, Fax: 614-692-7803
DESC: NSN 5945-01-274-1017 YPE98201000633 Electrical Solenoid
   Approved Source: Whittaker Controls Div of Whittaker Corp.
   Part number 158621 Delivery is to be 50 ea in 90 days ADO
   An IDPO Award is anticipated, see clause S-40, and bid all
  quantity increments. Hard copies will not be sent out of this
  office. Copies must be obtained through the internet. NOTE
  26 applies to this solicitation. 
CITE: (W-243 SN243772)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-0442
DUE 092198
POC Sandi Archer/BG632 - 804-279-3602
DESC: 5995-00-780-0788, cable assembly, special purpose, Televiso
  Corp., cage 17671, P/N 8773 or TracorAerospace, Inc., cage
  19397, P/N 8773 or Lundy Electronics & Systems, Inc., cage
  55180, P/N 39-1428-001, no tech data package is available at
  DSCR - do not submit requests for drawing  YPG98238000442,
  383 each, Stockton CA, 243 each, Mechanicsburg PA 
CITE: (W-243 SN243776)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--NSN 7025 01-220-3823; LIGHT PEN
SOL SPO970-98-R-A060
DUE 092998
POC Buyer - Robin D'Angelo (614)692-7990
DESC: YP98072000553; NSN 7025-01-220-3823; LIGHT PEN. Raytheon
  (49956) P/N G268163-1; Raytheon (49956) P/N FP134PD103IN.
  Set-aside type: Unrestricted. Various increments solicited:
  40-44; 45-49; 50-54; 55-59; 60-64; 65-69. Products offered
  clause applies. No data available. Other than full and open
  competion. Quantity: 50 ea to be delivered within 90 days
  after date of order to  Mechanicsburg, PA; balance to be delivered
  at the rate of 20 ea every 30 days thereafter. Contracting
  Officer: Michael G. Lyons, (614)692-8725.   
EMAILADD: xxxxxxxx
EMAILDESC: 
CITE: (W-243 SN243779)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 SP0970-98-R-X071
DUE 091598
POC buyer - JERRY BEZANSON (614)692-8569
DESC: PR NO(s): YPE98107001067 NSN: 5985-01-151-9374 Noun.:
  ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
  ANTENNA; APPROVED P/Ns: AMERICAN NUCLEONICS (28573) P/N AM457-1;
  CIRCLE PRIME (0HHN4) P/N CP-02797REVA  Various Increments
  Solicited: INDEFINITE QUANTITY TYPE CONTRACT.   Current PR
  Quantity: ESTIMATED YEARLY USAGE = 432 EACH  Destination(s):
  VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS  Delivery Schedule:
  108 EACH IN 160 DAYS, THEN 108 @ 30 DAYS  All responsible
  sources may submit an offer/quote which shall be considered.
    The following notes are applicable: Note 26 applies. 
  Copies of this solicitation are available at the address above
  or by faxing (614) 692-2262.  This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Requests for hard copies of this solicitation will not be accepted.
    The Small Business size standard is _750_____ employees.
    This solicitation is not available until 14 days after published
  in the CBD.  Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
  3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/close date, NSN, Purchase Request Number, buyer's name
  and your complete name and address. Federal, Military and Commercial
  Specifications cannot be provided by DSCC.   Specifications,
  plans or drawings are not available.  The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the Government. The total shall
  not exceed __3____ years.  THIS ACQUISITION IS BEING AMENDED
  AT THIS TIME TO CHANGE IT FROM A 100% SMALL BUSINESS SET-ASIDE
  TO AN UNRESTRICTED ACQUISITION.  Conditions for evaluation
  and acceptance of offers for part numbered items -   While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation.  Contracting Officer is
  David L. Dickman, (614) 692-8568.  
CITE: (W-243 SN243900)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SPO930-98-Q--A552
DUE 100298
POC Natalie Alter, Telephone Number 614-692-7859 
DESC: YPE98205-0433 NSN 5930-01-058-0851, Switch, Pressure. This
  is a QPL item with the approved source: Hydra Electric(98505)
  Nonpile-up contact arrangement 1 pole, double Throw, One position
  momentary, contact voltage rating in volts 28.0 dc at sea level
  single voltage, contact load current rating 5.0 amperes inductive
  land and 2.0 amperes land load single voltage. This is a candidate
  for an Indefinite Delivery Purchase Order. Quote the following
  price increments: 19-99, 100-199, 200-300. Delivery: 120 days
  to all DSCC Stock Locations. Set aside Type: 100% SMALL BUSINESS
  SET ASIDE. This solicitation is available on the Internet at:
  http//www.dscc.dla.mil/rfq/. See Notes 9 and 26. Requests for
  hard copies of solicitation will not be accepted. All responsible
  sources may submit a quote. 
LINKURL: http://www.dscc.dal.mil/rfq/
LINKDESC: 
EMAILADD: Natalie_Alter@dscc.dla.mil 
EMAILDESC: 
CITE: (W-243 SN243907)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SPO930-98-Q--A549
DUE 093098
POC Natalie Alter, Telephone Number 614-692-7859 
DESC: YPE98170-0349 NSN 5930-01-157-0837, Switch, Pressure. Approved
  sources: Hydra Electric(98505) P/N 7088-3 or McDonnell Douglas
  Helicopter Co (02731) P/N 7-116310088-3. Adequate data for
  the evaluation of alternate offers is not available at the
  procurement agency. The offeror must provide a complete data
  package including data for the approved and alternate part
  for evaluation. This is a candidate for an Indefinite Delivery
  Purchase Order. Quote the following price increments: 30-199,
  200-399, 400-599, 600-650. Delivery: 120 days to any DSCC Stock
  Locations. Set aside Type: UNRESTRICTED. This solicitation
  is available on the Internet at: http//www.dscc.dla.mil/rfq/.
  See Notes 26. Requests for hard copies of solicitation will
  not be accepted. All responsible sources may submit a quote.

LINKURL: http://www.dscc.dal.mil/rfq/
LINKDESC: 
EMAILADD: Natalie_Alter@dscc.dla.mil 
EMAILDESC: 
CITE: (W-243 SN243914)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SPO930-98-Q--A553
DUE 100298
POC Natalie Alter, Telephone Number 614-692-7859 
DESC: YPE98218-0312 NSN 5930-01-444-0922, Switch, Pressure. Approved
  sources: Precision Sensors Inc (14314) P/N PH9P-7 or Lockheed
  Martin (98897) P/N 3H90026-101. Adequate data for the evaluation
  of alternate offers is not available at the procurement agency.
  The offeror must provide a complete data package including
  data for the approved and alternate part for evaluation. This
  is a candidate for an Indefinite Delivery Purchase Order. Quote
  the following price increments: 10-49, 50-99, 100-149, 150-200.
  Delivery: 90 days to any DSCC Stock Locations. Set aside Type:
  UNRESTRICTED. This solicitation is available on the Internet
  at: http//www.dscc.dla.mil/rfq/. See Notes 26. Requests for
  hard copies of solicitation will not be accepted. All responsible
  sources may submit a quote. 
LINKURL: http://www.dscc.dal.mil/rfq/
LINKDESC: 
EMAILADD: Natalie_Alter@dscc.dla.mil 
EMAILDESC: 
CITE: (W-243 SN243916)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SPO930-98-Q--A554
DUE 100198
POC Natalie Alter, Telephone Number 614-692-7859 
DESC: YPE98175-0463 NSN 5930-00-814-4052, Switch, Pressure. Approved
  sources: Lockheed Martin (98897) P/N 668405-5 or Hydra-Electric
  Co (98505) P/N 90123. Adequate data for the evaluation of alternate
  offers is not available at the procurement agency. The offeror
  must provide a complete data package including data for the
  approved and alternate part for evaluation. This is a candidate
  for an Indefinite Delivery Purchase Order. Quote the following
  price increments: 9-99, 100-199, 200-300. Delivery: 1200 days
  to any DSCC Stock Locations. Set aside Type: UNRESTRICTED.
  This solicitation is available on the Internet at: http//www.dscc.dla.mil/rfq/.
  See Notes 26. Requests for hard copies of solicitation will
  not be accepted. All responsible sources may submit a quote.

LINKURL: http://www.dscc.dal.mil/rfq/
LINKDESC: 
EMAILADD: Natalie_Alter@dscc.dla.mil 
EMAILDESC: 
CITE: (W-243 SN243920)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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-R-0184
DUE 101598
POC AMSAM-AC-ML-AA, Glynis Thomison Contract Specialist, 256-876-5262
  AMSAM-AC-ML-AA, Patricia Orr Contracting Officer, 256-842-7558.
DESC: Pron: D1838830, NSN 5998-01-444-9588, Noun: Circuit Card
  Assembly, Army P/N 11470803-5, This item has been identified
  as having a potential for significant quantity fluctuation
  due to the Army's changing supply demands. As such, an Incremental
  Quantity Program solicitation will be issued utilizing Incremental
  Quantity Program provisions to reflect a minimum quantity of
  40, known quantity of 64, and a maximum quantity of 80. 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. RFP will be
  issued to Raytheon Co., Missile Systems Div., Andover Plant,
  350 Lowell Drive, 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 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 5998-01-444-9588, Awd Date 121996, Qty 45,
  Unit Price$1,247.47. 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 drawing, 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-243 SN243978)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
  GA 31098-1638
SUBJECT: 59--AMPLIFIER
SOL F09603-98-R-20503
DUE 102198
POC For copy, Susan Fuller/Lykb/[912]926-7055, For additional
  information contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5996-00-623-2912CX P/N: A81-6, Dim: 5 11/16"
  X 4 23/32" X 2 25/32". Matl: Alum alloy, plastic electronic
  comps. Func: Provides the power required to drive loudspeakers.
  80ea. Applicable to: Aic-18. Destn: Ship to: EY9310, Lockheed
  Martin Corp, Ft Worth TX 76108. Delivery:31 Dec 1998 20 ea
  29 Jan 1999 20 ea 26 Feb 1999 20 ea 31 Mar 1999 20 ea No data
  is available. The approximate issue/response date will be 21
  SEP 1998. To: Andrea Electronics Corp, Long Island City Ny
  11101-5213. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. See Note (s) 22,26.
CITE: (I-243 SN243987)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 640-126-98
DUE 090998
POC Lupe Arroyo, Contracting Officer (650)493-5000 Extension
  64698
DESC: VA Palo Alto Health Care System is amending this solicitation
  to extend the due date until September 9, 1998.
CITE: (W-243 SN244048)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
  AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--SOLE SOURCE: HANDHELD TARGET DESIGNATOR FOR TEST
  UNDER MILITARY OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT
  TECHNOLOGY DEMONSTRATION (MOUT-ACTD)
SOL W13G07-8240-6002
POC Purchasing Agent Peggy Dube (508) 233-4481 (Site Code DAAN02)
DESC: SOLE SOURCE: The U.S. Army Soldier Systems Command (SSCOM)
  has a requirement to test specific Hand Held Target Designators
  for potential inclusion in the joint Army/Marine Corp - Military
  Operations in Urban Terrain - Advanced Concept Technology Demonstration
  (MOUT ACTD) Program. The items being tested have been chosen,
  after careful consideration of available items in the marketplace,
  because of their expected capability to meet certain MOUT-unique
  performance requirements. Items that potentially meet the Hand
  Held Target Designator, MOUT ACTD Requirement No. 36(R36) as
  described at the MOUT ACTD Web site: "yorktown.dc.isx.com/mout/index.html"
  will be evaluated in a small quantity (1 unit) during a Product
  Demonstration (PD) at Camp Lejeune NC early October, 1998 and
  possibly larger quantities (up to 7 units) during USMC Experiment
  No. 4 in April, 1999. The products we are expecting to procure
  on a sole source basis are: Lightweight Laser Designator Rangefinder
  and SOFLAM (SOF Laser Marker)(Litton Laser Inc - Orlando, FLA)
  and Electronic Norseman Tracking Head (Instro Precision Limited
  - Kent, UK). Anyone wishing to inquire about this announcement
  further should contact Peggy Dube, for contractual matters
  at (508) 233 4481 or E-mail "pdube@natick-amed02.army.mil".
  Technical questions can be directed to David Querim at (508)
  233 4313 or E-mail "dquerim@natick-amed02.army.mil". Responses
  to this announcement must be submitted no later than 14 September
  1998. Should a company respond to this notice with literature
  on a viable product not already considered by the MOUT ACTD
  team before the 14 September 1998 deadline, this technology
  will be considered for potential inclusion in these experiments.
  See note 22.
CITE: (I-243 SN243941)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-7986
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98037000936 NSN 6150-00-707-0123, Cable Assembly,
  Power, Electrical, Branched. A classified drawing forms a part
  of this data package and will be supplied by the contracting
  officer upon award of contract: I/A/W Drawing NR Army DWG 11070470
  Rev Y, P/N 11070470; I/A/W Drawing NR TDPL 007070123-98034;
  An unrestricted technical data package is available at DEFENSE
  SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
  FAX # (804) 279-4946, Phone # (804) 279-3356. Qty 25 Each,
  Ship to: Defense Distribution Depot Richmond, Richmond, VA
  23297-5900. A written solicitation will be issued, anticipated
  award date 27 October 1998. See note 26. Automated Best Value
  Model (ABVM) will apply; offers will be evaluated on the basis
  of price offered and past performance. All responsible sources
  may submit an offer, which will be considered. For copies of
  the RFQ solicitation, contact the Contract Specialist, Leon
  Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Michael L.
  Whitfield/804-279-3005.  
CITE: (W-243 SN243760)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 61--ELECTRICAL WORK ASSOCIATED WITH SYSTEMS FURNITURE
  AND RELATED WORK.
SOL 98QB007
DUE 030998
POC TSgt Merrihew,Scot N., Contract Specialist,781-377-3361;
  Rhonda J. Chavez, Contracting Officer,781-377-2236
DESC: The Operational Contracting Division, Services Branch,
  Hanscom AFB, MA intends to issue a request for quotation (RFQ)
  for the acquisition of services to provide all labor, materials,
  equipment, tools, transportation, and supervision necessary
  to provide all electrical connections and associated work to
  systems furniture on the third floor of building 1305. The
  work will include the following: 1) The contractor shall provide
  electrical feeders to the system furniture. 2) Provide all
  electrical work to support the installation of one ceiling
  fan with wall switch. 3) There shall be no more than two workstations
  per circuit. Some workstations will require a dedicated feeder.
  The total amount of new circuits will be 75. 4) Each feeder
  shall have one hot, one neutral and equipment ground. Common
  neutral will not be allowed. 5) Remove 45 Kva dry type transformer
  and associated breaker, feeder and conduit. Transformers shall
  be returned to the government. 6) Provide new 75 Kva, dry type,
  480/277-208/120 VAC transformer. Provide 110 Amp breaker in
  the existing 480/277 VAC panel, feeder and conduit to accommodate
  the transformer. 7) Provide new distribution panel in the electric
  room on the 3rd floor. The new panel shall be 150 Amp 120/208
  VAC, 3 phase, 4 wires, 42-20 Amp circuit breakers. Provide
  feeders for the panel from the new transformer via fused disconnect
  switch with 150 Amp fuse. 8) Provide 30-20 amp circuit breakers
  to match the existing distribution panels. 9) All wiring shall
  be in conduits. If more than 3 current carrying conductors
  are installed in a conduit the conductors shall be sized considering
  the adjustment factors as specified in Article 310,NEC 96.
  10) Power pole locations will be determined by the contractor
  at the site visit. Floor plans for the systems furniture will
  be provided at the site visit. 11) All work will be located
  at Hanscom AFB, MA. Period of performance will be 30 calendar
  days from notice to proceed. A site visit will be held on 3
  Sep 98 at 10:00 AM, interested parties should meet at Bldg.
  1305, 1st floor, atrium, Hanscom AFB, MA. This project is subject
  to availability of funds and estimated award is 14 Sep 1998.
  The Standard Industrial Classification (SIC) for this procurement
  is 1731; the small business size standard is $7.0M. Vendors
  who are interested in receiving a copy of the RFQ should respond
  in writing, email, or phone, no later than 3 Sep 1998 to: ESC/PKOP,
  104 Barksdale Street, Hanscom AFB, MA 01731-1806 Attn: TSgt
  Merrihew. Voice: 781-377-3361 Fax: 781-377-4324
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: merrihews@hanscom.af.mil
EMAILDESC: 
CITE: (D-243 SN243785)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 61--GENERATOR AND GENERATOR SETS, ELECT.
SOL DTCG38-98-Q-L00017
DUE 091598
POC Contact Charles L. Williams, Purchasing Agent, (252) 335-6640.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The request for quotation incorporates provision
  and clauses in effect through Federal Acquisition Circular
  97-05. Respondents are urged to contact Charles L. Williams
  - Purchasing Agent, at (252) 335-6640. This is an unrestricted
  requirement for the procurement of the following: Clin 1: 2
  each new Aircraft Ground Power Units (GPU) with the following
  salient characteristics: Trailer mounted diesel engine driven
  generator set, flightline-use towable, parking brake included,
  90kVA, 72 kW, 3 phase, 4 wire, 115/200 volt Wye, 400 Hz, continuous
  single output. Voltage regulation + or - 1% no load to full
  load. Frequency regulation + or - 0.5% no load to full load,
  transient recovery to within + or - 0.5% (2 Hz) within 2 seconds.
  GPU shall incorporate the following protections: overvoltage
  at 130 vac, undervoltage at 100 vac, overfrequency at 416 Hz,
  and underfrequency at 379 Hz. One each 28.5 and/or 112 vdc
  Transformer-Rectifier attached. Companies submitting information
  related to this requirement should provide brochures that give
  information about the company and include data regarding previous
  manufacturing of items requested. Items are to be delivered
  to USCG Aircraft Repair & Supply Center, Receiving Section,
  Bldg. 63, Elizabeth City, N.C. 27909-5001. Final acceptance
  shall be made at destination. Offerors are instructed to include
  a completed copy of FAR provision 52.212-3 "Offeror Representations
  and Certifications -- Commercial Items: with their bid. If
  a copy of this certification is needed, it may be requested
  by calling the contact number identified above. Closing date
  and time for receipt of information pertaining to this requirement
  is Sep 15,1998, 3:00pm, Eastern Standard Time. Offers may be
  submitted on company letterhead stationary indicating the nomenclature,
  part number, unit price, and extended price for each item offered;
  plus the F.O.B. point, and any discount offered for prompt
  payment, the business size standard and any minority classification.
  The offer must be signed by a company representative authorized
  to commit the company. Facsimile Offers are acceptable and
  may be forwarded via Fax Number (252)335-6463.*****  
CITE: (W-243 SN243800)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DIRECT CURRENT MOTOR
SOL DAAH23-98-Q-0935
DUE 093098
POC Donna Willard, Contracting Officer, 256-876-1510; Kim Newman,
  Contract Specialist, 256-876-3813
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: NOUN: DIRECT
  CURRENT MOTOR; NSN 6105-01-334-2922; APN 350495; to be procured
  as a Basic requirement during fiscal year 1999. The quantity
  required is 59 each. Inspection/Acceptance Points: Origin Inspection
  Requirement: FAR 52.246-2, FAR 52.246-11, ISO 9002 or equivalent;
  Packaging: A/B MILSTD2073-2C/1B; Bar Code Marking Required;
  Marking of Shipments: The Contractor Shall mark All Shipments
  Under This Contract IAW The Edition of MIL-STD-129, "Marking
  for Shipment and Storage" in Effect as of the Date of the Solicitation.
  FOB Point: Destination; DESTINATION to be DDSP New Cumberland
  Facility, New Cumberland, PA. Delivery schedule 180 days or
  earlier after contract award. Best possible delivery requested.
  Offeror(s) must be approved and qualified. The Government does
  not possess sufficient documentation, to acquire from other
  than the qualified sources. A technical data package which
  defines all engineering and quality requirements is not available.
  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. RFQ will be issued to Axsys Technologies (formerly
  Vernitron Corporation) 1601 Precision Park Lane, San Diego,
  CA 92073. 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-AL-A, FAX
  256-842-6108. The most recent representative unit price and
  quantity relative to this acquisition is: DAAH01-97-P-0609,
  Awd Date 3 Sep 97, Qty 15, Unit Price: $546.00. The price history
  is provided for informational purposes only and should not
  be relied upon as a basis for offer/bid. Adequate drawing,
  specifications or other technical data are not available for
  this procurement and will not be furnished. Potential offeror(s)
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1. Available through Internet. See
  Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
  Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.

EMAILADD: knewman@redstone.army.mil
EMAILDESC: 
CITE: (W-243 SN243806)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--POWER SUPPLY SUBASS
SOL SP0430-98-R-1418
DUE 100798
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6160-01-061-1095, YPG98105000497,
  Power Supply Subass. This modification reflects original solicitation
  issue date: Sept 7, 1998 and original closing date of Oct.
  7, 1998. All other terms and conditions remain the same. 
CITE: (W-243 SN243921)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-R1421
DUE 100798
POC Rebecca Robison/ZY285/804-279-4905, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6130-00-078-8496, YPG98111000587,
  Power Supply. This modification reflects existing solicitation
  issue dates of: Sept 7, 1998 and existing closing date of:
  Oct. 7, 1998. All other terms and conditions remain the same.

CITE: (W-243 SN243954)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--POWER SUPPLY
SOL SP0430-98-R-1850
DUE 102198
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
  Contracting Officer
DESC: Solicitation for NSN 6130-01-090-1214, YPG98154001775,
  Power Supply. SPD Technologies, CAGE 30086, Part# 608878A.
  Critical application item. Specifications, plans, or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Commerical item. Incremental
  quantities: Primary: 11, 1st Alt: 14, 2nd Alt: 20. Option to
  inc qty is 100%. Delivery schedule is 145 DARO. Unrestricted.
  Sole source. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation.
CITE: (W-243 SN243966)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--LAMP
SOL 1PI-R-1166-98
DUE 092198
POC Lisabeth Day (202) 305-7304 FAX-(202) 305-7363
DESC: UNICOR, Federal Prison Industries, intends to enter into
  a four year, firm fixed price indefinite delivery indefinite
  quantity supply typ contract for the following: line item 0001,
  UNICOR P/N BOX0299, box per DWG# 13217E7751, minimum guaranteed
  quantity of 20 ea., maximum not to exceed quantity of 300 ea.;
  line item 0002, UNICOR P/N CAP0380, cap per spec W-L-142 Rev
  A, Type III MC, minimum guaranteed quantity of 320 ea., maximum
  not to exceed quantity of 4800 ea.; line item 0003, UNICOR
  P/N ELF0459, Electrical fixture per DWG# 13217E7488, ref. NSN#
  6210003719451, sheld, telescoping, minimum guaranteed quantity
  of 80 ea., maximum not to exceed quantity of 1200 ea.; line
  item 0004, UNICOR P/N LMP0014, lamp per DWG# 13217E7489, ref
  NSN# 6210002739218, reflector-light, 4.250" X 6.750DIA-maximum,
  minimum guaranteed quantity of 320 ea., maximum not to exceed
  quantity of 4800 ea.; line item 0005, UNICOR P/N NUT0050, Nut,
  lock per spec D8080PT8080-16-2, minimum guaranteed quantity
  360 ea., maximum not to exceed quantity of 5400 ea.; line item
  0006, UNICOR P/N SKT0014, lampholder per FX,WL-142TYPE3MC REV
  A, ref. NSN# 6250005042533, minimum guaranteed minimum quantity
  of 320 ea., maximum not to exceed quantity of 4800 ea. Required
  delivery is 60 calendar days from issuance of delivery order.
  Delivery shall be FOB Destination, Lompoc, CA. For technical
  evaluation, vendor shall submit, at a minimum, 1 CAP0380, 1
  NUT0050, and 1 SKT0014. A copy of solicitation will be available
  at Web site: www.unicor.gov/procurement no later than Thursday,
  Sept. 3. Drawings are available by sending a check for $35.00
  to UNICOR, Federal Prison Industries, ATTN: Lisabeth Day, Material
  Management Branch, 7th Fl., 320 First St., NW, Washington,
  DC 20534. 
EMAILADD: www.LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-240 SN243477)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 62--SCREW ASSEMBLY, BALL BEARING
SOL SP056098QFZ55
DUE 091198
POC KO NAME: Eileen Hui, WAD10, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI98160001062 NSN 6230-00-152-9629, O/A L 88.000-87.750
  in., ball nut 1.500 X 1.500 in. nom, right-hand ball thread
  groove, minimum 60.000 in. travel tech data package availability:
  20 -ea del to Tracy Ca 95376 del by 18 Jan 99. 35 -ea del to
  Mechanicsburg Pa 17055 del by 18 Jan 99. Specs: I/A/W Thomson
  Saginaw (0A335), p/n 5701091. Primary Qty: 55. Tentative. Deliveries
  to Conus (excluding Alaska). Delivery Schedule: 60 days ado
  as required. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. Note 12 applies.
  Drawings are not required. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-243 SN243578)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--XMTR,ENG ORDER
SOL N0010498T7549
DUE 101698
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6320-01-317-7311, SPEC NR TDP VER 001, Ref Nr 10-1805-7,
  Qty 4 EA, Deliver to Trident Refit Facility Kings Bay GA ,
  Trident Refit Facility Silverdale WA --NO drawings available.
  (ACNSPCC0828052-081)
CITE: (I-240 SN243465)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 63--VARIOUS ALARM, SIGNAL & SECURITY EQUIPMENT SPARES
SOL F19628-98-Q-72134
DUE 091098
POC John Rosenthal 210-977-3159
DESC: Item 0001, 4 ea, NSN 6350-NCJ-035189SM, P/N 548-01216-05,
  Noun: Bus Master, UHS-8302 Smart Sys; Item 0002, 4 ea, NSN
  6350NCJ035190SM, P/N 548-01216-07, Noun: Gateway, UHS-8102
  ; Item 0003, 4 ea, NSN 6350NCJ035191SM, P/N 548-01216-10, Noun:
  Transponder, UHS-6842; Item 0004, 4 ea, NSN 6350NCJ035192SM,
  P/N 548-01216-22, Noun: Gateway, UHS-8101; Item 0005, 4 ea,
  NSN 7025-01-389-5803SM, P/N 548-30054-01, Noun PR-1100; Item
  0006, 4 ea, NSN 6350-NCJ-035193SM, P/N 548-30120-01, Noun:
  VF-2K; Item 0007, 4 ea, NSN 6350-NCJ-035194SM, P/N 548-30996-01,
  Noun: Transaction Processor; Item 0008, 4 ea, NSN 5820-01-457-5128SM,
  P/N 548-31267-01, Noun: UDS-202T Modem Kit; Item 0009, 1 ea,
  NSN 6350-NCJ-035196SM, P/N 548-31350-03, Noun: Security Administration
  Workstation; Item 0010, 3 ea, NSN 6350-NCJ-035199SM, P/N 548-31894-00,
  Noun: Access Manager; Item 0011, 2 ea, NSN 6350-NCJ-035198SM,
  P/N 548-32004-01, Noun: Premise Control Unit; Item 0012, 3
  ea, NSN 6350-NCJ-035208SM, P/N 553-31895-11, Noun: Control
  Panel; Source: Vindicator Technologies, Delivery: (Items 0001-0012):
  90 days Aro; Destination: Kelly AFB TX 78243-5000. Note: 22
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN244018)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 SP0410-98-Q-0154
DUE 092298
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
  order to Honeywell Inc. The order is to provide alarm system
  enhancement to an already existing system. In accordance with
  FAR 6.302-1, a Justification For Other Than Full and Open Competition
  (JOFOC) has been certified, justified and approved for Honeywell
  Inc. Theis requirement will be accomplished through the Simplified
  Acquisition rules under FAR 13 dated December 15, 1994. This
  notice of intent is not a request for competitive quotes. If
  no affirmative responses are received within fifteen (15) days
  from date this synopsis is published, the Contracting Officer
  will proceed with the acquisition to Honeywell Inc. No solicitation
  is available. Closing date is September 22, 1998. 
CITE: (W-243 SN244029)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 SP0410-98-Q-0155
DUE 092298
POC Patsy Bargo, Contract Specialist, 804-279-4555
DESC: The Defense Supply Center Richmond intends to issue a purchase
  order to Honeywell Inc. The order is to provide alarm system
  enhancement to an already existing system. In accordance with
  FAR 6.302-1, a Justification For Other Than Full and Open Competition
  (JOFOC) has been certified, justified and approved for Honeywell
  Inc. Theis requirement will be accomplished through the Simplified
  Acquisition rules under FAR 13 dated December 15, 1994. This
  notice of intent is not a request for competitive quotes. If
  no affirmative responses are received within fifteen (15) days
  from date this synopsis is published, the Contracting Officer
  will proceed with the acquisition to Honeywell Inc. No solicitation
  is available. Closing date is September 22, 1998. 
CITE: (W-243 SN244034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
  9933 West Johnson St, Tacoma, WA 98431
SUBJECT: 65--STENTS
SOL DADA13-98-Q-0277
DUE 090798
POC Mitchell Munger (253) 968-3967 FAX (253) 968-4922
DESC: Madigan Army Medical Center intends to purchase: 10 each
  Multi-link HP stents 3.0mm x 15mm 10 each Multi-link HP stents
  3.5mm x 15mm 3 each Multi-link HP stents 3.0mm x 25mm MFG:
  Guidant Corporation, delivery not later than 25 September 1998.
   Interest firms may request a copy of RFQ DADA13-98-Q-0277
  in writing to  Mitchell Munger by fax (253)968-4922. RFQ closing
  date is 9 September 1998. Note 1 applies.
CITE: (W-242 SN243558)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUEROLOGY PRODUCTS
SOL M3-Q4-98
DUE 082198
POC Sarah Hopkins-Bristow (708) 786-5138
DESC: This solicitation is to modify the response date from August
  21, 1998 to September 30, 1998.
EMAILADD: Sarah.Bristow@med.va.gov 
EMAILDESC: 
CITE: (W-243 SN243613)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
  Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--OFFICE HYSTEROSCOPY SET AND LAPAROSCOPY INSTRUMENTS
  AND ULTRASONOGRAPHY 
SOL G-28
DUE 092598
POC LCDR. S. Guzel, Tel : 202 939 1870 OR 202 939 1875
DESC: Turkish MOD will purchase 1 each Assembled Office Hysteroscopy
  Set and Laparoscopy Instruments and 1 each Assembled Ultrasonography
  from the U.S. sources.You can request general and technical
  specifications by fax letter.Your FEDEX ACCOUNT NUMBER MUST
  BE INDICATED for authorization to use, otherwise it wiil not
  br possible for us to mail the necessary documentation.Our
  fax #:202 265 8983.Request by telephone will not be accepted.

CITE: (W-243 SN243739)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--TEST PACK PLUS HCG, URINE (PREGNANCY TESTING) 20
  TEST PER KIT, 20 KITS PER CASE ABBOTT PN: 3C07-16 OR EQUAL
SOL N00259-98-Q-0245
DUE 101898
POC Purchasing Agent, SK3 SANFORD, (619) 532-8115 PHONE (619)
  532-6697 FAX, CONTRACTING OFFICER, MIKE NYE,, (619) 532-8088
  ALT. FAX (619) 532-8105
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6 as supplement with additional information included in
  this notice. This announcement constitutes the only solicitaiton,
  qoutations are being requested and a witten solicitation will
  not be issued. The solicitation number, N00259098-Q-0217, is
  issued as a request for qoutation (RFQ). The solicitation docment
  and incorporated provisions and cluases are those in efect
  trough FAC 97-05. This is a delivery schedule for a 12 month
  (one fiscal year), period for 8 cases per mothin accordence
  with the following delivery schedule. Oct 15, 98 - Nov 16,
  98 - Dec 15, 98 - Jan 15, 99 - Feb 16, 99 - MAr 15, 99 - Apr
  15, 99 - MAy 17, 99 - Jun 15, 99 - Aug 16, 99 - Sep 15, 99.
  Vendors! A firm fixed price must be provided that will last
  the entire year, also ino order to be considered responsive
  to solicitation a sample must be provided for technical evaluation
  proir to solicitation closing date of 9 SEP 98, the requisistioner
  (end user), will conduct evaluation. Send sample(s) to the
  Attn of: Maichale Sanford - NAVAL MEDICAL CENTER Code BCA Material
  MGMT Dept. Acquisition Div. 34800 BOB WILSON DR. Suite 535
  - SAN DIEGO, CA 92134-5191. This acquisition Incorporates the
  following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS- COMMERCIAL
  ITEMS (oct 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (oct 95)
  is incorporated by reference with the following addanda: in
  pargraph (a) the goverment will evaluate the proposals based
  on PRICE, DELIVERY SCHEDULE, TECHNICAL AND PAST PERFORMANCE
  and any shipping cost to the goverment. All other factors,
  when combined, is approximately equal to price.cost; OFFEROR
  REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (oct 95)
  must be completed and submitted along with the proposal please
  contact Michael Sanford (purchasing agent). if copy is needed
  or any questions; inaccordance with FAR 52.212-5 CONTRACT TREMS
  AND CONDITIONS REQUIRESD TO IMPLEMENT STATUS OR EXCUTIVE ORDERS-COMMERCIAL
  ITEMS (aug 96) the following clauses are incorporated in paragraph
  (b): 52.222-26 EQUALOPPORTUNINTY (E.O. 11246); 51.222-37 EMPLOYMENT
  REPORTS ON SPECIAL DISABLED VETERANS AND THE VEVETERANS OF
  THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
  FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
  TERMS AND CONDITIONS
CITE: (I-243 SN243945)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE AND MAINTENANCE AGREEMENT ON LISTED GOVERNMENT
  OWNED EQUIPMENT FOR THE PERIOD: 98 OCT 01 - 99 SEP 30, WITH
  TWO (2) OPTIONS YEARS.
SOL N00259-98-Q-0262
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
  officer, Francisco C. Aspuria, (619)532-8093
DESC: This notice is provided on a Sole Source,with the intent
  to award a FIRM FIXED PRICE ORDER, to Advanced Sterilization
  Products,a large Business. This is a combined Synopsis/Solicitation
  for commercial items, prepared in accordance with FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  Quotations are being requested and written solicitation will
  not be issued. The solicitation number N00259-98-Q-0262,is
  issued as a Request for Quotations (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through FAC 97-05. The requirement: Full Service
  and Maintenance Agreement for the period: 98 Oct 01 through
  99 Sep 30. Equipment: Sterrad, Model 100 Ser # 951202 and Ser
  # 951190 Location: Sterile Processing & Distribution; Naval
  Medical Ctr. San Diego,Ca. Base Year: 98 Oct 01- 99 Sep 30.
  Option I: 99 Oct 30- 00 Sep 30. Option II: 00 Oct 01- 01 sep
  30. A Statement of Work will be be provided on request. THIS
  SOLICITATION IS UNRESTRICTED. This acquisition incorporates
  the following FAR Clauses: 52.212-1 Solicitation provisions
  incorporated by reference (June 1988) 52.203-3 Gratuities (Apr
  1984);52.212-1 Instructions to offeror - commercial items (Oct95),
  52.216-18 Ordering (Oct 1995);51-216-19 Order limitations (Oct
  1995)52.215-21 Requirements (Oct 1995); (Apr 1984); 52-232-1
  Payments (Apr 1984);52.232-1 Payments (Apr 1984); 52.232-8
  Discounts for prompt payment (Apr1989);52.232-25 Prompt payment(Mar
  1994); 52.233-1 Disputes (Oct 1995); 52-212-2 Evaluation-Commercial
  Items (Oct1995); Is Incorporated by reference. Far 52.212-3
  Offeror Representations and Certifications - Commercial items
  (Oct 1995) will be completed and submitted with the proposal
  (a) Copy can be obtained by contacting Purchasing Agent: Bill
  Shanks/(619)532-8076. In accordance with FAR clause 52-212-5
  Contract terms and conditions required to implement statutes
  or executive orders-commercial items (Oct 95), the following
  clauses are hereby incorporated by reference in paragraph (b):
  52.222-26 Equal opportunity (Equal Opportunity (E.O 11246);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  era Veterans (38 U.S.C. 4212) Affirmative Action for Handicapped
  Workers (29 U.S.C 793); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era (38 U.S.C.4212).
CITE: (I-243 SN243946)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0010498T7551
DUE 101698
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6695-01-093-7842, SPEC NR TDP VER 001, Ref Nr 41GP21PP0RM60D1A2,
  Qty 8 EA, Deliver to Trident Refit Facility Kings Bay GA --NO
  drawings available. (ACNSPCC0828052-082)
CITE: (I-240 SN243466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--FIBER OPTIC FLEXIBLE VEHICLE GASOLINE TANK SEARCH
  KIT
SOL ACD-98-Q-0034
DUE 091098
POC Cheryl Aldridge 214 905-5392 FAX= 214 767-7458
DESC: The Immigration and Naturalization Service, Dallas, Texas
  is issuing 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. Solicitation ACD-98-Q-0034 is being issued as
  a Request for Quotation. The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05. A single award will be made. Term
  of the contract will be for one year plus 2 one-year options
  and delivery shall be FOB destination. CLIN 0001: BASE YEAR:
  Fiber Optic Flexible Vehicle Gasoline Tank Search Kit EST QTY:
  8 each. EST QTY: 8 each. Guaranteed minimum (base year only)
  to be order is six each and the maximum to be ordered is twenty.
  CLIN 0002: First Option Year: Fiber Optic Flexible Vehicle
  Gasoline Tank Search Kit EST QTY: 8 each. Any items ordered
  above the guaranteed minimum will be ordered on delivery order(s)
  issued by any contracting officer located within the 17 state
  Central Region. As a minimum the scope must have: 1) AC/DC
  convertible power source with rechargeable mobile battery pack;
  2) minimum 100 watt light source or equivalent luminescence;
  3) minimum 60" flexible optic cable with a fixed focus for
  ease of use; 4) 8-12mm diameter flexible cable; 5) 4-way 100
  degree articulation with a minimum 60 degree field of view;
  6) carrying case to house main unit, light source, external
  parts and accessories; and 7) service agreement with minimum
  one year warranty inclusive of parts and labor. Quotes shall
  include product data information, point of contact names and
  phone numbers of other customers, information regarding the
  repair records of products from units already in use by other
  agencies, include GSA contract number (if applicable) and any
  additional discount offered, any extended warranty information,
  and company's DUNS Number. The provisions at FAR 15.212-1,
  Instructions to Offerors-Commercial, applies to this acquisition.
  FAR 12.212-2, Evaluation-Commercial Items, is applicable. Paragraph
  (a), evaluation criteria is as follows: Award will be made
  to the low, technically acceptable offeror. Also, OFFEROR SHALL
  INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items.
  FAR 52.212-4, Contract terms and Conditions-Commercial Items,
  applies to this acquisition with the following additional clauses:
  FAR 52.216-18, Ordering paragraph (a): insert "date of award
  for a of one year"; FAR 52.216-19, Order Limitations: paragraph
  (a) insert "one", (b)(1) "8 each", (b)(2) 8 each, (b)(3) "30
  days", (d) "5"; FAR 52.216-22, Indefinite Quantity, paragraph
  (d) insert "the completion of the last delivery order."; FAR
  52.217-8, Option to Extend Services; FAR 52.232-19, Availability
  of Funds for the Next Fiscal Year, insert "September 30th";
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items, and the following
  additional clauses apply to this acquisitions: FAR 52.222-26,
  Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
  Actions for Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-36, Affirmative Action for Handicapped Workers,
  FAR 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era; FAR 52.252-1, Solicitation Provisions
  Incorporated by reference (available at http://www.arnet.gov/far).
  Delivery orders may be issued via facsimilie. Quotes are due
  9/10/98, 1:30pm, at Immigration and Naturalization Service,
  ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas, TX
  75247. Inquiries and quotes may be faxed to 214 767-7458. All
  responsible sources may submit a quotation which shall be considered.
CITE: (W-241 SN243513)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 66--OSCILLOSCOPE
SOL N00164-98-Q-0211
DUE 091098
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
  812-854-1841, Mr. Richard Colvin, code 1163WC, Contracting
  Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation Number N00164-98-Q-0211 is issued
  as a Request for Quotation. Solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-07 and Defense Acquisition Circular
  91-13. This action is reserved for small business 52.219-6.
  The following is a list of the requirements: Line Item 0001:
  Qty. Two (2) each Oscilloscope, Digital Phosphor, Tektronix,
  Inc. P/N TDS-540D/OPT 13/OPT 2F or equal in Accordance With
  the following Specifications: channels: 4 minimum, Bandwidth:
  500 MHz minimum, Sample Rate: 1-4 channels - 1 GS/sec min.,
  Record Length: 1-4 channels- 50K min., Sensitivity: 1mV/div
  to 10V/div at 1 Mohm min., Vertical Resolution: 8 bits, 12
  bits, with averaging/high resolution minimum, Offset range:
  10 times greater than the volts/div setting minimum, Time base
  range: 500ps/div to 10s/div min., Time Base Accuracy: 0.003%
  minimum, Pre-trigger: 0% to 100% of record minimum, Input coupling:
  AC, DC, GND minimum, Input Impedance: 1 Mohm in parallel with
  10pF or 50 ohms, Total height: 8 inches maximum, Total width:
  17.5 inches maximum, Total Depth: 17.5 inches maximum, Trigger
  (main): Auto, normal, single minimum, Trigger (delayed): Delayed
  by time, events or both minimum, Trigger types: edge, logic,
  and pulse minimum, Acquisition modes: peak detect, sample,
  envelope, average, high resolution, single sequence minimum,
  Automatic Measurements: period, frequency, width, high, low,
  minimum, maximum, peak to peak, amplitude, minimum, Functions:
  Waveform processing, waveform math, FFT, minimum, Interface:
  GPIB, GPGL, RS-232C, and centronics hardcopy minimum, GPIB
  programmability: Full control of all modes, settings, and measurements,
  Storage: Non-volatile for waveform and set-ups, Floppy disk
  drive, Line input: 120V, 60 Hz. The shipping terms will be
  f.o.b. destination, Naval Surface Warfare Center, Crane, IN,
  with the inspection/acceptance at destination. Delivery of
  Line Item 0001 will be required within 30 days from contract
  award. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
  Instructions to offerors--Commercial Items, 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 (incorporating FAR 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans, 52.222-36
  Affirmative Action for Handicapped Workers, 52.222-37 Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program), 52.219-14 Limitation on Subcontracting,
  DFARS Clause 252.227-7015 Technical Data--Commercial Items
  apply to this acquisition. 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.
  Offerors responding to this announcement must provide the information
  contained in 52.212-1, Instruction to Offerors--Commercial
  Items and must include a completed copy of provision 52.212-3,
  Offeror Representations and Certifications--Commercial Items.
  The offeror should also provide its Commercial and Government
  Entity (CAGE) code, Contractor Establishment code (DUNS Number)
  and Tax Identification Number. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. The written
  quotes and the above required information must be received
  at this office on or before 9/10/98 at 3:00 PM. Eastern Std.
  Time. Point of contact for information regarding this requirement
  is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
  sturgis_p@crane.navy.mil. All responsible sources may submit
  a quote which will be considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243575)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TAPOT ASSEMBLY
SOL SP0440-98-Q-AE22
DUE 101998
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY809/ 804-279-3925, FAX your request to (804)279 -6014,
  Attn: AY809.
DESC: PR-NO: YPG98239000658 NSN 6620-01-025-4690, tapot assembly,
  Howell Instruments Inc., CAGE 98869, P/N H6100-73 162 -EA Del
  to Tracy CA 95376-5000 Del by 275 days. 49 -EA Del to Jacksonville
  FL 32212-0097 Del by 275 days. Unrestricted. See NOTE 23. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-243 SN243657)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, IMMERS
SOL SP0440-98-R-2174
DUE 111698
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
  contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG98198000788 NSN 6685-01-270-6003, Harco Laboratories
  Inc, CAGE 00060, P/N HAC19330. United technologies Corp/Pratt
  & Whitney, CAGE 77445, P/N 4074799. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. Drawing approval
  required. QPL - FAR 52.209-1 OR 52.209-2. Option to Inc qty.
  500 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. Unrestricted.
  Automated Best Value Model: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Other than full and open comp (10 U.S.C. 2304 (C)(1)) (sole
  source) FAR 6.302-1. More than one source. Trade Agreements
  Act. Solicitation between $25,000-$100, 000. Solicitation will
  be made in writing and orally. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-243 SN243686)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PROTEIN BIOLOGY SYSTEM
SOL 263-98-P(BN)-0045
DUE 091798
POC Foteni Tiffany, Contracting Officer, 301-402-3079
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 263-98-P-(BN)-0045
  and is issued as a Request for Proposal (RFP). The solicitation/contract
  will include all applicable provisions and clauses in effect
  through FAC 97-05. The standard industrial code (SIC) is 3826
  and the business size is 500 employees. The National Institutes
  of Health, National Cancer Institute, Bethesda, Maryland, has
  a requirement to acquire one (1) Protein Biology System. The
  NIH intends to contract with Ciphergen Biosystems, 490 San
  Antonio Road, Palo Alto, CA 94306, the only known source for
  this particular equipment. The equipment shall be capable of
  the following unique performance specifications: 1. The system
  shall perform surface-enhanced affinity capture (SEAC) for
  the quantitative analysis of trace components (at low femtomole
  levels) directly from biological samples. 2. The system shall
  perform analyses of protein chips comprising arrays of antibodies
  to capture diagnostic marker proteins directly from biological
  specimens for identification based on molecular mass. 3. The
  system shall perform the analysis of one microliter of unfractionated
  biological fluid as well as extract to provide a protein retentate
  map with a minimum of 300 features (peaks). 4. The system shall
  purify proteins from complex biological mixtures directly on
  the protein chip surface. 5. The system shall perform on-chip
  molecular processing, including protein purification, peptide
  mapping, microsequencing and post-translational modification
  analysis. 6. The system shall perform surface-enchanced neat
  desorption (SEND) for the analysis of low molecular mass analytes
  from 0-1,000 daltons. 7. The system shall provide experimental
  data in gel-view display format for direct comparison with
  gel electrophoresis data. 8. The system shall provide automated
  peak integration (digitization) with peak map display and comparison
  formats for differential protein display. 9. The system shall
  perform analyses of protein chip molecular arrays in a fully
  automated mode requiring a minimum of 100 addressable regions
  per 2mm of surface area. 10. The contractor shall provide a
  YEAR 2000 Warranty for each hardware, software, and firmware
  product delivered under this contract. The contractor shall
  be able to accurately process the data (including, but not
  be limited to, calculating comparing, and sequencing) from,
  into, and between the twentieth and twenty-first centuries
  and for the YEAR 2000 and leap year calculations. Nothing in
  this warranty shall be construed to limit any rights or remedies
  the Government may otherwise have under this contract with
  respect to defects other than YEAR 2000 performance. The contractor
  shall deliver the equipment within thirty (30) calendar days
  after date of contract award. The Government will evaluate
  based on F.O.B. Destination and acceptance at Bethesda, Maryland,
  and the requirements of FAR 52.214-21 "Descriptive Literature"
  apply. Proposals/Information provided must demonstrate the
  equipment's ability to meet the specifications described herein.
  Award will be made to the technically acceptable low offer.
  A completed copy of the provision 52.212-3, Offeror Representations
  and Certifications-Commercial Items, is required as part of
  the offer. The clause 52.212-4 Contract Terms and Conditions-Commercial
  Items applies to this acquisition. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items applies to this acquisition.
  The Contractor will be paid following delivery, and acceptance
  of the equipment. The proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.302.
  Interested persons may identify to the Contracting Officer
  their interest and capability to satisfy the Government's requirement
  with a commercial item within 15 days of this notice. A determination
  by the Government not to compete with this proposed contract
  based upon responses to the 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. Address responses to the attention
  of Ms. Foteni Tiffany at the above address. FAX responses are
  acceptable at 301/402-3407.   
CITE: (W-243 SN243730)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PROTEIN BIOLOGY SYSTEM
SOL 263-98-P(BN)-0045
DUE 091798
POC Foteni Tiffany, Contracting Officer, 301-402-3079
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 263-98-P-(BN)-0045
  and is issued as a Request for Proposal (RFP). The solicitation/contract
  will include all applicable provisions and clauses in effect
  through FAC 97-05. The standard industrial code (SIC) is 3826
  and the business size is 500 employees. The National Institutes
  of Health, National Cancer Institute, Bethesda, Maryland, has
  a requirement to acquire one (1) Protein Biology System. The
  NIH intends to contract with Ciphergen Biosystems, 490 San
  Antonio Road, Palo Alto, CA 94306, the only known source for
  this particular equipment. The equipment shall be capable of
  the following unique performance specifications: 1. The system
  shall perform surface-enhanced affinity capture (SEAC) for
  the quantitative analysis of trace components (at low femtomole
  levels) directly from biological samples. 2. The system shall
  perform analyses of protein chips comprising arrays of antibodies
  to capture diagnostic marker proteins directly from biological
  specimens for identification based on molecular mass. 3. The
  system shall perform the analysis of one microliter of unfractionated
  biological fluid as well as extract to provide a protein retentate
  map with a minimum of 300 features (peaks). 4. The system shall
  purify proteins from complex biological mixtures directly on
  the protein chip surface. 5. The system shall perform on-chip
  molecular processing, including protein purification, peptide
  mapping, microsequencing and post-translational modification
  analysis. 6. The system shall perform surface-enchanced neat
  desorption (SEND) for the analysis of low molecular mass analytes
  from 0-1,000 daltons. 7. The system shall provide experimental
  data in gel-view display format for direct comparison with
  gel electrophoresis data. 8. The system shall provide automated
  peak integration (digitization) with peak map display and comparison
  formats for differential protein display. 9. The system shall
  perform analyses of protein chip molecular arrays in a fully
  automated mode requiring a minimum of 100 addressable regions
  per 2mm of surface area. 10. The contractor shall provide a
  YEAR 2000 Warranty for each hardware, software, and firmware
  product delivered under this contract. The contractor shall
  be able to accurately process the data (including, but not
  be limited to, calculating comparing, and sequencing) from,
  into, and between the twentieth and twenty-first centuries
  and for the YEAR 2000 and leap year calculations. Nothing in
  this warranty shall be construed to limit any rights or remedies
  the Government may otherwise have under this contract with
  respect to defects other than YEAR 2000 performance. The contractor
  shall deliver the equipment within thirty (30) calendar days
  after date of contract award. The Government will evaluate
  based on F.O.B. Destination and acceptance at Bethesda, Maryland,
  and the requirements of FAR 52.214-21 "Descriptive Literature"
  apply. Proposals/Information provided must demonstrate the
  equipment's ability to meet the specifications described herein.
  Award will be made to the technically acceptable low offer.
  A completed copy of the provision 52.212-3, Offeror Representations
  and Certifications-Commercial Items, is required as part of
  the offer. The clause 52.212-4 Contract Terms and Conditions-Commercial
  Items applies to this acquisition. The clause at 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items applies to this acquisition.
  The Contractor will be paid following delivery, and acceptance
  of the equipment. The proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.302.
  Interested persons may identify to the Contracting Officer
  their interest and capability to satisfy the Government's requirement
  with a commercial item within 15 days of this notice. A determination
  by the Government not to compete with this proposed contract
  based upon responses to the 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. Address responses to the attention
  of Ms. Foteni Tiffany at the above address. FAX responses are
  acceptable at 301/402-3407.   
CITE: (W-243 SN243732)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: 66--CRYSTAL OSCILLATORS
SOL F04700-98-Q-1816
DUE 091598
POC Grace Watson, Contract Specialist, 805-277-3900, ext 2243;
  John Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
  item prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F04700-98-Q-1816.
  This is a Request for Quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-03. The Air Force Flight Test Center has a requirement
  for Crystal Oscillators, Model Number 281-3852-4, with the
  following frequencies: 7.5KHz, 8.46KHz, 12.14KHz, 22.17KHz,
  25.01KHz, 28.21KHz, 31.83KHz, 35.90KHz, 40.49KHz. These crystal
  oscillators are exact duplicate of Vectron cyrstal oscillators
  already installed in the RCC control panel of the RSS equipped
  ARIA aircraft. They are an integral part of an existing electronic
  design. The government intends to purchase these items from
  Vectron International unless other sources can provide the
  items at a more favorable prices, terms, and conditions. Acceptance:
  30 days after receipt of order. FOB: Destination. The following
  provisions and clauses apply: Provision 52-212-1, Instructions
  to Offerors-Commercial Items. Offerors shall include a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with its offer. FAR clause
  52.212-4, Contract Terms and Conditions-Commercial Items, applies
  to this acquisition. FAR clause 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders-Commercial
  Items, also applies. Additional FAR clauses cited in 52.212-5
  which are applicable to this acquisition are: 52.222-26, Equal
  Opportunity; 52.225-35, Affirmative Action for Special Disabled
  and Vietnam Era Veterans; 52.222-36, Affirmative Action for
  Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era. DFARS clause
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes Applicable to Defense Acquisitions of Commercial Items
  applies. Applicable DFARS clauses cited in 252.212-7001 are:
  252.225-7001, Buy American Act and Balance of Payments Program.
  The Defense Priorities and Allocations System (DPAS) rating
  is Unrated. Offerors must comply with DFARS 252.204-7004, Required
  Central Contractor Registration (Mar 1998). Contractor can
  access information on this clause at Internet http://www.safaq.hq.af.mil/con
  IAW OSD Department letter 98-009, dated 20 May 1998. FAR 52.212-4
  is amended by replacing the following clause in para (1), "FAR
  52.232-33, Mandatory Information for Electronic Funds Transfer
  Payment" with the following: DFARS 252.232-7009, Payment by
  Electronic Funds Transfer (CCR) (Jun 98). Contact Grace Watson
  for information regarding this solicitation. Offers are due
  at the Air Force Flight Test Center, Directorate of Contracting,
  5 South Wolfe Avenue, Edwards AFB, CA 93524-1185. Interested
  parties have 15 days from the date of this publication to submit
  quotes and literature, catalogs and/or brochures that will
  show items submitted will meet the requirements. See numbered
  note 22.
LINKURL: http://afftc_pk.elan.af.mil/scipts/xindex.asp
LINKDESC: 
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-243 SN243738)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
  19th Street, Birmingham, AL 35233
SUBJECT: 66--CONFOCAL MICROSCOPE
SOL RFP 521-075-98(EP)
DUE 091598
POC Edward G. Phillips, (205) 933-4492
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemental with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and an written solicitation will
  not be issued. Solicitation NO. RFP 521-075-98 (EP). This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. The SIC
  for this solicitation is 3826. Item description: Contractor
  shall provide to the VA Medical Center Research and Development
  Service, Birmingham, Alabama, the Leica Inverted Confocal Microscope
  TCS NT SP UV, 3 spectrophotometer Imaging Detectors and Transmitted
  Detector. Requirements: Scan head must use a spectrophotometer
  for each photomultiplier rather than filters; The detection
  range must be 380-800nm; The microscope must have "Design a
  Filter" capability so that spectral head provides for complete
  experimental freedom in selecting the wavelengths for detection.
  Detection must be capable of being set in intervals of 1nm.
  Minimum slit width must be 5nm; Wavelength scans to determine
  the spectral emission of any fluorochrome or autofluorescence
  must have a minimum bandwidth of 5nm that may be stepped in
  increments of 1nm; Pixel resolution of the spectrophotometer
  must be capable of better spectral steepness and transparency
  than filter combinations. It must be capable of being set to
  the real emission spectra of dyes. It must produce less bleed
  through in multi-color applications; Must be capable of multi-channel
  recording of emission spectra. In addition to the UV laser,
  there must be a 60 mW Ar Laser 488, 514, a 25mW Kr Laser 568,
  and a 12 mW HeNe Laser 633. There must be provision to add
  4th visible laser- HeCd 440;The microscope must have true confocal
  design with both an illumination pinhole for the visible lasers
  and a separate pinhole for the UV laser. Also must have a continuously
  variable detection pinhole;The pixel registration must be guaranteed
  in XYZ between all detection channels;There must be a single
  mirror design to maintain the telecentric illumination of the
  objectives; Geometric distortion of displayed image must be
  < 1%; Scan speeds must be to 3 frames/sec at 512x512 pixels,
  10 frames /sec at 64x64 pixels, 1900 lines/sec; Scan format
  must be selectable from 64x64 pixels to 2048x2048 pixels; Must
  have scan modes XY, XZ, XT, XYT, XZT, XYZ and XYZT; There must
  be six selectable scan speeds with uni-directional or bi-directional
  scanning; Laser beam must blank during fly back; Optical Transfer
  Efficiency must be = 92% at 450 nm; Beam path must be unfolded
  with one first surface scan mirror and two correction lenses
  in detection path; Beam path in the scan head must be approximately
  20 cm; Resolution must be guaranteed 180 nm XY, 350 nm XZ (488nm
  illumination in reflection mode); Galvonometer-driven Z stage
  must allow for minimum step width of 10nm, reproducibility
  must be equal to 40 nm, must provide for on-line XZ scanning
  (>10 frames/sec at 64x64 and 3 frames/sec at 512x512), rotatable
  360 degrees; There must be a panel box control of scanning
  parameters; Image capture must have 8 Bit dynamic range when
  using the Extended Dynamic range option. File format free upgrade
  must be available in 16 Bits during FY99, possibly as early
  as December software release; The software must have straightforward
  interface designed for multi-user and custom applications;
  The software must have multiple display formats from 256x256
  pixels to 1024x1024 pixels; Software must be capable of displaying
  up to four channels at once: Display format must be independent
  of acquisition format; Software must be capable of selecting
  gallery modes, single modes and overlays; All scanning functions
  (gain, offset, focus, pinhole, zoom & phase adjustment) must
  be adjustable with Panel Box; Software must include programmable
  time scan functions with input and output triggers, XT, XY
  over time or XYZ over time, and programmable scan routines;
  Software must have quantification functions: intensity, length
  and area measurements, ratioing of images, static and time
  measurements, XT series quantification and topographical measurements.
  Data formatted to be capable of exporting to Excel format;
  Physiology, FRAP, Bio-mapping and custom software must be available;
  Software must be capable of 3D viewing and rotations with six
  algorithms for 3D rendering (Extended focus, Maximum projection,
  No Light, Lighting with adjustable angles, Solid Rendering
  and SFP);Software must be capable of orthogonal and diagonal
  slicing of 3D data sets; Software must be capable of automated
  sequential scanning routines; Software must be capable of spot
  bleaching routine; All data must be stored in universal TIFF
  file or AVI file (movie functions); There must be an On Line
  Help and Tutorial; C-3 System Components: System shall consist
  of the following components:Leica DMIRBE Inverted Research
  Microscope UV, Basic Stand for Fluorescence Motorized coarse
  and fine focus Motorized 6 place focusing nosepiece 7mm of
  Focus Travel Infinity corrected Optical System with built-in
  Bertrand lens, Integrated 5-12V/100 W power supply for Transmitted
  Light Illuminator,  Integrated LCD Display and RS-232 Interface,
  UV Filtersystem A Binocular Observation, Tube BSA 20/45 Eyepiece
  Pair, 10X/20 with Eyecups, 3 Plate X-Y Manual Stage,Mercury
  Illuminator 105Z, 550W HBO Incident Light Fluorescence Equipment
  Filter System, I 3 Filter System, N 2.1 Turret Condenser S1
  / 0, 9NA Halogen Illuminator 105, 12V 100W Halogen Immersion,
  Oil Dust Cover, PL APO 10x/0.40 Imm UV, PL APO 20x/0.70 Imm,
  PL APO 40x/1.25 - 0.75 Oil, PL APO 63x/1.32 Oil *UV; Accessories
  for Nomarksi and Transmitted Detector - ICT Basic Outfit Inverted;
  Consisting of: Polarizer ICT disk, coded ICT Prism C, Analyzer
  IC, IC Prism D, IC Prism E, ICT Condenser Prism K4, ICT Condenser
  Prism K5, Transmitted Light Detector DMIR, Galvanometer driven
  Z-stage including rot. stage insert, Z motion precisely controlled
  by galvanometer reproducibility better than 40nm, Leica Power
  3D Software Package Stereo, Rotations, 3D & Slicing, Raytracing,
  Volume rend.,Simulated Fluorescence Process, Leica TCS SP Three
  Channel Scan Head (VIS & UV), Cardanic Single-Mirror Scanner,
  Linearity better than 99%, Miniaturized Optical Path for Long-term
  stability, Optical Transfer Efficiency 0.92, 1 High Sensitivity
  Side Entry Photomultiplier R4457 P, True Confocal Optical Path
  with One Excitation Pinhole and One Computer-Controlled Detector
  Pinhole (Variable) for exact cc-localization of Multi-Labeled
  Specimens, Scanner Fully Automated & Computer-Controlled, Spectrophotometer
  Detector SP, 3 Reflected/Fluorescence Channels, Scanner switchable
  between DMR Upright Microscope and DMIRB Inverted Microscope,
  5 Minutes Conversion Time; No Re-Calibration required, One
  Anti-Vibration Microscope Table & one Computer Table, Photomultiplier
  R 3896 (Qty 2) very high efficiency, high red and blue sensitive,
  recommended for extremely low fluorescence yield measurement,
  includes housing, mount, high voltage supply and preamplifier,
  Leica TCS NT Complete Electronics, Workstation and 21" Dual
  Monitor 1280 x 1024 Display, Multitasking High Performance
  Windows NT Pentium Workstation Simultaneous Acquisition of
  4 Data Channels, TCS NT Scan Driver Electronics & System Controller
  for up to 4 channels, Pentium 6 / 200MHz, 128MByte Tower Crate,
  2.1 GB SCSI Hard Disk, 3.5" Floppy Drive, CD 4xspin, High Performance
  Frame Grabber, 3 Com Ethernet board, SCSI Adaptec Controller,
  2 ea. 21" Image Monitor, True Color, total 2560 x 1024 Pi Panel-Box
  with 7 Digital Potentiometers for fast, online adjustment of
  scanning parameters, MS Keyboard, Mouse, Data Modem internal
  28.800 bps, MS-WINDOWS NT 4.0, Excel NT 7.0, Leica Power Scan
  Software for Scan Control, Display & 2DTCP/IP Software Online
  Software & Hardware Manuals; Complete 3 Laser Configuration
  with AOTF for TCS NT, HeNe Laser (633nm wavelength), Argon
  Laser (488nm wavelength), Kr Laser (568nm wavelength) Merge
  Module, couplings and Acousto Optical Tuneable Filter AOTF;
  C-4 Training: The contractor shall provide training sessions
  to include 2 training sessions on 2 consecutive days for all
  personnel in Research Service who will use instrument. Each
  session will include "hands on" instruction, literature, training
  manuals, and reference guides; C-5 Manuals: The contractor
  shall provide a minimum of two (2) service manuals, and two
  (2) operating manuals to the Contracting Officer's Technical
  Representative (COTR); C: Installation: The contractor is responsible
  for the installation and set-up of the Leica Inverted Confocal
  Microscope TCS NT SP UV, 3 spectrophotometer Imaging Detectors
  and Transmitted Detector. The provisions at FAR 52.212-1, Instructions
  to Offerers Commercial applies to this solicitation. The Clause
  at FAR 52.212-3 Offeror Representations and Certifications-Commercial
  items, applies to this solicitation. Offeror must submit with
  proposal a completed Representations and Certifications. The
  clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items, applies to this solicitation. The clause at FAR Part
  52.212-5. Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial items, applies to this
  solicitation. The VA intends to solicit and negotiate with
  only (1) one source under the authority of FAR 6.302 for a
  commercial item as stated above. Interested parties may indentify
  their interest and capability to respond to the requirements
  or submit proposals. This notice of intent is not a request
  for competitive proposal. However, all proposals received within
  fifteen days after date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposal contract based on 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. VAMC Birmingham intents to negotiate with: Leica
  Microsystems, Inc., 410 Eaglevie Blvd., Suite 107, Exton, PA
  19341 (610) 321-0460.   
CITE: (W-243 SN243808)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
  to negotiate on a Sole Source basis with Hewlett Packard for
  the purchase of 1 each HP GCD Series System includes: GCD Series
  II, ChemStation (NT), Software (B.00.00), and Printer (6P)
  P/N G1801C, 1 each NIST98 MS Library Bundle includes: 130K
  Spectra, 107K+ Structures (HP & NIST Formats) and NIST MS Search
  and Deconvolution Programs. Requires 120MB. CD ROM P/N G1033A,
  1 each two contiguous days on-site & travel provides on-site
  assistance from application expert to accelerate analytical
  system and methodology into production. Delivery shall be F.O.B.
  Destination to Rockville, MD 20850. Awardee must complete an
  SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
  via electronic funds transfer. This award will be made utilizing
  Simplified Acquisition Procedures. No solicitation will be
  issued, therefore such request for solicitation will be considered
  none responsive. All Quotes must include price and product
  literature information which list specifications. All interested
  parties must submit a quote within 15 days after publication.
  Quotes will be acceptable by mail or facsimile machine at 202/927-8688.
  Attn. Brian Wilkins. See note 22. 
CITE: (W-243 SN243813)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TACHOMETER, ELECTRIC
SOL DAAH23-98-R-0420
DUE 101598
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A, 256-876-3813,
  Donna Willard, Contracting Officer, 256-876-1510
DESC: NOUN: TACHOMETER, ELECTRIC; NSN 6680-01-196-1586; APN 340995;
  to be procured as a Basic requirement with four (4) option
  years for assets required during fiscal years 1999 through
  2002. The known requirement is for 97 each and the projected
  option quantities FY 1999 - 2002 will be a minimum of thirty-five
  (35) each and a maximum of seventy (70) each per option year.
  Options will be exercised as requirements materialize. Inspection/Acceptance
  Points: Origin; Inspection Requirement: FAR 52.246-2, FAR 52.246-11,
  ISO 9002 or equivalent; Packaging: A/B MILSTD2073-2C/1B; Bar
  Code Marking Required. FOB Point: Destination; DESTINATION
  to be DDSP New Cumberland Facility, New Cumberland, PA. Delivery
  schedule 180 days or earlier after contract award. Best possible
  delivery requested. Offeror(s) must be approved and qualified.
  The Government does not possess sufficient documentation, to
  acquire from other than the qualified sources. A technical
  data package which defines all engineering and quality requirements
  is not available. 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. RFP will be issued to Axsys Technologies
  (formerly Vernitron Corporation) 1601 Precision Park Lane,
  San Diego, CA 92073. 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-AL-A,
  FAX 256-842-6108. The most recent representative unit price
  and quantity relative to this acquisition is: DAAH01-97-P-0277,
  Awd Date 09 Apr 97, Qty 57, Unit Price: $438.00. The price
  history is provided for informational purposes only and should
  not be relied upon as a basis for offer/bid. Adequate drawing,
  specifications or other technical data are not available for
  this procurement and will not be furnished. Potential offeror(s)
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1. Available through Internet. See
  Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
  Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.

EMAILADD: knewman@redstone.army.mil
EMAILDESC: 
CITE: (W-243 SN243814)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT (ELECTRONIC
  MASS COMPARATOR)
SOL N00244-98-Q-0410
DUE 091198
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
  619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with format in the FAR Part 12.6
  as supplemented with additional information included in this
  notice. IMPORTANT NOTICE: DFARS 252.204-7004  "Required Central
  Contract Registration" applies to all solicitations issued
  on/after 6-1-98. Lack of registration in the CCR database will
  make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote.  Call 888-227-2423/800-841-4431 or utilize Internet
  at http://ccr.edi.disa.mil for more information.  This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  number: N00244-98-Q-0410. This solicitation is being issued
  as a RFQ (Request for Quotation). This solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. This solicitation is issued on an unrestricted basis.
  The Standard Industrialization Classification Code is 3829
  and the business size standard is 500 employees. FISC San Diego
  is announcing a requirement for an Automatic Power Saw. Proposals
  are to be based upon the following Clin structure and upon
  the following specifications which are provided for guidance
  only. For proposals which fail to meet the suggested characteristics
  of the specifications listed, contractors shall submit a narrative
  statement indicating how waiver of the listed specifications
  and implementation of the proposed alternative approach will
  affect the form, fit or function of the instrument if any.
  Item 0001: Electronic Mass Comparator (1) Each, Specifications:
  Electronic Mass Comparator with automatic 2-position load alternator
  for the determination of mass differences and for the calibration
  of mass standards and weights. Mass comparator with control
  unit, electronic unit and display unit with 7 segment display,
  stability indicator and 4 selectable filter levels with optimized
  display rates. Weighing cell with centermatic balance pan and
  automatic load alternator for 2 weights with a minimum diameter
  of 120 mm or weight combinations up to 50 kg or two disk weights
  with a diameter of up to 340 mm. Maximum capacity 51,000g,
  Readability 1mg, Weighing range electronic 51,000g, Tare range
  (by subtraction) 51,000g, Application 0 51,000g, OIML-R111,
  class E1 50kg, OIML-R111, class E2 20kg 50kg, OIML-R111, class
  F1, 5kg 50kg, OIML-R111, class F2, 2kg 50kg, Reproducilibity,
  5mg, Pan diameter 70mm, Sample size (D x H) 340 x 900mm, Weighing
  cell (WxDxH) 1,550x670x915mm, Control Unit (WxDxH) 360x310x150mm,
  Electronic Unit (WxDxH) 213x307x107mm, Display Unit (WxDxH)
  210x315mm, net wgt. 197kg, Accessories (standard) Power supply
  and Data interface RS232C,RS423, Item 0002: Adapter (1) each,
  for disk weights, aluminum, diameter 180-190mm, height 80mm.
  The model and manufacturer used for guidance purposes is Model
  CC50000S, Sartorius Corporation. Qualified contractors are
  encouraged to provide a complete solicitation package for material
  that meets or exceeds this specification. Required delivery
  date for all clins is (120) days after receipt of contract/purchase
  order. Standard commercial packaging is acceptable for the
  material in this requirement. Delivery of all material will
  be made to Naval Aviation Depot, NAS, North Island, San Diego,
  CA 92136. Inspection and acceptance will be performed at Destination
  by authorized Government personnel. Qualified vendors are requested
  to submit the following information in order to have your response
  be considered complete: (1) Firm Fixed Pricing, include: Unit
  price, and shipping costs; (2) Payment terms, Cage code, Dun/Bradstreet#,
  Taxpayer ID#; (3) Complete technical specifications: include:
  model number, manufacturer, equipment specifications, illustrations;
  (5) FAR Clause 52.212-3 must be filled out and returned with
  your quote. The equipment offered shall be delivered in accordance
  with the requirements of the specifications and shall be the
  standard product of the contractor and shall have been marketed
  and in commercial field use for at least one year prior to
  the date of this announcement. Contractor is to provide standard
  commercial warranty and delivery information with its offer.
   (A) Evaluation criteria: The evaluation criteria to be applied
  to all offers submitted, IAW FAR 52.212-2, Evaluation Commercial
  Items (Oct 1997) is as follows: (a) The Government will award
  a contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  offers: (I) technical capability of the item offered as it
  relates the specifications provided, (ii) price and (iii) past
  performance. The evaluated weight to be applied to each factor
  is: price 60%, technical 30% and past performance 10%. For
  past performance offerors shall provide information re: other
  contracts for Eddy current equipment deliveries, including
  the name and phone numbers of the company or prime contractors;
  of all past and current contracts, identification of delivery
  or production problems and corrective action taken. Past performance
  will not be evaluated where there is no past performance information.
  (B) A written notice of award of acceptance of an offer mailed
  or otherwise furnished to the successful offeror within the
  time for acceptance specified in the offer, shall result in
  a binding contract without further action by either party.
  Before the offer's specified expiration time, the Government
  may accept an offer (or part of an offer), whether or not there
  are negotiations after its receipt, unless a written notice
  of withdrawal is received before award.  THE FOLLOWING PROVISIONS
  AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
  THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
  OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
  PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
  USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
  Instructions to Offerors Commercial Items, Addendum to 52.212-1
  hereby applies: 52.214-31 Facsimile Proposals. 52.212-2 Evaluation
  of Commercial Items; (a) The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be most advantageous
  to the Government, price and technical aspects considered.
  Offerors are required to complete and include a copy of the
  following provision with their proposals: FAR 52.212-3, and
  DFARS 252.225-7035. FAR 52.212-4, Contract Terms and Conditions
  Commercial Items, Addendum to FAR 52.212-4 hereby applies:
  5252.246-9401 Standard Commercial Warranty-Oct 1995 NavSup;
  (Note: Standard commercial warranty clauses must be filled
  out and returned with proposal); 52.247-34 FOB Destination.
   FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders commercial Items applies with
  the following applicable clauses for paragraph (b): 52.219-14
  Limitations on Subcontracting, FAR 52.222-26 Equal Opportunity,
  FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
  Workers, FAR 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era, 252.225-7036 North
  American Free Trade Agreement Implementation Act, 52.225-18
  European Community Sanctions for End Products, DFARS 252.212-7001
  Contract terms and conditions required to implement statutes
  or executive orders applicable to defense acquisitions of commercial
  items Mar 1998; 252.225-7036 Buy-American North American Free
  Trade Agreement Implementation Act Balance of Payment Program,
  DFARS 252.212-7000 Offeror Representations and Certifications-Commerical
  Items-Nov 1995, Addendum to DFARS 252.212-7000, DFARS 252.225-7035,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payments Program Certificate-May 1995, Paragraph
  (c) (2) (ii) is hereby revised to reflect "The offeror certifies
  that the following supplies are qualifying country (except
  Canada) end products. FAR 52.212-2 Evaluation of Commercial
  Items-Oct 1997; DFARS 252.204-7004 Required Central Contract
  Registration. The Contracting Officer will provide assistance
  if necessary. NOTE: If there are any questions regarding this
  solicitation, please contact via fax or e-mail the Contracting
  Officer, Ralph Franchi at ralph_a_franchi@sd.fisc.navy.mil
  or fax 619-532-2347. All offers, narrative statements and quotations
  must be received no later than 3:00 p.m. (PST) on 9/11/98 via
  facsimile as follows: Fleet and Industrial Supply Center, Regional
  Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego,
  CA 92132. Fax no.: 619-532-2347. Offers submitted by mail will
  not be considered. Reference solicitation number: N00244-98-Q-0410
  on all documents and requests for information. This solicitation
  is issued as unrestricted.   
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-243 SN243816)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
  P.O. Box 1034, Portland, OR 97207
SUBJECT: 66--LEICA TCS SP CONFOCAL MICROSCOPE
SOL RFQ 648-85-98
DUE 092298
POC Terry Albertus, Contracting Officer, 503-220-3430, FAX 503-273-5335
DESC: VA Medical Center Portland, Oregon intends to solicit and
  negotiate with only one (1) source under the authority of FAR
  6.302 for a commercial item, Leica TCS SP Confocal Microscope,
  includes the following: 1) Inverted Microscope for Confocal
  Scanner: Leica DMIRBE inverted research microscope, basic stand
  for fluorescence, mortorized coarse and fine focus, motorized
  six place focusing nosepiece, 7mm of focus trael, infinity
  corrected optical system with built-in bertrand lens, integrated
  S-12V/100W power supply for trasnmitted light illuminator,
  integrated LCD display and RS 232 interface. Standard optical
  outfit SM IRB/IRBE/IRBE-UV, including FSA photo tub, trinocular
  observation tube FSA 20/45, eyepiece pair 10X/20 with eyecups,
  three plate X-Y manual stage, mercury illuminator 105Z, 50W
  HBO, incident light fluorescence equipment, filter system I
  3, filter system N 2.1, turret condenser S1/0.9NA, halogen
  illuminator 105, 12V 100W halogen, immersion oil, dust cover.
  Condenser top 0.53 NA, 23MM WD. 2) Upgright Microscope for
  Confocal Scanner: upright res. microscope Leica DM RBE, stand
  for fluorescence with motorized coarse and fine focus (0.1
  um steps, objective parfocality to 0.2 um), bertrand lens,
  seven (7) place coded nosepiece with RS-232 interface, rotating
  mechanical stage, integrated power supply 12V/100W. Standard
  optical outfit RB/RBE with sideport, binocular tube FSA-TCS
  with sideport, support adapter for switchable scanner, eyepiece
  pair 10X/20 with eyecups, diaphragm module F, mercury illuminator
  105Z. 50 W HBO, incident light fluorescence equipment, filter
  system I 3, filter system N 2.1, condenser UCE 0.9 NA/S1, halogen
  illuminator 105, 12V/100W halogen, immersion oil. PL Fluotar
  10x/0.30, PL APO 40x/1.25-0.75 Oil, PL APO 63x/1.2 Water, PL
  APO 100x/1.40-0.70 Oil. 3) Two-Channel TCS SP System, Two 21"
  Monitors: Leica TCS SP Two Channel Scan Head (VIS), Photomultiplier
  R 3896, very high efficiency, high red and blue sensitive,
  recommended for extremely low fluorescence yield measurement,
  includes housing, mount, high voltage supply and preamplifier.
  Leica TCS NT complete electronics, workstation and 21" dual
  monitor 1280 x 1024 display, multitasking high performance
  windows NT pentium workstation, simultaneious acquisition of
  four (4) data channels, TCS NT scan driver electronics and
  system controller for up. Pentium 6, 200MHz, 128MByte tower
  crate, 2.1 GB SCSI hard disck, 3.5" floppy drive, CD 4xspin,
  high performance frame grabber, 3 com ethernet board, SCSI
  adaptec controller, 2 ea. 21" image monitor, true color, total
  2560 x 1024 Pi, panel box with seven (7) digital potentiometers
  for fast, on-line adjustment of scanning parameters, MS keyboard,
  mouse, data modem internal 28.800 bps, MS-WINDOWS-NT 4.0, Excel
  NT 7.0, Leica power scan software for scan control, display
  and 2D TCP/IP software, online software and hardware manuals.
  128MB additional memory. Complete three (3) laser configuration
  with ADTF for TCS NT, HeNe Laser (633nm wavelength), Argon
  Laser (488nm wavelength), Kr laser (568nm wavelength) merge
  module, couplings and acousto optical tuneable filter AOTF.
  Trichroic Beam Splitter. Galvanometer driven Z-stage including
  rot. stage insert z motion precisely controlled by galvanometer,
  reproducibility better 40 nm. Transmitted light detector DMIR.
  Transmitted Light Detector DMR.  Terms: Net 30 days, FOB
  Shipping Point, Freight Prepaid and Added. Warranty: One year
  all parts and labor. Delivery: 60-90 days ARO. Installation
  free of charge.   Interested parties may identify their interest
  and capability to respond to the requirement or submit quotes.
  This notice of intent is not a request for competitive quotes.
  However, all quotes received within 15 days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this porposed contract based
  on 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
  competitve procurement.   VAMC Portland Oregon intends to
  negotate with Leica Microsystems, Inc. 410 Eagleview Blvd.
  Suite 107, Exton, PA 18341. All requests for information and
  communication via FAX at 503-273-5335, please reference solcitation
  number 648-85-98.   
CITE: (W-243 SN243880)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
  East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL N/A
POC Point of Contact., Regina Cross, (215) 233-6553, fax (215)
  233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
  negotiate solely with Perkin Elmer, Norwalk, CT, to purchase
  a Differential Scanning Calorimeter, which consists of manager
  software, a cryofill liquid nitrogen cooling system, and an
  update kit. The Perkin-Elmer Pyris I (DSC) will be used to
  study melting profile, heat of fusion, enthalpy, glass transition
  temperature, specific heat, and other thermal properties of
  agricultural products. The software that will accompany the
  new instrument will also be used to upgrade the software for
  the existing Perkin-Elmer DSC7 that is presently on-site. The
  existing and new instruments will be networked to perform experiments
  simultaneously to allow for validation of research protocols
  and results. Therefore, the equipment must be 100% compatible
  with the existing Perkin Elmer DSC7. Companies with the demonstrated
  capability of providing this equipment must submit a descriptive
  statement, including descriptive literature, specifically addressing
  the equipment's component's and availability. The statement
  and literature must be submitted to the Contracting Office
  Address within 15 days of publication of this notice. This
  is not a request for proposal. No solicitation is available.

CITE: (W-243 SN243913)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
  J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
  Washington, DC 20535-0001
SUBJECT: 66--ARGON OPTICAL EMISSION SPECTROMETER SYSTEM 
SOL RFQ-FBICU9837
DUE 091598
POC Almeta A. Dixon, Contract Specialist, 202-324-0566
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotations are being requested and a written solicitation will
  not be issued. RFQ-FBICU9837 is being issued as a Request for
  Quotation (RFQ) under Simplified Acquisition Procedures (SAP).
  The solicitation document and incorporated provisions and clauses
  are those in effect through FEDERAL ACQUISITION CIRCULAR 97-06.
  The Standard Industrial Code (SIC) is 3826 with a small business
  size of 500 employees. The Government has a need to acquire
  a Spark Discharge in Argon Emission Spectrometer (SDAR). The
  equipment shall meet the following specifications: (1) The
  spectrometer shall be capable of accurate measurement and quantitation
  of composition of a wide variety of ferrous and nonferrous
  alloys as described as follows: (A) The system shall be precalibrated
  with separate global calibrations for iron base, copper base,
  nickel base, aluminum base, magnesium base, zinc base and cobalt
  base alloys. The calibrations shall minimally cover at least
  the concentration ranges and elements listed in TABLE A. (B)
  The detection limits for each element in a relatively pure
  base metal and in low alloy bases will be at least good as
  those listed in TABLE B. (C) The standard error of the calibration
  curves (SR's) shall be consistent with those typically reported
  in the literature and those reported by reputable manufacturers
  of Spark Discharge Optical Emission Spectrometers. (2) The
  system shall be equipped with no fewer than 128 analytic channels
  in the form of photomultiplier tubes or equivalent technology
  capable of the appropriate wavelength resolution. Separate
  channels for the analysis of oxygen, hydrogen, and nitrogen
  shall be included and shall perform in accordance with the
  values for these elements established in TABLES A and B. (3)
  The optical system shall be configured to permit detection
  in a wavelength range of 120nm-800nm. (4) Portions of the optical
  system used for the detection of ultraviolet (UV) portions
  of the wavelength spectrum shall be filled with a UV transparent
  gas rather than vacuum pump evacuated. (5) The system shall
  be equipped with a monochromator (or with equivalent technology)
  permitting sequential elemental analysis within the wavelength
  range spanning at least 210-480nm. (6) The spark source shall
  operate with argon. Control of the frequency, inductance, capacitance
  and resistance shall be driven by the software, user controllable
  and cover a range suitable for accurate analysis of the specified
  metal matrices. The spark source shall employ a High Energy
  Pre Spark technique for sample homogenization. The spark stand
  shall be capable of supporting 50 pounds. (7) The system shall
  be supplied with a commercially available argon purifier which
  will be used to purify the Argon used in the system. (8) Spectrometer
  control and data processing will be computer controlled. The
  software shall operate under Windows, Windows 95, or Windows
  98. System workstation shall be an IBM compatible computer
  with a Pentium (or equivalent) 200 MHZ or faster CPU and supplied
  with all hardware and software customarily supplied by the
  Vendor with its spectrometer system. (9) The spectrometer software
  shall incorporate at least the following: ANALYTIC SOFTWARE:
  (a) Selectable output units (intensities, intensity ratios,
  corrected intensity ratios, etc). (b) Automatic and user controlled
  calculation of average concentration, standard deviation, relative
  standard deviation or equivalent statistical data from two
  spark measurements to at least eight spark measurements. (c)
  Automatic switch-over of measured element spectral lines as
  appropriate to the concentration range being measured. (d)
  Additive and multiplicative interelement corrections. (f) Matrix
  corrections. (g) Availability of both polynomial and polygonal
  calibration curves with manual or automatic selection of polynomial
  order of fit. (h) Type, global, and partial recalibration routines.
  (i) Automatic reproducibility check. (j) Flagging of results
  beyond calibration range. (k) Print capability. (l) Automatic
  hardware diagnostic. (m) Editable quality database. (n) Alloy
  grade check function. (o) Alloy grade identification function.
  (p) Capability of analysis of soluble and insoluble compounds
  of A1, B, Ti, and Ca. (r) Bad sample surface detection capability.
  (s) Calculation of user defined formulas. (t) Pre Spark optimization
  routine. (u) Trace analysis optimization routine. CALIBRATION
  SOFTWARE: (a) Manual or automatic selection of polynomial order
  to fit. (b) Calculation of spectral interferences and interelement
  corrections. (c) Graphic display of calibration functions with
  zoom function and of calculated correction factors. (d) Standards
  library. (e) Identification of calibration standards by group.
  (10) The system shall be delivered and installed by the contractor.
  (11) An operator training period of at least three (3) days
  shall be provided with the system. (12) A small sample adaptor(s)
  suitable for use with thin sheets, wires and similar items
  shall be supplied with the system. (13) The contractor shall
  supply any available application reports for each of the specified
  metal matrices (Fe, Al, Cu, Ti, Zn, Mg, Ni, and Co) outlining
  required sample preparation, analysis conditions, applicable
  concentration ranges, limits of detection and relevant limitations
  of the analysis. (14) The spectrometer will operate on either
  120VAC or 230VAC, @ 50-60 Hz, and shall require no more than
  1000VA power to operate. The proposed contract action is a
  full and open competition requirement. Interested persons may
  submit a quotation identifying their technical specifications
  and pricing information for the Spark Discharge in Argon Optical
  Emission Spectrometer System. CONTRACTORS SHALL OBTAIN A COPY
  OF TABLES A AND B BY SUBMITTING A WRITTEN REQUEST TO THE CONTRACT
  SPECIALIST OF THIS ANNOUNCEMENT. THE REQUEST MAY BE SENT BY
  FACSIMILE AT (202) 324-0570. Quotations received by the due
  date will be considered by the Government. The provision at
  52.212-1, Instructions to Offerors-Commercial, applies to this
  acquisition. The provision at 52.212-2, Evaluation-Commercial,
  will be used for evaluation purposes. ADDENDUM FAR 52.212-2
  Paragraph (A) The following factors, in descending order of
  importance, shall be used to evaluate offerors: Technical and
  price. Technical is significantly more important than price.
  The Contractor shall include a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with its offer. The clause at 52.212-4, Contract Terms
  and Conditions-Commercial Items is incorporated by reference.
  The clause at 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  incorporating the following additional far clause(s) cited
  as follows: 52.222-26 Equal Opportunity (E.O 11246). WARRANTY:
  In accordance with FAR 12.404(b) offerors are required to offer
  the Government at least the same warranty terms, including
  offerors of extended warranties offered to the general public
  in customary practice. Defense Priorities and Allocations System
  (DPAS) rating: n/a. CBD Numbered Note: n/a. All quotations
  are due by 2:00pm local time, 9/16/98 to the following address:
  Federal Bureau of Investigation, Attn: Almeta A. Dixon, JEH-FBI
  Building, Rm. 6875, Washington, D.C. 20535. You may contact
  Mrs. Dixon at (202) 324-0566 if you have any questions or concerns.

CITE: (W-243 SN244061)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
  Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 67--CAMERAS AND ACCESSORIES
SOL N61414-98-P-3215
DUE 091198
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only Request for Quotation.
  The Request for Quotation incorporates provisions and clauses
  in effect through Federal Acquisition Circular 90-37. This
   is a small business set-aside. All responsible sources may
  submit a bid or quotation. Award will be made to the lowest
  bidder and may be awarded in part or whole. ITEM 0001-HITACHI
  DIGITAL CAMERA MODEL MP-EG1A (25 EA), ITEM 0002- ISA INTERFACE
  KIT/TYPE II/III READER/WRITER UNIT (25 EA), ITEM 0003- IKELITE
  HOUSING #6151 FOR THE MP-EG1A (25 EA). CLOSING DATE OF QUOTE
  IS SEPTEMBER 11, 1998, 3:30PM EASTERN STANDARD TIME. FACSIMILE
  RESPONSES ARE PREFERRED AT 757-462-4110. Please include your
  CAGE Code, DUNS No., TAX PAYER ID No. when returning your quote.
  The following Provisions and Clauses apply to this Solicitation
  and are incorporated by reference:  FAR 52.212-1 Instructions
  to Offerors--Commercial Items (OCT 1995) FAR 52.212-4 Contract
  Terms and Conditions--Commercial Items (Aug 1996) FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  of Executive orders (Aug 1996) FAR 52.233-3 Protest After
  Award (Aug 1996) FAR 52.203-6 Restriction on Subcontractor
  Sales to the Government (July 1995) Alt 1 (Oct 1995) FAR
  52.203.10 Price of Fee Adjustment for illegal or improper Activity
  (Sep 1990) FAR 52.204.3 Taxpayer Identification (Mar 1994)
   FAR 52-232-8 Discounts for Prompt Payment (Apr 1989) FAR
  52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5 New Material
  (May 1995) FAR 52.219-8 Utilization of Small, Small disadvantage
  and Women-Owned Small Business Concerns(Oct 1995) FAR 52.222-26
  Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
  of Special Disabled and Vietnam Era Vaterans (Apr 1984) FAR
  52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
   FAR 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3 Buy
  American Act -- Supplies (Jan 1994) DFARS 252.232.25 Brand
  Name or Equal (Dec 1991) SEE NOTE 1.***** 
LINKURL: http://cbdnet.addess.gpo.gov
LINKDESC: 
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC: 
CITE: (W-243 SN243783)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
  Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 67--CAMERAS AND ACCESSORIES
SOL N61414-98-P-3216
DUE 091198
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only Request for Quotation.
  The Request for Quotation incorporates provisions and clauses
  in effect through Federal Acquisition Circular 90-37. This
   is a small business set-aside. All responsible sources may
  submit a bid or quotation. Award will be made to the lowest
  bidder and may be awarded in part or whole. ITEM 0001- SONY
  DCR-PC10 DIGITAL CAMCORDERS (13 EA), ITEM 0002- GATES PC-10
  TRAVEL PACKAGE (INCLUDES LIGHTS & CASE) UNDERWATER HOUSING
  (13 EA), ITEM 0003- SONY NPF200 BATTERY (13 EA), MINI DV TAPES
  (60 MINUTES) (26 EA), VIDEONICS PYTHON (13 EA), CLOSING DATE
  OF QUOTE IS SEPTEMBER 11, 1998, 3:30PM EASTERN STANDARD TIME.
  FACSIMILE RESPONSES ARE PREFERRED AT 757-462-4110. Please include
  your CAGE Code, DUNS No., TAX PAYER ID No. when returning your
  quote. The following Provisions and Clauses apply to this Solicitation
  and are incorporated by reference:  FAR 52.212-1 Instructions
  to Offerors--Commercial Items (OCT 1995) FAR 52.212-4 Contract
  Terms and Conditions--Commercial Items (Aug 1996) FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  of Executive orders (Aug 1996) FAR 52.233-3 Protest After
  Award (Aug 1996) FAR 52.203-6 Restriction on Subcontractor
  Sales to the Government (July 1995) Alt 1 (Oct 1995) FAR
  52.203.10 Price of Fee Adjustment for illegal or improper Activity
  (Sep 1990) FAR 52.204.3 Taxpayer Identification (Mar 1994)
   FAR 52-232-8 Discounts for Prompt Payment (Apr 1989) FAR
  52.232-25 Prompt Payment (Mar 1994) FAR 52.211-5 New Material
  (May 1995) FAR 52.219-8 Utilization of Small, Small disadvantage
  and Women-Owned Small Business Concerns(Oct 1995) FAR 52.222-26
  Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
  of Special Disabled and Vietnam Era Vaterans (Apr 1984) FAR
  52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
   FAR 52.222-37 Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3 Buy
  American Act -- Supplies (Jan 1994) DFARS 252.232.25 Brand
  Name or Equal (Dec 1991) SEE NOTE 1.***** 
LINKURL: http://cbdnet.addess.gpo.gov
LINKDESC: 
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC: 
CITE: (W-243 SN243803)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--HANDLER ARRAY VIDEO SYSTEM (HAVS)
SOL N00189-98-Q-M199
DUE 090198
POC Linda Coleman, Code 02H1J, (757) 443-1406
DESC: Request for Quotation No. N00189-98-Q-M199 posted on the
  CBDNet on 19 August 1998 and published in the printed issue
  21 August 1998 is hereby amended as follows: Amendment 0002
  hereby reopens and extends the closing date from 26 August
  1998 to 01 September 1998 by 4:00 p.m. All other terms and
  conditions remain unchanged. The description of items is amended
  as follows. Quotes shall be for the following items: ten (10)
  each Handler Array Video Systems (HAVS) and one (1) set of
  selected spares as required by the Fleet Technical Support
  Center, Atlantic, Norfolk, Virginia. The HAVS consist of the
  following components:  two (2) underwater cameras, P/N MSC-T1050-BH4MP-E
   four (4) underwater lights, P/N WD-1040-BH3MP-F-120/100 two
  (2) video cables, P/N DGO1070139-111-35-DSS3-IL4SS two (2)
  light cables, P/N DGO1070139-111-25-Y-25-DSS3-IL3SS/IL3SS
  one (1) controller, inboard VCU case, rackmount splitter, screen
  recorder, video, 8mm power, camera monitor, video, 9-inch diag
  LCU case, rackmount variacs (2) harnes, wire, internal, P/N
  VCU-LCU. The set of selected spares consist of the following
  parts: eight (8) underwater cameras, P/N MSC-T1050-BH4MP-E
   twelve (12) underwater lights, P/N WD-1040-BH3MP-F-120/100
   four (4) video cables, P/N DGO1070139-111-35-DSS3-IL4SS four
  (4) light cables, P/N DGO1070139-111-25-Y-25-DSS3-IL3SS/IL3SS
   two (2) controller, inboard VCU case, Rackmount splitter,
  screen recorder, video, 8mm power, camera monitor, video, 9-inch
  diag LCU case, Rackmount variacs (2) harnes, wire, internal,
  P/N VCU-LCU.  The government intends to purchase the above
  items from Deep Sea Power and Light under other than full and
  open competition in accordance with FAR 6.302-1. Response time:
  All offerors responding to this solicitation shall be sent
  to the Fleet and Industrial Supply Center-Norfolk, 1968 Gilbert
  Street, Suite 600, Norfolk, Virginia 23511-3392 by 4:00 p.m.
  September 1, 1998 local time. The point of contact for this
  solicitation is Linda Coleman at (757) 443-1406 and fax (757)
  443-1424. All responsible sources may submit an offer, which
  shall be considered.   Numbered Note 22 applies.  
CITE: (W-243 SN243915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SP045098R1337
DUE 102898
POC Buyer Debora Glass, 804-279-5047/ CO--Laura Shelton, 804-279-3468
DESC: NSNs 6810-00-255-0471; 6810-01-358-4336; 6810-00-238-8115;
  Calcium Hypochlorite, Technical Unit bottle contains 6 oz
  net wt. Shipping name: Calcium Hypochlorite, Hydrated. EPA
  Registration/labeling required. Non commercial note 26 applies.
  SPEC STD ASTM E 1229-93 (note 9 ) Option to extend term of
  contract for 48 months. Duration of contract 60 months. This
  RFP if Set-aside for SB (note 1). Trade agreements act (note
  12) ABVM will apply for final contract award decision based
  upon price, past performance and other factors. Estimated Annual
  qtys for each NSN: Line 0001 6810-00-255-0471 estimated qty
  60,000 BT ; Line 0002 6810-01-358-4336 estimated qty 12,000
  BG; Line 0003 6810-00-238-8115 estimated qty 800 BT. Anticipate
  IQC Contract. Electronic Commerce Capability. Stock to DSCR
  Richmond, VA and Direct Vendor Deliveries. 
CITE: (W-241 SN243512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
  Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN!!
SOL 4003
DUE 091498
POC Ms. Marsha L. Gay, 520-341-2632 or Ms. Barbara McAleese,
  520-341-2790 or Fax 520-341-2287
DESC: Marine Corps Air Station is soliciting for Liquid Nitrogen
  and Liquid Oxygen. This notice serves as a request for Quote
  (RFQ) and no written RFQ's will be sent out. This will be a
  firm-fixed contract. There will be a variance on delivery,
  plus or minus 10%. This requirement is 100% set-aside for small
  business and in accordance with FAR PART 12.6 and FAR Part
  13. The Marine Corps intends to acquire approximately 45,000
  gallons of Liquid Oxygen and approximately 25,000 gallons of
  Liquid Nitrogen over a period of one year 01 Oct 98 - 30 Sep
  99. Item 0001 - Oxygen, Aviator's Breathing, Type II Liquid
  in accordance with MIL-O-27210P dtd 1 Aug 1990, NSN 6830-00-808-9531.
  Individual deliveries will not exceed 4,500 gallons. Item 0002
  - Nitrogen, liquid, type II, Grade B, 99.50 percent pure, class
  1, oil free, in accordance with Fed Spec BB-N-411C dtd 3 Jan
  1973, NSN 6830-00-285-4769. Individual deliveries will not
  exceed 3,500 gallons. These quantities are estimated amounts
  only. Deliveries will be required no later than one week after
  individual orders are placed. Vendor shall include a copy of
  Material Safety Data Sheet with each delivery/shipment. Invoices
  are to be submitted upon completion of each delivery for actual
  quantities delivered. Vendor needs to specify if a variance
  is required. Contractor will be required to fill in Clause
  52.223-3 (Nov 1991), Hazardous Material Identification and
  Material Safety Data prior to award. Material to be inspected
  and accepted at source by Defense Contract Management Command
  (DCMC), who will also be assigned to administer the contract,
  located closest to the contractor's plant. The government intends
  to issue either one award or split award from this solicitation.
  The following clauses are applicable. DFARS 252.204-7004 -
  CONTRACTOR MUST BE CCR REGISTERED,which can be done on website
  http://ccr.edi.disa.mil. You MUST have a DUNS AND BRADSHEET
  (DUNS) NUMBER. CLAUSES FAR 52.232-33, 52.211-05 NEW MATERIAL,
  52.211-17 DELIVERY OF EXCESS QUANTITIES, 52.232-33 MANDATORY
  INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, 52.243-01
  CHANGES FIXED PRICE, 52.246-01 CONTRACTOR INSPECTION REQUIREMENTS,
  52.246-16 RESPONSIBILITIES FOR SUPPLIES, 52-247-34 FOB DESTINATION,
  FAR 52-249-01 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT.
  52.249-08 DEFAULT, 52-252-02 CLAUSES INCORPORATED BY REFERENCE,
  52.232-13, AVAILABLE OF FUNDS. Copies of clauses can be obtain
  by web site http://www.gsa.gov/far. Only written quotes will
  be accepted and must be received by 3:00 on 14 Sep 98 and must
  reference the quote M62974-99-Q-4003. DPAS Rating is C9. Fax
  quotes are accepted at (520)341-2287.          

EMAILADD: gaym@yuma.usmc.mil
EMAILDESC: 
CITE: (W-241 SN243557)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, COMBAT 
SOL SP04509851221
DUE 102198
POC Buyer--Brenda Cordle, (804)279-4988 / KO-- Laura Shelton,
  (804-279-3468 
DESC: SUBJECT: 68--INSECTICIDE, COMBAT SOL SP045098R1221 DUE
  102198 POC Buyer, Brenda Cordle, 804-279-4988 / KO, Laura
  Shelton, 804-279-3468 DESC: NSN 6840-01-180-0167, Insecticide,
  Combat, Clorox Co., P/N 51910, Qty 2620 PG. Specifications,
  plans or drawins relating to the procurement described are
  not available and cannot be furnished by the Government. Automated
  Best Value Model (ABVM) applies, evaluation of offers received
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Deliver to Tracy, CA and Richmond, VA. Delivery by 30 days
  ARO. Solicitation to result in an indefinite quantity contract
  with electronic data interchange. Solicitation will be made
  in writing. For copies, telephone 804-279-3350, 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-243 SN243809)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0184
DUE 081398
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
  6TSA-98-CSC-0184 for commercial items prepared in accordance
  with the format in Federal Acquisition Regulations document
  (FAR) subpart 12.6 is canceled in its entirety. Inquiries can
  be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0828050-03)
CITE: (I-240 SN243459)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TRACKBALL,DATA ENTR
SOL N0010498T7553
DUE 101698
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
  (717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
  Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-7025-01-387-8105, SPEC NR TDP VER 001, Ref Nr 55926-5-07,
  Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --NO drawings available. (ACNSPCC0828052-083)
CITE: (I-240 SN243467)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--CROSSCOM ILAN BRIDGES
SOL N00140-98-Q-H194
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632,
  Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
  Maintenance services on/of Crosscom Bridges for the Naval Reserve
  Information Systems Office Data Communications Upgrade (DCU)
  Crosscom ILAN bridges. This is an Unrestricted Procurement.
  All responsible sources may request a copy of the solicitation
  which will be considered by FISC Norfolk Detachment Philadelphia.
  The Government will not pay for any information received.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-243 SN243689)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--COMPUTERS
SOL N00421-98-Q-5565
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: The Naval Air Warfare Center, Aircraft Division is hereby
  cancelling the requirement for 1 each, Pentium II, Laptop Computer
  and 10 each, Dimension XPS Pentium II CPU Desktop Computers
  in the best interest of the Government. There is no longer
  any need to send in written requests for a copy of the RFQ
  at this time. If you have any questions please call Hazel Barnes,
  Contracting Officer, (301)342-1546 or fax (301)342-1606.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-243 SN243724)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--ONE HUNDRED CHANNEL DATA SYSTEM WITH FREE SOFTWARE
  UPGRADE
SOL 1-8-16-B9901
DUE 091498
POC  Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
  Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
  Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
  Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). DESCRIPTION: LINE
  ITEM 1. MEASUREMENTS GROUP WIN5000/5000 PC SOFTWARE AND INTERFACE
  HARDWARE PACKAGE INCLUDING BOTH PCMCIA AND ISA INTERFACE CARDS:
  SUPPORTS MEASUREMENTS GROUP 5100 SERIES MEASUREMENT ACQUISITION
  HARDWARE FROM A PC WINDOWS ENVIRONMENT. DATA REDUCTION FOR
  DELTA, RECTANGULAR, AND TEE STRAIN GAGE ROSETTES INCLUDING
  PRINCIPAL STRAIN/STRESS AND THERMAL OUTPUT COMPENSATION CALCULATIONS.
  WHEATSTONE BRIDGE NONLINEARITY CORRECTION. ON-LINE MONITORING
  OF KEY CHANNELS AND/OR ROSETTES IN FULLY REDUCED NUMERIC AND
  GRAPHIC FORMATS. QUANTITY 1 EA. LINE ITEM 2. MEASUREMENTS GROUP
  MODEL 5100 SCANNER: SCAN ALL MEASUREMENT INPUTS WITHIN A ONE
  MILLISECOND WINDOW. INTERVAL BETWEEN SCANS AS SHORT AS 100
  MILLI- SECONDS. ACCEPT INPUTS FROM FOUR MEASUREMENTS GROUP
  SERIES 5100 MEASUREMENT INPUT CARDS. ANALOG-TO-DIGITAL CONVERSION:
  15 BITS PLUS SIGN BIT. QUANTITY 5 EA. LINE ITEM 3. MEASUREMENTS
  GROUP MODEL 5050-5 BENCH-TOP CABINET: SUPPORTS 5 MEASUREMENTS
  GROUP MODEL 5100 SCANNERS. QUANTITY 1 EA. LINE ITEM 4. MEASUREMENTS
  GROUP MODEL 5110 FIVE CHANNEL STRAIN GAGE CARD: INTERFACES
  TO MEASUREMENTS GROUP MODEL 5100 SCANNER. BUILT-IN BRIDGE COMPLETION
  FOR 120, 350, AND 1000 OHM QUARTER BRIDGE STRAIN GAGE INPUTS.JUMPER
  SELECTABLE COMPLETION RESISTORS. INPUTS FROM STRAIN GAGE-BASED
  TRANSDUCERS WITH 60 TO 5000 OHM IMPEDANCE. STRAIN MEASUREMENT
  RANGE +/- 16383 MICROSTRAIN; STRAIN GAGE-BASED TRANSDUCER MEASUREMENT
  RANGE +/- 8 MILLIVOLT/VOLT. SOFTWARE PROGRAMMABLE EXCITATION
  SETTINGS OF 0, 0.5, 1, 2, 5, 10 VOLTS DC. TWO SHUNT CALIBRATION
  POINTS AVAILABLE ON EACH CHANNEL. QUANTITY 16 EA. LINE ITEM
  5. MEASUREMENTS GROUP MODEL 5120 FIVE CHANNEL THERMOCOUPLE
  CARD: INTERFACES TO MEASUREMENTS GROUP MODEL 5100 SCANNER.
  INPUTS FROM THERMOCOUPLE TYPES J, K, T, E, R, S, B. SOFTWARE
  SELECTABLE ELECTRONIC COMPENSATION FOR EACH THERMO-COUPLE TYPE.
  MEASUREMENT RANGE +/- 81.9 MILLIVOLTS. QUANTITY 2 EA. LINE
  ITEM 6. MEASUREMENTS GROUP MODEL 5130A HIGH-LEVEL INPUT CARD:
  INTERFACES TO MEASUREMENTS GROUP MODEL 5100 SCANNER. DIFFERENTIAL
  DC VOLTAGE INPUTS IN THE RANGE OF +/- 10 VOLTS DC. PROVIDES
  EXCITATION SETTINGS OF 0, 0.5, 1, 2, 5, 10, 15, 20, 25, 30
  VOLTS DC. SUPPORTS 250 MILLIAMP CURRENT AT 1 TO 15 VOLTS DC
  EXCITATION. OVER-CURRENT PROTECTION. QUANTITY 2 EA. LINE ITEM
  7. MEASUREMENTS GROUP WIN4000/4000 PC SOFTWARE: WINDOWS-BASED
  SOFTWARE UPGRADE FOR MEASUREMENTS GROUP SYSTEM 4000 MEASUREMENT
  ACQUISITION SYSTEM. QUANTITY 1 EA. The provisions and clauses
  in the RFQ are those in effect through FAC 97-6. This procurement
  is a total small business set-aside. The SIC code and the small
  business size standard for this procurement are 7371 and $18.0
  respectively. The quoter shall state in their quotation their
  size status for this procurement. All qualified responsible
  business sources may submit a quotation which shall be considered
  by the agency. Delivery to MSFC is required within 90 days
  ARO. Delivery shall be FOB Destination. The DPAS rating for
  this procurement is DO-C9. Quotations for the items described
  above may be mailed or faxed to the identified point of contact,
  by the date/time specified and include, solicitation number,
  FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1 with exception of (d), (h), (i). If
  the end products quoted is other than domestic end products
  as defined in the clause entitled "Buy American Act -- Supplies,"
  the quoter shall so state and shall list the country of origin.
  The Representations and Certifications required by FAR 52.2l2-3
  may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: FAR 52.204-4, 52,211-15 AND 52.247-34. FAR 52.212-5
  is applicable and the following identified clauses are incorporated
  by reference. 52.222-26, 52.222-35, 52.222-37, and 52.225-3.
  Questions regarding this acquisition must be submitted in writing
  no later than September 9, 1998.. Quotations are due by September
  14, 1998 to the address specified above. Selection and award
  will be made on an aggregate basis to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. Quoters must provide copies of
  the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. It is the quoter's
  responsibility to monitor this site for the release of amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of this combination synopsis/solicitation and
  amendments (if any). Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-16-B9901
LINKDESC: 
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243799)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
  Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 70--OCTANE/SE DUAL R1000 COMPUTER SYSTEMS
SOL DAHA47-98-Q-0341
DUE 091498
POC MSgt Neal Hause at (608) 427-1235 Contracting Officer, SMSgt
  Kelly Clark at (608) 427-1234, Contracting Officer.
DESC: This is a combined sysnopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. DAHA47-98-Q-0341 Request for Quotation(RFQ).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-04.
  This is a small Business Set-aside. The Contracting Officer
  reserves the right to dissolve the Small Business Set-aside
  and award to large business if unable to obtain quotations
  that are competitivewith market prices in the industry and
  competitive in terms of quality and delivery. Standard Industrial
  Classification (SIC) Code: 3571. Size Standard: 1,000 employees.
   Item 0001 Octane/SE Dual R1000 Computer System 3 Each This
  item shall consisit of Silicon Graphics P/N: WT5-2P250SE9P
  - Octane/SE Dual R1000 250 Mhz/1MB Cache, 256 MB Memory, 9
  GB system Disk, 20 Inch Monitor Item 0002 4 MB Texture Upgrade
  3 Each This item shall consist of Silicon Graphics P/N: HU-SETEXP
  - 4MB of Texture Upgrade for the Octane/SE System. This item
  is to be installed in Item 0001 by the vendor quoting. Item
  0003 Dual Head Upgrade 3 Each This item shall consist of Silicon
  Graphics P/N: HU-DHSEP - Dula Head Upgrade for the Octane/SE
  System. This item is to be installed in Item 0001 by the vendor
  quoting. Item 0004 128MB Memory Upgrade 3 Each This item
  shall consist of Silicon Graphics P/N: HU-MEM128P - 128MB Memory
  Upgrade for the Octane/SE system. This item is to be installed
  in Item 0001 by the vendor quoting. Item 0005 IRIX 6.5 3 Each
   This item shall consist of Silicon Graphics P/N: SC4-AWE-6.5P
  - IRIX 6.5 Advanced Workstation Environment for Octane/SE systems.
  This item is to be installed in Item 0001 by the vendor quoting.
   Item 0006 External CDROM 3 Each This item shall consist of
  Silicon Graphics P/N: P-CDR12-EXTP - External 12X-CdRom SCSI
  Drive for Octane/SE Systems. This item is to be installed in
  Item 0001 by the vendor quoting. Item 0007 Internal 4mm Tape
  Drive 1 Each This item shall consist of Silicon Graphics P/N:
  P9-DAT12-INTP - Internal 4mm Digital Audio SCSI Tape Drive,
  12GB Capacity, for Octane/SE Systems. THIS ITEM WILL BE INSTALLED
  IN ONLY ONE OF ITEM 0001 by the vendor quoting. Items are
  to be delivered within 30 days of award to Volk Field CRTC,Camp
  Douglas, WI. FAR 52.212-1, Instructions to Offerors - Commercial
  Items applies to this RFQ. All offerors shall include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications - Commercial Items with its offer. The clause
  at FAR 52.212-4, Contract Terms and Conditions - Commercial
  Items and Far 52.212-5, Contract Terms and Conditions Required
  to Implement Statues or Excutive Orders - Commercial Items
  applies to this RFQ. THIS IS A BRAND NAME REQUIREMENT. The
  following Commerce Business Daily numbered notes apply: 1.
  Offers are due prior to 14 Sep 98, 4:00 P.M. local time at
  Volk Field CRTC/LGC, 100 Independence Dr. Bldg 17, Camp Douglas,
  WI. 54618-5001. Contact MSgt Neal Hause at 608-427-1235 (FAX
  608-427-1261) for information regarding this RFQ.
CITE: (W-243 SN243805)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
  Huntington Avenue, Boston, MA 02130
SUBJECT: 70--HEWLETT PACKARD VECTRA VL7333
SOL RFP 523-27-98
POC Steve Lawson, Contracting Officer, 617-232-9500, extension
  5527 
DESC: RFP 523-27-98 originally published in the Commerce Business
  Daily on July 23, 1998, is hereby cancelled in its entirety.

EMAILADD: kennison.michael@med.va.gov
EMAILDESC: 
CITE: (W-243 SN243855)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
  CA 94035-1000
SUBJECT: 70--SOFTWARE LICENSE
SOL RFQ2-36684-SLC
DUE 091598
POC  Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
  Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
  Quotation (RFQ) for one (1) Perpetual License for MARC K7.2
  and Mentat II 3.2 for an SGI R10000 platform. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA ARC intends to purchase one additional perpetual
  floating license from MARC Analysis Research Corporation at
  260 Sheridan Avenue, Suite 309, Palo Alto, CA 94306 for a finite
  element analysis and visualization software package with preprocessing,
  post-processing and analysis capabilities. The purchase includes
  full maintenance and support for one year. This license is
  being procured to augment existing MARC licenses already in
  use at Ames Research Center and must be compatible with MARC/Mentat
  geometry and grid files. This procurement is a sole source
  based on the need for software program compatibility. The Government
  intends to acquire a commercial item using FAR Part 12. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36684-SLC
LINKDESC: 
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243866)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 70--ASSORTED ADP EQUIPMENT FOR DELIVERY TO SAN DIEGO
  CA
SOL N00244-98-Q-0407
DUE 090498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: This amendment is to change the synopsis issued on 08-28-98,
  submission #243252. On clin 0008 of this synopsis the part
  number should be deleted from clin 0008 and should be the part
  number for clin 0009. All else for clin 0008 remains the same.
  All other items in this synopsis remain the same. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243893)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
  Cambridge, Massachusetts 02138-1516
SUBJECT: 70--SUN MICROSYSTEMS ENTERPRISE 3500 SERVER
SOL RFQ-AF1198
DUE 091098
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, E-mail:
  rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory intends to award
  on a sole source basis, a purchase order to Sun Microsystems
  for the following items: P/N: E3500-C64, Enterprise 3500 Server
  Base Package, 1 ea. (40% discount); 7023A 1GB Memory Expansion
  (8 x 128 MB memory modules), 2 ea. (40% discount); 2652A Optional
  FC-AL Interface Board, 1 ea. (40% discount); 2612A, EXXOO SBus
  I/O board w/3 empty SBus slots, 1 ea. (40% discount); X7110A
  TurboGX 8 bit color graphics card, cables and documentation
  1 ea. (13% discount); 6709A, Internal 9.1 GB 7200 RPM FC-AL
  disk drive, 1.6" high, 4 ea. (13% discount); and X311L Power
  Cord Kit, North America/Asian, 1 ea. (no charge). This equipment
  is required to upgrade SAO E-mail Server Capabilitity. SAO
  receives a 13% to 40% discount off Sun Microsystem's list prices.
  Applicable discount percentages follow each part number/item
  description above. All responsible sources may submit a quotation
  which will be considered. A determination by SAO not to compete
  this proposed purchase order based upon responses to this notice
  is solely within the discretion of SAO. 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). No written solicitation
  will be issued for this requirement. Anticipated award date
  is 09/10/98.
CITE: (I-243 SN243970)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANAGMORE ROAD,
  MS: D-88, BETHESDA, MD 20816-5003
SUBJECT: 70--SOFTWARE AND SOFTWARE SUPPORT
SOL NMA201-98-R-0004
DUE 091598
POC Brenda Dunn, Contract Specialist, (301) 227-7818, Regina
  Jennings, Contracting Officer, (301) 227-7816
DESC: This announcement is a combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  subpart FAR 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation. A WRITTEN SOLICITITATION WILL NOT BE ISSUED.
  This solicitation incorporates provisions and clauses in effect
  through Federal Acquisition Circular 97-05. The provisions
  at 52.212-1, Instructions to Offerors - Commercial, 52.212-4,
  Contract Terms and Conditions, and 52.212-5, Contract Terms
  and Conditions Required to Implement Statues or Executive Orders
  apply to this acquisition. Offerors will be evaluated in accordance
  with FAR 13.106-2. Multiple awards may be issued if determined
  to be in the best interest of the Government. Offerors must
  include a completed copy of the provisions at 52.212-3, Offeror
  Representations and Certifications - Commercial Items, with
  their offer. This solicitation is a Request for Proposal, and
  the solicitation number is NMA201-98-R-0004. The National Imagery
  and Mapping Agency wishes to procure the following items: CLIN
  0001- Sybase Adaptive Server Enterprise for Sun Solaris (QTY
  2), CLIN 0002- annual software support for CLIN 0001 (QTY 2),
  CLIN 0003- Sybase SQL Server for NT (QTY 1), CLIN 0004- annual
  software support for CLIN 0003 (QTY 1), CLIN 0005- Sybase Open
  Client for Sun Solaris (QTY 1), CLIN 0006 annual software support
  for CLIN 0005 (QTY 1) CLIN 0007- WRQ Reflection X (QTY 50),
  CLIN 0008- annual software support for CLIN 0007 (QTY 50),
  CLIN 0009- Sybase Adaptive Server Enterprise for Sun Solaris
  (QTY 1), CLIN 0010- Sybase SQL Server for NT (QTY 1), CLIN
  0011- Open Client for Sun Solaris (QTY 1), CLIN 0012- Reflection
  Suite for X v7.5 (QTY 1). Delivery of these items/services
  will be FOB destination to St. Louis, MO. Responsible sources
  who are interested in this procurement may respond by providing
  clear and convincing information that identifies their capability.
  The offeror must agree to hold the prices in it's offer firm
  for 30 calendar days from the date specified for receipt of
  offerors. All responses must be in writing. Offers are to be
  faxed to the National Imagery and Mapping agency to the attention
  of Brenda Dunn at (301) 227-5573 by 1:00pm 15 September 1998.
  Please call Ms. Dunn at (301) 227-7818 to confirm receipt of
  facsimiles.
CITE: (I-243 SN243973)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ANALOG INPUT SYSTEM
SOL F40650-98-Q-0037
DUE 091698
POC Kim Williams, Contract Specialist, (931) 454-7841
DESC: This procurement is for an analog input system consisting
  of 3 each of the following: A/D Converter System, Data Controller,
  IRIG Time Code Unit, digital Input Unit and Extrnal Programmable
  Clock. The items are to be shipped to Arnold AFB, TN. All interested
  firms should submit their request in writing and indicate whether
  or not they are a small business. See Numbered Note 26.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN244022)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
  Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL USSS980033
DUE 091198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This notice is a modification to the original announcement
  published on or about September 1, 1998. The following statement
  found in the original notice:"The Government will award a contract
  resulting from this RFP to the responsible offer whose offer
  conforming to the RFP will be most advantageous to the Government,
  price and other factors considered" is hereby replaced with
  the following statement: "The Government will award a contract
  resulting from this RFP to the offeror whose offer conforming
  to the RFP will be most advantageous to the Government, price,
  responsibility, and responsiveness conisidered." All other
  terms and conditions of the original CBD announcement remain
  in full force and effect. 
CITE: (W-243 SN244036)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Contract and Property Team (2623),
  P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: 70--SYSTEM ENHANCEMENT TO SEASONAL EMPLOYMENT PROGRAM
  (SEP) SYSTEM
SOL 1443RP0001-98-S04
DUE 092898
POC Dyra Monroe (202) 565-1154
DESC: Under the authority of FAR 6.302-1, the National Park Service
  (NPS) intends to enter into a non-competitive contract to
  purchase system enhancements as well as new scanner equipment
  for Seasonal Employment Program (SEP) processing operations.
  The Seasonal Employment Unit is responsible for the efficient
   and accurate operation of the SEP system to recruit and hire
  significant numbers of short term help to staff many of the
  nation's 367 National Parks. The current system was developed
  in 1989 and revised in 1995 by InterNet Technologies, Inc.
  Programming costs for this requirement by any other contractor
  would jeopardize the continuity of services already provided.
   Therefore, IAW authority of 10 U.S.C. 2304(c)(1) as implemented
  by FAR 6.302-1, the Government intends to enter into negotiations
  on a non-competitive basis with InterNet Technologies, Inc.
  within 30 days after the publication of  this notice. However,
  all information received by this agency shall be considered.
  A determination not to open the requirement to competition
   based on responses received to this notice is solely within
  the discretion of the agency. This sysnopsis may represent
  the only notice of this action.
CITE: (W-243 SN244054)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
  P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 70--REDUNDANT ICCP DATA COMMUNICATIONS SOFTWARE
SOL DE-RQ65-98WG31709
DUE 091598
POC Lary A. Martin, (602) 352-2646, Contract Specialist; John
  Rynerson, Contracting Officer
DESC: The Western Area Power Administration (Western) intends
  to negotiate, on a sole-source basis, with GE Harris Corporation
  for Redundant ICCP Data Communications Software. Vendors able
  to meet this requirement are invited to identify their interest
  and ability by submitting a proposal to include technical data,
  pricing, and any other information which shows a bona fide
  ability to meet this requirement within 10 days of this publication.
  If no affirmative responses are received within this time to
  determine that a comparable source more advantageous to the
  Government is available, negotiations will take place with
  GE Harris Corporation. Synopsis published for information purposes
  only. Solicitation documents are not available. No telephone
  inquiries will be accepted. SIC code is 3571.
CITE: (W-240 SN243493)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
  of Information Technology, Technology Policy, Planning and
  Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
  Room 3-170, Washington, DC 20544
SUBJECT: 70--ELECTRONIC FILING, CASE FILES, AND CASE MANAGEMENT
SOL N/A
DUE 091198
POC Howard Grandier (202) 273-3555
DESC: The Administrative Office of the U.S. Courts (AO) is seeking
  a new electronic case management system to replace the current
  federal court systems which have been in use since the early
  1980's. The new system must provide robust case management
  features as well as electronic filing and electronic document
  management capabilities. The system will be deployed nationwide
  in approximately two hundred federal appellate, district and
  bankruptcy courts. The AO has considerable in-house expertise
  and experience in this arena resulting from the development
  of an experimental system, however, this in-house system will
  require extensive enhancement before it can be considered for
  deployment. As a result, the AO has determined that it is in
  our best interest to review currently operational commercial
  products that might offer alternative approaches to acquire
  these capabilities for the federal courts. If the AO decides
  that the commercial marketplace offers a better alternative,
  it will consider publishing an competitive RFP and conducting
  a full procurement process. If you have an operational product
  that offers case management, electronic filing and document
  imaging capabilities, and if you want the federal courts to
  consider your system in deciding whether or not to go to the
  commercial marketplace for these capabilities, please FAX your
  company name, contact point name and FAX number to Howard Grandier,
  Chief, IT Contracting, at FAX (202) 273-2308. All FAX's must
  be received by COB September 11, 1998.( Do not submit any technical
  information with this FAX, you will be asked to complete a
  seven page questionnaire and submit technical literature on
  your product in subsequent correspondence.) All information
  submitted will be used by the AO in determining whether or
  not to consider a commercial alternative. If your system is
  ultimately chosen as representative of the commercial products,
  you may be asked to demonstrate your product to federal court
  representatives in late October 1998.       
CITE: (W-243 SN243877)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
  Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
  AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--PORTABLE, HAND HELD CAN OPENER
SOL daan01-98-t-0030
POC Purchasing Agent HOPE YURCHUCK (508) 233-6254 (Site Code
  DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
  for 5,400.each, hand held can openers to be used to sever the
  tops of rimmed rectangular metal tray pack cans, (approximately
  12 1/2 inches by 10 3/8 inches by 2 inches),and round cans
  (ranging approximately 4 1/16 inches to 6 3/16 inches in diameter
  by 4 11/16 inches to 7 inches high), transported in insulated
  carriers to small combat groups in the field. The can opener
  shall be portable, heavy duty, wing operated feed wheel; it
  shall be designed in such a manner as to provide rounded surfaces,
  free of sharp edges; can opener will have 1 each guide plates;
  P/N 5-13-3974; there is a bend at the base of the plastic handles.
  The Specification and Standards for the can opener can be found
  on the internet at Information Handling Systems (IHS)" http://www.ihserc.com/",
  Specification and Standard No. is a-a-52202a. The Request for
  Quote must be submitted in writing and should include the requestor's
  name, address, phone number, fax number and e-mail address
  if available. Request may be submitted by e-mail, mail or facsmile.
  Telephone request will not be accepted. The facsmile number
  is 508-233-5286. The e-mail address is "hyurchuc@natick-amed02.army.mil".
  The Request For Quote will not be mailed out but e-mailed to
  prospective contractors.
CITE: (I-243 SN243939)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 74--TEXT PROCESSING SYSTEMS , TV/VCRS AND MISC. ITEMS.
SOL S-OPRAQ-R-201
DUE 090898
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
  and Law Enforcement Affairs is requesting offers for the purchase
  of various items of electronic and office equipment as follows:
    Item 1 - 3 each Canon Model StarWriter Jet 4000 Word Processor
  (In Spanish if available), or equal. Item 2 - 3 each Canon
  Model B380IF Multi-Functional Machine (Fax, Scanner, Copier
  and Printer), or equal. Item 3 - 6 each Integrated 13" Color
  TV Monitor/Receiver with VHS VCR, Panasonic Model AG-513C or
  equal. Item 4 - 3 each Integrated 9" Color TV/ VHS VCR Combination,
  Philips Magnavox Model CCR-092AT or equal.  Item 5 - 38 each
  Electronic Business Organizer, Casio BOSS Model SF5580 or Equal.
   Item 6 - 3 each Ultra Low Light IR Sensitive Color Camcorder,
  Innovative Surveillance Technology Model COP-M144 "Midniteye"
  camera or equal. Item 7 3 each Night Vision Device Pocket
  Scope, ITT Night Enforcer Model 150, Generation II, or equal.
    Any equipment makes and models indicated above are for reference
  only. Where necessary, the items indicated above are for 110
  VAC 60 Hz operation. Each bidder is requested to submit bids
  with their comparable items of equipment meeting current state
  of the art for this type of system.  The Government will make
  an award to the responsible bidder(s) whose offers conforms
  to the solicitation contained herein and is most advantageous
  to the Government (i.e., that which represents the best value
  to the Government), cost or price or other factors including
  time required for delivery will be considered. The combined
  relative merit of the technical evaluation factors listed above
  will be more significant than the cost or price factor in the
  selection of the contractor. While the cost or price has no
  numerical weight, it is criterion in the overall evaluation
  of the proposals. Furthermore, the proposed cost or price must
  be considered reasonable and must reflect the proposed technical
  and operational requirements of the needed equipment. The Government
  may award a contract to other than the lowest price offer.
  In the event that two or more offers are considered technically
  equivalent, the evaluated cost or price and delivery time will
  be of primary importance in determining the proposal most advantageous
  to the Government. Delivery is request as soon as possible,
  but not more that 45 days for shipment of the complete order.
  Please provide item specifications sheets and/or brochures,
  unit price FOB/Miami, total item cost and estimated delivery
  date via FAX for each line item indicated above. All necessary
  information for quotation is contained in this announcement.
  No additional solicitation will be issued.        

CITE: (W-243 SN243949)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
  6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL TIRNO-98-Q-00259
DUE 091698
POC Margaret M. Hunt, Contracting Officer, (202)283-1296
DESC: The Federal Library and Information Network (FEDLINK) is
  a cooperative program of the Federal Library and Information
  Center. FEDLINK offers federal agencies the opportunity to
  enhance the automation resources available to meet the requirements
  of its personnel. Using FEDLINK served contracts, federal agencies
  obtain services directly from commercial sources. These contracts
  offer substantial volume discounts not otherwise available
  to individual customers. Arrangements for initiation and payments
  for services are granted by an interagency agreement (IAG)
  executed by the Internal Revenue Service (IRS) and FEDLINK.
  Delivery orders will be issued under this FEDLINK IAG with
  the following company to acquire data retrieval services: (1)
  LEXIS-NEXIS, 1150 18th Street, NW, #600, Washington, DC 20036.
  No solicitation document will be issued as a result of this
  synopsis. Inquiries concerning FEDLINK Basic Ordering Agreements
  should be addressed to FEDLINK Fiscal Operations, Library of
  Congress, Washington, DC 20540. Written inquiries concerning
  the orders may be referred to the above address, telephone
  inquiries will not be accepted. Reference number 08N8N0N2R19.

CITE: (W-240 SN243486)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--BOOKS
SOL USZA92-98-Q-0024
DUE 091098
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: Correction: This action originally publicized electronically
  on August 19, 1998 requires the following corrections: The
  second title should read "Modern Standard Arabic" Vol 2 ISBN
  0-521-27296-3 (50 each). The quantity for ISBN 0-88729-183X
  is 50 each. The third title should read "Modern Military dict
  English-Arab/Arab-English"ISBN 0-7818-0243-1 (50 each). The
  ISBN for "New Modern Thai-English Dictionary" (75 each) is
  corrected to ISBN 9-7408-1374-7 All other factors in the announcement
  remain unchanged*****  
CITE: (W-243 SN243950)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit
  70418, Box 18, APO, AE 09882
SUBJECT: 78--FULL SWING GOLF SIMULATOR WITH CUSTOM HITTING MAT
SOL F38604-98-Q-2419
DUE 091598
POC SSGT John Cutbirth, 011-966-5-510-3250
DESC: REQUEST ONE FULL SWING GOLF SIMULATOR WITH CUSTOM HITTING
  MAT., SHIPPING TO DOVER, DE. 19901-5520. PLEASE INCLUDE DELIVERY
  TIME WITH QUOTE. IF POSSIBLE, SEND QUOTE VIA E-MAIL TO: 4404lglgc4@psab.aorcentaf.af.mil
  FAX#: 011-966-1-410-2722 PLEASE SEND QUOTE BY 15 SEP 98. 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. 
EMAILADD: 4404lglgc4@psab.aorcentaf.af.mil
EMAILDESC: 
CITE: (W-243 SN243562)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Fort
  Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
  CHEMICALS AND SORBENTS
SOL 7FXG-Z3-93-7927-B-
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
  (817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
  Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
  rita.hatley@gsa.gov
DESC: Preinvitation notice scheduled to issue on or about 9/14/98.
  Solicitation scheduled to issue on or about 9/30/98. This solicitation
  is re-issued to incorporate the following Multiple Award Schedules,
  previously managed in Auburn Washington: FSC Group 79, Part
  II, Section A - Warewashing Compounds and Laundry Detergents;
  FSC Group 79, Part IV - Floor & Carpet Care Products; FSC Group
  79, Part V - Sorbents - Marine and Non-Marine; FSC Group 79,
  Part VI - Biodegradable Cleaners/Degreasers & Miscellaneous
  Cleaning Products; FSC Group 79, Part VII - Cleaning Chemical
  Dispensing Systems; and FSC Group 79, Part IX, Section A -
  Auto Care Products. This solicitation is a standing solicitation
  for Federal Supply Schedule FSC Group 79, Part I, Section B,
  from which the Government contemplates award of contracts for
  supplies listed in the Schedule of Items. This solicitation
  will remain in effect unless amended and/or replaced by an
  updated solicitation. There is no closing date for receipt
  of offers, therefore, offers may be submitted for consideration
  at any time during the life of this solicitation. Effective
  immediately, this Federal Supply Schedule will no longer have
  a prescribed beginning and ending date. The schedule period
  will be continuous, and will contain contracts with periods
  that commence on the date of award (DOA) and expire five years
  (exclusive of any options) from the DOA. In addition the Multiple
  Award schedule solicitations will become "standing" opportunities
  for new offers. This means that new offers may be forwarded
  to the Contracting Officer, at the address above, at any time.
  Contracts awarded under this solicitation will be in effect
  for five years from date of award, unless further extended
  pursuant to any Option to Extend the Term of the Contract,
  or canceled sooner. FSC 7910 and 7930. Standard Commercial
  Products; Multiple Award Schedule; Fixed Price w/EPA; Indefinite
  Delivery-Indefinite Quantity contracts for cleaning equipment
  and supplies (accessories & attachments). Delivery within 10-60
  days ARO; FOB Origin, Worldwide coverage. To assist customer
  agencies to determine when they should seek a price decrease,
  a level called the maximum order will be established under
  each contract. When an agency order exceeds this amount, it
  is recommended that the agency contact the vendor for a reduced
  price. The vendors will not be obligated to accept these orders
  in accordance with FAR 52.216-19. UNDER THIS SOLICITATION,
  OFFERS WILL ALSO BE ACCEPTED FOR BRANDS IDENTICAL TO THOSE
  CURRENTLY AWARDED. See Note 12 (Trade Agreements). All responsible
  sources may submit an offer which will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-Z3-93-7927-B-&LocationID=3
LINKDESC: 
  notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC: 
CITE: (D-243 SN244062)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-98-T-0619
DUE 091498
POC Kerry Luke, (808) 438-6535 x 205, fax (808) 438-1337
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. The announcement
  constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
  AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
  number DAPC50-98-R-0046 is issued as a Request for Proposal
  (RFP). The Government desires to purchase new or used and reconditioned
  storage containers. The solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-4 and is issued as a 100% Small Business set-aside,
  SIC of 3499, with a size standard of 500 employees. Minimum
  characteristics containers must possess are as follows: - Painted
  Olive Green , Devoe 4206 Semi-Gloss Enamel or an approved equal;
  constructed with no less than 14-gauge steel; swing-open rear
  lockable doors; if used and reconditioned, age must not exceed
  8 years in age. Dents must not reach further in or out past
  the distance of the containers' posts by 2 inches; rustproofing
  must be applied to all containers prior to delivery, with all
  exterior surfaces, including under carriage, must be properly
  rustproofed prior to painting. Required delivery shall be 60
  calendar days after date of award to various locations to be
  determined in Schofield Barracks and Wheeler Army Air Field,
  Island of Oahu, Hawaii. The provisions at FAR 52.212-1, Instructions
  to Offerors-Commercial, apply. FAR 52.212-2 Evaluation - As
  a minimum, the proposal shall contain (1) Ability to meet delivery
  schedule; (2) Listing of past performance (contract references,
  include name/address/phone); (3) Descriptive Literature to
  determine product acceptability; (4) Price/Cost for (i) 48
  each 20' x 8' x 8' containers and (ii) 10 each 40' x 8' x 8'
  containers. Offerors who fail to follow the format and requirements
  listed in 1 through 4 may be found unacceptable. Proposals
  will initially be evaluated for product acceptability. Only
  proposals with acceptable products will be considered. Award
  will be made to the responsible offeror on the basis of the
  lowest evaluated price with acceptable past performance and
  ability to meet the delivery schedule. The government may award
  a contract based on initial offers received, without discussion
  of such offers; therefore, initial offer should contain the
  offeror's best terms from a cost or price technical standpoint.
  FAR 52.212-3, Offeror Representations and Certifications and
  52.212-7000 Offeror Representation and Certifications-Commercial
  Items with all offers. The clause at FAR 52.212-4, Contract
  Terms and Conditions-Commercial Items is applicable. FAR 52.212-5
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items; 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; 52.219-14, Limitation on Subcontracting;
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Handicapped Worker; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era applies to
  this acquisition along with the following additional FAR clauses:
  52.203-0003, Gratuities; 52.204-0004, Printing/Copying Double
  sided on Recycled Paper;; 52.212-7001, Contract Terms and Conditions
  Required to Implement Statutes; 52.216-0018, Ordering (OCT
  1995); 52.216-0019, Order Limitations (OCT 1995); 52.216-0021,
  Requirements (OCT 1995); 52.219-6, Notice of Total Small Business
  Set-Aside (JUL 1996); 52.223-5, Pollution Prevention and Right-To-Know
  Information (APR 1998);; 52.232-17, Interest; 52.232-0033,
  Mandatory Information for Electronic Funds Transfer Payment;
  52.242-0013 Bankruptcy; 52.400.4096, Electronic Funds Transfer
  Payment; 52.233-2, Service of Protest. The following DFARS
  Clauses apply: 252.204-7001, Commercial and Government Entity
  Cage Code Reporting; 252.209-7001, Disclosure of Ownership
  or Control by The Government of a Terrorist Country 252.212-7001,
  Contract Terms and Conditions Required to implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items; 252.225-7001, Buy American Act and Balance of Payment
  Program; 252.225-7000, Buy American Act- - Balance of Payments
  Program Certificate (DEC 1991), 252.225-7003, Information For
  Duty-Free Entry Evaluation, 252.225-7006, Buy American Act
  - -Balance of Payments Program Certificate 252.225-7007, Trade
  Agreements; 252.225-7012, Preference for Certain Domestic Commodities;
  252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015,
  Preference for Domestic Hand or Measuring Tools; 252-227-7015,
  Technical Data-Commercial Items; 252.247-7024, Notification
  of Transportation of supplies by Sea. The Defense Priorities
  and allocations System (DPAS) does not apply. Proposal shall
  be mailed or hand carried to the Directorate of Contracting,
  ATTN: APVG-GKC, Building 520 (Basement) Fort Shafter, Hawaii
  96858-5025 NLT than 2:00 p.m. Hawaii Standard Time of the fifteenth
  day from the date this announcement first appears in the CBD.
  For information regarding this solicitation, contract Mr. Kerry
  Luke, Contract Specialist, (808) 438-6535, extension 205. All
  responsible sources may submit an offer. No telephonic requests
  for the solicitation package will be accepted.  
CITE: (W-240 SN243502)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
  Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-98-T-0619
DUE 091498
POC Kerry Luke, (808) 438-6535 x 205, fax (808) 438-1337
DESC: The solicitation number listed is corrected from DAPC50-98-R-0046
  to read DAPC50-98-T-0619.
CITE: (W-241 SN243521)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM FABRIC COLLAPSIBLE
SOL SP056098QFZ32
DUE 100698
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Beverly
  White, HAC25, 215-697-3431
DESC: PR-NO: YPI98226001344 NSN 8110-00-813-5909, tech data package
  availability: 40 -ea del to Mechanicsburg Pa 17055 del by 19
  Dec 98. Incremental Bidding: Primary Qty: 40. 1st Alt Qty:
  60. 2nd Alt Qty: 100. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. Drawings are not
  required. To obtain a copy of this solicitation please send
  fax request to 215-697-6333. 
CITE: (W-243 SN243580)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
  Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
  61607-5023
SUBJECT: 81--PURCHASE AND DELIVERY OF EARTH COVERED MAGAZINES
  (IGLOOS)
SOL DAHA11-98-T-6394
DUE 091098
POC Vanessa Cunningham (309)633-5239
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 12.6 as supplemented
  with additional information included in this notice. The announcement
  constitutes the only solicitation. PAPER COPIES OF THIS SOLICIATION
  WILL NOT BE ISSUED. Solicitation number DAHA11-98-T-6394 is
  issued as a Request for Quotations (RFQ). This solicitation
  and incorporated provisions and clauses are in effect through
  Federal Acquistion Circular 97-04 and is set aside 100% for
  small business. The SIC code for this solicitation is 3499
  and the size standard is: 500 employees. The Government is
  requesting quotes on the following items. Item 0001 Pre-fabricated
  earth covered magazine 2 ea: 20' x 8' x 8' type 2, class ABC,
  US Government Spec Naval Surface Warfare Center (NSWC) 3046-93-1.
  Has single door on one end. To include lightning protection
  kit. Item 0001AA Additive quote item is: 96' plywood shelving.
  Item 0002 Pre-fabricated earth covered magazine 1 ea; 20' x
  8' x 8' type 2, class ABC, US Government Spec NSWC 3046-93-1.
  Has double doors on one end. To include lightning protection
  kits and 12' x 6' entrance ramps. FOB: Destination (Peoria
  IL). Required Delivery Date: 15 weeks after receipt of order.
  The provisions at FAR 52.212-1, Instructions to Offerors -
  Commercial, apply. FAR 52.212-2 Evaluation - As a minimum,
  the quote shall contain (1) ability to meet delivery schedule;
  (2) listing of past performance (contract references, include
  name/address/phone number); (3) descriptive literature to determine
  product acceptability; (4) price for items listed above. Offerors
  that fail to submit the above information may be found unacceptable.
  Quotes will be initially evaluated for product acceptability.
  Only quotes will acceptable products will be considered. GOVERNMENT
  ANTICIPATES A SINGLE FIRM FIXED PRICE AWARD FOR THE 2 LINE
  ITEMS AND POSSIBLY THE ADDITIVE QUOTE ITEM. AWARD WILL BE MADE
  TO THE RESPONSIBLE OFFEROR ON THE BASIS OF THE LOWEST EVALUATED
  PRICE WITH ACCEPTABLE PAST PERFORMANCE AND ABILITY TO MEET
  DELIVERY SCHEDULE. The Government may award based on initial
  offers received, without discussions, therefore initial offer
  should contain the offeror's best terms from a price or cost
  technical standpoint. Completed FAR 52.212-3, Offeror Representations
  and Certifications and 52.212-7000 Offeror Representations
  and Certifications- Commercial Items must be submitted with
  offer. The clause at FAR 52.212-4, Contract Terms and Conditions
  -Commercial Items is applicable. FAR 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders -- Commercial Items; 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Handicapped Worker; 52.222-37, Employment
  Reports on Special Disabled Veterans and Veterans of the Vietnam
  Era applies to this acquisition along with the following additional
  FAR clauses: 52.203-3, Gratituities, 52.204-4, Printing/Copying
  Double Sided on Recycled Paper;; 52.219-6, Notice of Total
  Small Business Set-Aside; 52.232-17, Interest; 52.232-33, Mandatory
  Information for Electronic Funds Transfer Payment. The following
  DFARS Clauses apply: 252.204-7001, Commercial and Government
  Entity Cage Code Reporting; 52.212-7001, Contract Terms and
  Conditions Required to Implement Statutes; 252.225-7007 Buy
  American Act- Trade Agreements; 252.204-7003, Required Central
  Contractor Registration. Contractor must be registered in the
  CCR to be eligible for award. Faxed in quotes are acceptable.
  Fax number is: 309-633-5539. Items to return with quotation:
  Quote of items to include delivery, Completed Representations
  and Certifications, information listed in the Evaluation Provision.
  Quotes are due 4:00pm local time September 10, 1998 (Thursday).
LINKURL: http://farsite.hill.af.mil
LINKDESC: 
  access to Provisions & Clauses
EMAILADD: v cunningham@ilpia.ang.af.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243875)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
  Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
  Falls Church, VA 22041-5050
SUBJECT: 81--SIDE OPENING INTERMODAL CONTAINERS
SOL DAMT01-98-R-9803
DUE 083198
POC Kathy Lynch (703) 681-6140 or Sarah Wiley (703) 681-9770
DESC: This is amendment 0003 to subject solicitation. The purpose
  of the amendment is to extend the due date of offers by one
  day, and to correct the zip code of the office receiving the
  proposals. Please acknowledge this amendment via letter. Change
  paragraph (xvi) to read as follows: Two copies of your proposal
  are due not later than 1500 hours eastern time, 1 September
  1998 at HQ MTMC (JTMO), Nassif Building, Room 108, MTTM-E,
  5611 Columbia Pike, Falls Church, VA 22041-5050.
LINKURL: http://lynchk@baileys-emh5.army.mil
LINKDESC: 
EMAILADD: http://lynchk@baileys-emh5.army.mil
EMAILDESC: 
CITE: (W-243 SN243956)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 88--RHESUS MONKEYS
SOL 98C325(C)
DUE 092598
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number 98C325 issued as an
  Request for Quotation (RFQ). The Solicitation/Purchase Order
  will include all applicable provisions and clauses in effect
  through the Federal Acquisition Circular 97-06. The Standard
  Industrial Classification (SIC) Code for this requirement is
  0279. This requirement is not a Small Business Set-Aside. It
  is the government's intent to purchase (16) Juvenile Rhesus
  Monkeys; (12 Females/4 Males) on a Sole Source basis from Osage
  Research Primates, 54 Hospital Drive, Osage Beach, MO 65065.
  The monkeys shall be extremely naive, negative TB, STLV-1,
  SIV & SRV. In addition the animals must be physically sound
  and healthy, free of wounds, external parasites, and clinical
  signs of disease. History: A record of each individual animal
  shall accompany shipment to include, when possible, date of
  birth, sex and all medical records of clinical tests, treatments
  and results. No animal shall be shipped to the Destination
  that has a history of illness. The monkeys shall be shipped
  via air transportation, F.O.B. Origin to: NCID-Animal Resources
  Branch, 1600 Clifton Road, NE, MS-G28, Atlanta, GA 30333. The
  Government's desired and required delivery time frame is on
  or about September 30, 1998. It is the Government's desire
  that the awardee contact the CDC well in advance to coordinate
  a feasible delivery time. The bidder shall submit with their
  quotation evidence that they are able to meet the item, testing,
  shipping and delivery specification as described above. The
  bidder shall submit an itemized price schedule as follows:
  (1) monkeys, (2) serology tests, (3) crates, (4) Transportation,
  and estimated per diem rates where applicable. The offeror
  must include a completed copy of the provision of FAR Clause
  52.212-3, Offeror Representations & Certification-Commercial
  Items (January 1997) with its offer. The provisions of FAR
  Clause 52.212-4, Contract Terms and Conditions-Commercial Items
  (April 1998), applies to this acquisition. The following clauses
  are provided as an addenda to FAR Clause 52.216-2-Economic
  Price Adjustment -Standard Supplies (January 1997) FAR Clause
  52.216-21-Requirements (October 1995) FAR Clause 52.212-5,
  Contract Terms and Conditions Required to implement Statutes
  or Executive Order-Commercial Items (April 1998), applies to
  this acquisition. The following additional FAR clauses are
  applicable to this acquisition. (1) 52.222-26, Equal Opportunity
  (E.O. 11246). (2) 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans (38 U.S.C. 4212). (3) 52.222-36,
  Affirmative Action for Handicapped Worker (29 U.S.C 793).(4)52.225-03,
  Buy American Act-Supplies (41 U.S.C. 10). (5) (i) 52.225-21,
  Buy American Act -North American Free Trade Agreement Implementation
  Act-Balance of Payments Program 52.225-2. The Quotations are
  due September 15, 1998 by 2:00, Eastern Standard Time (EST).
  To deliver quotations by the U.S. Postal Service the address
  is: Centers for Disease Control and Prevention, Attention:
  Dorothy Reed-Penix, Mail Stop E-04, Atlanta, Georgia 30305.
  To send a quotation via facsimile the number is: (404)842-6896,
  Attention: Dorothy Reed-Penix, Quotation Number 98C325. All
  responsible sources may submit a quotation, which if timely
  receive shall be considered by the Agency.
CITE: (I-243 SN243789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
  1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-98-B-90832
DUE 101698
POC For copy, SFK, Fax Number (210)925-9758, For additional information
  contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2526 P/N: IAW MIL-PRF-27401D
  DTD 3 OCT 95, ITEM 0001-A one year requirements contract with
  four 1 year options for a potential 5 year period if all options
  are exercised. Period of Performance will be 1 Jan 99 to 31
  Dec 03 for items 0001 and 0002 if all options are exercised.
  Best Estimated Quantity (BEQ) is 37,200 tons per year for a
  total of 186,000 tons if all options are exercised. Delivery
  shall be F.O.B. destination. Destination locations are Marshall
  Space Flight Center(MSFC) Huntsville, AL and U.S. Army Redstone
  Technical Test Center, Redstone Arsenal AL(RSAL). Delivery
  shall be within 24 hours after receipt of a delivery schedule.
  Delivery shall be made using contractor's vehicle and delivered
  into government owned storage vessels. Minimum order is 20
  tons.Maximum daily order is 100 tons for routine deliveries
  to (MSFC) and 200 tons for peak and emergency requirements.
  Delay and standby services as well as data in support of this
  item will be a part of the solicitation. 152718TN. Applicable
  to: Common Support. Item 0002 NSN 9135-00-965-2527 Propellant
  Liq Oxy Type Ii Grade A P/N: IAWMIL-PRF-25508F DTD 19 OCT 95,
  Item 0002 - Period of the proposed contract is the same as
  Item 0001 above. Best Estimated Quantity (BEQ) is 6,000 tons
  per year for a total of 30,000 tons if all options are exercised.
  Delivery destination is Marshall Space Flight Center (MSFC)
  Huntsville, AL. F.O.B. destination within 24 hours of a delivery
  schedule. Minimum order is 20 tons Maximum daily order shall
  be 60 tons for routine deliveries and 120 tons for peak and
  emergency deliveries. Delivery by contractor's vehicle delivered
  into government owned storage vessels. Delay and Standby Services
  as well as data in support of this item will be incorporated
  into this solicitation. 200000TN. Applicable to: Common Support.
  This Invitation For Bid is being solicited as a commercial
  item. The approximate issue/response date will be 16 Sep 98.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
CITE: (I-241 SN243506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
  1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B
SOL F41608-98-B-91012
DUE 101698
POC For copy, SFK, Fax Number (210)925-9758, For additional information
  contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2526 P/N: IAW MIL-PRF-27401D
  DTD 3 OCT 95, ITEM 0001-A one year requirements contract with
  four 1 year options for a potential 5 year period if all options
  are exercised. Period of Performance will be 1 Jan 99 to 31
  Dec 03 for items 0001 and 0002 if all options are exercised.
  Best Estimated Quantity (BEQ) is 37,200 tons per year for a
  total of 186,000 tons if all options are exercised. Delivery
  shall be F.O.B. destination. Destination locations are Marshall
  Space Flight Center(MSFC) Huntsville, AL and U.S. Army Redstone
  Technical Test Center, Redstone Arsenal AL(RSAL). Delivery
  shall be within 24 hours after receipt of a delivery schedule.
  Delivery shall be made using contractor's vehicle and delivered
  into government owned storage vessels. Minimum order is 20
  tons.Maximum daily order is 100 tons for routine deliveries
  to (MSFC) and 200 tons for peak and emergency requirements.
  Delay and standby services as well as data in support of this
  item will be a part of the solicitation. 186000TN. Applicable
  to: Common Support. Item 0002 NSN 9135-00-965-2527 Propellant
  Liq Oxy Type Ii Grade A P/N: IAWMIL-PRF-25508F DTD 19 OCT 95,
  Item 0002 - Period of the proposed contract is the same as
  Item 0001 above. Best Estimated Quantity (BEQ) is 6,000 tons
  per year for a total of 30,000 tons if all options are exercised.
  Delivery destination is Marshall Space Flight Center (MSFC)
  Huntsville, AL. F.O.B. destination within 24 hours of a delivery
  schedule. Minimum order is 20 tons Maximum daily order shall
  be 60 tons for routine deliveries and 120 tons for peak and
  emergency deliveries. Delivery by contractor's vehicle delivered
  into government owned storage vessels. Delay and Standby Services
  as well as data in support of this item will be incorporated
  into this solicitation. 30000TN. Applicable to: Common Support.
  This Invitation For Bid (IFB) will be solicited using commercial
  item procedures. The approximate issue/response date will be
  16 Sep 98. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered.
CITE: (I-241 SN243507)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP054098QT691
DUE 092498
POC KO NAME: David Katz, YP 215-697-5000, BUYER: Randy Kehrt,
  YAC12, 215-697-5403
DESC: PR-NO: YPI98237000601 NSN 9515-01-274-7142, @Length 29.000
  feet nominal @Width 96.000 inches nominal @Cross-Sectional
  thickness 2.2500 inches nominal 4 -pm del to Bremerton Wa 98314
  del by 31 Oct 98. Specs: Mil-S-22698C. Predominant Material:
  Steel. Size and Dimension: 2.25" thk, 96" w, 348" lg. Primary
  Fixed Quantity: 4 plates. Deliveries to Conus (excluding Alaska).
  Delivery Schedule: 90 days. Size Standard: 2000. Notes 1 and
  12 apply. Other Notes: The Government will only award to firms
  on the QSL list. Drawings are not required. To obtain a copy
  of this solicitation please send fax request to 215-697-6333.

CITE: (W-243 SN243725)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
  Management, 324 South State Street, P.O. Box 45155, Salt Lake
  City, Ut 84145-0155
SUBJECT: 99--SCANNING OF HISTORICAL INDEXES/TOWNSHIP PLATS
SOL J910RFQ80042
DUE 092498
POC C. Jean Olson, Contracting Officer, 801-539-4179, FAX: 801-539-4222
DESC: JOB TITLE:Scanning the Utah State Office's master title
  plats (MTP's), historical indeces (HI's), and controlled documents
  indeces (CDI's) onto CD Rom. STATEMENT OF WORK: There are
  approximately 2600 townships for the State of Utah, and each
  township contains several MTP's and 10 HI's; there are an estimated
  30,000 pages. There are also approximately 120,000 aperutre
  cards with deed and conveyance information.   Because these
  records are used on a daily basis, the documents cannot be
  removed before 4 p.m. each weekday and must be returned before
  8 a.m. the following day, except on weekends and holidays.
    All scanned copies must be of originals and not copies of
  the records, except the CDI's, which can be enlarged if necessary.
    Because of the age and condition of some of the documents,
  great care must be exercised to ensure that the documents are
  not damaged.  All documents must be maintained in township
  and range order.  The finished product must be legible. The
  products will be inspected as they are first being produced
  and final inspection and acceptance shall be made at the completion
  of the project.  The contractor shall furnish all necessary
  labor, equipment, supervision, supplies, and materials. 
  LOCATION: Utah State Office, Bureau of Land Management, Salt
  Lake City, Utah 
CITE: (W-243 SN243713)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--FURNISH BOTTLED DRINKING WATER AND RELATED SUPPLIES/SERVICES
  (I.E., COLD WATER COOLERS, CUPS, DELIVERY OF BOTTLED WATER,
  AND REGULAR CLEANING AND DISINFECTION OF WATER COOLER HOLDING
  TANKS.
SOL 263-98-B(GG)-0044
DUE 102698
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
DESC: Furnish the National Institutes of Health (NIH) with cold
  water coolers, bottled drinking water, cups and related services
  (i.e., delivery, and disinfection and cleaning of water cooler
  holding tanks) in accordance with the specifications set forth
  in the solicitation. The required services shall be delivered
  to the NIH Main Campus, Bethesda, MD; NIH Animal Center, Poolesville,
  MD; and, NIH sattelite facilities located in the Bethesda and
  Rockville, MD area. The Government anticipates award of an
  indefinite delivery, requirements type contract for a period
  of one year, commencing on or about March 10, 1999, with four
  successive 12-month option periods. IFB to be issued on or
  about September 25, 1998. 
CITE: (W-243 SN243754)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 99--ELECTRONIC IMAGE STABILIZATION BINOCULARS
SOL N00244-98-R-0142
DUE 091098
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
  Items, the Contracts Department of the Fleet and Industrial
  Supply Center, San Diego, intends to award a "sole source"
  contract to CANON, Broadcast Equipment Division, 15955 Alton
  Pky., Irvine, CA. This contract is for the acquisition of high
  power, (15 x 45 power range) stabilized binoculars which utilize
  electronic image stabilization -vice- gyro-motors and gimbal
  assemblies. The Government has no specifications or drawings
  as these items are proprietary to CANON. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC: 
  this procurement action
CITE: (W-243 SN243882)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division, National Cemetery
  System Operations Support Center, U.S. Department of Veterans
  Affairs, 5101 Russell Road, Quantico, VA
SUBJECT: 99--PORTABLE TABLE TOP EXHIBITS
SOL RFQ 786-75-98
DUE 091598
POC W. A. SIMPSON, Contracting Officer, telephone 703/441-3088
  (voice); 703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
DESC: This notice corrects our previous notice posted in CBDNet
  on 8/27/98 (8/31/98 printed issue). The sizes shown in the
  announcement pertaining to the production of a keyline registered
  electrostatic photomural are incorrect. The sizes shown in
  that portion of the announcement should have read as follows:
  "The successful offeror must be capable of producing a keyline
  registered electrostatic photomural from a three and one-half
  inch (3 1/2") x five inch (5") photo to Thirty-nine and one-quarter
  inch (39 1/4") X Forty-six inches (46").
CITE: (I-243 SN243972)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
  911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--TREE SERVICES AT ELLICOTT SLOUOGH NATIONAL WILDLIFE
  REFUGE
SOL RFQ-98-103(EM)
DUE 092198
POC Elida Monroe, 503-231-6188, Contracting Officer. For Bid
  Package.
DESC: Tree service at Ellicott Slough National Wildlife Refuge,
  San Andreas Road, Watsonville, California. The approximate
  issue date is September 4, 1998. The issue date is an estimate
  only and the actual bid due date shall be September 21, 1998.
  The estimate price range is between $25,000.00 and $100,000.00.
CITE: (W-243 SN244030)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
  8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--VISION SYSTEMS FOR PARCEL SORTATION
DUE 100298
POC Tammi Robinson, 703.280.7885 FAX 703.280.8424 - Contracting
  Officer, Franklin Miles, 703.280.7812
DESC: The U.S. Postal Service is seeking sources with existing
  equipment to provide a detection of overlapping and side-by-side
  packages that are conveyed on the belt or tilt tray carrier
  of a sorting system. The equipment should be modular regarding
  image lift and analysis. Over and under the belt scanning stations
  (if necessary) for image lift is to be considered. In one of
  the applications the image lift system is required to capture
  images of parcels at constant conveyor speeds ranging from
  350 feet per minute to 500 feet per minute. In a different
  application the image lift is to be done over the tilt tray,
  size 24 x 36 inches, speed three trays per second. The system
  will work in the plan view of approximately 40 inches square
  and less. The working distance (height) as needed to cover
  the plan view area with maximum package height is 36 inches.
  The image lift shall be done from a fixed position. Technical
  response to the requirement of the image lift system shall
  include a thorough discussion of the technology, configuration,
  and the approach for integrating into USPS conveying and/or
  sorting systems. Interested parties should submit a technical
  response to the attention of Tammi Robinson at USPS Automation
  Purchasing, 8403 Lee Highway, Merrifield, VA 22082-8150 within
  30 days of this notice. The USPS does not guarantee that Vision
  Systems will be purchased as result of this notice.
EMAILADD: TROBINS3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN243912)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--UNIVERSAL NETWORK ACCESS SYSTEM
POC Robert E. Klees, Contract Specialist, 315-330-7682, Robert
  Kaminski, Program Manager 315-330-1865
CNT F30602-98-C-0218
AMT $5,800,103.00
LINE N/A
DTD 082898
TO Tektronix Federal Systems, Inc., P.O. Box 4490, Beaverton,
  OR 97076
CITE: (W-243 SN243741)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: A--STUDIES AND ANALYSES
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
  Contracting Officer, (850)234-4863
CNT N61331-98-Q-1989
AMT $49,887
LINE 0001
DTD 082898
TO DRS TECHNOLOGIES, TECHNICAL SERVICES, INC. 2535 CAMIN O DEL
  RIO SOUTH, SUITE 300, SAN DIEGO, CA 92108
CITE: (I-243 SN243795)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
  Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
  VA 22203-1714
SUBJECT: A--DEVELOPMENT OF GMR NONVOLATILE MEMORY RADIATION HARDENED
  64MBIT CHIP (GMR III)
POC Dr. Stuart A. Wolf, DARPA/DSO, fax (703) 696-3999
CNT MDA972-98-C-0021
AMT $4,484,355
LINE 0001-0004
DTD 070198
TO Honeywell, Inc., Solid State Electronics Center, 12001 State
  Highway 55, Plymouth, MN 55441
CITE: (W-243 SN243843)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WARHEAD ENGINEERING SUPPORT SERVICES
POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
  Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-D-1011
AMT $5,102,893
LINE CLINS 0001 - 0002
DTD 082798
TO Orlando Technology, Inc., 4565 Commercial Drive, Suite A,
  Niceville, FL 32578
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC: 
CITE: (W-243 SN243918)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--WARHEAD ENGINEERING SUPPORT SERVICES
POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
  Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-D-1011
AMT $5,102,893
LINE CLINS 0001 - 0002
DTD 082798
TO Orlando Technology, Inc., 4565 Commercial Drive, Suite A,
  Niceville, FL 32578
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC: 
CITE: (W-243 SN243919)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--MILEAGE STUDY
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-98-C-00032
AMT $117,967
DTD 082798
TO RUNZHEIMER INTERNATIONAL, RUNZHEIMER PARK, ROCHESTER, WI 53167
CITE: (I-243 SN243931)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
  Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: C--INDEFINITE QUANTITY MECHANICAL/ELECTRICAL A-E CONTRACT
  AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
  IN 47522-5082
POC Tim Curry, (812) 854-3537, Contracting Officer, Jeffrey J.
  Strange, (812) 854-3247.
CNT N68950-97-D-3838
AMT $53,294.00
DTD 073098
TO Gibraltar Design, 9012 N. Meridian Street, Suite 300, Indianapolis,
  IN 46260.
CITE: (M-243 SN243765)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - EASTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718
CNT 082530-98-J-0501
AMT n/a
LINE n/a
DTD 081298
TO SEA Consultants, 485 Massachusetts Ave, Cambridge, MA 02139
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN243891)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - WESTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718
CNT 082530-98-J-0495
AMT n/a
LINE n/a
DTD 082498
TO Fletcher Thompson, 2 Layffette Sq, Bridgeport CT 06604-3944
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN243984)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - WESTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718
CNT 082530-98-J-0366
AMT n/a
LINE n/a
DTD 052698
TO The Mead Group, 75 Brace Rd, West Hartford CT 06107
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244004)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - WESTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718
CNT 082530-98-J-0498
AMT n/a
LINE n/a
DTD 080798
TO Dubose Associates, 49 Woodland St, Hartford CT 06105
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244005)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - WESTERN NEW ENGLAND
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718
CNT 082530-98-J-0499
AMT n/a
LINE n/a
DTD 081298
TO Clark Tamaccio, 2074 Park Street, Hartford 06106
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244009)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - NEW YORK (EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0497
AMT n/a
LINE n/a
DTD 081198
TO Thomas Associates, 215 The Commons, Ithaca NY 14850
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244024)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - NEW YORK (EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0500
AMT n/a
LINE n/a
DTD 081498
TO Bergmann Associates, One South Washington St, Rochester NY
  14614-1125
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244026)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
  SERVICES FOR MSBD/POSTAL STORE - NEW YORK (EXCEPT METRO)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0496
AMT n/a
LINE n/a
DTD 080898
TO Foit-Albert Associates, 763 Main Street, Buffalo NY 14203-1395
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244027)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING & MANUAL RELEASE OF CONIFERS
  (092) - POWERS RANGR DISTRICT
POC Kermadine Barton, Contracting Officer, 541/471-6604
CNT 43-0M00-8-9043
AMT $59040
DTD 082198
TO Piatkoff Forest Service, 10312 S. Comer Creek Drive, Molalla,
  OR 97038
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC: 
CITE: (W-243 SN243829)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
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--TRACK,AZIMUTH DRIVE - AND OTHER REPLACEMENT PARTS,
  IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010492GA0175712, NIIN 010691952
AMT $49,216
LINE N/A
DTD 090698
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
  (ACNSPCC0828052-077)
CITE: (I-240 SN243461)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
  in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--TAV USS INCHON (MCS-12) 
POC Fredrick Geijsbeek, Tel. (512) 776-5771 or Fax 776-4194
CNT N0024-96-H-8720, J.O. U107
AMT $77,785.00
LINE 0001
DTD 082798
TO Southwest Marine, Inc. P.O. Box 999, Ingleside, TX 78362-0999
LINKURL: hhtp://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC: 
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-243 SN243696)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF (8)
  GENERATORS - OPTION YEAR ONE
POC Donna J. Flagg (207)438-2585
CNT N00102-98-C-1512 P00001
AMT $40,293.00
LINE 04-06
DTD 082898
TO Controls & Power Systems, Inc. 12 Rowley Rd., Boxford, MA
  01921
CITE: (W-243 SN243709)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
  Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE SECOND OPTION UNDER EXISTING CONTRACT TO
  PROVIDE FOR PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
  BECKMAN MANUFACTURED INSTRUMENTS LOCATED AT THE NATIONAL INSTITUTES
  OF HEALTH (NIH), BETHESDA, MD AND OTHER NIH FACILITIES WITHIN
  A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR T
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Contracting
  Officer, Mr. Edward B. Wilgus, (301) 402-3070.
CNT Modification #4, Contract No. 263-97-D-0001.
AMT $2,371,807.00
DTD 082898
TO Beckman Coulter Inc., 4300 N. Harbor Blvd., P.O. Box 3100,
  Fullerton, CA 92834-3100.
CITE: (W-243 SN243714)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
  MS 39534-2101
SUBJECT: J--ELEVATOR/ESCALATOR MAINTENANCE
POC Tom Kocurek, (228) 377-1808; Johnson L. Tullos, (228) 377-3808
CNT F2260098C0016
AMT $76,450
LINE 0001
DTD 083198
TO Dover Elevator Company, PO Box 1558, Gulfport MS 39502
LINKURL: http://www.contracting.keesler.aetc.af.mil
LINKDESC: 
EMAILADD: kocurek.tom@keesler.aetc.af.mil
EMAILDESC: 
  via e-mail.
CITE: (W-243 SN243899)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
  Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PLANNED RESTRICTED AVAILABILITY (PRAV) OF USS YORKTOWN
  (CG 48)
POC Mr. Gerald Sorrell, (228) 769-5250
CNT N00024-92-H-8585, 7F17
AMT $2,079,141.00
LINE 0001
DTD 082098
TO Ingalls Shipbuilding, Inc., P.o. Box 149, Pascagoula, MS 39568-0149
EMAILADD: sorrell_gerald_g@sspasc.navy.mil
EMAILDESC: 
CITE: (W-243 SN243968)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
  Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--TECHNICAL AVAILABILITY (TAV) OF USS TICONDEROGA (CG
  47)
POC Ms. Melinda Bramlett, (228) 769-4213
CNT N00024-92-H-8585, 7F19
AMT $68,722.00
LINE 0001
DTD 082798
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC: 
CITE: (W-243 SN244003)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONTRACT EXTENSION FOR MAINTENANCE, MODIFICATION,
  OVERHAUL, FABRICATION, REPAIR, AND CALIBRATION OF EXPERIMENTAL
  PROCESSING TEST EQUIPMENT IN SUPPORT OF IN-HOUSE SENSORS DIRECTORAGE
  PROGRAMS WITHIN AIR FORCE RESEARCH LABORATORY (AFRL)
POC Jan Holbrook (937)25705841 ext 4320
CNT F33601-94-DJ006 P00021
AMT NTE $1,306,178.37
LINE 0006
DTD 100198
TO Technology Scientific SVCS, Inc., PO Box 3065, Overlook Branch,
  Dayton, OH 45437-3065
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-243 SN244064)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: K--DATABASE/EQUIPMENT MODIFICATION
POC Beverly Fenner-Ruiz, 512-961-2570/Glenda Simnacher, 512-961-2543
CNT DAAC83-98-P-1196
AMT $92,645.00
DTD 083198
TO Bauer Howden Inc., 50 Tower Lane, Avon CT 06001
CITE: (W-243 SN244044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
  KELLY AFB, TEXAS
SUBJECT: L--T-38 WING LIFE IMPROVEMENT DESIGN & ANALYSIS PHASE
  II
CNT F41608-94-D-03220030, F41608-98-R-56546
AMT $2,154,961
DTD 082798
TO Northrop Grumman Corporation, Military Aircraft Systems Div,
  1 Hornet Way, el Segundo Ca 90245-2804
CITE: (I-241 SN243505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEM, DANVILLE,
  VA
POC Monica A. Becraft
CNT 89003
AMT $21,850.00
DTD 082598
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-241 SN243523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
  G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO SYSTEM, HARRISONBURG,
  VA
POC Monica A. Becraft
CNT 89006
AMT $22,500.00
DTD 082898
TO Telamon Corporation, 1000 East 116th St., Carmel, IN 46032
CITE: (W-241 SN243525)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOLISM TREATMENT - SAN FRANCSICO
POC Karen Nichols FAX (916) 566-7043
CNT 235-98-0026
AMT $307252
DTD 090198
TO Friendship House Assn of American Indians, Inc. 333 Valencia
  Street, Suite 400 San Francisco, CA 94103
CITE: (W-243 SN243846)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Q--PHYSICIAN SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-98-0055
AMT $40,000.00
DTD 090198
TO James S. Sobiek, M.D., 85 Kirman Avenue, Suite #303, Reno,
  NV 89502
LINKURL: http:/www.ihs.gov
LINKDESC: 
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC: 
CITE: (W-243 SN243888)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
  Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
  AZ 85004-4424
SUBJECT: Q--PODIATRY SERVICES
POC Judith Begay, Contract Specialist, (602) 364-5011
CNT 247-98-0054
AMT $60,000.00
DTD 090198
TO Derek Anders, DPM, 1107 Hwy 395, Suuite A, Gardnerville, NV
  89410
LINKURL: http:/www.ihs.gov
LINKDESC: 
EMAILADD: begayj@smtp.ihs.gov
EMAILDESC: 
CITE: (W-243 SN243895)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
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--ORTHOPEDIC SERVICES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-0058
AMT $14,400
LINE N/A
DTD 083198
TO Robert Cendo, 625 Kent Avenue, Suite 204, Cumberland, MD 21502
CITE: (I-243 SN243979)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: S--LANDSCAPE 7-LEVEL DORMITORY
POC LGCS/SrA Kevin W. Tuttle, Contract Specialist, 940/676-6246;
  Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-M0065
AMT $40,000.00
LINE 0001
DTD 081198
TO 4-D Garden Center, 2801 W Lee Blvd, Lawton OK 73505
EMAILADD: Kevin.Tuttle@sheppard.af.mil
EMAILDESC: 
CITE: (W-243 SN244038)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 B107-S
AMT $120,400.00.
DTD 082898
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-243 SN243716)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  Office of the Chief, Executive Plaza South, MSC 7222, 6120
  Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--EATING HINTS
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-819423
AMT $81315
DTD 082898
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC: 
CITE: (W-243 SN243728)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--1998 HOUSEHOLD EMPLOYMENT TAX PACKAGE 1040 SCHEDULE
  H
POC James E. Willard (202) 512-0307
CNT 435-517
AMT $275,825.00
LINE n/a
DTD 082898
TO Moore USA, Inc., 6116 Executive Blvd., Suite 610, Rockville,
  MD 20852
CITE: (W-243 SN243748)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--AIRMAN
POC Mr. Stuart Friedman 202-512-0310 No Collect Calls
CNT C595-S
AMT $690610.00
DTD 083198
TO Gateway Press, Inc. 4500 Robards Lane Louisville, Ky 40218
CITE: (W-243 SN243752)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 B657-S
AMT $67,964.00
DTD 083198
TO Duke Printing Center, 15916 Indianola Drive, Rockville, MD
  20855
CITE: (W-243 SN243851)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CIDS MAILER ENVELOPE
POC James E. Willard (202) 512-0307
CNT 443-668
AMT $262,600.00
LINE n/a
DTD 082898
TO Oles Envelope Corp., 532 E. 25th Street, Baltimore, MD 21218
CITE: (W-243 SN244006)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
  Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: U--EDUCATION AND TRAINING SERVICES - CASS BLOCK II(VECP)
  TRAINING
POC Contact LCDR Mark Hogenmill, (301) 757-6870/Contracting Officer,
  D. Mark Diehl, (301) 757-6883
CNT N0019-96-G-0178-0003
AMT $115,345
LINE 0111AA/0116AA
DTD 082598
TO Lockheed Martin Corporation Information Systems (LMIS) 12506
  Lake Underhill Road, Orlando, Florida 32825
EMAILADD: hogenmilleme.ntrprs@navair.navy.mil
EMAILDESC: 
CITE: (W-243 SN244068)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH 24 HOUR NON-EMERGENT AMBULANCE SERVICE TO
  THE RALPH H JOHNSON DEPARTMENT OF VETERANS AFFAIRS MEDICAL
  CENTER, CHARLESTON, SC
CNT V534P-3070
AMT $87,750
LINE 1
DTD 082898
TO EMS Ventures of SC, 3481 Ladson Rd, Ladson, SC 29456
CITE: (W-243 SN243810)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--AWARD SYNOPSIS
POC Ms. Johnnie A. Gaskew, Contract Specialist,(312) 886-6916,
  or Ms. Yvonne C. Flores, Contracting Officer, (312) 886-6920
CNT GS05P98GBC0001
AMT $3,102,785.00
LINE N/A
DTD 082898
TO Vee See Construction Company, Inc., 4100 West 105th Street,
  Oak Lawn, Illinois 60453
EMAILADD: yvonne.flores@gsa.gov
EMAILDESC: 
CITE: (W-240 SN243443)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--ROAD STRIPING
POC contract specialist 541/465-6506
CNT 50-04R4-8-1260
AMT $97,488.38
LINE N/A
DTD 082198
TO A&C Striping Inc., P.O. Box 225, Oak Harbor, WA 98277-0225
CITE: (W-240 SN243448)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--AWARD SYNOPSIS, FEMA 6TH FLOOR BUILD-OUT
POC Ms. Johnnie A. Gaskew, Contract Specialist,(312) 886-6916,
  or Ms. Yvonne C. Flores, Contracting Officer, (312) 886-6920
CNT GS05P98GBC0001
AMT $3,102,785.00
LINE N/A
DTD 082898
TO Vee See Construction Company, Inc., 4100 West 105th Street,
  Oak Lawn, Illinois 60453
EMAILADD: yvonne.flores@gsa.gov
EMAILDESC: 
CITE: (W-240 SN243472)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
  3800 Camp Creek Parkway, S.W., Building 2000, Atlanta, Georgia
  30331
SUBJECT: Y--STAFF TRAINING BUILDING AT THE FEDERAL CORRECTIONAL
  INSTITUTION, MIAMI, FL
POC Diane Flournoy, Regional Contract Specialist, (404) 635-5641.
CNT J125c-310
AMT $445,730.00
DTD 082198
TO Kalex Construction & Development, 12915 S.W. 132nd Avenue,
  Miami, FL 33186.
CITE: (M-243 SN243766)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
  209, Richmond, VA 23229-5014
SUBJECT: Y--AWARD OF NRCS-10-VA-98, CONSTRUCTION OF ARARAT RIVER
  DAM NO. 32
CNT 50-33A7-8-127
AMT $261,060.00
DTD 081898
TO Watts Contractors, Inc., P.O. Box 222, Farmville, VA 23901
CITE: (W-243 SN243820)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
  NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--AWARD OF CONTRACT, CONSTRUCT ARMY NATIONAL GUARD
  OMS, SYRACUSE, NEW YORK
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
  (Site Code DAHA30)
CNT DAHA30-98-C-0011
AMT $1,349,200
DTD 082498
TO NORTHEAST CONSTRUCTION, SERVICE INC, 609 ERIE BLVD WEST, SYRACUSE,
  NY 13204
CITE: (I-243 SN243947)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
  Code 0212
SUBJECT: Y--FY98 BPROJECT P-40 
POC Ms. Anne Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
  Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
  474-7316
CNT N62742-96-C-1346
AMT $11,109,000.00
DTD 082898
TO Dillingham Construction Pacific Ltd. Dba Hawaiian Dredging
  Construction Company, PO Box 4088, Honolulu HI 96812
CITE: (W-243 SN244055)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--POSTAL STORE, NORTH TRYON STATION, CHARLOTTE NC
POC Sharon Weber, Contract Specialist, 336-665-2801
CNT 362575-98-B-0516
AMT $442,410
DTD 082898
TO Allen Ballew General Contractor, P. O. Box 1647, Chillicothe,
  OH 45601-1647
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-240 SN243449)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 PROJECT UPGRADE RESTROOMS,
  GMF, BILLINGS MT 59101-9998
POC Marcia Stencel, USPS, 303/220-6514
CNT 072976-98-B-0381
AMT $433,700.00
DTD 082898
TO Hardy Construction Company, PO Box 1203, Billings MT 59103-1203
CITE: (W-243 SN243701)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--UPGRADE LIFTING PIER AT USCG STATION MARBLEHEAD,
  OH.
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-98-N-3AC313
AMT $79,805.00
LINE Basic
DTD 083198
TO American Inland Marine, Inc., d/b/a Ceanic, 1120 Rarig Ave.,Columbus,
  OH 43219 
CITE: (W-243 SN243708)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton
  Beach, N.Y. 11978-1201
SUBJECT: Z--RELOCATE INTELLIGENCE OFFICE
POC CMS Eugene A. Grassie, (516) 288-7562
CNT DAHA3098C5001
AMT $93,324.80
LINE 003
DTD 071498
TO Kem Construction Corp., 687 Broadway, Massapequa, NY 11758
EMAILADD: EGRASSIE@NYFOK.ANG.AF.MIL
EMAILDESC: 
CITE: (W-243 SN243734)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 AND INSTALL CARPET AND COVEBASE MOLDING IN
  VAROIUS BACHELOR ENLISTED QARTERS AND AQUADRON SIXTEEN
POC Cheryl H. Joseph, FAX 912-673-3786
CNT N62467-98-M-3180
AMT $48,057.00
DTD 081798
TO Brunswick Floors, 880 East King Avenue, Kingsland, GA 31548
CITE: (W-243 SN243751)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: Z--650-1106 LOOP TIE ROAD RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0170
AMT $89925.35
LINE All Items
DTD 082598
TO Flash Excavation, Inc., HCR 67 Box 54, Grangeville, ID 83530
CITE: (W-243 SN243757)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
  ID 83530
SUBJECT: Z--FISHER PLACER #484 ROAD RECONSTRUCTION
POC Contracting 208 983-1950 Ext 4174
CNT 43-0295-8-0171
AMT $41440.00
LINE All Items
DTD 082598
TO Prairie Land & Timber, PO Box 397, Grangeville, ID 83530
CITE: (W-243 SN243764)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Z--SAWTOOTH NATIONAL RECREATION AREA HEADQUARTERS BUILDING
  REROOFING PROJECT, SAWTOOTH NATIONAL FOREST
POC Clint L. Randall, 208-373-4140
CNT PO # 43-0267-8-1613
AMT $97,457.00
DTD 081498
TO Cobra Corporation, PO Box 19068, Spokane, WA 99219
CITE: (W-243 SN243811)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--WILDHORSE ROAD CULVERT REPLACEMENT (197) - WESTSIDE
  ENGINEERING ZONE (GOLD BEACH RANGER DISTRICT)
POC Kermadine Barton, Contracting Officer, 541/471-6603
CNT 43-0M00-8-9040
AMT $46,800
DTD 081898
TO Bent Nail Construction, P.O. Box 42, Sprague River, OR 97639

EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC: 
CITE: (W-243 SN243864)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
  Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
  40511
SUBJECT: Z--REPAIR ROOF TRUSSES
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J442c-018
AMT $525,000
LINE N/A
DTD 083198
TO Howard Engineering & Construction, Inc., 810 South Dixie Street,
  London, KY 40741
CITE: (I-243 SN243974)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
  Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--INSTALLATION OF WATER SOFTENING SYSTEM
POC Norman Ward, Regional Contract Specialist
CNT J138c-522
AMT $310,000
LINE N/A
DTD 083198
TO Monarch Water Systems, Inc. 1230 Burnett Dr., Xenia, OH 45385
CITE: (I-243 SN243977)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--BUILDING EXPANSION, MAIN POST OFFICE, MATTHEWS NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0535
AMT $1,531,296.00
DTD 083198
TO Edison Foard, Inc., P. O. Box 11628, Charlotte, NC 28220-1628
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-243 SN244046)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--WEAPONS, COLLECTIVE PROTECTION EQUIPMENT, M28 HUB
POC Margie Tuftee, Contract Specialist, (309) 782-7163--Joyce
  L. Klein, Contracting Officer, (309) 782-5150
CNT DAAE20-95-C-0381/P00010
AMT $263,550.81
DTD 082898
TO Intellitec, Inc. 2000 Brunswick Lane, DeLand, FL 32724
CITE: (W-243 SN243691)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--FIGHTING POSITION EXCAVATOR (FPE) SYSTEMS (M300S),
  RELOAD KITS (M301S) AND TRAINERS
POC Dianna McGinley, Contract Specialist, (973)724-4423
CNT DAAE30-98-C-1100
AMT $1,317,626.88
DTD 082898
TO Alliant Techsystems, Inc., 600 Second Street NE, Hopkins,
  MN 55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1100/98C1100.htm
LINKDESC: 
EMAILADD: dmcgin@pica.army.mil
EMAILDESC: 
CITE: (D-243 SN243784)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
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--FLUID COOLER
POC Steven L. Oakeson, Contract Specialist, (256)842-6129 Mary
  G. Pitman, Contracting Officer, (256)876-8039.
CNT DAAH01-98-D-0064
AMT N/A
LINE 0004
DTD 082698
TO Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640
CITE: (I-243 SN243796)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
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--FLUID COOLER
POC Steven L. Oakeson, Contract Specialist, (256)842-6129 Mary
  G. Pitman, Contracting Officer, (256)876-8039.
CNT DAAH01-98-D-0064
AMT N/A
LINE 0004
DTD 082698
TO Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640
CITE: (I-243 SN243975)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TRACK, FLAP, WING
SOL SP0470-98-Q-4960
CNT SP0470-98-M-ZA27
AMT $50,000.00
LINE 0001
DTD 082898
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
  120157 Arlington TX 76012-0157
CITE: (I-243 SN243639)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--INSULATION, THERMAL, BLANKET
SOL SP0475-98-Q-S545
CNT SP0475-98-M-V145
AMT $26,119.61
LINE 0001
DTD 082898
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-243 SN243640)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, FWD, UPPER, L/H
SOL SP0470-98-Q-Z126
CNT SP0470-98-M-RG53
AMT $45,168.00
LINE 0001AA THROUGH 0001AB
DTD 082898
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
  Huntsville AL 35804-4816
CITE: (I-243 SN243644)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--RING, ASSEMBLY
SOL SP0475-98-X-V337
CNT SP0475-98-M-NF35
AMT $29,725.00
LINE 0001
DTD 082898
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-243 SN243646)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SEAL ASSEMBLY, AIRCRAFT
SOL SP0460-98-Q-4135
CNT N00383-95-G-M400-TYU7
AMT $26,722.20
LINE 0001
DTD 082898
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-243 SN243653)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ROD ASSEMBLY
SOL SP0470-98-Q-4452
CNT N00383-95-G-M400-TYV1
AMT $39,165.75
LINE 0001
DTD 082998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-243 SN243658)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--REPAIR KIT, BEAM
SOL SP0460-97-Q-C492
CNT SP0470-98-M-RG34
AMT $46,800.00
LINE 0001
DTD 082898
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-243 SN243666)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CLAMP HALF, TROOP SEAT
SOL SP0470-98-Q-R495
CNT SP0470-98-M-RG30
AMT $25,608.00
LINE 0001 THROUGH 0002
DTD 082898
TO Inspirnetics 9390 7th St Unit B Rancho Cucamonga CA 91730
CITE: (I-243 SN243667)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--WINDSHIELD PANEL, FWD, AFT, L/H
SOL SP0470-98-Q-4616
CNT SP0470-98-M-RG12
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 082898
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
  92841
CITE: (I-243 SN243676)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TRAILING EDGE, AIRCR
SOL SP0470-98-Q-R817
CNT SP0470-98-M-RG81
AMT $43,340.00
LINE 0001
DTD 082898
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-243 SN243682)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L.
SOL SP0740-98-Q-2733
CNT SP0740-98-M-4975
AMT $26,603.00
LINE 0001 THROUGH 0003
DTD 082898
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-243 SN243600)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY.
SOL SP0740-98-Q-2618
CNT N00383-96-G-005D-UZ45
AMT $36,838.36
LINE 0001
DTD 082898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-243 SN243603)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SEAL
SOL SP0740-97-Q-3120
CNT DAAJO9-95-G-0014-UBMS
AMT $75,922.88
LINE 0001AA THROUGH 0001AB
DTD 082898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-243 SN243605)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR,
SOL SP0475-98-Q-S519
CNT SP0475-98-M-V152
AMT $45,592.50
LINE 0001 THROUGH 0002
DTD 082898
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-243 SN243632)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ROLLER ASSEMBLY
SOL SP0470-98-Q-R535
CNT SP0470-98-M-RG55
AMT $25,172.00
LINE 0001
DTD 082898
TO Malones CNC Machining 2015 E Industrial 5th grove OK 74344
CITE: (I-243 SN243651)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SUPPORT ASSEMBLY.
SOL SP0460-98-Q-W414
CNT SP0460-98-M-XB04
AMT $27,550.00
LINE 0001 THROUGH 0002
DTD 082898
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-243 SN243662)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--PULLER, LOCK PIN ASS
SOL SP0460-98-Q-W073
CNT SP0460-98-M-XA98
AMT $55,296.00
LINE 0001 THROUGH 0006
DTD 082898
TO Wil-nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623
CITE: (I-243 SN243680)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ORGANIZATIONAL LEVEL NIGHT TARGETING SYSTEM TESTING
  AND TROUBLESHOOTING MANUAL
POC Jodie Steffee, Phone (301) 757-5227, AIR-2.3.1.2.5
CNT N00019-95-C-0211
AMT $280,445.
LINE N/A
DTD 082198
TO Kollsman, Inc. 220 Daniel Webster Highway, Merrimack, NH 03054-4344
EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-243 SN243771)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--BOEING 757 FSEU MODULE
POC  Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
  Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-69505D
AMT $49109
DTD 083198
TO Boeing Commercial Airplane Group, P.O Box 3707, Seattle WA
  98124-2207
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC: 
  Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243929)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--LIFE SUPPORT SYSTEM; P/N MR-10095AF; 13997 EA --
  1660014210084BO
CNT F34601-98-C-0246, F34601-98-R-06162
AMT $5,541,975
DTD 082898
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-243 SN243990)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM.
CNT SP0770-98-M-BU96
AMT $92,642.46
LINE 0001
DTD 082898
TO Millennium Mfg Corp 600 guy paine Rd allied Industrial P MACON
  GA 31206
CITE: (I-243 SN243614)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--PLATE, REEL DRUM.
SOL SP0770-98-Q-MR44
CNT SP0770-98-M-BU90
AMT $72,624.24
LINE 0001 THROUGH 0002
DTD 082898
TO Millennium Mfg Corp 600 guy paine Rd allied Industrial P MACON
  GA 31206
CITE: (I-243 SN243626)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP0770-98-Q-MP10
CNT SP0770-98-M-BU80
AMT $27,775.00
LINE 0001
DTD 082898
TO In-Mar Systems Inc 101 Yellowstone St Kenner LA 70065
CITE: (I-243 SN243604)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP0760-98-Q-1426
CNT SP0760-98-M-R805
AMT $99,964.00
LINE 0001 THROUGH 0002
DTD 082898
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
  Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-243 SN243612)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--LADDER, VEHICLE BOARDING. ON M447 VAN.
SOL SP0750-98-Q-1385
CNT SP0750-98-W-5251
AMT $55,490.31
LINE 0001 THROUGH 0002
DTD 082898
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
  Lexington NE 68850-2111
CITE: (I-243 SN243602)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--DISC, BRAKE. ON FMC AAV7A1 SERIES VEHICLES.
SOL SP0750-98-R-2622
CNT SP0750-98-C-2923
AMT $157,643.50
LINE 0001AA THROUGH 0002
DTD 082898
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-243 SN243609)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP0750-98-Q-1597
CNT SP0750-98-M-6636
AMT $99,164.00
LINE 0001
DTD 082898
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
  OH 45014
CITE: (I-243 SN243610)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PUSHBEAM, RIGHTSIDE.
SOL SP0750-98-Q-1206
CNT SP0750-98-M-K245
AMT $30,228.00
LINE 0001
DTD 082898
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
  MI 48066-5221
CITE: (I-243 SN243615)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC
SOL SP0750-98-Q-1441
CNT SP0750-98-M-K261
AMT $57,375.00
LINE 0001 THROUGH 0003
DTD 082898
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-243 SN243620)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--KINGPIN, FIFTH WHEEL.
CNT SP0750-98-M-1398
AMT $36,872.91
LINE 0001 THROUGH 0004
DTD 082898
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
  OH 43331-9337
CITE: (I-243 SN243624)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SUPPORT, COMPRESSOR
SOL SP0480-97-Q-JJ45
CNT SP0480-98-M-9751
AMT $30,688.00
LINE 0001
DTD 082898
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
  FL 33064-5199
CITE: (I-243 SN243633)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SLEEVE
SOL SP0480-98-Q-S901
CNT SP0480-98-M-PH52
AMT $67,081.00
LINE 0001
DTD 082898
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-243 SN243635)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SHROUD, SHAFT
SOL SP0480-96-Q-W496
CNT SP0480-98-M-VB78
AMT $53,550.00
LINE 0001 THROUGH 0002
DTD 082898
TO JM clipper Corp 403 Industrial Dr Nacogdoches TX 75961
CITE: (I-243 SN243636)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--LINK, GUIDE
SOL SP0480-98-Q-9870
CNT SP0480-98-M-VB39
AMT $31,410.00
LINE 0001 THROUGH 0002
DTD 082898
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-243 SN243638)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-98-R-1447
CNT SP0480-98-C-5457
AMT $107,800.00
LINE 0001
DTD 082898
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-243 SN243650)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SEAL, AIR
SOL SP0480-98-Q-9727
CNT SP0480-98-M-PJ76
AMT $26,107.11
LINE 0001 THROUGH 0003
DTD 082898
TO Chromalloy gas turbine Corp chromalloy div-oklahoma 1720 national
  Blvd Oklahoma city OK 73110
CITE: (I-243 SN243679)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--ARM, ADJUSTING, BELT
SOL SP0750-98-X-3242
CNT SP0750-98-M-6632
AMT $29,401.84
LINE 0001
DTD 082898
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
  Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-243 SN243598)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--BACKING PLATE, GENERATOR
SOL SP0480-98-Q-U362
CNT SP0480-98-M-VB67
AMT $27,840.00
LINE 0001
DTD 082898
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
  44202
CITE: (I-243 SN243645)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-Y476
CNT SP0480-98-M-PJ63
AMT $38,162.22
LINE 0001 THROUGH 0002
DTD 082898
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
  Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-243 SN243648)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--COUPLING, DRIVE
SOL SP0480-98-Q-Y475
CNT SP0480-98-M-PJ61
AMT $43,646.64
LINE 0001 THROUGH 0002
DTD 082898
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-243 SN243649)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U528
CNT SP0480-98-M-VB83
AMT $29,777.65
LINE 0001
DTD 082898
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
  Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-243 SN243652)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--IGNITION UNIT, VOLTAGE
SOL SP0480-98-Q-A209
CNT SP0480-98-M-VB93
AMT $83,134.15
LINE 0001 THROUGH 0002
DTD 082898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
  FL 32256-8514
CITE: (I-243 SN243672)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-98-M-3251
AMT $88,848.00
LINE 0001AA THROUGH 0001AB
DTD 082898
TO C and D distributors 130 wing-hill Dr Lexington SC 29072
CITE: (I-243 SN243599)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
CNT SP0740-98-M-1408
AMT $62,300.00
LINE 0002 THROUGH 0003
DTD 082898
TO Aero Components Co an independently owned and operated business
  1304 SE Grand Blvd Oklahoma city OK 73129-6716
CITE: (I-243 SN243601)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-98-M-3252
AMT $49,360.00
LINE 0001 THROUGH 0004
DTD 082898
TO C and D distributors 130 wing-hill Dr Lexington SC 29072
CITE: (I-243 SN243617)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL
CNT SP0770-98-M-AG49
AMT $56,888.10
LINE 0001 THROUGH 0002
DTD 082898
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
  17370
CITE: (I-243 SN243627)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONE, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J909
CNT SP0441-98-M-Z873
AMT $58,615.00
LINE 0001
DTD 082898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
  6929 Canton OH 44706-0929
CITE: (I-243 SN243634)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J545
CNT SP0441-98-M-Z852
AMT $60,600.00
LINE 0001AA THROUGH 0002
DTD 082898
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
  11040-4716
CITE: (I-243 SN243642)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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-K843
CNT SP0441-98-M-YB69
AMT $33,311.04
LINE 0001 THROUGH 0002
DTD 082898
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-243 SN243661)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0441-98-M-Z797
AMT $86,200.00
LINE 0003
DTD 082898
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-243 SN243668)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, BALL, ANNULAR
SOL SP0441-98-Q-J910
CNT SP0441-98-M-Z876
AMT $31,733.46
LINE 0001 THROUGH 0002
DTD 082898
TO New Hampshire Ball Bearings Inc 175 jaffrey Rd Peterborough
  NH 03458-1709
CITE: (I-243 SN243670)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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-K693
CNT SP0441-98-M-YB56
AMT $42,177.90
LINE 0001
DTD 082898
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-243 SN243673)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, BALL, THRUST
SOL SP0441-98-Q-J769
CNT SP0441-98-M-Z843
AMT $68,029.68
LINE 0001 THROUGH 0002
DTD 082898
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-243 SN243678)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PACKING, WITH RETAINER
SOL SP0750-98-Q-1377
CNT SP0750-98-M-4146
AMT $94,095.54
LINE 0001
DTD 082898
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-243 SN243608)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-1486
CNT SP0760-98-M-2715
AMT $27,833.80
LINE 0001
DTD 082898
TO Eil supplies and services 23171 LA cadena Suite 304 laguna
  hills CA 92653
CITE: (I-243 SN243616)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, DRIVE, PUMP.
SOL SP0750-98-R-2626
CNT SP0750-98-C-2921
AMT $51,285.00
LINE 0001 THROUGH 0002
DTD 082898
TO Diamond tool and die Inc 508 29TH Ave Oakland CA 94601-2108
CITE: (I-243 SN243625)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP, AXIAL PISTON; 971300/PV3-190-2G; 4320-01-382-3881--RE:F41608-97-R-74682
POC Jerry Hyndman, 210-925-6837 x2587
CNT F34601-98-G-0009-SA01
AMT $715,300.00
LINE 0001
DTD 082898
TO Vickers, Inc., Aerospace-Marine-Defense, 5353 Highland Dr.,
  Jackson, MS, 39206-1177
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN243704)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDRAULIC MOTOR
POC Donna J. Flagg (207)438-2585
CNT N00102-98-C-1800
AMT $55,800.00
LINE 0001
DTD 082098
TO SAI Hydraulics, Inc. 3905 W. 9th St, Trainer, PA 19061
CITE: (W-243 SN243719)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--SEPARATOR ASSEMBLY
SOL SP0760-98-Q-1080
CNT SP0760-98-M-D257
AMT $51,856.86
LINE 0001
DTD 082898
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-243 SN243622)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 46--REPLACEMENT OF HVAC SYSTEMS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0241
AMT $138,550
LINE 1
DTD 082698
TO Parrott Mechanical, 6600 North Government Way, Coeur d'Alene,
  ID 83815
CITE: (I-243 SN243788)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ41, Sol Nr N00104-98-Q-AE43, NIIN 014200850
AMT $31,947
LINE N/A
DTD 090598
TO Titeflex Corp , Springfield ,MA 01139-0054 (ACNSPCC0828052-078)
CITE: (I-240 SN243462)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, HYDRAULIC.
CNT SP0740-98-M-1991
AMT $30,305.73
LINE 0001 THROUGH 0002
DTD 082898
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-243 SN243619)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-2476
CNT SP0740-98-M-1928
AMT $49,298.48
LINE 0001 THROUGH 0002
DTD 082898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-243 SN243621)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 98TEN5-52-P-0700
CNT F41608-97-G-0022-UB70
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 082898
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-243 SN243628)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 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,LIFT-CHECK
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ20, Sol Nr N00104-98-Q-AF99, NIIN 013202832
AMT $60,081
LINE N/A
DTD 083098
TO Tescom Corp , Elk River ,MN 55330-3224 (ACNSPCC0828052-079)
CITE: (I-240 SN243463)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE.
SOL SP0740-98-Q-2673
CNT SP0740-98-M-7570
AMT $39,888.00
LINE 0001 THROUGH 0002
DTD 082998
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
  WA 98909-0907
CITE: (I-243 SN243606)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-98-Q-3019
CNT SP0740-98-M-JR10
AMT $34,944.00
LINE 0001 THROUGH 0002
DTD 082898
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
  Blvd Pacoima CA 91331-1609
CITE: (I-243 SN243607)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
CNT SP0760-98-M-R856
AMT $48,870.00
LINE 0001 THROUGH 0002
DTD 082898
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-243 SN243618)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRONZE BODY. MONEL TRIM.
SOL SP0760-98-Q-1445
CNT SP0760-98-M-2688
AMT $27,371.41
LINE 0001
DTD 082898
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
CITE: (I-243 SN243623)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, BLEED PRESSURE REG; RYLB51813-1; 4810-01-447-8961--RE:F41608-98-R-74447
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
  AFB, TX, 78241-6425; 210-925-6838 x2587
CNT F41608-98-D-0651
AMT $176,972.00
LINE 0001
DTD 082898
TO Barber-Colman Company, Aerospace and Power Controls Division,
  1354 Clifford Ave., POB 2940, Loves Park, IL, 61132-2940
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-243 SN243703)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--PROGRAMMER, DIGITAL
SOL SP0450-98-Q-C120
CNT SP0450-98-M-AK81
AMT $27,940.92
LINE 0001
DTD 082898
TO Elgar Corp sorensen Div 9250 Brown Deer Rd San Diego CA 92121-2267
CITE: (I-243 SN243643)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TOOL, COMBINATION
CNT SP0450-98-C-5439
AMT $333,810.00
LINE 0001AA THROUGH 0007
DTD 082998
TO Kipco machine and tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-243 SN243665)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 54--PATIENT LOADING SYSTEM (PLS)
POC David M. Foote, Contract Specialist, (210) 925-6831; Robert
  S. Urey, Jr., Contracting Officer, (210) 925-3756
CNT F41624-98-C-1005
AMT $2,100,000.00
LINE 0001-0005
DTD 082898
TO UpRight, Inc., 1775 Park Street, Selma CA 93662
LINKURL: www.brooks.af.mil/HSC/PKA/pls/master.html
LINKDESC: 
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (W-243 SN243831)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DISPLAY UNIT
SOL SP0920-98-Q-A368
CNT SP0920-98-M-5766
AMT $98,050.00
LINE 0001 THROUGH 7001
DTD 082898
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-243 SN243583)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-INDICATOR GROUP
SOL SP0920-98-Q-1048
CNT SP0920-98-M-5743
AMT $32,919.48
LINE 7001 THROUGH 7002
DTD 082898
TO Canadian Marconi Co 600 Dr Frederik Philips Blvd Saint Laurent
  PQ H4M 2S9 Canada
CITE: (I-243 SN243587)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-98-R-1491
CNT SP0451-98-C-5449
AMT $209,760.00
LINE 0001 THROUGH 0002
DTD 082898
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
  01801-5704
CITE: (I-243 SN243669)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A271
CNT SP0960-98-M-7701
AMT $65,744.00
LINE 0001
DTD 082898
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
  Tucson AZ 85706
CITE: (I-243 SN243584)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-4822
AMT $99,960.00
LINE 0001
DTD 082898
TO Litton Systems Inc airtron Div 200 E Hanover Ave Morris Plains
  NJ 07950-2442
CITE: (I-243 SN243585)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A039
CNT F42600-96-G-0003-UB4U
AMT $278,766.00
LINE 0001AA THROUGH 0001AM
DTD 082898
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-243 SN243586)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT F09603-95-G-0020-UB86
AMT $49,047.00
LINE 7001
DTD 082898
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
  W Nursery Rd Linthicum Heights MD 21090
CITE: (I-243 SN243588)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0456
CNT SP0900-98-M-5182
AMT $53,298.60
LINE 0001
DTD 082898
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
  45458-1877
CITE: (I-243 SN243589)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP0920-98-Q-1167
CNT SP0920-98-M-5742
AMT $27,000.00
LINE 0001
DTD 082898
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-243 SN243590)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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
CNT SP0960-98-M-7601
AMT $42,120.00
LINE 0001
DTD 082898
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-243 SN243591)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC
SOL 98TJ23-82-P-0900
CNT SP0935-98-M-8224
AMT $25,200.00
LINE 7001
DTD 082898
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-243 SN243593)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--SYNCHRO, TRANSMITTER
SOL 98TC98-22-P-0900
CNT SP0930-98-M-9412
AMT $34,398.00
LINE 0001
DTD 082898
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
  PA 19403-5214
CITE: (I-243 SN243594)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--ADAPTER, CABLE CLAMP
SOL SP0935-98-Q-3002
CNT SP0935-98-M-8171
AMT $53,975.61
LINE 0001 THROUGH 0003
DTD 082898
TO Burke Products Inc 954 Senate Dr Dayton OH 45459-4017
CITE: (I-243 SN243596)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-98-M-7676
AMT $34,600.00
LINE 0001 THROUGH 0002
DTD 082898
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-243 SN243597)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--JUNCTION BOX
SOL SP0430-98-Q-V354
CNT SP0430-98-M-LN81
AMT $51,839.72
LINE 0001
DTD 082898
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
  717 N Bendix Dr South Bend IN 46620
CITE: (I-243 SN243647)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, SPEC
SOL SP0451-98-Q-8865
CNT SP0451-98-M-ME28
AMT $59,364.00
LINE 0001AA THROUGH 0001AK
DTD 082898
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
  FL 32256-8514
CITE: (I-243 SN243663)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, SPEC
SOL SP0451-98-Q-7691
CNT SP0451-98-M-GL41
AMT $25,182.65
LINE 0001 THROUGH 0002
DTD 082898
TO Raytheon Co DBA Raytheon systems Co 1010 Production Rd Fort
  Wayne IN 46808-4106
CITE: (I-243 SN243677)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
  98, Panama City, FL
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Kevin Soucy, Contract Specialist, 850-235-5058, Jesse L.
  Johnson, Contracting Officer, 850-234-4539
CNT N61331-98-M-3590/N61331-98-Q-3507
AMT $31,500
LINE 0001-0002
DTD 082698
TO DATASONICS, INC. P.O. BOX 8 CATAUMET, MA 02534
CITE: (I-243 SN243797)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
CNT SP0905-98-M-A229
AMT $35,811.00
LINE 0001 THROUGH 0002
DTD 082898
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
  CT 06902
CITE: (I-243 SN243592)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G404
CNT SP0430-98-M-DN04
AMT $99,800.00
LINE 0001 THROUGH 0002
DTD 080198
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
  Wichita KS 67217
CITE: (I-243 SN243659)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-X-D741
CNT SP0430-98-M-DL64
AMT $54,825.00
LINE 0001 THROUGH 0002
DTD 082898
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
  Industry Dr Valencia CA 91355
CITE: (I-243 SN243660)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-2048
CNT N00383-96-G-004D-TYLC
AMT $333,075.00
LINE 0001AA THROUGH 0002AH
DTD 082898
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
  St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-243 SN243664)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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, CONTROL
SOL SP0430-98-X-D468
CNT SP0430-98-M-DD44
AMT $26,040.00
LINE 0001
DTD 082898
TO API harowe Inc 110 Westtown Rd West Chester PA 19382-4942
CITE: (I-243 SN243671)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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-TACHOMETER GENERATOR
SOL SP0414-98-X-S642
CNT SP0414-98-M-V522
AMT $26,325.00
LINE 0001
DTD 082898
TO Axsys technologies Inc motion control Div 1601 Precision Park
  Ln San Ysidro CA 92173-1399
CITE: (I-243 SN243675)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY
SOL SP0441-97-Q-S445
CNT SP0441-98-M-YB61
AMT $96,672.00
LINE 0001
DTD 082898
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
  Ave Woodland Hills CA 91367-6698
CITE: (I-243 SN243637)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0180
AMT $1,400,000
DTD 081598
TO Rayovac Corporation, 601 Rayovac Drive, Madison, WI 53711
CITE: (W-243 SN243822)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0181
AMT $300,000
DTD 081598
TO Audio Energy Inc, 500 Lincoln Blvd., Middlesex, NJ 08846
CITE: (W-243 SN243824)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0182
AMT $13,000
DTD 081598
TO Plainview Batteries, Inc., 23 Newtown Road, Plainview, NY
  11803
CITE: (W-243 SN243825)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0183
AMT $13,000
DTD 081598
TO Batteries, Inc., 6243 Fallard Drive, Upper Marlboro, MD 20772
CITE: (W-243 SN243826)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--BATTERIES
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0184
AMT $40,000
DTD 082798
TO Ludlow Corp., 15272 Jason Circle, Huntington Beach, CA 92649
CITE: (W-243 SN243827)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0165
AMT $230,000
DTD 080198
TO Argosy Electronics, Inc., 10300 West 70th Street, Eden prairie,
  MN 55344
CITE: (W-243 SN243836)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0166
AMT $75,000
DTD 080198
TO Authorized Hearing Systems, 806 Beaver Street, Bristol, PA
  19007
CITE: (W-243 SN243837)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0167
AMT $20,000
DTD 080198
TO Beltone Electronics Corporation, 4201 West Victoria Street,
  Chicago, IL 60646
CITE: (W-243 SN243838)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0168
AMT $20,000
DTD 080198
TO Dicta, PO Box 16398, St Paul, MN 53716
CITE: (W-243 SN243839)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0169
AMT $80,000
DTD 080198
TO GN Danavox, Inc., 5600 Rowland Road, Suite 250, Minnetonka,
  MN 55343
CITE: (W-243 SN243841)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0170
AMT $80,000
DTD 080198
TO Oticon, Inc., 29 Schoolhouse Road, Somerset, NJ 08873
CITE: (W-243 SN243842)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0171
AMT $70,000
DTD 080198
TO Phonak Inc., 850 E Diehl Road, Naperville, IL 60566
CITE: (W-243 SN243844)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0172
AMT $10,000
DTD 080198
TO Precision Earmold Lab., 830 Sunshine Lane, Altamonte Springs,
  FL 32714
CITE: (W-243 SN243845)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0173
AMT $60,000
DTD 080198
TO Qualitone, 4931 W 35th Street, Minneapolis, MN 55416
CITE: (W-243 SN243847)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0174
AMT $20,000
DTD 080198
TO Siemens Hearing Instruments, Inc., 10 Constitution Avenue,
  Piscataway, NJ 08805
CITE: (W-243 SN243848)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0175
AMT $10,000
DTD 080198
TO Sonitech Inc., 6385 SW 40th Street, Miami, FL 33155
CITE: (W-243 SN243849)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0176
AMT $400,000
DTD 080198
TO Starkey Labs, 6700 Washington Avenue, Eden Prairie, MN 55344
CITE: (W-243 SN243850)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0177
AMT $160,000
DTD 080198
TO Telex Communications, Inc., 9600 Aldrich Avenue S, Minneapolis,
  MN 55420
CITE: (W-243 SN243853)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0178
AMT $40,000
DTD 080198
TO Unitron Industries Inc., 3555 Walnut Street, Port Huron, MI
  48060
CITE: (W-243 SN243854)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
  P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID REPAIRS
POC Gail A. Hixon, Contracting Officer, 303-914-5182
CNT V791P-0179
AMT $3,000
DTD 080198
TO Widex Hearing Aid Co., Inc., 35-53 24th Street, Long Island
  City, NY 11106
CITE: (W-243 SN243856)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
SOL SP0920-98-R-A032
CNT SP0920-98-C-0039
AMT $176,128.00
LINE 0001 THROUGH 0002
DTD 082898
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-243 SN243595)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 66--PIECE PARTS ASSEMPLIES FOR EIGHT CRYOCOOLERS
POC  Judith Jones, Contract Specialist, Phone (301)286-4242,
  Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
CNT NAS5-98177
AMT $168,000
DTD 083198
TO Sunpower Inc., P.O. Box 2625, 182 Mill Street, Athens, OH
  45701-2625, was awarded contract NAS5-98177 on August 31, 1998,
  for the firm-fixed price of $168,000. The contract is for the
  fabrication and delivery of piece parts assemblies for eight
  cryocoolers.
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC: 
  Page
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243928)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--FCAS COMPUTER UNIT; P/N 550000-01-02; 5 EA --6615011382369
CNT F34601-98-C-0265, F34601-98-R-35363
AMT $254,850
DTD 082898
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-243 SN243991)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--MANNITOL.ACS
POC J. L. Michael, Code 87321.14, (717) 605-1427.
CNT N00104-98-D-7726
AMT $1.
LINE N/A
DTD 081898
TO Anachecmia Chemicals, Inc., 2 Lincoln Blvd., Rouses Point,
  NY 12979
CITE: (W-243 SN243576)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--RODENTICIDAL BAIT, ANTICOAGULANT
SOL SP0450-98-Q-D576
CNT SP0450-98-M-CM58
AMT $36,950.00
LINE 0001
DTD 082898
TO Eaton J T and Co Inc 1393 E Highland Rd twinsburg OH 44087-2213
CITE: (I-243 SN243641)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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--CALIBRATING GAS MIXTURE
SOL SP0450-98-Q-C863
CNT SP0450-98-M-AK94
AMT $30,107.50
LINE 0001 THROUGH 0002
DTD 082898
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
  P.O.Box 560 Abilene TX 79604
CITE: (I-243 SN243681)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: 69--TRAINING FRAME
POC Pat Newman, Contract Specialist at (912)267-3171
CNT Tftc 98-16
AMT $163,290.00
LINE 0001A,B,C, 0002A,B
DTD 082798
TO SkidCar System, Inc., 19363 Willamette Drive #497, West Linn,
  OR 97068
CITE: (W-243 SN243756)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0196/T0698BN3549
AMT $40,064.00
LINE N/A
DTD 082898
TO Intergraph Federal Systems, MS-IW1506, Huntsville AL 35894-0009
  (AC0828050-04)
CITE: (I-240 SN243460)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
POC Contract Specialist, Mr. Jon Wester, Code D211, (619)553-4493.
  Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-C-5031
AMT $4,299,900.00
LINE N/A
DTD 082798
TO Hewlett Packard Company, 2101 Gaither Road, Rockville, MD
  20850
CITE: (W-243 SN243905)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLIGHT SIMULATION MODELING SOFTWARE
POC  Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
  (757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
  Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
  Email J.W.CRESAWN@larc.nasa.gov
CNT L8369
AMT $57500
DTD 082898
TO Virtual Prototypes Inc Montreal Quebec Canada H4P1T7
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC: 
  Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC: 
CITE: (D-243 SN243930)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
  Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--MUSIC COMPACT DISKS
POC David C. Zareczny, Contracting Officer, Code O2H5BG, (757)
  443-1431
CNT N00189-98-M-BV44
AMT $83688.54
LINE N/A
DTD 083198
TO AEC ONE STOP GROUP, INC. 13 Francis J.Clarke Circle, Bethel,
  CT.06801
CITE: (W-243 SN243876)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
  Street, SW,, Auburn, WA, 98001
SUBJECT: 80--SEALING COMPOUND (LIQUID PROTECTANT & BEAUTIFIER)
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
  Fax (253) 931-7174, Email donna.ramirez@gsa.gov
CNT GS-10F-J0001
AMT $518483.31
LINE 1(a,b,c,d) and 2(a,b,c,d)
DTD 082798
TO Ralrube Inc. 36977 Fox Glen Farmington Hills, MI 48331
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-10F-J0001&LocationID=8
LINKDESC: 
  notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC: 
CITE: (D-240 SN243484)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
  Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030098DZ186/
AMT $38142.97
DTD 082898
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-243 SN243582)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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-D480
CNT SP0450-98-M-CM29
AMT $39,065.25
LINE 0001 THROUGH 0002
DTD 082898
TO Castrol Industrial North America Inc Specialty Products Div
  1001 W 31ST St Downers Grove IL 60515
CITE: (I-243 SN243674)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-98-Q-N587
CNT SP0490-98-M-BV80
AMT $36,887.55
LINE 0001
DTD 082898
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
  MA 02780
CITE: (I-243 SN243654)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 96--SB-2 GRAVEL OR ARKANSAS CLASS 7 GRAVEL
POC N/A
CNT 401818M404
AMT $34,487.50
LINE N/A
DTD 090198
TO Pam's Trucking, 4539 Hwy 157, Judsonia, AR 72081 (AC0828050-02)
CITE: (I-240 SN243458)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
  Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: 99--REMOVAL AND DISPOSAL OF CONTAMINATED AUTO SHREDDER
  FLUFF
POC Richard D. Medlin 202 564-4476
CNT 68-W-98-229
AMT $958,900
LINE 0001
DTD 082798
TO Sevenson Environmental Services, Inc., 9245 Calumet Ave.,
  Suite 101, Munster, IN 46321
LINKURL: LIKURL: http://www.epa.gov/oamsrpod/medlin/hq9814204/index.htm
LINKDESC: 
EMAILADD: EMAILADD: medlin.richard@epamail.epa.gov
EMAILDESC: 
  CITE; (W-128 SN198504)
CITE: (W-240 SN243450)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 99--PROVIDE LABORATORY SERVICES TO ANALYZE ENVIRONMENTAL
  SAMPLES. LAB MUST BE CERTIFIED BY NC DEPT. OF ENVIRONMENTAL
  AND NATURAL RESOURCES-DIV OF WATER QUALITY
POC John Martin (757) 396-5041 ext. 451
CNT N62678-98-D-0014
AMT $12,288.00
LINE 0001 thru 0013
DTD 083198
TO Agra Environmental, Inc P.O. Box 5611, Cary, NC 27512
CITE: (W-243 SN243722)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: CELL SORTER
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
  Center, Charleston, SC intends to make award of Facs Vantage
  Cell Sorter and compatable equipment to Becton Dickinson. Anticipated
  award date is September 15, 1998.
CITE: (W-240 SN243444)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR THE DISA/DTIC ANNUAL USERS MEETING
DESC: DTIC, an element of DISA, will be hosting their 25th annual
  users meeting and training conference November 2-5, 1998. This
  years theme will be "Maintaining the Information Edge." Over
  500 attendees will be in attendence to demonstrate and discuss
  developments in information technology. Organizations are encouraged
  to exhibit the latest in: Digital Storage, Microfiche Storage
  and Retrieval, Computer Security, Electronic Commerce, Scanning,
  Digital Cameras, CD-ROM, Document Management, Anti-Virus, Document
  Conversion, Information Services, Training, Networking, Workflow,
  Internet/Intranet, Web Applications, INFOSEC, CBT, Communications,
  Presentation Systems, and Software Applications. Any organization
  interested in exhibiting or giving a seminar at the DISA/DTIC
  conference and exhibition should call Federal Business Council
  at (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  of events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-240 SN243447)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
  VA 22033-3899
SUBJECT: AFCEA FALL '98 INTELLIGENCE SYMPOSIUM
DESC: On October 28 - 29, 1998, AFCEA International will host
  its annual Fall Intelligence Symposium at the Defense Intelligence
  Analysis Center (DIAC), Washington, DC. This year's theme is
  "Information Superiority: The Road to Joint Vision 2010." A
  detailed agenda, an "Exhibitor Gallery," featuring the 35 companies
  who will be exhibiting in the DIAC, and online registration
  are available at http://www.afcea.org. Attendees must be U.S.
  citizens and have a Top Secret SI/TK clearance. KEYNOTE SPEAKER:
  ADM David E. Jeremiah, USN (Ret.), Partner and President, Technology
  Strategies and Alliances Corporation. While on active duty,
  Admiral Jeremiah served as Vice Chairman Joint Chiefs of Staff
  for Generals Powell and Shalikashvili. Since his military retirement,
  he has been called upon to chair two special DOD panels, one
  that reviewed the future of the NRO and one that evaluated
  US Intelligence support during the India-Pakistan nuclear crisis.
  SYMPOSIUM CONTEXT: This Top Secret SI/TK symposium will begin
  by focusing on the requirements needed for information superiority
  as envisioned by key members of the Joint Staff (J-2, J-6,
  J-7, and J-8). In session two, the focal point will shift to
  what is being done by OSD/C3I and the national-level agencies
  to provide the organization, policy, and coordination to satisfy
  JV 2010 requirements. The third session will examine the work
  being done by the Service battle labs to develop and test new
  and visionary technologies that can provide information superiority.
  The final session will explore the future of information technology
  and the investments strategies likely to support it. This program
  has been designed to provide Intelligence professionals with
  the continuing education they need to stay current in their
  profession and to facilitate dialogue between and among the
  Intelligence Community components and Industry. DOD APPROVAL:
  "The Department of Defense finds this event meets the minimum
  regulatory standards for attendance by DoD employees. This
  finding does not constitute a blanket approval or endorsement
  for attendance. Individual DoD component commands or organizations
  are responsible for approving attendance of its DoD employees
  based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE.
  WEDNESDAY, OCTOBER 28, 1998. SESSION ONE: In Joint Vision 2010,
  the Joint Staff has laid out a new direction for achieving
  information superiority in the 21st century. It is a vision
  which capitalizes on the United States' leadership in information
  technology. In the first session, the J-2, 6, 7, and 8 will
  discuss the requirement for information superiority and the
  implementation plan for achieving it. In these presentations,
  the role intelligence plays in supporting information superiority
  will be emphasized. Session Chairman: Col Jeffrey R. Hackman,
  USAF (Ret.), Senior Manager, Special Programs, Sprint. SESSION
  TWO: "OSD/C3I and the National Agencies: The Achievement of
  Information Superiority." The need to gain and achieve information
  superiority is becoming the driver in how the Department of
  Defense and the national intelligence agencies organize for
  and execute their missions. This session will explore what
  is being done by OSD/C3I to provide the organization, policy
  and coordination to achieve and maintain information superiority.
  In addition, intelligence agency representatives will discuss
  what they are doing to ensure the information they gather and
  provide directly supports information superiority. Session
  Chairman: Dr. Linton Well, II, Principal Deputy Assistant Secretary
  of Defense for C3I, Department of Defense. TECHNOLOGY RECEPTION.
  Enjoy great food and drink, view the latest intelligence-related
  technology, and network with other Intelligence Community professionals.
  THURSDAY, OCTOBER 29, 1998. SESSION THREE: "The Service Battle
  Labs: The Solutions for Information Superiority." The rapid
  evolution of information technology trends plays a dominant
  role in guiding the Service battle labs as they address the
  requirements to satisfy information superiority. This session
  will look at what each of the battle labs is doing, how their
  approaches differ and where there are opportunities for Industry.
  In addition, the labs will report on how they are using commercially
  available hardware and software to meet their needs. Session
  Chairman: Mr. Christopher Haakon, CEO, Autometric, Inc. SESSION
  FOUR: "Industry: Technology Trends." Technology is a tremendous
  catalyst in creating and implementing new capabilities and
  products. This capstone session will explore the future of
  information technology and the investment strategies likely
  to support it. In doing, so, the discussion will address those
  technologies which are essential to the Intelligence Community
  as it copes with the revolution in military affairs, the world's
  geopolitical environment, the nature of information, and relatively
  austere resource levels. Session Chairman: Dr. William M. Nolte,
  Director, Outreach and Strategic Planning, National Intelligence
  Council. CONFIRMED SPEAKERS (in alphabetical order): Lt Gen
  Frank B. Campbell, USAF, Director, Force Structure, Resource
  and Assessment Directorate (J8), The Joint Staff; MG George
  F. Close, Jr., USA, Director, Operational Plans and Interoperability
  (J7), The Joint Staff; Dr. Ruth A. David, CEO, ANSER; Brig
  Gen Carol Elliot, USAF, Vice Director for Intelligence (J2),
  The Joint Staff/Defense Intelligence Agency; Dr. Frank Fernandez,
  Director, DARPA; Col Ron Kurjanowicz, USAF, Chief, Air Force
  Battle Lab Integration Division, Headquarters, USAF; ADM David
  E. Jeremiah, USN (Ret.), Partner and President, Technology
  Strategies and Alliances Corporation; Dr. Marvin J. Langston,
  Deputy Assistant Secretary of Defense, CIO Policy and Implementation,
  Office of the Secretary of Defense (C3); Ms. Bobbi Lenczowski,
  Deputy Director, Operations, National Imagery and Mapping Agency;
  COL William E. Marshall, USA, Commander, Joint C4ISR Battle
  Center; Mr. William J. Marshall, Deputy Associate Deputy Director
  Operations, Military Support, National Security Agency; Ms.
  Cheryl J. Roby, Deputy Assistant Secretary of Defense (Intelligence)
  Office of the Secretary of Defense (C3); LtGen Paul K. VanRiper,
  USMC (Ret.), Senior Fellow, Center for Naval Analysis; Dr.
  Linton Wells, II, Principal Deputy Assistant Secretary of Defense
  for C3I, Department of Defense; Dr. John J. Yurechko, Defense
  Intelligence Senior Level Expert for Information Operations,
  Defense Intelligence Agency. FEES, REGISTRATION, AND QUESTIONS:
  Government/Military: $150. Industry AFCEA Member: $300. Industry
  Non-AFCEA Member: $375. After October 12, 1998, the rates increase
  $25 for government/military attendees and $50 for all others.
  SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, THE EXHIBIT GALLERY,
  TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY
  RECEPTION. REGISTRATION OR QUESTIONS: Register online: "http://www.afcea.org"
  For questions: E-mail "intelligence@afcea.org" or call (800)
  336-4583, ext. 6238 or (703) 631-6238. EXHIBITORS: For information
  about exhibiting opportunities at this or future AFCEA intelligence
  events, please call AFCEA at (800) 336-4583, ext. 6238 or (703)
  631-6238. SPECIAL NEEDS: AFCEA supports the Americans with
  Disabilities Act of 1990. Attendees with special needs should
  call (703) 631-6250. OUR LAST SYMPOSIUM SOLD OUT; PLEASE REGISTER
  EARLY! 
LINKURL: http://www.afcea.org
LINKDESC: 
EMAILADD: intelligence@afcea.org
EMAILDESC: 
CITE: (W-241 SN243514)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN #   The
  Defense Industrial Supply Center is intending to issue a solicitation
  for an estimated 10,000 fastener NSNs in the 53 stock classes.
  The purpose of the acquisition would be to support the Coast
  Guard's requirements at numerous installlations located in
  Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
  Oregon, Washington and Utah. In addition the acquisition would
  support Air Force and Army activities located in Alaska. 
   The proposed award instrument will be a firm fixed price,
  DVD ( Direct Vendor Delivery) contract. The contract will have
  a one year base period and will include an option for four
  additional years.  This notice is being issued in order to
  identify potential sources of supply and to obtain feedback
  from industry as to the feasibility of the proposed acquisition,
  specifically issues in the areas of pricing and delivery. 
    Pricing:  As stated above the solicitation's requirements
  would encompass an estimated 44,000 NSNs with some whose historical
  demand has been for minimal quantities at best. DISC is looking
  for comments from industry in regard to the possibilities of
  pricing a requirement of this multitude, or if not feasible,
  alternate strategies or techniques that may be implemented
  in order to accomplish the task .   Delivery:  The Coast
  Guard has expressed a desire to obtain a delivery timeframe
  of seven days for routine requirements and as low as twenty
  four hours for urgent requirements. Comments are requested
  as to the feasibility of these requirements.   Note:  This
  is not an Invitation For Bid ( IFB ), a Request For Proposal
  ( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
  intention of the Defense Industrial Supply Center to issue
  a solicitation in the immediate future.   Please respond
  with your expression of interest and any comments by C.O.B
  11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
  1080, FAX # (215) 697 3630.  E Mail : cmccarthy@disc.dla.mil
    Mail Response To: Defense Industrial Supply Center 700
  Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
   DISC- APF             PRE SOLICITATION NOTICE
  INFORMATION PACKET- MAILING LIST    PODA: Please send a
  copy of the Pre Solicitation Notice to the following contractors:
    Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
  ( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
   Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
  United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
   HARCO ( 6A768)        
CITE: (W-243 SN243570)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:     DISC-HB (M. Scott/x6099) August 19, 1998  MEMORANDUM
  FOR DISC-PODM  SUBJECT: Request for Special Notice in the
  Commerce Business Daily (CBD)   1. Request the attached
  synopsis be placed in the Special Notices section of the CBD.
  The notice is provided in the "17 point" format as prescribed
  by FAR 5.207 and Department of Commerce synopsis guide for
  Special Notices. If there are any problems or errors, please
  contact the undersigned asap.  2. Please provide a copy of
  this announcement to the undersigned as it appears in the CBD.
        MARK SCOTT Division Chief (HB) Move and Store
  Material  Business Unit                PREPARATION
  OF NOTICE TO CBD  1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
   5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
   700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
  to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
  NA!!  11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
  NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
  Supply Center is seeking proposals for a "prime vendor" or
  "integrated supplier" to supply various support items and spare
  parts for the Air Force 463L Loader system. The solicitation
  will incorporate best value, source selection procedures. Many
  items will be OEM part numbered items or other commercial spares.
  Successful offeror will be required to maintain inventory and
  provide 1-3 day delivery on most items. Shipment will be to
  various AFB throughout the United States. A preproposal conference
  is expected to be held approximately the 3rd week of September
  1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-243 SN243572)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 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 19111-5096SUBJECT-99---Fire
  fighting Initiative - Western Region  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 would include approximately
  7 military facilities located in the following zones: 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. For the entire Western Region estimated annual total
  $7.6 million. Offers may be submitted and will be considered
  on any or all zones. 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 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
  September 30, 1998 and an estimated closing date of November
  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-243 SN243573)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC:  BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01  AMENDMENT
  2, ADDENDUM NO. 9  REVISION #1       FOR THE UNITED
  STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND  BARSTOW,
  CA, AND THE BLOUNT ISLAND COMMAND, FL    By the use of
  Broad Agency Announcement (BAA) SP0500-97-BAA01, as  amended,
  the Defense Industrial Supply Center (DISC) is seeking industry
   assistance in the re-engineering of the methods by which
  DISC, as an  Inventory Control Point (ICP) within the Defense
  Logistics Agency (DLA),  will provide logistics support to
  its military customers. This  initiative is referred to as
  the DISC Industrial Prime Vendor Program  (DISC-IPVP). This
  Addendum No. 9 is a request for the submission of  Concepts
  for innovative methods for DISC to provide the full breadth
  of  Customer Oriented Supply Chain Management (COSCM) with
  respect to the  spare parts and industrial hardware requirements
  of the United States  Marine Corps Logistics Bases located
  at Albany, GA, (MCLB Albany),  Barstow, CA (MCLB Barstow),
  and Blount Island Command, FL (BIC, FL).  PLEASE NOTE THAT,
  IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY  CENTER,
  PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
   OR ITS SUCCESSOR, "DSCP".    The supply items which the
  successful contractor will be required to  furnish under the
  contract are those that are maintained at or near the  point
  of use in the maintenance, overhaul and repair of land vehicles
  at  the two (2) MCLBs cited above, and in the logistical support
  provided by  BIC are as follows: Non-binnable items located
  at or near the  maintenance lines known as "Line Side Stock
  (LSS)", items usually stored  in a single bin or multiple
  sets of bin(s) at or near the maintenance  lines known as
  "Pre-Expended Bins/Benchstock (PEB/BS)", and may include 
  items containing a number of designated replacement parts for
  a single  assembly or subassembly provided in one container,
  box, et cetera  called, "Sets, Kits and Chests" (SKCs). In
  previously issued Addenda for  other Military customers, such
  items were simply referred to as  Pre-Expended Bin Stock (PEB
  Stock) or Bench Stock. At all three (#)  sites, the scope
  of work also will include supply chain management of  such
  other items commonly used in the maintenance, overhaul and
  repair  missions of MCLB Albany and MCLB Barstow, and in the
  logistics support  mission of BIC. This initiative includes
  the supply items currently  listed under the Federal Supply
  Classes (FSCs) set forth below:    1005, 1010, 1015, 1240,
  1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,  2640, 2805,
  2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
   3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
  4030, 4210,  4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
  4910, 4930, 5305, 5306,  5307, 5310, 5315, 5320, 5325, 5330,
  5331, 5335, 5339, 5340, 5345, 5350,  5355, 5360, 5364, 5365,
  5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945,  5961, 5970,
  5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
   6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
  6365, 6510,  6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
  6680, 6685, 6695, 6850,  7240, 7510, 7690, 9340, 9390, 9505,
  9510, 9515, 9520, 9905.     Further, these supply items
  may be required as additional SKCs  exclusively at BIC and
  included in the following FSCs:    3439, 3590, 5990, 4920,
  4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180,  5411, 5420,
  5855, 6665, 8110, 8340, 8345.    This Addendum, together
  with the sources of information listed below,  constitute
  the entire Broad Agency Announcement (BAA), and should be 
   consulted, reviewed or referred to, in conjunction with each
  other. See  the "GENERAL INFORMATION" section of this Addendum
  for details on  obtaining any or all of the information.
  A.Data Bases: On the World Wide Web, at HYPERLINK,  http://www.disc.dla.mil/
  under Broad Agency Announcement, see BAA01,  Amendment No.
  2 , Addendum No. 9. 1.Blount Island, FL: Data provided by 
   U.S. Marine Corps Blount Island, reflecting annual demand/usage
  and  descriptive data on SKCs for its site. 2.DISC provided
  database of MCLBs  historical demand/usage for the past nineteen
  (19) months for DISC  managed items, and also for items managed
  by DLA Inventory Control  Points other than DISC. B.Broad
  Agency Announcement (BAA)  SP0500-97-BAA01, Amendment 2, Addendum
  9, Parts Supplier/Parts  Integrator C.Proposer Information
  Packet (PIP), Broad Agency  Announcement SP0500-97-BAA01,
  Amendment 2, Addendum 9, for United States  Marine Corps Logistics
  Bases, Albany, GA, Barstow, CA, and Blount Island  Command,
  FL.     SCOPE  The contractual vehicle in which DISC
  proposes to use for this  initiative is a firm fixed price
  or 23fixed price with economic price  adjustment Indefinite
  Quantity Contract (IQC) having a base period of  two (2) years
  and three (3) one-year options to extend the contract  term.
  The maximum term of the contract will not exceed five (5) years.
   Each contract year, whether in the base period or an option
  year, will  have a specific dollar amount guaranteed. To the
  maximum extent  practicable, the contract will be structured
  in accordance with Part 12  of the Federal Acquisition Regulation
  (FAR) and Part 212 of the Defense  Federal Acquisition Regulation
  Supplement (DFARS). Specific  modifications or revisions to
  the suggested provisions of those  regulations, referred to
  as tailoring, as well as other provisions  unique to government
  acquisition, will be implemented by an appropriate  Addendum.
      Interested parties are requested to submit Concepts
  which propose  innovative and efficient methods of providing
  logistics support to the  two (2) MCLBs at Albany, GA, and
  Barstow, CA and Blount Island Command,  FL. The term "innovative,"
  means that the methods of providing logistics  support should
  include the means by which the involvement of Marine  Corps,
  DISC, DLA and DOD infrastructure in the supply chain will be
   significantly reduced or eliminated. To receive the most
  favorable  evaluation,support to the two (2) MCLBs at Albany,
  GA, and Barstow, CA  and Blount Island Command, FL. The term
  "innovative," means that the  methods of providing logistics
  support should include the means by which  the involvement
  of Marine Corps, DISC, DLA and DOD infrastructure in the 
  supply chain will be significantly reduced or eliminated. To
  receive the  most favorable evaluation, a Concept should cover
  the full breadth of  Customer Oriented Supply Chain Management
  (COSCM), providing as much  detail as possible. As a minimum,
  a Concept should include supply  replenishment, inventory
  control and supply maintenance, planning and  forecasting,
  engineering and technical services. The Concept must also 
   include evidence of the capability to respond to militar
   DISC intends to award a contract to a single integrator for
  the  logistics support of the two (2) MCLBs and BIC unless
  a determination  can be made that employing more than one
  integrator can attain the  overall purpose of this Addendum
  to the BAA. Concepts that support all  three sites are preferred,
  however at a minimum, a concept must propose  support to both
  the Albany and Barstow MCLBs; a failure to do so may  preclude
  consideration for this initiative. Strategic alliances and
   partnering arrangements among suppliers are encouraged. 
    Concepts will be evaluated on their breadth of innovative
  and efficient  supply chain management with respect to support
  of the spare parts and  industrial hardware requirements of
  the MCLBs at Albany GA, Barstow CA,  and the Blount Island
  Command, FL relating to their respective  maintenance, overhaul
  and repair and logistics support missions. In  addition to
  providing for the furnishing of the required supplies, the
   COSCM Concept must demonstrate the elements of inventory
  control and  supply maintenance, planning and forecasting,
  engineering and technical  services, as well as surge and
  sustainment. The items of supply must  conform to specifications
  and standards, quality conformance and quality  certifications,
  identification to shelf-life requirements, and all other 
  requirements of the specific item descriptions for the specific
  parts  associated with maintenance, overhaul and repair of
  land vehicles at the  cited MCLBs and the logistics support
  mission of BIC. The COSCM concept  must include a process
  and a time by which a 100 percent fill-rate will  be achieved.
  A "100 percent fill-rate" means that a specific, needed, 
  part, set, kit, chest, etc., is available for use when the
  Marine Corps  mechanic or artisan attempts to retrieve it
  to accomplish his or her  mission.  The scope of the contract
  will include a requirement that the Contractor  supply related
  items that have not been identified as LSS, PEB/BS, or  SKCs
  at the date of contract, but which are required by the MCLBs
  or BIC  to accomplish their respective missions.    DESCRIPTION
  OF CUSTOMER ACTIVITIES    The following provides information
  concerning current operations at the  two MCLB sites and BIC.
  Those who will submit Concepts should review the  information
  only as a baseline conditions from which to formulate  innovative,
  more efficient, and less costly logistics solutions in  support
  of each site. Site visits are tentatively scheduled for all
   three (3) locations. While attendance at the site visits
  is not  mandatory, those who intend to submit Concepts should
  attend in order to  obtain a clearer picture as to the physical
  layout of each site, maximum  information concerning each
  Activity, and any clarification or other  information regarding
  the support requirements or expectations of each  customer.
  Each site will provide a map of its facility. Specific  information
  regarding the site visits will be provided at a later date.
    A. MISSIONS   MCLBs ALBANY & BARSTOWPersonnel repair
  and/or rebuild all Marine Corps  ground equipment. This includes
  all wheeled and tracked vehicles, and  their various components.
  These two logistics bases provide an  industrial core that
  is essential to mobilization of Marine Forces. Both  bases
  perform the full spectrum of logistics support functions required
   to support the entire life cycle of the Marine Corps Weapons
  Systems and  Equipment.BLOUNT ISLAND COMMANDEstablished under
  the Maritime  Prepositioning Forces Program, it is a sealift,
  storage and maintenance  facility. It provides logistics support
  for thirteen (13) Maritime  Prepositioning Ships (MPS) which
  are divided into (3) squadrons. These  ships are strategically
  located around the world to provide a force  development capability
  of U.S. Marine Corps equipment and supplies in  the event
  of war or other contingency. This Command prepares equipment
   for each MPS Squadron and for the sustainment of a Marine
  Expeditionary  Brigade in combat for a period of thirty (30)
  days.   B. FACILITIES   MCLB ALBANY, GA Located in Albany,
  GA, 176 miles south of Atlanta, and 90 miles east of  Columbus.
  There are 283 weapon systems maintained at this facility, 
   including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
  assets are  currently maintained at approximately 27 storage/bin
  sites in a single  building. This Marine Corps expects the
  successful contractor to  determine the most efficient solution
  possible in order to enable them  to perform their missions
  and to provide the full breadth of supply  chain management
  therefore. MCLB BARSTOW, CA Located within the Yermo Annex
  of MCLB Barstow. Yermo is situated 11  miles east of Barstow,
  adjacent to Interstate Highway 15, in the heart  of the Mojave
  Desert. There are 283 weapon systems maintained at this  facility,
  including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
   PEB/BS assets are currently maintained at approximately 25
  storage/bin  sites in a single building. This Marine Corps
  customer expects the  successful contractor to determine the
  most efficient solution possible  in order to enable them
  to perform their missions and to provide the  full breadth
  of supply chain management therefore. BIC JACKSONVILLE, FLLocated
  in Jacksonville, Florida. The terminal  facility extends over
  262 acres of land situated on the St. John's  River, approximately
  six miles inland from the Atlantic Ocean. This  facility provides/assists
  in providing material and maintenance for  approximately 609
  major end items, including the AAV, LAV, HMMWV,  SINCGARS,
  and M60. Currently, there are approximately 4 PEB/BS and SKC
   storage/bin locations housed in two buildings. The Marine
  Corps customer  expects the successful contractor to replenish
  and maintain these assets  and to provide the full breadth
  of supply chain management therefore.      EVALUATION
  CRITERIA    Concept Papers will be evaluated against the
  criteria set forth in this  BAA. In addition to submission
  of proposals for the furnishing of  supplies, interested parties
  should propose concepts that provide  innovative, efficient
  and complete supply chain management for the  requirements
  of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept  Papers
  should describe in detail the manner in which supply chain
   management will be provided regarding the furnishing of supplies,
   advance planning and forecasting, the maintenance of a supply
  and  inventory control system, the maintenance of a quality
  system, including  vendor qualification processes, procedures
  and audits, provision of  engineering and technical services,
  the ability to address surge and  sustainment requirements,
  and any other elements of supply chain  management not mentioned.
  The Concept should include the innovation and  efficiencies
  of supply chain management currently being employed in the
   commercial market place, and should reflect how those processes
  will be  designed to replace, or be adapted to, the current
  supply chain  management process in place at the MCLBs and
  BIC.  The following evaluation criteria will be employed
  to determine the  technical merit of each Concept Paper submitted.
  The criteria are listed  in a descending ordering of importance:
      Interested parties should propose Concept Papers which
  explain how they  will provide innovative and efficient supply
  chain management. These  Concept Papers should describe how
  support will be provided in the  following categories: Inventory
  control, forecasting, and a provision  for anticipated services
  such as engineering, technical, and  configuration control
  of land vehicle spare parts to the above listed  bases. The
  Concept Papers will be evaluated for their ability to provide
   the innovative type of supply management currently being
  employed in  support of comparable activities in the commercial
  sector.    Concept Papers will be evaluated against the
  following evaluation  criteria to determine their merit. The
  criteria are shown here in  descending order of importance
  (see Broad Agency Announcement (BAA)  SP0-500-97-BAA01 Amendment
  #2 dated August 27, 1997, for additional  information on evaluation
  factors.)    Note: If a Concept Paper cannot support factors
  1 and 2,  Customer-Oriented Supply Chain Management Concept
  and Industrial  Readiness Support Concept respectively, there
  will be no further  evaluation of the remaining factors.
    1.Customer Oriented Supply Chain Management Concept  a.
  Leveraging Information Technology and communication to achieve
   efficiency of operation   b. Technical Feasibility 2.Industrial
  Readiness Support  3.Level of Confidence  a. Corporate Experience
    b. Past Performance  c. Management Plan  d. Realism
  of Expected Outcomes 4.Competition Goals   5.Small Business/Small
  Disadvantaged Business Program/Women Owned  Subcontracting
  Plan   6.DLA Mentoring Business Agreements (MBA) Program,
  as set forth in  Subpart 19.72 of the DLA Directive (DLAD)
       See the Proposer Information Packet, Broad Agency
  Announcement  SP0500-97-BAA01, Amendment No. 2, Addendum No.
  9, for the substantive  information relating to the above
  evaluation criteria.   NOTE:IF, AS EVALUATED, A CONCEPT PAPER
  FAILS EITHER FACTOR NO. 1 OR  FACTOR NO. 2, NO FURTHER EVALUATION
  OF THE CONCEPT WILL ENSUE AND THE  SUBMITTER WILL BE SO ADVISED.
    CUSTOMER SITE VISITS  Site Visits are tentatively scheduled
  as follows:       MCLB BARSTOW, CAAugust 13, 1998MCLB
  ALBANY, GAAugust 18, 1998BLOUNT  ISLAND, FLAugust 20, 1998
     In the event that the above dates must be changed, notice
  of the change  will be publicized via an Amendment on the
  World Wide Web, and in the  Commerce Business Daily.  While
  attendance at the above sites is not mandatory, the site visits
   are for the specific purposes of providing each prospective
  vendor as  much available information as possible for the
  preparation of a Concept  Paper. Each site visit will consist
  of a tour of the facility, and will  accord all who attend
  the opportunity to review the types of the  materials required,
  the number and location of the bins, the types of  weapons
  systems for which the parts are required, and the general layout
   of each facility.    All prospective attendees must register
  with the contracting officer no  later than August 10, 1998.
  Failure to register might preclude entrance  to a site. Visitors
  may ask questions for the purpose of clarifying  customer
  support needs. However, there will be no discussion regarding
   contractual content or agreements.    GENERAL INFORMATION
      This announcement is an expression of interest only
  and does not commit  the Government to make any award or to
  pay for any proposal preparation  costs. The entire BAA, Addendum
  and Proposer Information Package is  available on the World
  Wide Web (http://www.disc.dla.mil/) under the  heading "Broad
  Agency Announcements." Interested parties may access the 
  World Wide Web or they may contact the DISC POC (identified
  below), by  electronic or regular mail, to obtain this information.
      Offerors are to submit an original and four (4) copies
  of their Concept  Papers (in hard copy) and one copy on a
  3 1/2" disk (Microsoft Office  format preferred) by 1:00 P.M.
  on 14 September 1998 to the following  address: Defense Industrial
  Supply Center, ATTN: DISC-PODP (Bid Opening  Officer), 700
  Robbins Avenue, Philadelphia, PA 19111-5096.     Concept
  Papers submitted shall be evaluated against the established
   criteria and if deemed to have merit, the Government will
  ask offeror(s)  to submit proposals for subsequent negotiations
  for possible contract  award. Any Concept Paper received after
  September 14, 1998 will not be  considered for this requirement
  in the initial review of the Concept  Paper, but may be considered
  at a later time. The Concept Paper shall  not exceed ficonsidered
  at a later time. The Concept Paper shall not  exceed fifty
  (50)pages. Oral p    P.O.C. for issues regarding this Addendum
  are Garth McBride, DISC-APG,  electronic mail address: gmcbride@disc.dla.mil,
  telephone (215)697-3458  ; or Mindy Guida, DISC APG, electronic
  mail address: mguida@disc.dla.mil , telephone (215)697-1154;
  alternatively, you may contact, Andre  McKenzie, DISC-APG,
  electronic mail address: amckenzie@disc.dla.mil;  telephone
  (215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
   electronic mail address: rbarnett@disc.dla.mil; telephone
  (215)697-9228  or fax # for all of the above is (215) 697-3630.
  This notice in  conjunction with sources listed on page one
  of this BAA constitute the  entire BAA. No other information
  is available, nor does DISC anticipate  issuing a formal solicitation
  regarding this announcement. The  Government reserves the
  right to select for award all, some or none of  the responses
  received. Any award(s) made as a result of responses
CITE: (W-243 SN243574)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: INDUSTRY DAYS FOR THE IMPROVED RIBBON BRIDGE (IRB)
DESC: The US Army-automotive and Armaments Command, with the
  support of the 299th Engineer Co., will host Improved Ribbon
  Bridge (IRB) Industry Days on 15 and 16 October 1998 at Fort
  Belvoir, VA. The Government will present a general overview
  of the IRB program and the upcoming IRB acquisition. Attendees
  will have an opportunity to view multi-role bridge company
  equipment that interfaces with the IRB. Please confirm your
  attendance with the POC listed below not later than NLT 2 October
  1998. The POC for this day is Ms. Mary Rehm, rehmma@cc.tacom.army.mil.
  Please provide all responses via e-mail. Also request fax numbers
  for all parties interested in attending.    
EMAILADD: rehmma@cc.tacom.army.mil
EMAILDESC: 
CITE: (W-243 SN243731)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:        NOTICE TYPE: Special Notice NOTICE DATED:
  March 18, 1998  OFFICE ADDRESS: Defense Industrial Supply
  Center, 700 Robbins Avenue,  Philadelphia, PA 19111-5096 
   ZIP CODE: 19111-5096  SUBJECT: Quality Assurance Provision
  (QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
  suppliers. DISC will implement QAP-EQ002 effective March 20,
  1998 This QAP supersedes and replaces QAP-00450 with revisions
  and QAP-00452 with revisions. Contracts currently containing
  QAP-00450 or QAP-00452 will run to completion without modification.
  New contracts awarded on or after March 20,1998 will cite
  QAP-EQ002, when applicable. Copies of the subject QAP are available
  on the Product Services Page of the DISC Web Page. To access
  the Home Page, use your www browser and the following Unified
  Resource Locator (URL): http://www.disc.dla.mil..:    

CITE: (W-243 SN243736)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:        NOTICE TYPE: Special Notice NOTICE DATED:
  March 18, 1998  OFFICE ADDRESS: Defense Industrial Supply
  Center, 700 Robbins Avenue,  Philadelphia, PA 19111-5096 
   ZIP CODE: 19111-5096  SUBJECT: Quality Assurance Provision
  (QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
  suppliers. DISC will implement QAP-EQ002 effective March 20,
  1998 This QAP supersedes and replaces QAP-00450 with revisions
  and QAP-00452 with revisions. Contracts currently containing
  QAP-00450 or QAP-00452 will run to completion without modification.
  New contracts awarded on or after March 20,1998 will cite
  QAP-EQ002, when applicable. Copies of the subject QAP are available
  on the Product Services Page of the DISC Web Page. To access
  the Home Page, use your www browser and the following Unified
  Resource Locator (URL): http://www.disc.dla.mil..:    

CITE: (W-243 SN243737)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DAHLGREN DIVISION IT EXPO
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
  Exposition October 7, 1998  On Wednesday, October 7, 1998,
  the Naval Surface Warfare Center, Dahlgren Division will be
  holding a Fall Technology Exposition held on-site, in Dahlgren,
  VA. Scientist, Engineers, and Contracting Personnel will be
  attending to view the latest and greatest technologies. All
  government personnel from NSWC DD, Naval Space Command, AEGIS
  Training Center, Joint Warfare Analysis Center, will be invited
  to attend this event. Companies with Software Development,
  Telecommunications, Software Design, RAID Systems, Storage
  Devices, Internet/Intranet, Systems Integration, and Digital
  Imaging are urged to participate in this excellent event. Don't
  miss this unique opportunity to be on-site in front of decision
  makers at NSWC DD. For further information on this event, contact
  NCSI at (301) 596-8899, Christina Botto, ext. 215. Or by email
  at botto@ncsievents.com. Visit or Home Page at www.ncsievents.com
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243908)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CHERRY POINT, MCAS IT EXPO
DESC: On Wednesday, October 7, 1998, MCAS Cherry Point is hosting
  an on-site Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This is the world's largest Marine Corps Aviation
  Facility! Requested technologies for this location include,
  but are not limited to: Multimedia, Communications, Real Time,
  Networking, Laptops, Notebooks, Presentation, VTC, Computer
  Security, Internet, Connectivity, CD-ROM, LAN, WAN, UNIX, OCR,
  Anti-Virus Software, and Ruggedized Computers. Don't let the
  chance to exhibit your technologies pass you by!! Sign up today
  for the MCAS Cherry Point Technology Expo. For more information,
  Please contact Christina Botto of NCSI at 888-603-8899 x228
  or via email: botto@ncsievents.com. Ask about our special pricing
  for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243910)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT BRAGG IT EXPO
DESC: On Thursday, October 8, 1998, Fort Bragg will be hosting
  an ON-SITE Technology Expo from 10:00 a.m - 2:00 p.m. This
  event is being promoted to ALL Post Personnel. As one of the
  largest military complexes in the world, Fort Bragg is home
  to the Army's only Airborne Corps, Elite Special Operations
  Forces, 82nd Airborne Division, and the Army's largest Support
  Command. NCSI's last technology expo at Fort Bragg in April
  1998 had over 288 Attendees! We expect this event to have a
  Successful Turnout also!!! ATM's, E-Mail, Deployable Technologies,
  Databases, Workstations, Laptops, Notebooks, LAN's, Communications,
  Wireless LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory
  Boards, Spreadsheets, Project Management, Multimedia, Desktop
  Presentation Systems, Client/Server Connections and R&D Computing
  are some technologies of interest for the Fort Bragg show!!!
  Don't let the opportunity to exhibit YOUR technologies pass
  you by!!! For more information about this expo please contact
  Christina Botto of NCSI at (888)603-8899 x215 or via email:
  botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243911)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: REQUEST FOR CONCEPT PAPERS FOR SUICIDE ALERT MONITOR
  (SAM) SENSOR TECHNOLOGY
DESC: PURPOSE: The Federal Bureau of Prisons (BOP) is conducting
   market research to gather information about electronic sensor
   technology. The purpose of this information is to determine
  the most suitable approach for acquiring this technology,
  if it is available or can be developed to meet the BOP's requirements.
   The BOP is requesting this market information in the format
  of a concept paper, which is explained below. INTRODUCTION:
  The BOP, Office of Security Technology, in conjunction with
  the National Institute of Justice (NIJ), Office of Science
  and Technology, is soliciting pre-proposal concept papers
  for the acquisition of inexpensive electronic sensor technology
  capable of quickly and reliably detecting an inmate attempting
  to commit suicide within the confines of their prison cell.
  The system would then alarm, notifying staff of a suicide
  in progress, allowing staff to rapidly respond. If the Suicide
  Alert Monitor (SAM) sensor technology were to become fully
  operational and installed throughout the corrections community,
  it could, within the controlled confines of a prison or jail,
  have the potential to eliminate most inmate suicides. The
  BOP could expect significant annual savings if SAM is fully
  implemented. DESIGN OBJECTIVE: Identify and refine a remote
  (wireless) sensing and signal processing technology capable
  of adaptively learning to accurately detect the presence/absence,
  and/or variation of at least one human vital sign (respiration,
  heartbeat, pulse, temperature, etc.) in order to identify
  an individual that is attempting to commit suicide or other
  significant health emergency, and then to alarm with sufficient
  speed for responding staff to access the problem and perform
  necessary life-saving functions. This all must be accomplished
  with an extremely high probability of detection and a minimum
  false alarm and nuisance alarm rate. TECHNICAL APPROACH: An
  individual cell would be equipped with a hardened, unobtrusive
  sensor capable of constantly monitoring at least one human
  vital sign, without coming in direct/physical contact with
  the inmate. The sensor would be routinely collecting remote
  electronic telemetry emitted from the body during normal daily
  activities. As the electronic data is collected and refined
  into useful vital sign signatures, the system would electronically
  be monitoring for a vital sign that begins to move outside
  an expected and learned range of normal activity for some
  specified period of time. As a unique vital sign moves further
  from expected norms, it could become increasingly indicative
  of an inmate possibly attempting to commit suicide. The system
  would alert appropriate correctional staff when a vital sign
  has moved beyond the normal range of expected activity, progressed
  through a period of unusual activity and sound an alarm when
  a vital sign parameter reached a critical point. PURPOSE AND
  ADVISORY NATURE OF CONCEPT PAPERS: This announcement seeks
  concept papers for a potential BOP and National Institute
  of Justice project that could benefit federal, state, and
  local corrections. If your concept paper shows promise as
  a viable approach to the problem of implementing a Suicide
  Alert Monitor (SAM), you will be encouraged to refine your
  concepts and submit a full proposal at a later time. The concept
  paper process is to facilitate the federal selection procedures
  and to help prospective applicants, make an informed decision
  on whether to invest the time and money to prepare a full
  proposal. Use the feedback provided on your concept paper
  to make your own "offer/no offer" decision. Concept papers
  are not required and the recommendations made by the BOP/NIJ
  in response to them are strictly advisory. Concept papers
  will not affect the evaluation of the full proposal in any
  way. You may still submit a full proposal even if the BOP/NIJ
  discourages one or you did not submit a concept paper. However,
  regardless of the concept papers, you will have to submit
  a full proposal in response to the actual solicitation in
  order to compete for the BOP/NIJ SAM project. The BOP/NIJ
  will use the results of this market research and the information
  obtained from the concept papers to determine its acquisition
  strategy. Specifically, this information will assist in determining
  if qualified sources capable of satisfying this requirement
  exist; whether commercial items or non-developmental items
  are available and can modified or incorporated at the component
  level; determine the practices of firms engaged in developing,
  producing, distributing, and supporting the items, such as
  terms for development, financing arrangements, distribution,
  maintenance, warranties, etc. CONCEPT PAPER CONTENTS AND FORMAT:
  Your concept paper should be a clear, succinct summary of
  your SAM idea, what you intend to do and how it will conform
  to our requirements. While it is understood that the project
  details may not be fully developed, your concept paper should
  provide sufficient information with respect to all the expected
  requirements to permit a review that gives you the most accurate
  possible feedback. Concept papers must be no more than one
  cover page, six pages of text and four pages of diagrams/illustrations
  (maximum of 75 words per diagram/illustration) and written
  in layman terms, understandable by non-technical staff. The
  cover page should include the following information: 1) Concept
  paper title; 2) Single point of contact with name, title,
  address, phone, fax, and e-mail address; 3) Estimated cost;
  and 4) Brief concept draft (maximum 100 words), without any
  business-sensitive information. The original and four copies
  of the concept paper must be submitted no later than October
  15, 1998 to Federal Bureau of Prisons, ADP Contracting Section
  , 320 First Street, N.W. - 5006, Washington, DC 20534. Papers
  sent by fax, e-mail or received after the due date may be
  disregarded. CONCEPT PAPER FEEDBACK: Staff from the Federal
  Bureau of Prisons, National Institute of Justice and other
  Government officials from the corrections community will review
  your concept papers. By November, 1998, you will receive feedback
  indicating if your concept shows promise as a SAM project.
  REVIEW CRITERIA FOR CONCEPT PAPERS: In no particular order
  of importance: total development/customization costs, cost
   per unit - installed, cost realism, within constraints, inmate
   health issues, feasibility of scientific/technical approach,
   professional/corporate credentials, capabilities and related
   experience, and development time/schedule. FUTURE FUNDS EXPECTED:
  At this time, it is anticipated that there may be approximately
  $500,000 - $1,000,000 available for the research and development
  of the Suicide Alert Monitor system. This funding is subject
  to internal agency priorities and legislated funding levels.
  OVERALL PROGRAM SCHEDULE (ESTIMATED): September 1998 - Advertise
  in Commerce Business Daily for concept papers; October 15,
  1998 - Concept papers due; November 1998 - Concept paper feedback
  issued; April 1999 - Approval to proceed; September 1999 -
  Issue Request for Proposals (RFP); November 1999 - RFP closing
  date; April 2000 - Award Contract. LEGAL NOTICE - PROPRIETARY
  NATURE OF INFORMATION AND LICENSES: Submission of a concept
  paper constitutes the grant of a license to the Federal Government
  to evaluate the concept paper for the purposes of the electronic
  sensing of the remote human vital signs/Suicide Alert Monitor
  project. Each concept paper is expected to contain technical
  and business ideas. Restrictive legends, in the top and bottom
  margins, asserting the proprietary nature of a concept paper
  may be used (e.g. "Proprietary Data: Do not Disclose"). For
  purposes of the Freedom of Information Act, the BOP and the
  National Institute of Justice consider that concept papers
  contain commercial or financial information submitted on a
   privileged basis. BOP/NIJ considers each concept paper submitted
   to be a literary work fixed in a tangible medium of expression
   and, therefore, subject to the author's copyright. Employees
  of BOP/NIJ and other federal officials may evaluate the concept
   papers. All Government employees are bound by Statute (18
  U.S.C. S1905) not to disclose proprietary information and
  will not execute individual non-disclosure statements with
  each party who submits a concept paper. However, state and
  local officials, or contract administrative support staff
  may assist in the evaluation of the concept papers. These
  individuals will sign a single non-disclosure statement for
  this project. DESIGN REQUIREMENTS: (1) Estimated cost per
  unit - less than $3,000 per prison cell (installed); (2) Observation
  cycle, maximum - constantly on (24 hours per day x 7 days
  per week x 365 days per year; (3) Observation cycle, minimum
  - 24 hours per day/ 4 days; (4) Alarm time - less than 2 minutes;
  (5) Alert time (pre-alarm) - less than 2 minutes (30 seconds
  ahead of alarm); (6) Sensor cycle - does not have to be constant
  (less than 1.5 minutes); (7) Alarm notification - Cell specific
  - audio/visual with closed circuit television (CCTV) relay;
  (8) Remote alarm - control panel in control center; (9) Alarm
  contact relay - used for CCTV assessment; (10) False alarm/nuisance
  alarm rate - less than 1 per cell, per month; (11) probability
  of detection - 99.9%; (12) Sensor location - on the facility/not
  on the inmate; (13) Active sensors - health issues within
  acceptable norms; (14) Health issues - fully defendable with
  documentation; (15) Passive sensors - preferred/not mandatory;
  (16) Hardened sensor - inmate tamper proof; (17) Unobtrusive
  sensor - no visible light, sound, etc.; (18) System may be
  networked - multiple cells linked together; (19) Wireless
  installation - preferred/not mandatory (minimal wire); (20)
  Number of inmates per cell - 1 (2 preferred); (21) Type of
  cell - high security special housing and psychiatric; (22)
  Order of install (typical) - psychiatric (20), special (20),
  all cells (500). FACILITIES INFORMATION: (a) Cell size - 8
  feet wide x 12 feet deep x 8 feet high (average cell); (b)
  Cell equipment (maximum) - bunk-bed, toilet, sink, shower,
   table; (c) Cell equipment (minimum) - single bed, toilet/sink
   combination; (d) Cell construction - masonry, cast/precast
   concrete 3 or 4 sides; (e) Windows - security glass in rear
  wall and/or door; (f) Security rebar - in cell walls, 8 inches
  OC; (g) Cell door - metal with openings or open steel bars;
  (h) Prison construction dates - early 1900's to 1998. ADDITIONAL
   STATISTICS: (A) National prison/jail population (1997) 1,195,568;
   (B) Federal Bureau of Prisons (BOP) population - 119,000+
  (Texas and California have higher populations); (C) Number
  of Federal prisons - 97; (D) BOP inmate suicides (1997) -
  15; (E) BOP inmate attempted suicides (1997) - 373; (F) Prison
  suicides, nationally (1996) - 168. Contact: Sandra Bellinger,
  Contracting Officer,  (202) 616-6150.
EMAILADD: sbellinger@bop.gov
EMAILDESC: 
CITE: (W-243 SN243922)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: MARINE HQ/NAVY ANNEX IT EXPO
DESC: Marine Corps HQ/Navy Annex Fall Technology Exposition
   October 20, 1998  On Tuesday, October 20, 1998, Marine Corps
  HQ/Navy Annex will be holding a Fall Technology Exposition
  to be held on-site, in Arlington, VA. Scientist, Engineers,
  and Contracting Personnel will be attending to view the latest
  and greatest technologies. Personnel from the Marine Corps
  HQ, Navy Annex, Chief of Naval Personnel, Deputy Chief of Naval
  Personnel, Deputy Chief of Staff, Programs & Resource Department,
  Personnel Procurement Division, and C14 will be invited to
  attend this event. Companies with Software Development, Telecommunications,
  Imaging, UNIX, Multi-Media, Pen-based Computing, Expert Systems,
  Networking Security, Internet, and Office Automation are urged
  to participate in this excellent event. Don't miss this unique
  exhibiting opportunity to be on-site in front of decision makers
  at Marine Corps HQ/ Navy Annex. For further information on
  the expo, please contact NCSI at (301) 596-8899, Christina
  Botto, ext. 215. Or by e-mail at botto@ncsievents.com. Visit
  our Home Page at www.ncsievents.com
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243957)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
  Office of Computers and Business Equipment, Room 2806, 14th
  & Constitution Avenue N.W., Washington, DC 20230
SUBJECT: U.S. INFORMATION TECHNOLOGY TRADE MISSION TO LATIN AMERICA,
  OCTOBER 18-31, 1998.
DESC: The U.S. Department of Commerce invites U.S. computer hardware,
   software, system integration, networking, and service firms
   to join the U.S. Information Technology Trade Mission to Latin
   America, October 18 - 31, 1998. The trade mission will visit
   the rapidly growing Information Technology (IT) markets of
   Buenos Aires, Argentina, Sao Paulo and Rio de Janeiro, Brazil
   and Caracas, Venezuela. The trade mission will include 2-full
   days of business activities at each of the stops, Buenos Aires,
   Sao Paulo, Rio de Janeiro and Caracas. The participation fee
   for all four cities is only $4,300 and allows for one to two
   company representatives to participate. Options to go to fewer
   cities are available. Airfare, lodging, meals and interpreters
   in some of the cities are not included in the participation
   fee. However, if needed, assistance can be provide in making
   your flight, hotel, and visa arrangements. The mission is
   designed to bring you together with key decision-makers in
   the computer markets of Buenos Aires, Sao Paulo, Rio de Janeiro
   and Caracas. In each of the cities you will have prearranged
   individualized business meetings with appropriate local contacts.
   The entire mission is tailored to meet your business goals.
   For more information and an application package, please contact
   Daniel Valverde at 202-482-0573 (phone), 202-482-0952 (fax),
   or daniel_valverde@ita.doc.gov (E-mail). 
LINKURL: http://infoserv2.ita.doc.gov/ocbe/ExportPr.nsf/d01bef79fb33906a85256536006927ee/44d7fc1f5411559c85256603006ca0ea?OpenDocument
LINKDESC: 
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC: 
CITE: (W-243 SN243959)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPO
DESC: On Wednesday, October 21, 1998, the Department of Transportation
  will be hosting an ON-SITE Technology Expo from 10:00 a.m.
  - 2:00 p.m. The event is being promoted to all Department of
  Transportation Personnel. NCSI's last event at this location
  had over 300 Attendees with 228 Attendee Sign-Ins!!! We expect
  this event to be Very Well Attended also!!! Networking Applications/Integration,
  Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
  Video Teleconferencing, Collaborative Software, Communications,
  Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
  Project Management Software, Multimedia, Desktop Presentation
  Systems, and Training are some of the requested technologies
  for the Department of Transportation Technology Expo. Don't
  let the chance to Exhibit YOUR Technologies Pass By!!! Sign
  up today by calling Christina Botto of NCSI at (301)596-8899
  x215, or by e-mail, botto@ncsievents.com
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243962)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
  at Robins Air Force Base is hosting an on-site Technology Expo
  that will take place from 10:00 a.m. - 2:00 p.m. This expo
  will be advertised to all Base personnel, including: Air Logistics
  Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
  5th Combat Communication Group, 19th Air Refueling Group, 93rd
  Air Control Wing, and 116th Bomb Wing. Our past expos at this
  location have attracted more than 300 attendees, and with solid
  support from our sponsors, we expect another great event. Requested
  technologies for this highly technical location include, but
  are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
  Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
  Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
  Testing Equipment, Laptops, Notebooks, Macintosh Systems and
  Software, Virtual Reality, Software Development, Project Management,
  Spreadsheets, Network Security, and Video Teleconferencing.
  Don't let the chance to exhibit your technologies pass you
  by!! Sign up today for the Robins Air Force Base Technology
  Expo. For more information, please contact Christina Botto
  of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show! 
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243964)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY HQ IT EXPOSITION
DESC: On Wednesday, October 28, 1998, The Department of Energy
  will be hosting an ON-SITE Technology Expo from 10:00 a.m.
  - 2:00 p.m. This event is being promoted to ALL DOE Personnel.
  With strong sponsorship support, NCSI's events have been very
  successful at the Department of Energy!!! In April 1998, the
  show had over 300 attendees with 259 Attendee Sign-Ins!!! Some
  technologies of interest for this event include: Plotters,
  Multimedia, Imaging, Workstations, Project Management, Internet/Intranet,
  CD-ROM, Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized
  Equipment, Telecommunications, Presentation Systems, Network
  Security, and Macintosh Systems and Software. NCSI is the ONLY
  Organization Producing a Technology Expo in this Highly Secured
  Facility!!! The Department of Energy Headquarters has a BIGGER
  BUDGET than MOST Federal Agencies and is responsible for long
  term high risk research and development of energy technology,
  energy conservation, energy regulatory programs and central
  energy data collection. For more information about this Highly
  Technical Event please contact Christina Botto of NCSI at (888)603-8899
  x215 or e-mail at botto@ncsievents.com
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243969)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
  hosting an on-site Technology Expo that will take place from
  10:00 a.m. - 2:00 p.m. This expo will be advertised to over
  4,200 personnel, including FORSCOM, Fort McPherson, and Fort
  Gillem. Requested technologies for this location include, but
  are not limited to: Microcomputers, Workstations, LANs, Network
  Applications/Integration, Wireless LAN, All Peripherals, Internet,
  Database Management, Desktop Publishing, CASE, Multimedia,
  Network Security, Hardware Security, Encryption, Video Teleconferencing,
  Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
  and Engineering Capabilities. Don't let the chance to exhibit
  your technologies at this, the Headquarters for Forces Command
  and 3rd Army, pass you by! Sign up today for the Fort McPherson
  Technology Expo. For more information, please contact Christina
  Botto of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN243981)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUNDS IT EXPOSITION
DESC: Aberdeen Proving Grounds Technology Expo   On Wednesday,
  November 4, 1998, Aberdeen Proving Grounds will be hosting
  a Fall Technology Expo on site from 10:00 a.m.-2:00 p.m. Scientists,
  Engineers, and Research Personnel will be attending looking
  for the latest technological advances. APG, is a High Tech
  Research, Development and Testing Facility. Due to the high
  quality of personnel here, NSBC expects, better than average
  attendance. VTC, Internet, Imaging, UNIX, Data Acquisition,
  Telecommunications, LCD panels, Anti-Virus Software, Workstations,
  CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
  of interest. Don't miss the opportunity to be face to face
  with the decision makers at Aberdeen Proving Grounds! For further
  information on exhibiting at this show, please contact Christina
  Botto at (888) 603-8899 x215 or e-mail botto@ncsievents.com.
  Don't forget to visit our web sight, www.ncsievents.com
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN244007)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Tuesday, November 10, 1998, National Institutes of Health
  is hosting an on-site Information Technology Expo that will
  take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
  to 24 separate Institutions, Centers, and Divisions, including:
  National Cancer Institute, National Eye Institute, National
  Heart, Lung, and Blood Institute, National Institute on Aging,
  National Institute on Drug Abuse, National Institute of Environmental
  Health Sciences, National Institute of General Medical Sciences,
  National Institute of Mental Health, National Institute of
  Neurological Disorders and Stroke, National Institute of Nursing
  Research, Division of Computer Research, National Library of
  Medicine, and Center for Scientific Review. Our NIH expo has
  drawn over 300 attendees in the past! Requested technologies
  include, but are not limited to: Medical Research, Medical
  Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
  Color Printers, Imaging, Optical Storage, Presentation Systems,
  Pen Based Computing, Software Development, Spreadsheets, Desktop
  Publishing, E-mail, File Servers, Removable Hard Drives, Tape
  Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
  Don't let the chance to exhibit your technologies pass you
  by!! Sign up today for the NIH Information Technology Expo.
  For more information, please contact Christina Botto of NCSI
  at 888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask about
  our special pricing for this show! 
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN244011)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CECOM/FT. MONMOUTH IT EXPOSITION
DESC: CECOM/ Fort Monmouth Fall Technology Exposition Tuesday,
  November 17, 1998  On Tuesday, November 17, 1998, CECOM/
  Fort Monmouth will be hosting their Fall Technology Exposition
  on site from 10:00am to 2:00pm. This event will be promoted
  to all of the Fort Monmouth Community. Other commands include
  Information Systems Management Activity, Joint Interoperability
  Engineering Organization, FBI, Army Chaplains School and more.
  There are 15, 000 personnel located at this facility. Scientist,
  Engineers, Contracting and procurement personnel will be on
  hand looking for the latest technological advances in the industry.
  Just a few of the technologies of interest are Data Acquisitions,
  Data Security, Office Automation, Internet/Intranet, Real Time
  and Encryption. For more information on exhibiting at this
  location please contact Christina Botto at (888)603-8899 x215
  or e-mail at botto@ncsievents.com. Visit our web site at www.ncsievents.com
  to learn of other government opportunities.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN244013)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Wednesday, November 18, 1998, the FAA Technical Center
  is hosting an on-site Technology Expo that will take place
  from 10:00 a.m. - 2:00 p.m. This event is advertised to the
  National Scientific Test Base for FAA Research, Development,
  and Acquisition Programs. The FAA Center activities involve
  test and evaluation in air traffic control, communications,
  navigation, airports and aircraft safety, and security. Activities
  involve long range development of new equipment and software
  and in-service modification of existing systems and procedures.
  Our May 1998 Expo had over 400 attendees with 278 sign-ins!
  With strong support from our sponsors, we expect another outstanding
  event! Technologies of interest include, but are not limited
  to: Internet, CD-ROM, LAN, Storage Devices, Workstations, Multimedia,
  Scanners, Imaging, Plotters, VTC, Telecommunications, Presentation
  Systems, Color Printers, Laptops, Notebooks, Network Security,
  Office Automation, CAD/CAE/CAM, Connectivity, and Digital Imaging.
  The FAA has a bigger budget than most Federal Agencies! Don't
  let the chance to exhibit your technologies pass you by!! For
  more information, please contact Christina Botto of NCSI at
  888-603-8899 x215 or via email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-243 SN244014)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
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: B-PROGRAM AGAINST DIGITAL COUNTERFEITING OF U.S. CURRENCY
DESC: Program Against Digital Counterfeiting of U.S. Currency
   Commerce Business Daily/Federal Register Solicitation for
  Participation August 31, 1998  Technology Forum: October
  5 6, 1998 Solicitation for Industry Participants  Because
  of the increasing availability and sophistication of inexpensive,
  easy-to-use digital image and color output technologies, there
  has been a recent increase in the use of these technologies
  to make counterfeit U.S. currency. Accordingly, the U.S. Government
  is seeking information on methods to combat this threat. The
  deterrent methods should include either or both of: a) banknote
  recognition leading to the illegal output being obscured and
  rendered unusable and b) output labeling for forensic tracing
  and identification of originating equipment. To facilitate
  the development and implementation of suitable methods for
  carrying out the recognition and/or tracing systems, the Government
  is soliciting the aid of the hardware/software industry. An
  open forum to begin the interchange will be held October 5th
  and 6th, 1998 at the Johns Hopkins University Applied Physics
  Laboratory in Laurel, Maryland. Any appropriate representatives
  of establishments that manufacture or produce products related
  to the digital image industry (e.g., color printing, Internet
  imaging, color image scanning, image handling software) are
  invited to participate. Up to two representatives of each company
  division may be included. To participate, interested parties
  should submit the following information by e-mail to: digital.anticounterfeiting@treas.sprint.com.
  If you would like to register for the forum online the address
  is: www.treas.gov/conferences/anticounterfeit or if you would
  like to request a form by fax or mail please call Verlene Joseph
  at 202-622-2970. Registrations must be received by September
  25, 1998.  Company affiliation:  Company product(s): 
   Types of product(s): Image Input Device Image Output Device
   Multi-function Device Software Internet  Name of high-level
  manager to receive invitation and participate in executive
  sessions: Contact information (Title, Company Division, Address,
  Phone, Fax, and E-mail)  Name of technical representative
  to participate in technical discussions: Contact information
  (Title, Company Division, Address, Phone, Fax, and E-mail)

CITE: (W-243 SN244035)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: U.S. ARMY CORP OF ENGINEERS INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  held at the U.S. Army Corp of Engineers Headquarters on Thursday,
  October 1, 1998 in Washington, DC. Requested technologies include:
  Multi-media, Video Capture, Windows products, Workstations,
  Laptops, Notebooks, LAN/WAN, Communications, Network Software,
  Internet/Intranet Products, Laser/Color Printers, Digital Cameras,
  Storage Devices, Planning Software, Projection Systems, Network
  Security, Database management, Projection Management and telecommunications.
  For more information on exhibiting, please contact 800-878-2940
  ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-243 SN244058)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  held at Aberdeen Proving Ground on Wednesday, October 28, 1998
  in Aberdeen, MD. Requested technologies include: Imaging, Network
  Security, LAN Manager Software, Data Security, Encryption,
  Scanners, Laser and Color Printers, Storage Devices, Presentation
  Systems, Internet, Videoconferencing, Remote Access, Laptops
  and Notebooks. For more information on exhibiting, please contact
  800-878-2940 ext. 244 or respond by email to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-243 SN244065)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
  held at Argonne National Laboratory on Tuesday, October 6,
  1998. Requested technologies include: Environmental and Scientific
  Applications, Remote Access, Data Communications, File Server,
  Optical Storage, Network Security, Graphics, INFOSEC, Internet,
  Project Management, Data Storage Devices, Video Teleconferencing,
  Communications, Microcomputers, Color Printers, Scanners, Software
  Applications, Secure Operating Systems, LAN/WAN, Presentation
  Systems, and Multi-media. For more information on exhibiting,
  please contact 800-878-2940 ext. 244 or respond by email to
  melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC: 
CITE: (W-243 SN244069)

[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
  City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
  STATES MARSHALS SERVICE
POC Please contact Armando Camarena for further information at
  (626) 968-3110.
DESC: The following vehicles will be auctioned to the highest
  bidder on SUNDAY, SEPTEMBER 6, 1998 @ 9 AM. 1998 Toyota 4Runner,
  1995 Harley Davidson Softtail, 1994 Chevrolet Crew Cab Dually,
  1993 Acura Legend, 1989 BMW 525i, 1988 Nissan Sentra, 1985
  Chevrolet Corvette, 1979 Rolls Royce, 1948 Dodge Delux and
  much more too numerous to list. Inspection will be on Friday
  & Saturday, September 4 & 5 from 9AM - 5PM. 
LINKURL: http://www.nationwideauction.com
LINKDESC: 
  list.
EMAILADD: rommel1@nationwideauction.com
EMAILDESC: 
CITE: (W-240 SN243500)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8333 - ELECTRICAL & ELECTRONIC EQUIPMENT
  COMPONENTS, 9:00AM
DUE 090198
POC Tina Aldrich, Sale Contracting Officer, Phone (616) 961-7427
DESC: The Defense Reutilization and Marketing Service Reyclying
  Control Point(RCP) is seeking bids for the sale of Government
  Surplus Property. DRMS RCP is selling property that is located
  at various Defense Logistics Agency Depots in the United States.
  This sale contains Government Surplus Property with a combined
  acquisition value greater than $100,000 and is comprised of
  Electrical, Electronic Equipment Components and Much More.

LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC: 
CITE: (W-243 SN244016)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8655 - RECYCLABLE SEALED BID - FERROUS,
  NON-FERROUS AND NON-METALLIC
DUE 092298
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
  961-7506
DESC: Sale No. 31-8655 - Recyclable Sealed Bid  Ferrous, Non-Ferrous
  and Non-Metallic 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC: 
CITE: (W-243 SN244053)

[Commerce Business Daily: Posted in CBDNet on August 31, 1998]
[Printed Issue Date: September 2, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8376 - USABLE SEALED BID - AIRCRAFT PARTS
  AND COMPONENTS
DUE 092298
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-8376 - Usable Sealed Bid  Aircraft Parts and
  Components
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC: 
CITE: (W-243 SN244056)